Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531439
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-001-003/387-A
() 		3305019000NRG24150320241947125 15/03/2024 Kendali 3305019WL089497 Kendali 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2890890284 KENDALI HASADAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24150320241947148 15/03/2024 Chaiti 3305019WL089497 Chaiti 00089 CBIN0281580 1100 1100 Processed 12/04/2024 2890890250 Mrs. CHAITO EDAGWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24150320241947086 15/03/2024 Biranti 3305019WL089497 Biranti 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2890890273 Ms. Viranti Viranti CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-001-001/596-A
() 		3305019000NRG24150320241947089 15/03/2024 RAGHUNATH 3305019WL089497 RAGHUNATH 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2890890289 Mrs. RAGUNATH MUDIYAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-001-001/596-B
() 		3305019000NRG24150320241947090 15/03/2024 Shivanand Yadav 3305019WL089497 Shivanand Yadav 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2890890290 Mr. SHIVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-001/610-A
() 		3305019000NRG24150320241947093 15/03/2024 Rujesh Nageshiya 3305019WL089497 Rujesh Nageshiya 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2890890269 Mr. RUJESH SO SITLA RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-003/347
() 		3305019000NRG24150320241947114 15/03/2024 Sital 3305019WL089497 Sital 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2890890294 SITAL NAGESH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-003/362
() 		3305019000NRG24150320241947115 15/03/2024 Bhagmaniya 3305019WL089497 Bhagmaniya 00093 CRGB0006039 220 220 Processed 12/04/2024 2890890272 BHAGMANIYA NAGWSH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/387-A
() 		3305019000NRG24150320241947124 15/03/2024 Baleshwar 3305019WL089497 Baleshwar 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2890890254 BALESWAR RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24150320241947129 15/03/2024 sukhdev 3305019WL089497 sukhdev 00093 CRGB0006039 660 660 Processed 12/04/2024 2890890275 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24150320241947130 15/03/2024 sumitra 3305019WL089497 sumitra 00093 CRGB0006039 660 660 Processed 12/04/2024 2890890274 SUMITRA TIRKI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24150320241947131 15/03/2024 Charku 3305019WL089497 Charku 00093 CRGB0006039 1320 1320 Processed 12/04/2024 2890890255 CHRAKU RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-003/568
() 		3305019000NRG24150320241947134 15/03/2024 Laita 3305019WL089497 Laita 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2890890288 MR LALITA HASADWAR STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-001-003/88
() 		3305019000NRG24150320241947140 15/03/2024 Halgi 3305019WL089497 Halgi 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2890890271 LAHNGI NAGESH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/92
() 		3305019000NRG24150320241947145 15/03/2024 Kamalsai 3305019WL089497 Kamalsai 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2890890253 Mr. KAMALSHY KAMALSHY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16280 16280
16 SHANKARGARH CH-05-019-001-003/78-A
() 		3305019000NRG24150320241947138 15/03/2024 Sukhu 3305019WL089497 Sukhu 00093 SBIN0RRCHGB 1540 1540 Processed 13/04/2024 2890890270 Mr. SUKHU S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
17 SHANKARGARH CH-05-019-001-001/28
() 		3305019000NRG24150320241947077 15/03/2024 Chumni 3305019WL089497 Chumni 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2890890278 Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24150320241947080 15/03/2024 Pyajo 3305019WL089497 Pyajo 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890281 PYAJO NAGESH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24150320241947079 15/03/2024 sukhan 3305019WL089497 sukhan 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2890890268 Mr. SUKHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-001/381
() 		3305019000NRG24150320241947081 15/03/2024 Budhmaniya 3305019WL089497 Budhmaniya 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890277 BHUDHMANIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-001/52
() 		3305019000NRG24150320241947084 15/03/2024 Mahesh 3305019WL089497 Mahesh 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890266 MAHESH KORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-001/80
() 		3305019000NRG24150320241947097 15/03/2024 charku 3305019WL089497 charku 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2890890262 CHARKU MUDIYAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24150320241947099 15/03/2024 Amasi 3305019WL089497 Amasi 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890258 AMASI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24150320241947098 15/03/2024 Lalku 3305019WL089497 Lalku 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890267 LALKU MUDIYAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24150320241947103 15/03/2024 Basanti 3305019WL089497 Basanti 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890282 BASANTI NAGESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24150320241947102 15/03/2024 Mangal 3305019WL089497 Mangal 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2890890257 Mr. MANGAL SAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-001-001/87
() 		3305019000NRG24150320241947104 15/03/2024 shukhan 3305019WL089497 shukhan 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2890890259 Mr. Sukhan Nagesh CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24150320241947106 15/03/2024 Gudan 3305019WL089497 Gudan 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890291 GUDANA RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24150320241947107 15/03/2024 Sanetri 3305019WL089497 Sanetri 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890276 SUNETRI KORWA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24150320241947108 15/03/2024 Chamru 3305019WL089497 Chamru 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890279 CHAMRU PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24150320241947109 15/03/2024 Sunita 3305019WL089497 Sunita 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890265 SUNI ADEGAVAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-003/106
() 		3305019000NRG24150320241947113 15/03/2024 Injro 3305019WL089497 Injro 00354 PUNB0732100 660 660 Processed 13/04/2024 2890890280 Mrs. INJRO RAMVIRISH CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-001-003/106
() 		3305019000NRG24150320241947112 15/03/2024 Rambrikch 3305019WL089497 Rambrikch 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2890890260 Mr. RAMBIRSH RAMBIRSH CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-001-003/88
() 		3305019000NRG24150320241947139 15/03/2024 Gehuram 3305019WL089497 Gehuram 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2890890263 Mr. GEDU S/O GOLAVA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24150320241947141 15/03/2024 siharsai 3305019WL089497 siharsai 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890264 SIHARSAI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24150320241947142 15/03/2024 Suganti 3305019WL089497 Suganti 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890293 SUGANTI NAGESHA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24150320241947143 15/03/2024 Malu 3305019WL089497 Malu 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2890890261 MALU / GEDU CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24150320241947144 15/03/2024 sareta 3305019WL089497 sareta 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890890283 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-003/92
() 		3305019000NRG24150320241947146 15/03/2024 Shanichari 3305019WL089497 Shanichari 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890256 SHANICHRI MUDIYAR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24150320241947147 15/03/2024 sukhu 3305019WL089497 sukhu 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2890890292 SUKHU ADEGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 34540 34540
41 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24150320241947076 15/03/2024 Barjho 3305019WL089497 Barjho 00415 SBIN0003855 1540 1540 Processed 12/04/2024 2890890251 MRS BARJHO KORVA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-001-001/506
() 		3305019000NRG24150320241947082 15/03/2024 Ishwar Ram 3305019WL089497 Ishwar Ram 00415 SBIN0003855 1540 1540 Processed 12/04/2024 2890890252 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24150320241947135 15/03/2024 Aneshvar Ram 3305019WL089497 Aneshvar Ram 00415 SBIN0003855 1540 1540 Processed 12/04/2024 2890890285 ANESHVAR RAM PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24150320241947136 15/03/2024 Rajani Nageshiya 3305019WL089497 Rajani Nageshiya 00415 SBIN0003855 1540 1540 Processed 12/04/2024 2890890286 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
45 SHANKARGARH CH-05-019-001-001/512-B
() 		3305019000NRG24150320241947083 15/03/2024 Siphana Ram 3305019WL089497 Siphana Ram 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890890249 SIPHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-001-001/610-A
() 		3305019000NRG24150320241947094 15/03/2024 Nirmati 3305019WL089497 Nirmati 00691 IPOS0000001 1320 1320 Processed 12/04/2024 2890890245 NIRMATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-001-001/610-B
() 		3305019000NRG24150320241947096 15/03/2024 Fulmait 3305019WL089497 Fulmait 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890890247 FULMAIT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-001-001/610-B
() 		3305019000NRG24150320241947095 15/03/2024 Jivan Ram Nageshiya 3305019WL089497 Jivan Ram Nageshiya 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890890248 JIVAN RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-001-003/62-A
() 		3305019000NRG24150320241947137 15/03/2024 Sukhan 3305019WL089497 Sukhan 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2890890287 Mr. SUKHAN RAM / RASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24150320241947150 15/03/2024 Lilawati Nageshiya 3305019WL089497 Lilawati Nageshiya 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890890246 LILAWATI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9020 9020
Total 70180 70180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531439 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_150324APB_FTO_531439 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 16280
3 SHANKARGARH CH3305019_150324APB_FTO_531439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_150324APB_FTO_531439 Punjab National Bank PUNB0732100 BALRAMPUR 34540
5 SHANKARGARH CH3305019_150324APB_FTO_531439 State Bank of India SBIN0003855 RAJPUR 6160
6 SHANKARGARH CH3305019_150324APB_FTO_531439 India Post Payments Bank IPOS0000001 AMBIKAPUR 9020

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