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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55682
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-05-019-005-001/110
() 		3305019000NRG24270420230206698 27/04/2023 Parmeshwar Ram 3305019WL006874 Parmeshwar Ram 00093 CRGB0006045 9 9 Processed 12/05/2023 1439931571 Mr. PARMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/110
() 		3305019000NRG24270420230206699 27/04/2023 Sukhmaniya Singh 3305019WL006874 Sukhmaniya Singh 00093 CRGB0006045 9 9 Processed 11/05/2023 1439931570 SUKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/149-B
() 		3305019000NRG24270420230206704 27/04/2023 CHANDA 3305019WL006874 CHANDA 00093 CRGB0006045 9 9 Processed 11/05/2023 1439931568 CHANDA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/149-B
() 		3305019000NRG24270420230206703 27/04/2023 SURYAM 3305019WL006874 SURYAM 00093 CRGB0006045 9 9 Processed 12/05/2023 1439931567 Mr. SURYAM KU SO SATENDRA KU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24270420230206709 27/04/2023 Sarsati 3305019WL006874 Sarsati 00093 CRGB0006045 9 9 Processed 12/05/2023 1439931566 Mrs. SARASWATI SINGH W/O CHANDRA DEV SI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24270420230206713 27/04/2023 MANGEET DAS 3305019WL006874 MANGEET DAS 00093 CRGB0006045 9 9 Processed 11/05/2023 1439931543 MANJEET DAS PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24270420230206714 27/04/2023 PEENKI DAS 3305019WL006874 PEENKI DAS 00093 CRGB0006045 9 9 Processed 11/05/2023 1439931569 PINKI DAS PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-005-001/183
() 		3305019000NRG24270420230206718 27/04/2023 Nageshwar 3305019WL006874 Nageshwar 00093 CRGB0006045 9 9 Processed 12/05/2023 1439931542 Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG24270420230206729 27/04/2023 Amrit 3305019WL006874 Amrit 00093 CRGB0006045 9 9 Processed 11/05/2023 1439931544 Mr. AMRIT . SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 81 81
10 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24270420230206700 27/04/2023 Girvar 3305019WL006874 Girvar 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931563 GIRVAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24270420230206701 27/04/2023 Shyampati 3305019WL006874 Shyampati 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931562 Mrs. SHYAMPATI / GIRVAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-001/149
() 		3305019000NRG24270420230206702 27/04/2023 Satendra 3305019WL006874 Satendra 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931549 Mr. SATENDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG24270420230206705 27/04/2023 Shahesh 3305019WL006874 Shahesh 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931555 Mr. SAHESH MARKAM SO ARJUN MARKAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG24270420230206706 27/04/2023 Shundari 3305019WL006874 Shundari 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931557 Mrs. SUNDARI BAI WO SAHESH GOND CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-001/165-B
() 		3305019000NRG24270420230206707 27/04/2023 purnima 3305019WL006874 purnima 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931551 PURDIMA SINGH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24270420230206708 27/04/2023 Chandradev 3305019WL006874 Chandradev 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931564 CHANDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-005-001/167-B
() 		3305019000NRG24270420230206710 27/04/2023 basanti 3305019WL006874 basanti 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931553 Mrs. BASANTI WO SHIV SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24270420230206711 27/04/2023 Ramshmund 3305019WL006874 Ramshmund 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931560 RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24270420230206712 27/04/2023 Sukhmaniya 3305019WL006874 Sukhmaniya 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931561 Mrs. SUKHMANIYA W/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24270420230206717 27/04/2023 Akalvati 3305019WL006874 Akalvati 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931559 Mrs. AKALTI SINGH CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24270420230206716 27/04/2023 Chandi Prashad 3305019WL006874 Chandi Prashad 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931554 CHANDIPRASAD SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24270420230206715 27/04/2023 Fulasho 3305019WL006874 Fulasho 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931552 FHULSO SINGH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-005-001/184
() 		3305019000NRG24270420230206719 27/04/2023 Sivbalak 3305019WL006874 Sivbalak 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931545 MR SHIVBALAK SINGH STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-005-001/185
() 		3305019000NRG24270420230206720 27/04/2023 Anita 3305019WL006874 Anita 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931546 MS SMT ANITA STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24270420230206722 27/04/2023 anita 3305019WL006874 anita 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931556 Mrs. ANITA DAS CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24270420230206721 27/04/2023 anu 3305019WL006874 anu 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931550 Mr. ANUDAS/SOMAR DAS CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24270420230206723 27/04/2023 Dropati 3305019WL006874 Dropati 00354 PUNB0732100 9 9 Processed 12/05/2023 1439931548 Mrs. DRAOPATI WO RAMNATH SINGH WO RAMNAT CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-005-001/208
() 		3305019000NRG24270420230206727 27/04/2023 Jagwanti 3305019WL006874 Jagwanti 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931558 JAGWANTI SINGH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-005-001/208
() 		3305019000NRG24270420230206726 27/04/2023 Sandip 3305019WL006874 Sandip 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931565 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG24270420230206728 27/04/2023 Lalmait 3305019WL006874 Lalmait 00354 PUNB0732100 9 9 Processed 11/05/2023 1439931547 LALMET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
31 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24270420230206724 27/04/2023 Bhajan 3305019WL006874 Bhajan 00691 IPOS0000001 9 9 Processed 11/05/2023 1439931572 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-005-001/201-A
() 		3305019000NRG24270420230206725 27/04/2023 Anand 3305019WL006874 Anand 00691 IPOS0000001 9 9 Processed 11/05/2023 1439931541 ANAND KUMAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18 18
Total 288 288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_55682 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 81
2 SHANKARGARH CH3305019_270423APB_FTO_55682 Punjab National Bank PUNB0732100 BALRAMPUR 189
3 SHANKARGARH CH3305019_270423APB_FTO_55682 India Post Payments Bank IPOS0000001 AMBIKAPUR 18

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