Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81372
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-05-019-011-001/220-A
() 		3305019000NRG24090520230330495 09/05/2023 jitendar 3305019WL011000 jitendar 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949755 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/222
() 		3305019000NRG24090520230330496 09/05/2023 tuniya 3305019WL011000 tuniya 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949774 Miss. TUNIYA YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-001/225-A
() 		3305019000NRG24090520230330498 09/05/2023 unita yadav 3305019WL011000 unita yadav 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949756 Mr. UNITA YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-001/237
() 		3305019000NRG24090520230330499 09/05/2023 Bhoge 3305019WL011000 Bhoge 00089 CBIN0281580 1100 1100 Processed 13/05/2023 1540949764 BHOGE NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-001/243
() 		3305019000NRG24090520230330503 09/05/2023 pati 3305019WL011000 pati 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949766 Mrs. PATTI NAGESH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-001/250
() 		3305019000NRG24090520230330505 09/05/2023 chawti 3305019WL011000 chawti 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949768 CHAINTI NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-001/250
() 		3305019000NRG24090520230330506 09/05/2023 maneswari 3305019WL011000 maneswari 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949767 Mrs. MANESHVARI NAGESH CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-001/268
() 		3305019000NRG24090520230330507 09/05/2023 budhram 3305019WL011000 budhram 00089 CBIN0281580 220 220 Processed 13/05/2023 1540949765 BUDHRAM NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-001/269
() 		3305019000NRG24090520230330508 09/05/2023 baleswar 3305019WL011000 baleswar 00089 CBIN0281580 440 440 Processed 13/05/2023 1540949776 BALESWAR NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-001/272
() 		3305019000NRG24090520230330510 09/05/2023 pahru 3305019WL011000 pahru 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949770 PAHRU NAGESH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-001/281
() 		3305019000NRG24090520230330511 09/05/2023 ramdas 3305019WL011000 ramdas 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949771 Mr. RAMDAS AGRIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-001/281-A
() 		3305019000NRG24090520230330512 09/05/2023 Jagat Agariya 3305019WL011000 Jagat Agariya 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949763 Mr. JAGAT AGRIYA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-001/290
() 		3305019000NRG24090520230330513 09/05/2023 ravishankar 3305019WL011000 ravishankar 00089 CBIN0281580 880 880 Processed 13/05/2023 1540949769 Mr. RAVISHANKAR PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-001/292-A
() 		3305019000NRG24090520230330515 09/05/2023 Satram 3305019WL011000 Satram 00089 CBIN0281580 1100 1100 Processed 13/05/2023 1540949761 Mr. SANTRAM AGARIAY CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-001/297
() 		3305019000NRG24090520230330518 09/05/2023 Prsan 3305019WL011000 Prsan 00089 CBIN0281580 1100 1100 Processed 13/05/2023 1540949760 Mr. PRASANNA PAIKARA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-001/299
() 		3305019000NRG24090520230330519 09/05/2023 chundi 3305019WL011000 chundi 00089 CBIN0281580 660 660 Processed 13/05/2023 1540949773 Miss. CHUNDO PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-011-001/299-B
() 		3305019000NRG24090520230330521 09/05/2023 anita bai 3305019WL011000 anita bai 00089 CBIN0281580 880 880 Processed 13/05/2023 1540949775 Mrs. ANITA PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-001/299-B
() 		3305019000NRG24090520230330520 09/05/2023 sanjay ram 3305019WL011000 sanjay ram 00089 CBIN0281580 1100 1100 Processed 13/05/2023 1540949777 SANJAY PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-011-001/315-A
() 		3305019000NRG24090520230330524 09/05/2023 Kamal ram 3305019WL011000 Kamal ram 00089 CBIN0281580 1100 1100 Processed 13/05/2023 1540949759 Mr. KAMAL PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-011-001/326-A
() 		3305019000NRG24090520230330526 09/05/2023 Chunanti Lakda 3305019WL011000 Chunanti Lakda 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949757 Mrs. CHHUNANTI LAKDA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24090520230330531 09/05/2023 Sukho Nagesh 3305019WL011000 Sukho Nagesh 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949778 MRS SUKHO NAGESH STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-011-001/559
() 		3305019000NRG24090520230330535 09/05/2023 Rameshwar 3305019WL011000 Rameshwar 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949762 RAMESHWAR NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-011-001/559
() 		3305019000NRG24090520230330536 09/05/2023 Rangoli Nagesh 3305019WL011000 Rangoli Nagesh 00089 CBIN0281580 1320 1320 Processed 13/05/2023 1540949772 RANGOLI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 25740 25740
24 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24090520230330502 09/05/2023 sampatiya 3305019WL011000 sampatiya 00093 CRGB0006039 1320 1320 Processed 13/05/2023 1540949792 SAMPTIYA NAGESH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-011-001/292-A
() 		3305019000NRG24090520230330517 09/05/2023 sulmaniya 3305019WL011000 sulmaniya 00093 CRGB0006039 1100 1100 Processed 13/05/2023 1540949793 Ms. SULMIYA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2420 2420
26 SHANKARGARH CH-05-019-011-001/185
() 		3305019000NRG24090520230330494 09/05/2023 Khuleshwari 3305019WL011000 Khuleshwari 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949780 Mr. KHULESHVAR PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-011-001/222
() 		3305019000NRG24090520230330497 09/05/2023 ramlal 3305019WL011000 ramlal 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949790 RAMLAL S/O DEORAJ YADAV . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-011-001/237
() 		3305019000NRG24090520230330500 09/05/2023 Mohani 3305019WL011000 Mohani 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1540949779 MOHANI RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24090520230330501 09/05/2023 Bhiku 3305019WL011000 Bhiku 00354 PUNB0732100 660 660 Processed 13/05/2023 1540949787 BIKHU PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-011-001/247
() 		3305019000NRG24090520230330504 09/05/2023 Bhukhana 3305019WL011000 Bhukhana 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949782 Mr. BHUKHAN NAGESH CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-011-001/269
() 		3305019000NRG24090520230330509 09/05/2023 Somari 3305019WL011000 Somari 00354 PUNB0732100 440 440 Processed 13/05/2023 1540949788 Miss. SOMARI NAGESH CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-011-001/291-A
() 		3305019000NRG24090520230330514 09/05/2023 sumita 3305019WL011000 sumita 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949791 MRS SUMITA PAIKRA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24090520230330522 09/05/2023 Dasharu 3305019WL011000 Dasharu 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1540949783 Mr. DASRU PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24090520230330523 09/05/2023 dholo 3305019WL011000 dholo 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1540949784 DOLI PAKRIA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-011-001/354
() 		3305019000NRG24090520230330528 09/05/2023 Munni 3305019WL011000 Munni 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949789 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24090520230330530 09/05/2023 Jaggdish 3305019WL011000 Jaggdish 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949781 MR JAGDISH NAGESH STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-011-001/551
() 		3305019000NRG24090520230330533 09/05/2023 chandarmani 3305019WL011000 chandarmani 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949786 Mrs. CHANDRAMANI NAGESH W/O SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-011-001/551
() 		3305019000NRG24090520230330532 09/05/2023 Shankar 3305019WL011000 Shankar 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540949785 SHANKER NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 14960 14960
39 SHANKARGARH CH-05-019-011-001/185
() 		3305019000NRG24090520230330493 09/05/2023 khuleswari 3305019WL011000 khuleswari 00415 SBIN0018774 1320 1320 Processed 13/05/2023 1540949758 FULESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
40 SHANKARGARH CH-05-019-011-001/354-A
() 		3305019000NRG24090520230330529 09/05/2023 Tainya Paikra 3305019WL011000 Tainya Paikra 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1540949754 TAINYA PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24090520230330534 09/05/2023 Mohan Kumar 3305019WL011000 Mohan Kumar 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1540949753 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 47080 47080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81372 Central Bank Of India CBIN0281580 SHANKARGARH 25740
2 SHANKARGARH CH3305019_090523APB_FTO_81372 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2420
3 SHANKARGARH CH3305019_090523APB_FTO_81372 Punjab National Bank PUNB0732100 BALRAMPUR 14960
4 SHANKARGARH CH3305019_090523APB_FTO_81372 State Bank of India SBIN0018774 Shankargarh 1320
5 SHANKARGARH CH3305019_090523APB_FTO_81372 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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