Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:55:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_135330
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-05-019-001-003/337-A
() 		3305019000NRG24010620230582151 01/06/2023 Kalavati Yadav 3305019WL021044 Kalavati Yadav 00089 CBIN0281580 880 880 Processed 14/07/2023 3437060425 KALPATIYA YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24010620230582163 01/06/2023 parsu 3305019WL021044 parsu 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3437060422 Mr. PARSHU RAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24010620230582166 01/06/2023 simitri 3305019WL021044 simitri 00089 CBIN0281580 880 880 Processed 14/07/2023 3437060427 SAMETRI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24010620230582185 01/06/2023 Chaiti 3305019WL021044 Chaiti 00089 CBIN0281580 880 880 Processed 14/07/2023 3437060426 CHAITO ADGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
5 SHANKARGARH CH-05-019-001-001/26
() 		3305019000NRG24010620230582125 01/06/2023 Duhan 3305019WL021044 Duhan 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3437060410 Mr. DUHAN RAM KORBA SO BIRBHANG KORBA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24010620230582133 01/06/2023 Biranti 3305019WL021044 Biranti 00093 CRGB0006039 660 660 Processed 14/07/2023 3437060417 MRS VIRANTI KUMARI STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24010620230582141 01/06/2023 Minsari 3305019WL021044 Minsari 00093 CRGB0006039 880 880 Processed 14/07/2023 3437060416 BHINSARI NAGESH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24010620230582148 01/06/2023 Birbal 3305019WL021044 Birbal 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3437060436 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24010620230582149 01/06/2023 Somari 3305019WL021044 Somari 00093 CRGB0006039 880 880 Processed 14/07/2023 3437060438 SOMARI HASDWAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/347
() 		3305019000NRG24010620230582152 01/06/2023 Sital 3305019WL021044 Sital 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3437060435 SITAL NAGESH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24010620230582167 01/06/2023 dineshwar nagesiya 3305019WL021044 dineshwar nagesiya 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3437060411 Mr. DINESHWAR RAM S/O SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24010620230582168 01/06/2023 sohanti 3305019WL021044 sohanti 00093 CRGB0006039 880 880 Processed 14/07/2023 3437060412 Miss. SOHANTI NAGESIYA D/O SUBEDAR NAGES CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24010620230582169 01/06/2023 sukhdev 3305019WL021044 sukhdev 00093 CRGB0006039 660 660 Processed 14/07/2023 3437060414 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24010620230582170 01/06/2023 Charku 3305019WL021044 Charku 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3437060437 CHRAKU RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24010620230582171 01/06/2023 Sunita 3305019WL021044 Sunita 00093 CRGB0006039 880 880 Processed 14/07/2023 3437060409 Mrs. SUNITA W/O CHARKOO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24010620230582172 01/06/2023 Bigu 3305019WL021044 Bigu 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3437060418 BIGU RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24010620230582173 01/06/2023 Gayitri 3305019WL021044 Gayitri 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3437060413 Mrs. GAYATRI W/O BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-003/568
() 		3305019000NRG24010620230582174 01/06/2023 Laita 3305019WL021044 Laita 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3437060419 MR LALITA HASADWAR STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-001-003/88
() 		3305019000NRG24010620230582179 01/06/2023 Halgi 3305019WL021044 Halgi 00093 CRGB0006039 880 880 Processed 14/07/2023 3437060415 LAHNGI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 14960 14960
20 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24010620230582128 01/06/2023 Pyajo 3305019WL021044 Pyajo 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060443 PYAJO NAGESH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24010620230582127 01/06/2023 sukhan 3305019WL021044 sukhan 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060407 Mr. SUKHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-001/381
() 		3305019000NRG24010620230582129 01/06/2023 Budhmaniya 3305019WL021044 Budhmaniya 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060401 BHUDHMANIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-001/385
() 		3305019000NRG24010620230582130 01/06/2023 makhlu 3305019WL021044 makhlu 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060397 MAKHLU PANDO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-001/80
() 		3305019000NRG24010620230582138 01/06/2023 charku 3305019WL021044 charku 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060449 CHARKU MUDIYAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24010620230582140 01/06/2023 Jituram 3305019WL021044 Jituram 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060446 JEETU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24010620230582143 01/06/2023 Basanti 3305019WL021044 Basanti 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060440 BASANTI NAGESH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24010620230582142 01/06/2023 Mangal 3305019WL021044 Mangal 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060441 Mr. MANGAL SAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24010620230582144 01/06/2023 Gudan 3305019WL021044 Gudan 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060399 GUDANA RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24010620230582145 01/06/2023 Sanetri 3305019WL021044 Sanetri 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060404 SUNETRI KORWA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24010620230582146 01/06/2023 Chamru 3305019WL021044 Chamru 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060394 CHAMRU PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24010620230582147 01/06/2023 Sunita 3305019WL021044 Sunita 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060403 SUNI ADEGAVAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-003/350
() 		3305019000NRG24010620230582154 01/06/2023 Bhule 3305019WL021044 Bhule 00354 PUNB0732100 660 660 Processed 14/07/2023 3437060408 BHULI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24010620230582156 01/06/2023 Jitni 3305019WL021044 Jitni 00354 PUNB0732100 660 660 Processed 14/07/2023 3437060450 JIVANTI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24010620230582155 01/06/2023 Pashunath 3305019WL021044 Pashunath 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060448 PUSANA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24010620230582157 01/06/2023 Parshu 3305019WL021044 Parshu 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060451 PARABHU EDEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24010620230582158 01/06/2023 ratni 3305019WL021044 ratni 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060405 RATANAI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24010620230582160 01/06/2023 Jaini 3305019WL021044 Jaini 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060406 JAINI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24010620230582159 01/06/2023 Meghnath 3305019WL021044 Meghnath 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060452 MEGHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24010620230582161 01/06/2023 Pehatu 3305019WL021044 Pehatu 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060396 PEHTU MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24010620230582162 01/06/2023 sumari 3305019WL021044 sumari 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060442 SOMARI MUDIYAR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24010620230582164 01/06/2023 sitamuni 3305019WL021044 sitamuni 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060445 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24010620230582165 01/06/2023 Narasu 3305019WL021044 Narasu 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060402 NARSU AIDAGWAR PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-003/88
() 		3305019000NRG24010620230582178 01/06/2023 Gehuram 3305019WL021044 Gehuram 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060398 Mr. GEDU S/O GOLAVA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24010620230582180 01/06/2023 siharsai 3305019WL021044 siharsai 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060400 SIHARSAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24010620230582181 01/06/2023 Suganti 3305019WL021044 Suganti 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060447 SUGANTI NAGESHA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24010620230582182 01/06/2023 Malu 3305019WL021044 Malu 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060444 MALU / GEDU CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24010620230582183 01/06/2023 sareta 3305019WL021044 sareta 00354 PUNB0732100 880 880 Processed 14/07/2023 3437060439 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24010620230582184 01/06/2023 sukhu 3305019WL021044 sukhu 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3437060395 SUKHU ADEGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 28820 28820
49 SHANKARGARH CH-05-019-001-001/506
() 		3305019000NRG24010620230582131 01/06/2023 Ishwar Ram 3305019WL021044 Ishwar Ram 00415 SBIN0003855 1100 1100 Processed 14/07/2023 3437060433 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24010620230582132 01/06/2023 Mangalu 3305019WL021044 Mangalu 00415 SBIN0003855 660 660 Processed 14/07/2023 3437060423 MR MANGLU RAM STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24010620230582135 01/06/2023 SUNDARI 3305019WL021044 SUNDARI 00415 SBIN0003855 660 660 Processed 14/07/2023 3437060428 MRS SUNDARI NAGESHIYA STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24010620230582136 01/06/2023 Anuj Kumar Nagesiya 3305019WL021044 Anuj Kumar Nagesiya 00415 SBIN0003855 1100 1100 Processed 14/07/2023 3437060432 ANUJ KUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24010620230582175 01/06/2023 Aneshvar Ram 3305019WL021044 Aneshvar Ram 00415 SBIN0003855 1100 1100 Processed 14/07/2023 3437060431 ANESHVAR RAM PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24010620230582176 01/06/2023 Rajani Nageshiya 3305019WL021044 Rajani Nageshiya 00415 SBIN0003855 880 880 Processed 14/07/2023 3437060430 RAJNI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24010620230582186 01/06/2023 Ramdhani Ram Negesiya 3305019WL021044 Ramdhani Ram Negesiya 00415 SBIN0003855 1100 1100 Processed 14/07/2023 3437060434 RAMDHANI RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
56 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24010620230582137 01/06/2023 Anita Nagesiya 3305019WL021044 Anita Nagesiya 00415 SBIN0015464 880 880 Processed 14/07/2023 3437060429 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
57 SHANKARGARH CH-05-019-001-003/337-A
() 		3305019000NRG24010620230582150 01/06/2023 Santosh Kumar 3305019WL021044 Santosh Kumar 00415 SBIN0018774 880 880 Processed 14/07/2023 3437060424 SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 880 880
58 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24010620230582134 01/06/2023 LAXMI 3305019WL021044 LAXMI 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3437060421 LAXMI PRASAD NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-001-003/62-A
() 		3305019000NRG24010620230582177 01/06/2023 Sukhan 3305019WL021044 Sukhan 00691 IPOS0000001 440 440 Processed 14/07/2023 3437060420 Mr. SUKHAN RAM / RASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
Total 57420 57420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_135330 Central Bank Of India CBIN0281580 SHANKARGARH 3740
2 SHANKARGARH CH3305019_010623APB_FTO_135330 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 14960
3 SHANKARGARH CH3305019_010623APB_FTO_135330 Punjab National Bank PUNB0732100 BALRAMPUR 28820
4 SHANKARGARH CH3305019_010623APB_FTO_135330 State Bank of India SBIN0003855 RAJPUR 6600
5 SHANKARGARH CH3305019_010623APB_FTO_135330 State Bank of India SBIN0015464 BALRAMPUR 880
6 SHANKARGARH CH3305019_010623APB_FTO_135330 State Bank of India SBIN0018774 Shankargarh 880
7 SHANKARGARH CH3305019_010623APB_FTO_135330 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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