Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_105147
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-05-019-001-003/491
() 		3305019000NRG24190520230440997 19/05/2023 parsu 3305019WL015475 parsu 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1863006586 Mr. PARSHU RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24190520230441000 19/05/2023 simitri 3305019WL015475 simitri 00089 CBIN0281580 880 880 Processed 25/05/2023 1863006587 SAMETRI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24190520230441016 19/05/2023 Chaiti 3305019WL015475 Chaiti 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1863006583 CHAITO ADGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
4 SHANKARGARH CH-05-019-001-001/26
() 		3305019000NRG24190520230440964 19/05/2023 Duhan 3305019WL015475 Duhan 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006626 Mr. DUHAN RAM KORBA SO BIRBHANG KORBA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24190520230440976 19/05/2023 Minsari 3305019WL015475 Minsari 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006633 BHINSARI NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24190520230440983 19/05/2023 Birbal 3305019WL015475 Birbal 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006591 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24190520230440984 19/05/2023 Somari 3305019WL015475 Somari 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006593 SOMARI HASDWAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-003/347
() 		3305019000NRG24190520230440985 19/05/2023 Sital 3305019WL015475 Sital 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006590 SITAL NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/362
() 		3305019000NRG24190520230440988 19/05/2023 Bhagmaniya 3305019WL015475 Bhagmaniya 00093 CRGB0006039 1100 1100 Processed 25/05/2023 1863006632 BHAGMANIYA NAGWSH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24190520230441001 19/05/2023 dineshwar nagesiya 3305019WL015475 dineshwar nagesiya 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006627 Mr. DINESHWAR RAM S/O SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24190520230441002 19/05/2023 sohanti 3305019WL015475 sohanti 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006628 Miss. SOHANTI NAGESIYA D/O SUBEDAR NAGES CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24190520230441003 19/05/2023 sukhdev 3305019WL015475 sukhdev 00093 CRGB0006039 1100 1100 Processed 25/05/2023 1863006630 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24190520230441004 19/05/2023 sumitra 3305019WL015475 sumitra 00093 CRGB0006039 1100 1100 Processed 25/05/2023 1863006631 SUMITRA TIRKI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24190520230441005 19/05/2023 Charku 3305019WL015475 Charku 00093 CRGB0006039 880 880 Processed 25/05/2023 1863006592 CHRAKU RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24190520230441006 19/05/2023 Sunita 3305019WL015475 Sunita 00093 CRGB0006039 880 880 Processed 25/05/2023 1863006625 Mrs. SUNITA W/O CHARKOO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24190520230441007 19/05/2023 Gayitri 3305019WL015475 Gayitri 00093 CRGB0006039 1320 1320 Processed 25/05/2023 1863006629 Mrs. GAYATRI W/O BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15620 15620
17 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24190520230440966 19/05/2023 Pyajo 3305019WL015475 Pyajo 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006600 PYAJO NAGESH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24190520230440965 19/05/2023 sukhan 3305019WL015475 sukhan 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006623 Mr. SUKHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-001/385
() 		3305019000NRG24190520230440967 19/05/2023 makhlu 3305019WL015475 makhlu 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006612 MAKHLU PANDO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-001/80
() 		3305019000NRG24190520230440971 19/05/2023 charku 3305019WL015475 charku 00354 PUNB0732100 880 880 Processed 25/05/2023 1863006605 CHARKU MUDIYAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24190520230440974 19/05/2023 Amasi 3305019WL015475 Amasi 00354 PUNB0732100 660 660 Processed 25/05/2023 1863006599 AMASI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24190520230440973 19/05/2023 Lalku 3305019WL015475 Lalku 00354 PUNB0732100 660 660 Processed 25/05/2023 1863006621 LALKU MUDIYAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24190520230440975 19/05/2023 Jituram 3305019WL015475 Jituram 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006602 JEETU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24190520230440978 19/05/2023 Basanti 3305019WL015475 Basanti 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006595 BASANTI NAGESH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24190520230440977 19/05/2023 Mangal 3305019WL015475 Mangal 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006596 Mr. MANGAL SAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24190520230440979 19/05/2023 Gudan 3305019WL015475 Gudan 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006615 GUDANA RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24190520230440980 19/05/2023 Sanetri 3305019WL015475 Sanetri 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006619 SUNETRI KORWA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24190520230440981 19/05/2023 Chamru 3305019WL015475 Chamru 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006609 CHAMRU PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24190520230440982 19/05/2023 Sunita 3305019WL015475 Sunita 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006618 SUNI ADEGAVAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-003/350
() 		3305019000NRG24190520230440987 19/05/2023 Bhule 3305019WL015475 Bhule 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006624 BHULI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24190520230440990 19/05/2023 Jitni 3305019WL015475 Jitni 00354 PUNB0732100 880 880 Processed 25/05/2023 1863006606 JIVANTI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24190520230440989 19/05/2023 Pashunath 3305019WL015475 Pashunath 00354 PUNB0732100 880 880 Processed 25/05/2023 1863006604 PUSANA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24190520230440991 19/05/2023 Parshu 3305019WL015475 Parshu 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006607 PARABHU EDEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24190520230440992 19/05/2023 ratni 3305019WL015475 ratni 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006620 RATANAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24190520230440994 19/05/2023 Jaini 3305019WL015475 Jaini 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006622 JAINI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24190520230440993 19/05/2023 Meghnath 3305019WL015475 Meghnath 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006608 MEGHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24190520230440995 19/05/2023 Pehatu 3305019WL015475 Pehatu 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006611 PEHTU MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24190520230440996 19/05/2023 sumari 3305019WL015475 sumari 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006598 SOMARI MUDIYAR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24190520230440998 19/05/2023 sitamuni 3305019WL015475 sitamuni 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006601 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24190520230440999 19/05/2023 Narasu 3305019WL015475 Narasu 00354 PUNB0732100 880 880 Processed 25/05/2023 1863006617 NARSU AIDAGWAR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-003/88
() 		3305019000NRG24190520230441009 19/05/2023 Gehuram 3305019WL015475 Gehuram 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006613 Mr. GEDU S/O GOLAVA CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24190520230441010 19/05/2023 siharsai 3305019WL015475 siharsai 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006616 SIHARSAI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24190520230441011 19/05/2023 Suganti 3305019WL015475 Suganti 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1863006603 SUGANTI NAGESHA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24190520230441012 19/05/2023 Malu 3305019WL015475 Malu 00354 PUNB0732100 880 880 Processed 25/05/2023 1863006597 MALU / GEDU CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24190520230441013 19/05/2023 sareta 3305019WL015475 sareta 00354 PUNB0732100 880 880 Processed 25/05/2023 1863006594 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-003/94
() 		3305019000NRG24190520230441014 19/05/2023 Pakhul 3305019WL015475 Pakhul 00354 PUNB0732100 1100 1100 Processed 25/05/2023 1863006614 PAKHLU HASDWAR PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24190520230441015 19/05/2023 sukhu 3305019WL015475 sukhu 00354 PUNB0732100 880 880 Processed 25/05/2023 1863006610 SUKHU ADEGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 34760 34760
48 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24190520230440969 19/05/2023 SUNDARI 3305019WL015475 SUNDARI 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1863006588 MRS SUNDARI NAGESHIYA STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24190520230440970 19/05/2023 Anuj Kumar Nagesiya 3305019WL015475 Anuj Kumar Nagesiya 00415 SBIN0003855 1320 1320 Processed 25/05/2023 1863006589 ANUJ KUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
50 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24190520230440968 19/05/2023 LAXMI 3305019WL015475 LAXMI 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1863006585 LAXMI PRASAD NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-001-003/62-A
() 		3305019000NRG24190520230441008 19/05/2023 Sukhan 3305019WL015475 Sukhan 00691 IPOS0000001 880 880 Processed 25/05/2023 1863006584 Mr. SUKHAN RAM / RASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
Total 58740 58740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_105147 Central Bank Of India CBIN0281580 SHANKARGARH 3520
2 SHANKARGARH CH3305019_190523APB_FTO_105147 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 15620
3 SHANKARGARH CH3305019_190523APB_FTO_105147 Punjab National Bank PUNB0732100 BALRAMPUR 34760
4 SHANKARGARH CH3305019_190523APB_FTO_105147 State Bank of India SBIN0003855 RAJPUR 2640
5 SHANKARGARH CH3305019_190523APB_FTO_105147 India Post Payments Bank IPOS0000001 AMBIKAPUR 2200

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