Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:24:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_493671
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-05-019-009-001/37-A
() 		3305019000NRG24230220241814026 23/02/2024 Budhyari Nagesh 3305019WL082039 Budhyari Nagesh 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2928511749 BUDHIYARO NAGESH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/46-A
() 		3305019000NRG24230220241814040 23/02/2024 Nagmuni 3305019WL082039 Nagmuni 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2928511748 NAGMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-009-001/976
() 		3305019000NRG24230220241814060 23/02/2024 Kendri Paikara 3305019WL082039 Kendri Paikara 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2928511747 Mrs. KENDRI PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-009-001/976
() 		3305019000NRG24230220241814059 23/02/2024 Madan Paikara 3305019WL082039 Madan Paikara 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2928511743 Mr. MADAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
5 SHANKARGARH CH-05-019-009-001/32
() 		3305019000NRG24230220241814013 23/02/2024 Lalsay 3305019WL082039 Lalsay 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2928511764 LALSAY NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/32-B
() 		3305019000NRG24230220241814016 23/02/2024 Hiramati 3305019WL082039 Hiramati 00093 CRGB0006039 1540 1540 Rejected 13/04/2024 2928511763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3080 3080
7 SHANKARGARH CH-05-019-009-001/110-B
() 		3305019000NRG24230220241814006 23/02/2024 Puran 3305019WL082039 Puran 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511750 Mr. SHIV PURAN YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-009-001/299
() 		3305019000NRG24230220241814008 23/02/2024 Jasinta 3305019WL082039 Jasinta 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511780 JASHINTA NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/299
() 		3305019000NRG24230220241814007 23/02/2024 Mahesh 3305019WL082039 Mahesh 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511778 MAHESH NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24230220241814010 23/02/2024 DHANESAWARI 3305019WL082039 DHANESAWARI 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511775 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24230220241814009 23/02/2024 RAJKUMAR 3305019WL082039 RAJKUMAR 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511773 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24230220241814014 23/02/2024 ramesh 3305019WL082039 ramesh 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511771 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-009-001/33-A
() 		3305019000NRG24230220241814019 23/02/2024 Laxmi 3305019WL082039 Laxmi 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511779 LAXMI AGERIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/33-A
() 		3305019000NRG24230220241814018 23/02/2024 NAVASAY 3305019WL082039 NAVASAY 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511774 NAWASHAY AGERIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24230220241814023 23/02/2024 Ghulmaniya 3305019WL082039 Ghulmaniya 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511772 PHULMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24230220241814022 23/02/2024 Laura 3305019WL082039 Laura 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511756 LAURA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-001/36
() 		3305019000NRG24230220241814024 23/02/2024 Jagmohan 3305019WL082039 Jagmohan 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2928511762 Mr. JAGMOHAN NAGESH SO DEMBOO NAGESH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24230220241814027 23/02/2024 Budhni 3305019WL082039 Budhni 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511754 BUDHANI NAGESH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24230220241814028 23/02/2024 Rajmuni 3305019WL082039 Rajmuni 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511755 Mrs. RAJMUNI NAGESHIA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24230220241814036 23/02/2024 Fulmaniya 3305019WL082039 Fulmaniya 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511767 Mrs. FULMANIYA NAI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-009-001/44-A
() 		3305019000NRG24230220241814038 23/02/2024 Kalawati 3305019WL082039 Kalawati 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511751 Mrs. KALAVATI NAI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-009-001/47
() 		3305019000NRG24230220241814041 23/02/2024 Dashni 3305019WL082039 Dashni 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511766 Mrs. DASANI NAGESH W/O SIKHAMA NAGESH CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-009-001/50
() 		3305019000NRG24230220241814044 23/02/2024 brajmohan 3305019WL082039 brajmohan 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511777 BRIJMOHAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-009-001/51-A
() 		3305019000NRG24230220241814045 23/02/2024 ANITA 3305019WL082039 ANITA 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511752 ANITA PAINKARA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-001/51-B
() 		3305019000NRG24230220241814047 23/02/2024 LALITA 3305019WL082039 LALITA 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511753 Mrs. LALITA PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-009-001/51-B
() 		3305019000NRG24230220241814046 23/02/2024 nehru 3305019WL082039 nehru 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511757 NEHRU RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-009-001/52-A
() 		3305019000NRG24230220241814050 23/02/2024 kundan 3305019WL082039 kundan 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511760 MR KUNDANLAL PAIKRA STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-009-001/52-A
() 		3305019000NRG24230220241814051 23/02/2024 SUMITRA 3305019WL082039 SUMITRA 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511758 MRS SUMITRA PAIKRA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-009-001/54
() 		3305019000NRG24230220241814052 23/02/2024 Chotan 3305019WL082039 Chotan 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511765 CHHOTAN PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-009-001/54
() 		3305019000NRG24230220241814053 23/02/2024 kusum 3305019WL082039 kusum 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511759 KUSHUM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24230220241814054 23/02/2024 Sushama 3305019WL082039 Sushama 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928511761 SUSHMA PAINKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-009-001/80
() 		3305019000NRG24230220241814056 23/02/2024 Ashapati 3305019WL082039 Ashapati 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511776 AASHAPATI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-009-002/300
() 		3305019000NRG24230220241814061 23/02/2024 Kalesh 3305019WL082039 Kalesh 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2928511781 KALESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39160 39160
34 SHANKARGARH CH-05-019-009-001/41
() 		3305019000NRG24230220241814035 23/02/2024 Jyoti Nai 3305019WL082039 Jyoti Nai 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2928511745 Miss. JYOTI DO ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-009-001/52
() 		3305019000NRG24230220241814049 23/02/2024 Kunti 3305019WL082039 Kunti 00415 SBIN0003855 1100 1100 Processed 13/04/2024 2928511746 KUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-009-001/56-A
() 		3305019000NRG24230220241814055 23/02/2024 Gunji Kawar 3305019WL082039 Gunji Kawar 00415 SBIN0003855 660 660 Processed 13/04/2024 2928511744 MRS GUNJI KAWAR STATE BANK OF INDIA(508548)
SubTotal 3080 3080
37 SHANKARGARH CH-05-019-009-001/105
() 		3305019000NRG24230220241814005 23/02/2024 amrit 3305019WL082039 amrit 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511770 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-009-001/32-B
() 		3305019000NRG24230220241814017 23/02/2024 Patarsay 3305019WL082039 Patarsay 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511734 PATARSAY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24230220241814021 23/02/2024 Pancho 3305019WL082039 Pancho 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511768 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24230220241814020 23/02/2024 Parsnath 3305019WL082039 Parsnath 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511769 Mr. PARASNATH AGERIYA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-009-001/39
() 		3305019000NRG24230220241814029 23/02/2024 Shyamlal Nagesiya 3305019WL082039 Shyamlal Nagesiya 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511740 SHYAMLAL NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-009-001/40-C
() 		3305019000NRG24230220241814033 23/02/2024 Niraj Kumar 3305019WL082039 Niraj Kumar 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511737 NIRAJ KUMAR KUSHAVAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-009-001/40-C
() 		3305019000NRG24230220241814032 23/02/2024 Parash Nath 3305019WL082039 Parash Nath 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511736 PARASH NATH KUSHAVAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-009-001/41
() 		3305019000NRG24230220241814034 23/02/2024 Arajlal Nai 3305019WL082039 Arajlal Nai 00691 IPOS0000001 1100 1100 Processed 13/04/2024 2928511738 ARAJLAL NAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24230220241814037 23/02/2024 Sunil Nai 3305019WL082039 Sunil Nai 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511741 SUNIL NAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-009-001/46
() 		3305019000NRG24230220241814039 23/02/2024 Birendra Ram Nagesiya 3305019WL082039 Birendra Ram Nagesiya 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511742 BIRENDRA RAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-009-001/52
() 		3305019000NRG24230220241814048 23/02/2024 Devanti 3305019WL082039 Devanti 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928511735 DEVANTI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-009-001/975
() 		3305019000NRG24230220241814058 23/02/2024 Sipari Pahadi Korva 3305019WL082039 Sipari Pahadi Korva 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511733 SHIPRI KORWA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-009-001/975
() 		3305019000NRG24230220241814057 23/02/2024 Siyo Korva 3305019WL082039 Siyo Korva 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2928511739 SIYO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19360 19360
Total 70620 70620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_493671 Central Bank Of India CBIN0281580 SHANKARGARH 5940
2 SHANKARGARH CH3305019_230224APB_FTO_493671 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_230224APB_FTO_493671 Punjab National Bank PUNB0732100 BALRAMPUR 39160
4 SHANKARGARH CH3305019_230224APB_FTO_493671 State Bank of India SBIN0003855 RAJPUR 3080
5 SHANKARGARH CH3305019_230224APB_FTO_493671 India Post Payments Bank IPOS0000001 AMBIKAPUR 19360

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