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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030623APB_FTO_140145
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-05-019-004-002/190-A
() 		3305019000NRG24030620230605263 03/06/2023 Rajaram 3305019WL021902 Rajaram 00089 CBIN0281580 1400 1400 Processed 08/06/2023 2314030513 Mr. RAJARAM YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24030620230605268 03/06/2023 BASMATIYABAI 3305019WL021902 BASMATIYABAI 00089 CBIN0281580 1400 1400 Processed 08/06/2023 2314030517 BASMATIYA YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24030620230605287 03/06/2023 Parsu 3305019WL021902 Parsu 00089 CBIN0281580 1400 1400 Processed 08/06/2023 2314030501 PARSOO NETAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24030620230605288 03/06/2023 Shivam Kumar netam 3305019WL021902 Shivam Kumar netam 00089 CBIN0281580 1400 1400 Processed 08/06/2023 2314030524 Mr. SHIVAM KUMAR NETAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24030620230605289 03/06/2023 Ramnath 3305019WL021902 Ramnath 00089 CBIN0281580 1400 1400 Processed 08/06/2023 2314030514 RAMNATH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
6 SHANKARGARH CH-05-019-004-001/278
() 		3305019000NRG24030620230605249 03/06/2023 kamal sai 3305019WL021902 kamal sai 00093 CRGB0006039 1400 1400 Processed 08/06/2023 2314030516 KAMALSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG24030620230605264 03/06/2023 Muniya Yadav 3305019WL021902 Muniya Yadav 00093 CRGB0006039 1400 1400 Processed 08/06/2023 2314030539 Mrs. MUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-002/190-B
() 		3305019000NRG24030620230605265 03/06/2023 Rajendra yadav 3305019WL021902 Rajendra yadav 00093 CRGB0006039 1400 1400 Processed 08/06/2023 2314030542 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24030620230605279 03/06/2023 Arjun Kumar Ravi 3305019WL021902 Arjun Kumar Ravi 00093 CRGB0006039 1400 1400 Processed 08/06/2023 2314030540 Mr. ARJUN RAVI SO RAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24030620230605284 03/06/2023 Sanoj 3305019WL021902 Sanoj 00093 CRGB0006039 1400 1400 Processed 08/06/2023 2314030537 Mr. SANOJ KUMAR SO BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24030620230605295 03/06/2023 Vikash 3305019WL021902 Vikash 00093 CRGB0006039 1400 1400 Processed 08/06/2023 2314030538 VIKAS KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
12 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24030620230605257 03/06/2023 RUPDEVRAM 3305019WL021902 RUPDEVRAM 00093 CRGB0006045 1400 1400 Processed 08/06/2023 2314030511 Mr. ROOPDEV RAVI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24030620230605285 03/06/2023 Prabhat Kumar Netam 3305019WL021902 Prabhat Kumar Netam 00093 CRGB0006045 1400 1400 Processed 08/06/2023 2314030534 Mr. PRABHAT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
14 SHANKARGARH CH-05-019-004-002/126-A
() 		3305019000NRG24030620230605256 03/06/2023 Deshmaniya 3305019WL021902 Deshmaniya 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030528 DESHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24030620230605258 03/06/2023 Moharmaniya 3305019WL021902 Moharmaniya 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030512 MOHARMNIYAN BHASHKAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24030620230605261 03/06/2023 Mohar 3305019WL021902 Mohar 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030530 Mr. MOHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24030620230605270 03/06/2023 Halknath 3305019WL021902 Halknath 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030541 HALKNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24030620230605269 03/06/2023 Mangan 3305019WL021902 Mangan 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030515 Mr. MANGAN NAGESHIYA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24030620230605271 03/06/2023 FILOBINA 3305019WL021902 FILOBINA 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030532 FILOMINA KISPOTA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24030620230605272 03/06/2023 Navnit 3305019WL021902 Navnit 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030533 NAVNIT KISPOTA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24030620230605273 03/06/2023 LALWABAI 3305019WL021902 LALWABAI 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030509 LALVA YADAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24030620230605278 03/06/2023 maheswari 3305019WL021902 maheswari 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030510 MAHESWRI BHASKAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24030620230605282 03/06/2023 Kamalsai 3305019WL021902 Kamalsai 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030529 Mr. KAMAL SAI RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24030620230605283 03/06/2023 punitabai 3305019WL021902 punitabai 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030536 PUNITA NAGESIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24030620230605290 03/06/2023 Kendalibai 3305019WL021902 Kendalibai 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030527 KENDLI BHASKAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24030620230605293 03/06/2023 Savita Yadav 3305019WL021902 Savita Yadav 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030531 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24030620230605294 03/06/2023 lalan 3305019WL021902 lalan 00354 PUNB0732100 1400 1400 Processed 08/06/2023 2314030535 LANAN NAGESHYA PUNJAB NATIONAL BANK(508568)
SubTotal 19600 19600
28 SHANKARGARH CH-05-019-004-001/298-A
() 		3305019000NRG24030620230605252 03/06/2023 Amita Ravi 3305019WL021902 Amita Ravi 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030506 AMITA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-004-001/298-A
() 		3305019000NRG24030620230605251 03/06/2023 Vikas Kumar Ravi 3305019WL021902 Vikas Kumar Ravi 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030505 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-004-001/298-B
() 		3305019000NRG24030620230605253 03/06/2023 Akash Kumar Ravi 3305019WL021902 Akash Kumar Ravi 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030526 MR AKASH KUMAR RAVI STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24030620230605275 03/06/2023 Pramod yadav 3305019WL021902 Pramod yadav 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030504 MR PRAMODYADAV YADAV STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24030620230605276 03/06/2023 Sonbarti 3305019WL021902 Sonbarti 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030519 MRS SONBARTI YADAV STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-004-002/43-A
() 		3305019000NRG24030620230605281 03/06/2023 Sabina 3305019WL021902 Sabina 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030522 MISS SABINA BHASKAR STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24030620230605286 03/06/2023 Sarita Netam 3305019WL021902 Sarita Netam 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030520 SARITA NETAM PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24030620230605291 03/06/2023 Pawan Ravi 3305019WL021902 Pawan Ravi 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030523 PAWAN RAVI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24030620230605292 03/06/2023 Gajendra Yadav 3305019WL021902 Gajendra Yadav 00415 SBIN0003855 1400 1400 Processed 08/06/2023 2314030507 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 12600 12600
37 SHANKARGARH CH-05-019-004-001/298-B
() 		3305019000NRG24030620230605254 03/06/2023 Sunita Ravi 3305019WL021902 Sunita Ravi 00415 SBIN0018774 1400 1400 Processed 08/06/2023 2314030521 MRS SUNITA STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24030620230605255 03/06/2023 Ratansay 3305019WL021902 Ratansay 00415 SBIN0018774 1400 1400 Processed 08/06/2023 2314030508 RATANSAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24030620230605260 03/06/2023 Mina 3305019WL021902 Mina 00415 SBIN0018774 1400 1400 Processed 08/06/2023 2314030525 MINA MOCHI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24030620230605274 03/06/2023 Narendra Kumar Yadav 3305019WL021902 Narendra Kumar Yadav 00415 SBIN0018774 1400 1400 Processed 08/06/2023 2314030518 Narendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5600 5600
41 SHANKARGARH CH-05-019-004-002/356
() 		3305019000NRG24030620230605277 03/06/2023 Lakshmaniya Bai 3305019WL021902 Lakshmaniya Bai 00688 FINO0001001 1400 1400 Processed 08/06/2023 2314030500 Lakshmaniyna Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
42 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24030620230605259 03/06/2023 Vishnu Bhaskar 3305019WL021902 Vishnu Bhaskar 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2314030502 VISHNU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24030620230605267 03/06/2023 NANKARAM 3305019WL021902 NANKARAM 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2314030503 NANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 60200 60200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030623APB_FTO_140145 Central Bank Of India CBIN0281580 SHANKARGARH 7000
2 SHANKARGARH CH3305019_030623APB_FTO_140145 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8400
3 SHANKARGARH CH3305019_030623APB_FTO_140145 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2800
4 SHANKARGARH CH3305019_030623APB_FTO_140145 Punjab National Bank PUNB0732100 BALRAMPUR 19600
5 SHANKARGARH CH3305019_030623APB_FTO_140145 State Bank of India SBIN0003855 RAJPUR 12600
6 SHANKARGARH CH3305019_030623APB_FTO_140145 State Bank of India SBIN0018774 Shankargarh 5600
7 SHANKARGARH CH3305019_030623APB_FTO_140145 Fino Payments Bank Ltd FINO0001001 sativali 1400
8 SHANKARGARH CH3305019_030623APB_FTO_140145 India Post Payments Bank IPOS0000001 AMBIKAPUR 1400
9 SHANKARGARH CH3305019_030623APB_FTO_140145 India Post Payments Bank IPOS0000001 BALRAMPUR 1400

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