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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:17:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24405
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-05-019-016-001/266
() 		3305019000NRG24120420230031511 12/04/2023 Raju Ram Yadav 3305019WL001108 Raju Ram Yadav 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1434729403 Raju Ram Yadav FINO PAYMENTS BANK LTD(608001)
2 SHANKARGARH CH-05-019-016-002/26
() 		3305019000NRG24120420230031528 12/04/2023 Chain Kumari 3305019WL001108 Chain Kumari 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1434729405 Miss. CHAIN KUMARI DO BUDHRAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24120420230031534 12/04/2023 Gahanu Korva 3305019WL001108 Gahanu Korva 00089 CBIN0281580 1020 1020 Processed 11/05/2023 1434729404 GAHNOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
4 SHANKARGARH CH-05-019-016-001/265
() 		3305019000NRG24120420230031508 12/04/2023 Shankar ram 3305019WL001108 Shankar ram 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1434729427 Mr. SHANKAR YADAW S/O PARAS YADAW CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-002/50-A
() 		3305019000NRG24120420230031539 12/04/2023 Jaduram Lakra 3305019WL001108 Jaduram Lakra 00093 CRGB0006039 1020 1020 Processed 11/05/2023 1434729428 Mr. JADU RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
6 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24120420230031538 12/04/2023 Alma Ekka 3305019WL001108 Alma Ekka 00093 SBIN0RRCHGB 1428 1428 Processed 11/05/2023 1434729406 Miss. ALMA EKKA DO JONNO EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
7 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24120420230031502 12/04/2023 borwa 3305019WL001108 borwa 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729411 BOKHA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24120420230031505 12/04/2023 harijan 3305019WL001108 harijan 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729422 Mr. HARIJAN TIRKEY SO LIKHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-001/25
() 		3305019000NRG24120420230031506 12/04/2023 jawahir 3305019WL001108 jawahir 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729425 JAVAHAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-001/26
() 		3305019000NRG24120420230031507 12/04/2023 ghurta 3305019WL001108 ghurta 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729417 GHURTA KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/266
() 		3305019000NRG24120420230031510 12/04/2023 rambhajan 3305019WL001108 rambhajan 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729420 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/27
() 		3305019000NRG24120420230031512 12/04/2023 Chotan 3305019WL001108 Chotan 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434729416 MR CHHOTAN KORVA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24120420230031513 12/04/2023 ramfal 3305019WL001108 ramfal 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729415 RAMFAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24120420230031514 12/04/2023 Ramprasad 3305019WL001108 Ramprasad 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434729424 RAMPRASAD KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/30
() 		3305019000NRG24120420230031515 12/04/2023 nauwa 3305019WL001108 nauwa 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729426 NAUVA KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/32
() 		3305019000NRG24120420230031516 12/04/2023 Khudshu 3305019WL001108 Khudshu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729407 KHADOOS KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/322
() 		3305019000NRG24120420230031517 12/04/2023 jhandu 3305019WL001108 jhandu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729418 JHANDU KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24120420230031518 12/04/2023 lalsay 3305019WL001108 lalsay 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729421 LALSAYA KORAVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24120420230031520 12/04/2023 ghasiya 3305019WL001108 ghasiya 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729413 DHASIYA KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/429
() 		3305019000NRG24120420230031521 12/04/2023 Parmeshwar 3305019WL001108 Parmeshwar 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729412 PANMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24120420230031522 12/04/2023 Madan 3305019WL001108 Madan 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434729410 MADAN KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24120420230031523 12/04/2023 lajrus 3305019WL001108 lajrus 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729414 Mr. LAJRUS THITHIYO SO DAUD THITHIYO CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-016-002/257
() 		3305019000NRG24120420230031526 12/04/2023 Kaleshwar 3305019WL001108 Kaleshwar 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1434729419 KALESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/325
() 		3305019000NRG24120420230031530 12/04/2023 Leadawa 3305019WL001108 Leadawa 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729423 LEDVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24120420230031532 12/04/2023 Phakir 3305019WL001108 Phakir 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729408 FAKEER KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/339
() 		3305019000NRG24120420230031535 12/04/2023 jagdish 3305019WL001108 jagdish 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1434729409 Mr. JAGDISH KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 27540 27540
27 SHANKARGARH CH-05-019-016-001/39-A
() 		3305019000NRG24120420230031519 12/04/2023 Tethu korwa 3305019WL001108 Tethu korwa 00415 SBIN0018774 1428 1428 Processed 11/05/2023 1434729401 TETHOO KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/308-A
() 		3305019000NRG24120420230031529 12/04/2023 Chene Korava 3305019WL001108 Chene Korava 00415 SBIN0018774 1428 1428 Processed 11/05/2023 1434729402 MRS CHENE KORVA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
29 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24120420230031503 12/04/2023 Bandhu 3305019WL001108 Bandhu 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729396 BANDHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-016-001/21
() 		3305019000NRG24120420230031504 12/04/2023 Mukhan 3305019WL001108 Mukhan 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729394 BHUKHN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-001/265
() 		3305019000NRG24120420230031509 12/04/2023 Pappu yadav 3305019WL001108 Pappu yadav 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729392 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-016-002/25-B
() 		3305019000NRG24120420230031525 12/04/2023 Neharu Korwa 3305019WL001108 Neharu Korwa 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729399 NEHARU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-002/257
() 		3305019000NRG24120420230031527 12/04/2023 Guroovain Paikra 3305019WL001108 Guroovain Paikra 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729397 GUROOVAIN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/325-A
() 		3305019000NRG24120420230031531 12/04/2023 Kamlesh Korva 3305019WL001108 Kamlesh Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729393 KAMLESH KORVA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24120420230031533 12/04/2023 Maheshwar Korva 3305019WL001108 Maheshwar Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729400 MAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24120420230031536 12/04/2023 Deepak 3305019WL001108 Deepak 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729398 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24120420230031537 12/04/2023 Anand Prakah Lakada 3305019WL001108 Anand Prakah Lakada 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1434729395 ANAND PRAKASH LAKADA PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24405 Central Bank Of India CBIN0281580 SHANKARGARH 3876
2 SHANKARGARH CH3305019_120423APB_FTO_24405 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
3 SHANKARGARH CH3305019_120423APB_FTO_24405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1428
4 SHANKARGARH CH3305019_120423APB_FTO_24405 Punjab National Bank PUNB0732100 BALRAMPUR 27540
5 SHANKARGARH CH3305019_120423APB_FTO_24405 State Bank of India SBIN0018774 Shankargarh 2856
6 SHANKARGARH CH3305019_120423APB_FTO_24405 India Post Payments Bank IPOS0000001 AMBIKAPUR 12852

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