Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_27650
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-05-019-009-002/159-A
() 		3305019000NRG24130420230047273 13/04/2023 Saveta 3305019WL001664 Saveta 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1435705233 SARITA NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-002/176
() 		3305019000NRG24130420230047274 13/04/2023 Somaru 3305019WL001664 Somaru 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1435705260 GARRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
3 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24130420230047272 13/04/2023 baleshwar 3305019WL001664 baleshwar 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1435705254 Mr. BALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-009-002/271-A
() 		3305019000NRG24130420230047288 13/04/2023 Jhangna 3305019WL001664 Jhangna 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1435705253 JHAGNA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
5 SHANKARGARH CH-05-019-009-001/181-A
() 		3305019000NRG24130420230047259 13/04/2023 chadhul 3305019WL001664 chadhul 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705242 CHUDALU KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/181-A
() 		3305019000NRG24130420230047260 13/04/2023 MAGHANI 3305019WL001664 MAGHANI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705241 MAGHNI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/260
() 		3305019000NRG24130420230047261 13/04/2023 JAKANA 3305019WL001664 JAKANA 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705255 JASUNA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/260
() 		3305019000NRG24130420230047262 13/04/2023 Marhi 3305019WL001664 Marhi 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705252 MARAHI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/261
() 		3305019000NRG24130420230047263 13/04/2023 Hagru 3305019WL001664 Hagru 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705251 HAGRU PAHADI KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/261
() 		3305019000NRG24130420230047264 13/04/2023 puki 3305019WL001664 puki 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705250 PUKI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-001/270
() 		3305019000NRG24130420230047266 13/04/2023 batgon 3305019WL001664 batgon 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705249 BADGON PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-001/270
() 		3305019000NRG24130420230047265 13/04/2023 vishnath 3305019WL001664 vishnath 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705248 BISNA RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/272
() 		3305019000NRG24130420230047267 13/04/2023 Ghandu 3305019WL001664 Ghandu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705256 MANDU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/272
() 		3305019000NRG24130420230047268 13/04/2023 kusli 3305019WL001664 kusli 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705247 KOCHALI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/159
() 		3305019000NRG24130420230047271 13/04/2023 Rodha 3305019WL001664 Rodha 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705243 ROGHA KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/186
() 		3305019000NRG24130420230047275 13/04/2023 Shushmanti 3305019WL001664 Shushmanti 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705244 SUKHAMANIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-002/192
() 		3305019000NRG24130420230047276 13/04/2023 JAGU 3305019WL001664 JAGU 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705238 JUGU KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/192
() 		3305019000NRG24130420230047277 13/04/2023 KHUDI 3305019WL001664 KHUDI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705239 KHUTI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-009-002/196
() 		3305019000NRG24130420230047281 13/04/2023 Khatanga 3305019WL001664 Khatanga 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705257 KHATNGA KORWA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-009-002/225
() 		3305019000NRG24130420230047283 13/04/2023 Bhurda 3305019WL001664 Bhurda 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705237 BHURNDA KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-002/225
() 		3305019000NRG24130420230047282 13/04/2023 Etwari 3305019WL001664 Etwari 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705246 ETWARIBAI KORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-009-002/226
() 		3305019000NRG24130420230047284 13/04/2023 Dede 3305019WL001664 Dede 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705236 DEDE PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-009-002/226
() 		3305019000NRG24130420230047285 13/04/2023 sukhni 3305019WL001664 sukhni 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705240 SUKANI KORWA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-002/271-A
() 		3305019000NRG24130420230047286 13/04/2023 Mangalu 3305019WL001664 Mangalu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705245 MANGLU KORWA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-002/274-A
() 		3305019000NRG24130420230047293 13/04/2023 Aghani 3305019WL001664 Aghani 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705259 MAGHNI KORWA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-002/274-A
() 		3305019000NRG24130420230047292 13/04/2023 Bhagesh 3305019WL001664 Bhagesh 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435705258 BHAGESH KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 33572 33572
27 SHANKARGARH CH-05-019-009-002/147
() 		3305019000NRG24130420230047269 13/04/2023 Bahuaa 3305019WL001664 Bahuaa 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1435705234 BUDUVA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-009-002/147
() 		3305019000NRG24130420230047270 13/04/2023 Kandri 3305019WL001664 Kandri 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1435705235 KANDARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
29 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24130420230047278 13/04/2023 Guja 3305019WL001664 Guja 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1435705262 GUJA KORWA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24130420230047279 13/04/2023 Mangri 3305019WL001664 Mangri 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1435705261 MANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24130420230047280 13/04/2023 Tinaram Pahadi Korwa 3305019WL001664 Tinaram Pahadi Korwa 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1435705232 TINARAM PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-009-002/271-A
() 		3305019000NRG24130420230047287 13/04/2023 Mali 3305019WL001664 Mali 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1435705263 MALI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-009-002/271-B
() 		3305019000NRG24130420230047290 13/04/2023 Atwa Ram 3305019WL001664 Atwa Ram 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1435705229 MR ETWA RAM STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-009-002/271-B
() 		3305019000NRG24130420230047289 13/04/2023 Bholi 3305019WL001664 Bholi 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1435705231 BHOLI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-009-002/271-B
() 		3305019000NRG24130420230047291 13/04/2023 Tangni 3305019WL001664 Tangni 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1435705230 TANGNI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10464 10464
Total 53192 53192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_27650 Central Bank Of India CBIN0281580 SHANKARGARH 3052
2 SHANKARGARH CH3305019_130423APB_FTO_27650 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_130423APB_FTO_27650 Punjab National Bank PUNB0732100 BALRAMPUR 33572
4 SHANKARGARH CH3305019_130423APB_FTO_27650 State Bank of India SBIN0003855 RAJPUR 3052
5 SHANKARGARH CH3305019_130423APB_FTO_27650 India Post Payments Bank IPOS0000001 AMBIKAPUR 10464

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