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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64038
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-05-019-021-003/212-C
() 		3305019000NRG24010520230243885 01/05/2023 SHANKAR 3305019WL008060 SHANKAR 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745211 Master SHANKAR RAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/222
() 		3305019000NRG24010520230243888 01/05/2023 Semla 3305019WL008060 Semla 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745205 SEMLA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-003/230
() 		3305019000NRG24010520230243889 01/05/2023 prafhl tirki 3305019WL008060 prafhl tirki 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745200 Mrs. PHULA (URF) PRAPHULA W/O KISHORE CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24010520230243895 01/05/2023 Budar 3305019WL008060 Budar 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745202 Mr. BUNDAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24010520230243893 01/05/2023 NANKA 3305019WL008060 NANKA 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745213 NANKA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-003/242
() 		3305019000NRG24010520230243897 01/05/2023 saro 3305019WL008060 saro 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745207 Mrs. SARO BARGAH CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24010520230243905 01/05/2023 Bandhayin Rajwar 3305019WL008060 Bandhayin Rajwar 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745199 Mrs. BANDHYAIN RAJWAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24010520230243908 01/05/2023 lashan 3305019WL008060 lashan 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745234 Mr. LASAN S/O KUMHARA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24010520230243910 01/05/2023 Somarsay 3305019WL008060 Somarsay 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745198 Mr. SOMAR SAI RAJWAR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24010520230243911 01/05/2023 tilasho 3305019WL008060 tilasho 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745201 Mrs. TILASO RAJWAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24010520230243912 01/05/2023 shikandar 3305019WL008060 shikandar 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745208 SIKANDAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24010520230243913 01/05/2023 sumanti 3305019WL008060 sumanti 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745235 Mrs. SUMANTI BARGHA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-003/481
() 		3305019000NRG24010520230243914 01/05/2023 prkash 3305019WL008060 prkash 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745203 PRAKASH TIRKI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-003/481
() 		3305019000NRG24010520230243915 01/05/2023 Sarswati Tirki 3305019WL008060 Sarswati Tirki 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745210 SARSWATI TIRKI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24010520230243920 01/05/2023 ramesh 3305019WL008060 ramesh 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745204 RAMESH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24010520230243923 01/05/2023 Janpad 3305019WL008060 Janpad 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1446745206 Mr. JANPAD PAIKRA SO JARMAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 20928 20928
17 SHANKARGARH CH-05-019-021-003/210-B
() 		3305019000NRG24010520230243884 01/05/2023 luna 3305019WL008060 luna 00093 CRGB0006039 1308 1308 Processed 12/05/2023 1446745214 Mr. LUNA S/O NAVASAY CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24010520230243892 01/05/2023 Gulaichi Bargah 3305019WL008060 Gulaichi Bargah 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1446745229 Miss. GULICHI BARGAH CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24010520230243901 01/05/2023 Sugani Prajapati 3305019WL008060 Sugani Prajapati 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1446745226 SUGNI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24010520230243900 01/05/2023 Suraj Prajapati 3305019WL008060 Suraj Prajapati 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1446745228 SURAJ PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24010520230243916 01/05/2023 Chamar Ram 3305019WL008060 Chamar Ram 00093 CRGB0006039 1308 1308 Processed 12/05/2023 1446745227 Mr. CHAMAR RAM SO LIKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6540 6540
22 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24010520230243882 01/05/2023 manoj 3305019WL008060 manoj 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745217 Mr. MANOJ KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-021-003/199
() 		3305019000NRG24010520230243883 01/05/2023 thuro 3305019WL008060 thuro 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745221 THURO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-003/216-B
() 		3305019000NRG24010520230243886 01/05/2023 Lhru Ram Rajwar 3305019WL008060 Lhru Ram Rajwar 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745222 LHRU RAM RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24010520230243890 01/05/2023 BHAGMANIYA 3305019WL008060 BHAGMANIYA 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1446745233 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24010520230243894 01/05/2023 kismatiya 3305019WL008060 kismatiya 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745232 Mrs. KISMAIT PRAJAPATI CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-003/242
() 		3305019000NRG24010520230243896 01/05/2023 jagan 3305019WL008060 jagan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745231 Mr. JAGAN BARGAH CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24010520230243898 01/05/2023 fuchu 3305019WL008060 fuchu 00354 PUNB0732100 872 872 Processed 11/05/2023 1446745223 Mr. PHUCHU S/O BHAGRU CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24010520230243899 01/05/2023 sumitra 3305019WL008060 sumitra 00354 PUNB0732100 872 872 Processed 11/05/2023 1446745220 PACCHU PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-003/271
() 		3305019000NRG24010520230243902 01/05/2023 Jayparkash 3305019WL008060 Jayparkash 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745219 Mr. JAI PRAKASH RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 SHANKARGARH CH-05-019-021-003/271
() 		3305019000NRG24010520230243903 01/05/2023 Shanchariya 3305019WL008060 Shanchariya 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745218 Mrs. SANCHARIYA PRAJAPATI CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24010520230243909 01/05/2023 Hiramuni 3305019WL008060 Hiramuni 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745215 HEERAMNI BARGAH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24010520230243918 01/05/2023 Diyaro 3305019WL008060 Diyaro 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745216 DIYASO PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24010520230243919 01/05/2023 rambirich 3305019WL008060 rambirich 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745230 Mr. RAM RAJVAR CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24010520230243922 01/05/2023 maneswar 3305019WL008060 maneswar 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745224 MANESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24010520230243921 01/05/2023 sarita 3305019WL008060 sarita 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1446745225 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 18530 18530
37 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24010520230243891 01/05/2023 Kumari Sundri Rajwar 3305019WL008060 Kumari Sundri Rajwar 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1446745212 SUNDRI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-003/348-A
() 		3305019000NRG24010520230243907 01/05/2023 Sumanti Rajwar 3305019WL008060 Sumanti Rajwar 00415 SBIN0003855 872 872 Processed 11/05/2023 1446745209 MRS SUMANTI RAJWAR STATE BANK OF INDIA(508548)
SubTotal 2180 2180
39 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24010520230243904 01/05/2023 Munna Rajwar 3305019WL008060 Munna Rajwar 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1446745197 Mr. MUNNA RAJWAR S/O KOTWAR RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64038 Central Bank Of India CBIN0281580 SHANKARGARH 20928
2 SHANKARGARH CH3305019_010523APB_FTO_64038 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6540
3 SHANKARGARH CH3305019_010523APB_FTO_64038 Punjab National Bank PUNB0732100 BALRAMPUR 18530
4 SHANKARGARH CH3305019_010523APB_FTO_64038 State Bank of India SBIN0003855 RAJPUR 2180
5 SHANKARGARH CH3305019_010523APB_FTO_64038 India Post Payments Bank IPOS0000001 AMBIKAPUR 1308

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