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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270523APB_FTO_122655
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-05-019-022-001/103
() 		3305019000NRG24270520230524326 27/05/2023 jugani 3305019WL018777 jugani 00089 CBIN0281580 612 612 Processed 01/06/2023 2002008824 Miss. JUGNI BAI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG24270520230524349 27/05/2023 uleswari 3305019WL018777 uleswari 00089 CBIN0281580 612 612 Processed 01/06/2023 2002008789 ULESHVARI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/442
() 		3305019000NRG24270520230524351 27/05/2023 Ravindra 3305019WL018777 Ravindra 00089 CBIN0281580 612 612 Processed 01/06/2023 2002008825 Mr. RAVINDRA KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
4 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24270520230524361 27/05/2023 puspa 3305019WL018777 puspa 00089 CBIN0284727 612 612 Processed 01/06/2023 2002008830 Miss. PUSHPA DO LODHRO CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
5 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24270520230524323 27/05/2023 Pandara 3305019WL018777 Pandara 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008801 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24270520230524324 27/05/2023 ronhi 3305019WL018777 ronhi 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008818 RONDI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/102
() 		3305019000NRG24270520230524325 27/05/2023 Andhu 3305019WL018777 Andhu 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008800 ANDHU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-022-001/104
() 		3305019000NRG24270520230524327 27/05/2023 nawaro 3305019WL018777 nawaro 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008819 NARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/104-B
() 		3305019000NRG24270520230524328 27/05/2023 Phulsay pahadi Korawa 3305019WL018777 Phulsay pahadi Korawa 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008796 FULSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/128
() 		3305019000NRG24270520230524329 27/05/2023 kumhari 3305019WL018777 kumhari 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008821 Mrs. KUMARI DIH KORVA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/19
() 		3305019000NRG24270520230524330 27/05/2023 Jakhu 3305019WL018777 Jakhu 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008810 JAKHU DIH KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/21
() 		3305019000NRG24270520230524331 27/05/2023 Sumitra 3305019WL018777 Sumitra 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008811 Mrs. SUMITRA PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-022-001/22
() 		3305019000NRG24270520230524334 27/05/2023 Mahesh 3305019WL018777 Mahesh 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008823 MAHESH HASDA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/22
() 		3305019000NRG24270520230524333 27/05/2023 Manti 3305019WL018777 Manti 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008791 MANTI DIH KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/24-B
() 		3305019000NRG24270520230524335 27/05/2023 nawaro 3305019WL018777 nawaro 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008813 NAVARO BAI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/25
() 		3305019000NRG24270520230524336 27/05/2023 chehti 3305019WL018777 chehti 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008820 FARIYO PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/30-A
() 		3305019000NRG24270520230524337 27/05/2023 Khulu 3305019WL018777 Khulu 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008812 KHULLU PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/356
() 		3305019000NRG24270520230524341 27/05/2023 dhaneshwari 3305019WL018777 dhaneshwari 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008790 Mrs. DHANESHWARI DIH KORVA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-022-001/356
() 		3305019000NRG24270520230524340 27/05/2023 Dharam 3305019WL018777 Dharam 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008808 Mr. DHARAM DIH KORVA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-022-001/391
() 		3305019000NRG24270520230524342 27/05/2023 Thirra 3305019WL018777 Thirra 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008792 HIRRA RAM DIH KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG24270520230524343 27/05/2023 devendra 3305019WL018777 devendra 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008815 DEVENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG24270520230524344 27/05/2023 rami 3305019WL018777 rami 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008814 MISS RAMI PAIKRA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24270520230524346 27/05/2023 Fenko 3305019WL018777 Fenko 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008827 PEKO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24270520230524345 27/05/2023 Krshna 3305019WL018777 Krshna 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008802 KISNA KORWA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/41
() 		3305019000NRG24270520230524347 27/05/2023 Ramesh 3305019WL018777 Ramesh 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008807 Mr. RAMESH PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG24270520230524348 27/05/2023 Pawan sai 3305019WL018777 Pawan sai 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008798 PAVANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/442
() 		3305019000NRG24270520230524350 27/05/2023 Sushila 3305019WL018777 Sushila 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008806 SUSHILA PAIKARA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-001/462
() 		3305019000NRG24270520230524352 27/05/2023 Shanti 3305019WL018777 Shanti 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008803 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/60
() 		3305019000NRG24270520230524355 27/05/2023 navaa 3305019WL018777 navaa 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008797 Mr. NAOOVA PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-022-001/61
() 		3305019000NRG24270520230524357 27/05/2023 Kuwari 3305019WL018777 Kuwari 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008793 KUVARI PAIKARA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/61
() 		3305019000NRG24270520230524356 27/05/2023 Rambach 3305019WL018777 Rambach 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008799 Mr. RAMVRAKSH PAIKARA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24270520230524362 27/05/2023 Ramu 3305019WL018777 Ramu 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008804 RAMU KORVA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24270520230524363 27/05/2023 vifani 3305019WL018777 vifani 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008805 Mr. BIFNI KORVA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24270520230524368 27/05/2023 Bhukana 3305019WL018777 Bhukana 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008794 MR BHUKHNA PAHADI KORWA STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24270520230524369 27/05/2023 somari 3305019WL018777 somari 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008795 Mrs. SOMARI KORVA WO BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24270520230524370 27/05/2023 Pansai 3305019WL018777 Pansai 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008809 PANSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24270520230524371 27/05/2023 sulmi 3305019WL018777 sulmi 00354 PUNB0732100 612 612 Processed 01/06/2023 2002008822 SULNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 20196 20196
38 SHANKARGARH CH-05-019-022-001/30-A
() 		3305019000NRG24270520230524338 27/05/2023 Lalita 3305019WL018777 Lalita 00415 SBIN0003855 612 612 Processed 01/06/2023 2002008826 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-022-001/341
() 		3305019000NRG24270520230524339 27/05/2023 Shivsankar 3305019WL018777 Shivsankar 00415 SBIN0003855 612 612 Processed 01/06/2023 2002008831 MR SHIVSHANKAR PAIKRA STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-022-001/511
() 		3305019000NRG24270520230524353 27/05/2023 munna 3305019WL018777 munna 00415 SBIN0003855 612 612 Processed 01/06/2023 2002008786 MR MUNNA KORWA STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24270520230524359 27/05/2023 Bihani 3305019WL018777 Bihani 00415 SBIN0003855 612 612 Processed 01/06/2023 2002008816 MRS BIHANI PAHADI KORWA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-022-001/85-A
() 		3305019000NRG24270520230524364 27/05/2023 Sundar Pahadi Korwa 3305019WL018777 Sundar Pahadi Korwa 00415 SBIN0003855 612 612 Processed 01/06/2023 2002008787 MR SUNDAR PAHADI KORWA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24270520230524366 27/05/2023 maghani 3305019WL018777 maghani 00415 SBIN0003855 612 612 Processed 01/06/2023 2002008788 MRS MAGHNI KORWA STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24270520230524365 27/05/2023 shukhu 3305019WL018777 shukhu 00415 SBIN0003855 612 612 Processed 01/06/2023 2002008785 MR SUKHU KORWA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
45 SHANKARGARH CH-05-019-022-001/21-B
() 		3305019000NRG24270520230524332 27/05/2023 sanjit paikra 3305019WL018777 sanjit paikra 00691 IPOS0000001 612 612 Processed 01/06/2023 2002008828 SANJIT PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24270520230524358 27/05/2023 Khhode 3305019WL018777 Khhode 00691 IPOS0000001 612 612 Processed 01/06/2023 2002008817 KHODE PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24270520230524360 27/05/2023 satanu 3305019WL018777 satanu 00691 IPOS0000001 612 612 Processed 01/06/2023 2002008829 SATANU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270523APB_FTO_122655 Central Bank Of India CBIN0281580 SHANKARGARH 1836
2 SHANKARGARH CH3305019_270523APB_FTO_122655 Central Bank Of India CBIN0284727 RAJPUR 612
3 SHANKARGARH CH3305019_270523APB_FTO_122655 Punjab National Bank PUNB0732100 BALRAMPUR 20196
4 SHANKARGARH CH3305019_270523APB_FTO_122655 State Bank of India SBIN0003855 RAJPUR 4284
5 SHANKARGARH CH3305019_270523APB_FTO_122655 India Post Payments Bank IPOS0000001 AMBIKAPUR 1836

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