Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387444
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-05-019-016-001/39-A
() 		3305019000NRG24271220231279794 27/12/2023 Bigni 3305019WL060124 Bigni 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738731574 Mrs. BIGANI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24271220231279809 27/12/2023 Raghvir korwa 3305019WL060124 Raghvir korwa 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738731576 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24271220231279828 27/12/2023 Basanti Korva 3305019WL060124 Basanti Korva 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738731573 Mrs. BASANTI KORAVA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24271220231279827 27/12/2023 Dilip Korva 3305019WL060124 Dilip Korva 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738731572 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24271220231279803 27/12/2023 Shanti 3305019WL060124 Shanti 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738731604 Miss. SHANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24271220231279802 27/12/2023 victoriya 3305019WL060124 victoriya 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738731600 TORIYA TITOTIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-002/40-A
() 		3305019000NRG24271220231279816 27/12/2023 Nanki Bai 3305019WL060124 Nanki Bai 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738731602 MRS NANKI BAI STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24271220231279821 27/12/2023 Fulo Kujur 3305019WL060124 Fulo Kujur 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738731599 FULO KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-002/50-A
() 		3305019000NRG24271220231279824 27/12/2023 Jaduram Lakra 3305019WL060124 Jaduram Lakra 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738731601 Mr. JADU RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-002/57-A
() 		3305019000NRG24271220231279831 27/12/2023 Bariso Toppo 3305019WL060124 Bariso Toppo 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738731603 BARISO TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
11 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24271220231279823 27/12/2023 Alma Ekka 3305019WL060124 Alma Ekka 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1738731577 Miss. ALMA EKKA DO JONNO EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-016-001/10
() 		3305019000NRG24271220231279778 27/12/2023 Sukharam 3305019WL060124 Sukharam 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731588 SHUKHRAM KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24271220231279781 27/12/2023 jako 3305019WL060124 jako 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731593 JAGO KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24271220231279780 27/12/2023 Risha 3305019WL060124 Risha 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731587 Mr. RISHA RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24271220231279782 27/12/2023 Fuleshwari 3305019WL060124 Fuleshwari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731583 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24271220231279783 27/12/2023 borwa 3305019WL060124 borwa 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731585 BOKHA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24271220231279786 27/12/2023 Basanti 3305019WL060124 Basanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731580 BASANTI TIRKEY PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24271220231279785 27/12/2023 harijan 3305019WL060124 harijan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731597 Mr. HARIJAN TIRKEY SO LIKHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/266
() 		3305019000NRG24271220231279789 27/12/2023 rambhajan 3305019WL060124 rambhajan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731592 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/32
() 		3305019000NRG24271220231279790 27/12/2023 Khudshu 3305019WL060124 Khudshu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731579 KHADOOS KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24271220231279792 27/12/2023 belo 3305019WL060124 belo 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731598 BELO KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24271220231279791 27/12/2023 lalsay 3305019WL060124 lalsay 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731594 LALSAYA KORAVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24271220231279795 27/12/2023 ghasiya 3305019WL060124 ghasiya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731589 DHASIYA KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24271220231279796 27/12/2023 tila 3305019WL060124 tila 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731586 TILA KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24271220231279797 27/12/2023 Madan 3305019WL060124 Madan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731584 MADAN KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-001/48
() 		3305019000NRG24271220231279800 27/12/2023 Anjela 3305019WL060124 Anjela 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731582 ANJELA KUJOOR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/48
() 		3305019000NRG24271220231279799 27/12/2023 libin 3305019WL060124 libin 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731591 LEBIN KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24271220231279801 27/12/2023 lajrus 3305019WL060124 lajrus 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731590 Mr. LAJRUS THITHIYO SO DAUD THITHIYO CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-016-002/262
() 		3305019000NRG24271220231279812 27/12/2023 Kailash 3305019WL060124 Kailash 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731578 KAILASH YADEV PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-002/424
() 		3305019000NRG24271220231279818 27/12/2023 loharin 3305019WL060124 loharin 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731595 LOHARIN KORAVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-002/424
() 		3305019000NRG24271220231279817 27/12/2023 sanichra 3305019WL060124 sanichra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731596 SHANICHARA KORAVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24271220231279825 27/12/2023 Chhatu 3305019WL060124 Chhatu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738731581 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
33 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG24271220231279832 27/12/2023 Konda Ram 3305019WL060124 Konda Ram 00415 SBIN0000310 1547 1547 Processed 13/03/2024 1738731570 MR KONDA RAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 SHANKARGARH CH-05-019-016-002/532
() 		3305019000NRG24271220231279830 27/12/2023 Moharlal yadav 3305019WL060124 Moharlal yadav 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738731571 Mr. MOHARLAL YADAV SO JAGAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
35 SHANKARGARH CH-05-019-016-001/39-A
() 		3305019000NRG24271220231279793 27/12/2023 Tethu korwa 3305019WL060124 Tethu korwa 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738731575 TETHOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 SHANKARGARH CH-05-019-016-001/10
() 		3305019000NRG24271220231279779 27/12/2023 Gudo Korwa 3305019WL060124 Gudo Korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731563 BUDO KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24271220231279784 27/12/2023 Bandhu 3305019WL060124 Bandhu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731561 BANDHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24271220231279798 27/12/2023 Chaiti Korwa 3305019WL060124 Chaiti Korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731562 CHAITI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24271220231279805 27/12/2023 Guddo Korva 3305019WL060124 Guddo Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731564 GUDDEE KORVA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24271220231279804 27/12/2023 Pardeep Korva 3305019WL060124 Pardeep Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731567 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24271220231279806 27/12/2023 Kanchha 3305019WL060124 Kanchha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731560 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24271220231279807 27/12/2023 Pyajo 3305019WL060124 Pyajo 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731566 PYAJO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24271220231279808 27/12/2023 Bhedhu Korwa 3305019WL060124 Bhedhu Korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731559 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24271220231279810 27/12/2023 Janki 3305019WL060124 Janki 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731569 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24271220231279811 27/12/2023 Railo Korwa 3305019WL060124 Railo Korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731555 RAILO KORVA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24271220231279813 27/12/2023 Bajari Korva 3305019WL060124 Bajari Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731556 BAJARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24271220231279819 27/12/2023 bhaktu 3305019WL060124 bhaktu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731558 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24271220231279820 27/12/2023 Anand Prakah Lakada 3305019WL060124 Anand Prakah Lakada 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731557 ANAND PRAKASH LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24271220231279822 27/12/2023 Alma 3305019WL060124 Alma 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731554 SANTOSH KUMAR THITTAIYO INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24271220231279826 27/12/2023 Chirgi Korva 3305019WL060124 Chirgi Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731565 CHIRGI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24271220231279829 27/12/2023 Dilmait Korva 3305019WL060124 Dilmait Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738731568 DILMAIT KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387444 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_271223APB_FTO_387444 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9282
3 SHANKARGARH CH3305019_271223APB_FTO_387444 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
4 SHANKARGARH CH3305019_271223APB_FTO_387444 Punjab National Bank PUNB0732100 BALRAMPUR 32487
5 SHANKARGARH CH3305019_271223APB_FTO_387444 State Bank of India SBIN0000310 AMBIKAPUR 1547
6 SHANKARGARH CH3305019_271223APB_FTO_387444 State Bank of India SBIN0003855 RAJPUR 1547
7 SHANKARGARH CH3305019_271223APB_FTO_387444 State Bank of India SBIN0018774 Shankargarh 1547
8 SHANKARGARH CH3305019_271223APB_FTO_387444 India Post Payments Bank IPOS0000001 AMBIKAPUR 24752

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