Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:00:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373211
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-05-019-016-001/25
() 		3305019000NRG24191220231207279 19/12/2023 Rampati 3305019WL057261 Rampati 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1549357538 RAMPATI KORVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-002/26
() 		3305019000NRG24191220231207294 19/12/2023 Chain Kumari 3305019WL057261 Chain Kumari 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1549357503 Miss. CHAIN KUMARI DO BUDHRAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24191220231207309 19/12/2023 Gahanu Korva 3305019WL057261 Gahanu Korva 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1549357502 GAHNOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24191220231207299 19/12/2023 Ronhi Korva 3305019WL057261 Ronhi Korva 00093 CRGB0006039 884 884 Processed 09/03/2024 1549357522 MRS RONHI KORWA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24191220231207314 19/12/2023 Nandkeshwar Korva 3305019WL057261 Nandkeshwar Korva 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549357523 NANDKESHVAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24191220231207318 19/12/2023 Bimla Korwa 3305019WL057261 Bimla Korwa 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549357521 Miss. VIMLA KORVA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24191220231207317 19/12/2023 Ramchandar 3305019WL057261 Ramchandar 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549357520 RAMCHANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
8 SHANKARGARH CH-05-019-016-001/20
() 		3305019000NRG24191220231207277 19/12/2023 Khiral 3305019WL057261 Khiral 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357507 KHIRAL KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/25
() 		3305019000NRG24191220231207278 19/12/2023 jawahir 3305019WL057261 jawahir 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357516 JAVAHAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-001/27
() 		3305019000NRG24191220231207280 19/12/2023 Chotan 3305019WL057261 Chotan 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357524 MR CHHOTAN KORVA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-016-001/27
() 		3305019000NRG24191220231207281 19/12/2023 Somari 3305019WL057261 Somari 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357508 SOMAREE KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24191220231207283 19/12/2023 fulshari 3305019WL057261 fulshari 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357506 Mrs. FULSARI KORWA WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24191220231207282 19/12/2023 Ramprasad 3305019WL057261 Ramprasad 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357515 RAMPRASAD KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/30
() 		3305019000NRG24191220231207285 19/12/2023 dholi 3305019WL057261 dholi 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357518 DHOLI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-001/30
() 		3305019000NRG24191220231207284 19/12/2023 nauwa 3305019WL057261 nauwa 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357519 NAUVA KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24191220231207286 19/12/2023 Thunu 3305019WL057261 Thunu 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357512 THUMU PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24191220231207288 19/12/2023 Bindu 3305019WL057261 Bindu 00354 PUNB0732100 1105 1105 Rejected 09/03/2024 1549357505 Aadhaar Number not Mapped to Account Number
18 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24191220231207287 19/12/2023 mahavir 3305019WL057261 mahavir 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357509 MAHABEER KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24191220231207289 19/12/2023 bihani 3305019WL057261 bihani 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357514 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24191220231207296 19/12/2023 Bindheshwar 3305019WL057261 Bindheshwar 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357511 BINDHESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-002/325
() 		3305019000NRG24191220231207302 19/12/2023 Leadawa 3305019WL057261 Leadawa 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357513 LEDVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-016-002/325-A
() 		3305019000NRG24191220231207305 19/12/2023 Mahshwari Korva 3305019WL057261 Mahshwari Korva 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357517 MAHESHWARI KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24191220231207307 19/12/2023 Babali 3305019WL057261 Babali 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357510 BABLEE KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24191220231207306 19/12/2023 Phakir 3305019WL057261 Phakir 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357526 FAKEER KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/339
() 		3305019000NRG24191220231207310 19/12/2023 jagdish 3305019WL057261 jagdish 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357504 Mr. JAGDISH KORVA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24191220231207319 19/12/2023 dineswar 3305019WL057261 dineswar 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549357525 DINESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
27 SHANKARGARH CH-05-019-016-002/308-A
() 		3305019000NRG24191220231207295 19/12/2023 Chene Korava 3305019WL057261 Chene Korava 00415 SBIN0018774 1105 1105 Processed 09/03/2024 1549357539 MRS CHENE KORVA STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24191220231207320 19/12/2023 Sanetri Korva 3305019WL057261 Sanetri Korva 00415 SBIN0018774 1105 1105 Processed 09/03/2024 1549357540 SANETRI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
29 SHANKARGARH CH-05-019-016-001/42
() 		3305019000NRG24191220231207292 19/12/2023 Harilal 3305019WL057261 Harilal 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357529 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-016-002/25-B
() 		3305019000NRG24191220231207293 19/12/2023 Neharu Korwa 3305019WL057261 Neharu Korwa 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357535 NEHARU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24191220231207298 19/12/2023 Jit Ram Korva 3305019WL057261 Jit Ram Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357530 JIT RAM KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-002/325
() 		3305019000NRG24191220231207303 19/12/2023 Bhago 3305019WL057261 Bhago 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357528 BHOGO KORVA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-016-002/325-A
() 		3305019000NRG24191220231207304 19/12/2023 Kamlesh Korva 3305019WL057261 Kamlesh Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357527 KAMLESH KORVA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24191220231207308 19/12/2023 Maheshwar Korva 3305019WL057261 Maheshwar Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357536 MAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/339
() 		3305019000NRG24191220231207311 19/12/2023 Bulari Korwa 3305019WL057261 Bulari Korwa 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357531 BULARI KORAVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24191220231207313 19/12/2023 Deepak 3305019WL057261 Deepak 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357534 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24191220231207315 19/12/2023 Shilamati Korva 3305019WL057261 Shilamati Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357537 SHILAMATI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-016-002/36-B
() 		3305019000NRG24191220231207316 19/12/2023 Kumari Savita 3305019WL057261 Kumari Savita 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357533 MISS KUMARI SAVITA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-27-019-053-002/34
() 		3305019000NRG24191220231207321 19/12/2023 Parbatiya Korva 3305019WL057261 Parbatiya Korva 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549357532 PARBATIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_373211 Central Bank Of India CBIN0281580 SHANKARGARH 3315
2 SHANKARGARH CH3305019_191223APB_FTO_373211 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4199
3 SHANKARGARH CH3305019_191223APB_FTO_373211 Punjab National Bank PUNB0732100 BALRAMPUR 20995
4 SHANKARGARH CH3305019_191223APB_FTO_373211 State Bank of India SBIN0018774 Shankargarh 2210
5 SHANKARGARH CH3305019_191223APB_FTO_373211 India Post Payments Bank IPOS0000001 AMBIKAPUR 12155

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