Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_150223APB_FTO_460982
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-05-019-022-001/200
() 		3305019000NRG23150220231917347 15/02/2023 sunita 3305019WL077332 sunita 00089 CBIN0281580 1428 1428 Processed 23/02/2023 9092518047 Mrs. SUNITA BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG23150220231917370 15/02/2023 Punam Bargah 3305019WL077332 Punam Bargah 00093 CRGB0006039 1428 1428 Processed 23/02/2023 9092518042 Miss. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG23150220231917371 15/02/2023 Dashrath Bargah 3305019WL077332 Dashrath Bargah 00093 CRGB0006039 1428 1428 Processed 23/02/2023 9092518041 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG23150220231917378 15/02/2023 partima 3305019WL077332 partima 00093 CRGB0006039 1428 1428 Processed 23/02/2023 9092518040 MRS PRATIMA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
5 SHANKARGARH CH-05-019-022-001/189
() 		3305019000NRG23150220231917341 15/02/2023 Jhilo 3305019WL077332 Jhilo 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518013 JHILO DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-022-001/189
() 		3305019000NRG23150220231917340 15/02/2023 Somaru 3305019WL077332 Somaru 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518014 Mr. SOMARU DIH KORVA S/O BUDHU DIH KORV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG23150220231917342 15/02/2023 Kashi 3305019WL077332 Kashi 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518045 KASHIRAM RAJVAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG23150220231917343 15/02/2023 Panpati 3305019WL077332 Panpati 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518024 MISS SHIBHA BARGAH STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG23150220231917344 15/02/2023 kendla 3305019WL077332 kendla 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518027 KENDALA / BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG23150220231917345 15/02/2023 Khulu 3305019WL077332 Khulu 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518025 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG23150220231917346 15/02/2023 surajpal 3305019WL077332 surajpal 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518033 SURJPAL BARGAH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG23150220231917348 15/02/2023 Budhram 3305019WL077332 Budhram 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518022 BUDHRAM RAJVAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG23150220231917349 15/02/2023 Karti 3305019WL077332 Karti 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518023 KASTI RAJWAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG23150220231917350 15/02/2023 rupan 3305019WL077332 rupan 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518035 RUPAM RAM BARGAH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG23150220231917351 15/02/2023 vijanti 3305019WL077332 vijanti 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518034 DIJNATRI BARGAH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG23150220231917353 15/02/2023 Kiran 3305019WL077332 Kiran 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518016 KIRAN KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG23150220231917352 15/02/2023 suman 3305019WL077332 suman 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518012 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/204
() 		3305019000NRG23150220231917354 15/02/2023 Kushtula 3305019WL077332 Kushtula 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518017 KURUSATULA TIRKEY PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG23150220231917355 15/02/2023 meripuspa 3305019WL077332 meripuspa 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518019 MERI PUSHPA EKKA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG23150220231917356 15/02/2023 leyosh 3305019WL077332 leyosh 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518011 LEOS KISPOTTA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG23150220231917357 15/02/2023 dakhal 3305019WL077332 dakhal 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518026 DAKHAL KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG23150220231917358 15/02/2023 Tarsila 3305019WL077332 Tarsila 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518018 Gunu Kispotta FINO PAYMENTS BANK LTD(608001)
23 SHANKARGARH CH-05-019-022-001/208
() 		3305019000NRG23150220231917359 15/02/2023 basdev 3305019WL077332 basdev 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518010 Mr. BASDEO & PATRISIYA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-001/208
() 		3305019000NRG23150220231917360 15/02/2023 patarsiya 3305019WL077332 patarsiya 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518029 PATRASIYA KISPOTTA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG23150220231917361 15/02/2023 jataru 3305019WL077332 jataru 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518037 JATRU TIRKEY PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG23150220231917362 15/02/2023 kishori 3305019WL077332 kishori 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518038 KISORI TIRKEY PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG23150220231917363 15/02/2023 jayram 3305019WL077332 jayram 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518020 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG23150220231917364 15/02/2023 silsilya 3305019WL077332 silsilya 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518028 SILSILEYA KISPOTTA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG23150220231917366 15/02/2023 jivanti 3305019WL077332 jivanti 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518039 MRS JIVANTI KISPOTTA STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG23150220231917365 15/02/2023 linus 3305019WL077332 linus 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518036 LINUS KISPOTTA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG23150220231917367 15/02/2023 santi 3305019WL077332 santi 00354 PUNB0732100 408 408 Processed 23/02/2023 9092518046 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG23150220231917368 15/02/2023 Anil 3305019WL077332 Anil 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518021 MR ANIL KISPOTTA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-022-002/373
() 		3305019000NRG23150220231917372 15/02/2023 Amit 3305019WL077332 Amit 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518043 AMIT TIRKEY PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG23150220231917373 15/02/2023 budhan 3305019WL077332 budhan 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518031 BUDHAN RAJWAR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG23150220231917374 15/02/2023 Parmila 3305019WL077332 Parmila 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518030 PRAMILA RAJWAR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG23150220231917375 15/02/2023 babalu 3305019WL077332 babalu 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518044 BABLU RAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG23150220231917376 15/02/2023 rajo 3305019WL077332 rajo 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518032 Rajo Bargah FINO PAYMENTS BANK LTD(608001)
38 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG23150220231917377 15/02/2023 sandip 3305019WL077332 sandip 00354 PUNB0732100 1428 1428 Processed 23/02/2023 9092518015 SANDEEP KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 47532 47532
39 SHANKARGARH CH-05-019-022-002/197-A
() 		3305019000NRG23150220231917369 15/02/2023 Shanti Bargah 3305019WL077332 Shanti Bargah 00415 SBIN0003855 1428 1428 Processed 23/02/2023 9092518009 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150223APB_FTO_460982 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_150223APB_FTO_460982 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4284
3 SHANKARGARH CH3305019_150223APB_FTO_460982 Punjab National Bank PUNB0732100 BALRAMPUR 47532
4 SHANKARGARH CH3305019_150223APB_FTO_460982 State Bank of India SBIN0003855 RAJPUR 1428

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