Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_210323APB_FTO_523186
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-05-019-021-001/151
() 		3305019000NRG23210320232501162 21/03/2023 Dhansai 3305019WL092421 Dhansai 00089 CBIN0281580 1428 1428 Processed 25/08/2023 IB23230916896 Dhansai PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG23210320232501174 21/03/2023 Mularo Agariya 3305019WL092421 Mularo Agariya 00089 CBIN0281580 1428 1428 Processed 25/08/2023 IB23230916900 Mularo Agariya PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/188-A
() 		3305019000NRG23210320232501173 21/03/2023 Ramlal Agariya 3305019WL092421 Ramlal Agariya 00089 CBIN0281580 1428 1428 Processed 25/08/2023 IB23230916899 Ramlal Agariya PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-001/35-A
() 		3305019000NRG23210320232501175 21/03/2023 hiramuni 3305019WL092421 hiramuni 00089 CBIN0281580 1428 1428 Processed 25/08/2023 IB23230916898 hiramuni INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-021-001/423
() 		3305019000NRG23210320232501184 21/03/2023 Manohar 3305019WL092421 Manohar 00089 CBIN0281580 1224 1224 Processed 25/08/2023 IB23230916891 Manohar CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/43-B
() 		3305019000NRG23210320232501187 21/03/2023 Shukarmurni 3305019WL092421 Shukarmurni 00089 CBIN0281580 1428 1428 Processed 25/08/2023 IB23230916897 Shukarmurni PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/56-B
() 		3305019000NRG23210320232501200 21/03/2023 bhedo Kujur 3305019WL092421 bhedo Kujur 00089 CBIN0281580 1428 1428 Processed 25/08/2023 IB23230916901 bhedo Kujur CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
8 SHANKARGARH CH-05-019-021-001/55
() 		3305019000NRG23210320232501199 21/03/2023 Shuchita Lakda 3305019WL092421 Shuchita Lakda 00093 CRGB0006039 1428 1428 Processed 25/08/2023 IB23230916903 Shuchita Lakda PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
9 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG23210320232501156 21/03/2023 Sanu 3305019WL092421 Sanu 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916917 Sanu CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG23210320232501157 21/03/2023 Soniya 3305019WL092421 Soniya 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916916 Soniya PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/129
() 		3305019000NRG23210320232501158 21/03/2023 Anita 3305019WL092421 Anita 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916925 Anita PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG23210320232501160 21/03/2023 Lalcho 3305019WL092421 Lalcho 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916911 Lalcho PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG23210320232501159 21/03/2023 Ramdhani 3305019WL092421 Ramdhani 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916910 Ramdhani CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG23210320232501163 21/03/2023 Adhani 3305019WL092421 Adhani 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916908 Adhani PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-001/151-A
() 		3305019000NRG23210320232501164 21/03/2023 Anjita 3305019WL092421 Anjita 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916920 Anjita PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG23210320232501165 21/03/2023 Munni 3305019WL092421 Munni 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916909 Munni PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/159
() 		3305019000NRG23210320232501167 21/03/2023 Prakash 3305019WL092421 Prakash 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916928 Prakash CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-001/159
() 		3305019000NRG23210320232501168 21/03/2023 Pramod 3305019WL092421 Pramod 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916912 Pramod PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG23210320232501169 21/03/2023 Nawasai 3305019WL092421 Nawasai 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916913 Nawasai PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/35-A
() 		3305019000NRG23210320232501177 21/03/2023 gondo 3305019WL092421 gondo 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916921 gondo PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG23210320232501181 21/03/2023 Aghnu 3305019WL092421 Aghnu 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916905 Aghnu INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG23210320232501182 21/03/2023 Fulmait 3305019WL092421 Fulmait 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916904 Fulmait PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-001/421
() 		3305019000NRG23210320232501183 21/03/2023 Shonamati 3305019WL092421 Shonamati 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916927 Shonamati PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-001/423
() 		3305019000NRG23210320232501185 21/03/2023 Sangeeta 3305019WL092421 Sangeeta 00354 PUNB0732100 1224 1224 Processed 25/08/2023 IB23230916892 Sangeeta PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG23210320232501193 21/03/2023 Aasho 3305019WL092421 Aasho 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916914 Aasho PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG23210320232501192 21/03/2023 Jeevan 3305019WL092421 Jeevan 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916915 Jeevan CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-021-001/522-A
() 		3305019000NRG23210320232501197 21/03/2023 Rajanti 3305019WL092421 Rajanti 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916906 Rajanti PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-001/522-A
() 		3305019000NRG23210320232501196 21/03/2023 Shiri Ram 3305019WL092421 Shiri Ram 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916907 Shiri Ram STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-021-001/523-A
() 		3305019000NRG23210320232501198 21/03/2023 Simon 3305019WL092421 Simon 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916926 Simon STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-021-001/57
() 		3305019000NRG23210320232501205 21/03/2023 Aashamuni 3305019WL092421 Aashamuni 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916923 Aashamuni PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-001/57
() 		3305019000NRG23210320232501204 21/03/2023 Balkishun 3305019WL092421 Balkishun 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916924 Balkishun STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-021-001/59
() 		3305019000NRG23210320232501207 21/03/2023 Meri magret 3305019WL092421 Meri magret 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916918 Meri magret PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-001/59
() 		3305019000NRG23210320232501206 21/03/2023 Polikarp 3305019WL092421 Polikarp 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916919 Polikarp CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-021-001/66
() 		3305019000NRG23210320232501216 21/03/2023 bhagmaniya 3305019WL092421 bhagmaniya 00354 PUNB0732100 1428 1428 Processed 25/08/2023 IB23230916922 bhagmaniya CENTRAL BANK OF INDIA(607115)
SubTotal 36924 36924
35 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG23210320232501170 21/03/2023 pramila 3305019WL092421 pramila 00415 SBIN0003855 1428 1428 Processed 25/08/2023 IB23230916902 pramila STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-021-001/446
() 		3305019000NRG23210320232501188 21/03/2023 rangmati bargah 3305019WL092421 rangmati bargah 00415 SBIN0003855 1020 1020 Processed 25/08/2023 IB23230916890 rangmati bargah PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
37 SHANKARGARH CH-05-019-021-001/178
() 		3305019000NRG23210320232501171 21/03/2023 Jugesh Kujur 3305019WL092421 Jugesh Kujur 00691 IPOS0000001 1428 1428 Processed 25/08/2023 IB23230916893 Jugesh Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-021-001/180
() 		3305019000NRG23210320232501172 21/03/2023 Dhaneshwar Kerketta 3305019WL092421 Dhaneshwar Kerketta 00691 IPOS0000001 1 1 Processed 25/08/2023 IB23230916889 Dhaneshwar Kerketta INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-021-001/56-C
() 		3305019000NRG23210320232501201 21/03/2023 Chame 3305019WL092421 Chame 00691 IPOS0000001 1428 1428 Processed 25/08/2023 IB23230916894 Chame INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-021-001/56-C
() 		3305019000NRG23210320232501202 21/03/2023 Fulmati 3305019WL092421 Fulmati 00691 IPOS0000001 1428 1428 Processed 25/08/2023 IB23230916895 Fulmati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4285 4285
Total 54877 54877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210323APB_FTO_523186 Central Bank Of India CBIN0281580 SHANKARGARH 9792
2 SHANKARGARH CH3305019_210323APB_FTO_523186 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
3 SHANKARGARH CH3305019_210323APB_FTO_523186 Punjab National Bank PUNB0732100 BALRAMPUR 36924
4 SHANKARGARH CH3305019_210323APB_FTO_523186 State Bank of India SBIN0003855 RAJPUR 2448
5 SHANKARGARH CH3305019_210323APB_FTO_523186 India Post Payments Bank IPOS0000001 AMBIKAPUR 4285

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