Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65931
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-05-019-023-001/107
() 		3305019000NRG24020520230252506 02/05/2023 SONAMATI 3305019WL008351 SONAMATI 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626689 Mrs. SONAMATI W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-002/103-C
() 		3305019000NRG24020520230252517 02/05/2023 Saniyo Paikra 3305019WL008351 Saniyo Paikra 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626726 SANIYO PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-002/159
() 		3305019000NRG24020520230252522 02/05/2023 Saroj Paikra 3305019WL008351 Saroj Paikra 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626729 SAROJ PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-002/159-B
() 		3305019000NRG24020520230252523 02/05/2023 Jaishankar Paikra 3305019WL008351 Jaishankar Paikra 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626730 JAISHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24020520230252525 02/05/2023 jagsay 3305019WL008351 jagsay 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1479626727 JAGSAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24020520230252526 02/05/2023 Lalita 3305019WL008351 Lalita 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626725 Mrs. LALITA WO JAGSAI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-002/92-B
() 		3305019000NRG24020520230252541 02/05/2023 Rajesh 3305019WL008351 Rajesh 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626690 RAHESH KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-002/97-C
() 		3305019000NRG24020520230252542 02/05/2023 Karishma Paikra 3305019WL008351 Karishma Paikra 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626728 KARISHMA PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24020520230252543 02/05/2023 RAJBAHADUR 3305019WL008351 RAJBAHADUR 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626688 RAJBAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-003/255-B
() 		3305019000NRG24020520230252546 02/05/2023 Krishna 3305019WL008351 Krishna 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479626691 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15400 15400
11 SHANKARGARH CH-05-019-023-002/163
() 		3305019000NRG24020520230252528 02/05/2023 ASHO 3305019WL008351 ASHO 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479626692 Miss. AASO D/O SHUKRAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-002/322-C
() 		3305019000NRG24020520230252540 02/05/2023 Dipika 3305019WL008351 Dipika 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479626724 Miss. DIPIKA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
13 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24020520230252548 02/05/2023 Shyamvant singh 3305019WL008351 Shyamvant singh 00093 CRGB0006051 1540 1540 Processed 12/05/2023 1479626693 SHYAM VANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
14 SHANKARGARH CH-05-019-023-001/107
() 		3305019000NRG24020520230252505 02/05/2023 DHANESHWAR 3305019WL008351 DHANESHWAR 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626706 DHANESHWAR RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24020520230252507 02/05/2023 Kalpeshwar 3305019WL008351 Kalpeshwar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626701 Mr. KALPESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24020520230252508 02/05/2023 RAJANTI 3305019WL008351 RAJANTI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626699 RAJANTI PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-001/75-A
() 		3305019000NRG24020520230252509 02/05/2023 Ramprasad 3305019WL008351 Ramprasad 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626714 RAMPRASAD KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-001/84-B
() 		3305019000NRG24020520230252510 02/05/2023 Thakur 3305019WL008351 Thakur 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626715 THAKUR PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-001/87-B
() 		3305019000NRG24020520230252512 02/05/2023 DEVANTI 3305019WL008351 DEVANTI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626703 Mrs. DEWANTI / RAMPRSAD CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-001/87-B
() 		3305019000NRG24020520230252511 02/05/2023 RAMPRASAD 3305019WL008351 RAMPRASAD 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626694 RAMPRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/90
() 		3305019000NRG24020520230252513 02/05/2023 PRASAD 3305019WL008351 PRASAD 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626711 PRASAD RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/90
() 		3305019000NRG24020520230252514 02/05/2023 sundari 3305019WL008351 sundari 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626712 SUNDARI BAI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-001/97
() 		3305019000NRG24020520230252515 02/05/2023 Chehara 3305019WL008351 Chehara 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626698 Mr. CHEHRA NAOUSAI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-001/98
() 		3305019000NRG24020520230252516 02/05/2023 Chanabai 3305019WL008351 Chanabai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626696 Mrs. CHUKO W/O MULDHAR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-023-002/111
() 		3305019000NRG24020520230252518 02/05/2023 JAGDEV 3305019WL008351 JAGDEV 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626722 Mr. JAGDEO DASHU CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24020520230252519 02/05/2023 RAJENDAR 3305019WL008351 RAJENDAR 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626719 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24020520230252520 02/05/2023 RAMESHWARI 3305019WL008351 RAMESHWARI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626723 RAJESHWARI BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-002/159
() 		3305019000NRG24020520230252521 02/05/2023 SUNKI 3305019WL008351 SUNKI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626707 SUNKI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-002/160
() 		3305019000NRG24020520230252524 02/05/2023 JAMNI 3305019WL008351 JAMNI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626697 Mrs. JAMNI BAI / FULSAI . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-002/163
() 		3305019000NRG24020520230252527 02/05/2023 sukharam 3305019WL008351 sukharam 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626716 Mr. SUKHRAM / DASH CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24020520230252529 02/05/2023 JAGESHWAR 3305019WL008351 JAGESHWAR 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626704 JAGESHWER / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-002/264
() 		3305019000NRG24020520230252530 02/05/2023 SUGO 3305019WL008351 SUGO 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626700 Mrs. SUGO PAIKARA W/O RAM SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-002/270
() 		3305019000NRG24020520230252532 02/05/2023 MUNNI 3305019WL008351 MUNNI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626705 MUNI PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-002/270
() 		3305019000NRG24020520230252531 02/05/2023 UGESHWAR 3305019WL008351 UGESHWAR 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626718 Mr. UGESHWAR / DASU CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-023-002/275
() 		3305019000NRG24020520230252533 02/05/2023 BHOGALO 3305019WL008351 BHOGALO 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626702 Mr. BHOGLO RAM / DHANSAI . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-023-002/293
() 		3305019000NRG24020520230252534 02/05/2023 ANGANU 3305019WL008351 ANGANU 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626708 Mr. ANGNU RAN / MOHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-023-002/293
() 		3305019000NRG24020520230252535 02/05/2023 PHUDEIN 3305019WL008351 PHUDEIN 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626709 Mrs. FUDHAIN WO ANGNU CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24020520230252536 02/05/2023 SAHDEV 3305019WL008351 SAHDEV 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626695 Mr. SAHDEO RAM / BUNDEL RAM . CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24020520230252537 02/05/2023 SHRIMUNI 3305019WL008351 SHRIMUNI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626721 Mrs. SHRIMUNI / SAHDEO CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-023-002/321
() 		3305019000NRG24020520230252538 02/05/2023 KHUNAIR 3305019WL008351 KHUNAIR 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626713 Mrs. KHUNAIR W/O MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-023-002/322
() 		3305019000NRG24020520230252539 02/05/2023 SAHODRI 3305019WL008351 SAHODRI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626710 SAHODRI BAI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24020520230252544 02/05/2023 TETHATI 3305019WL008351 TETHATI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626720 Mrs. TETRI BAI / RAJ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-023-003/84
() 		3305019000NRG24020520230252547 02/05/2023 Mangna 3305019WL008351 Mangna 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479626717 MANGANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 46200 46200
44 SHANKARGARH CH-05-019-023-003/223-D
() 		3305019000NRG24020520230252545 02/05/2023 Rajni Paikra 3305019WL008351 Rajni Paikra 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479626687 RAJANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 67760 67760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65931 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 15400
2 SHANKARGARH CH3305019_020523APB_FTO_65931 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
3 SHANKARGARH CH3305019_020523APB_FTO_65931 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1540
4 SHANKARGARH CH3305019_020523APB_FTO_65931 Punjab National Bank PUNB0732100 BALRAMPUR 46200
5 SHANKARGARH CH3305019_020523APB_FTO_65931 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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