Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:07:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_379035
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-05-019-029-001/101
() 		3305019000NRG24211220231239013 21/12/2023 Sobha 3305019WL058524 Sobha 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731278 Mrs. SOBHA BAI W/O MAHAVEER PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/115
() 		3305019000NRG24211220231239014 21/12/2023 jhuniya 3305019WL058524 jhuniya 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731280 Mrs. JHUNIYA PAIKRA W/O SUDHAMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/118
() 		3305019000NRG24211220231239015 21/12/2023 manijar 3305019WL058524 manijar 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731316 Mr. MANIJAR SINGH S/O SADHU SINGH CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/118-B
() 		3305019000NRG24211220231239016 21/12/2023 suraj 3305019WL058524 suraj 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731286 Mr. SURAJ KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/129-A
() 		3305019000NRG24211220231239017 21/12/2023 Anil Paikra 3305019WL058524 Anil Paikra 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731293 Mr. ANIL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-029-001/131-C
() 		3305019000NRG24211220231239020 21/12/2023 Ramjet Ram 3305019WL058524 Ramjet Ram 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731301 RAMJIT RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-029-001/141-D
() 		3305019000NRG24211220231239021 21/12/2023 Ratila 3305019WL058524 Ratila 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731285 Mrs. RATILA / BANDE CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-029-001/142-A
() 		3305019000NRG24211220231239022 21/12/2023 Durgawati Paikra 3305019WL058524 Durgawati Paikra 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731302 DURGAWATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-029-001/146
() 		3305019000NRG24211220231239023 21/12/2023 Rajkumar 3305019WL058524 Rajkumar 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731314 RAJ KUMAR S/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-029-001/216-B
() 		3305019000NRG24211220231239024 21/12/2023 sanjay 3305019WL058524 sanjay 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731283 SANJAY KUMAR S/O GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-029-001/217-A
() 		3305019000NRG24211220231239025 21/12/2023 Diviya 3305019WL058524 Diviya 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731304 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-029-001/218
() 		3305019000NRG24211220231239026 21/12/2023 Sugapati Bargah 3305019WL058524 Sugapati Bargah 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731298 Mrs. SUGAPATI BARGAH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-029-001/218-A
() 		3305019000NRG24211220231239027 21/12/2023 Maniram 3305019WL058524 Maniram 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731315 Mr. MANIRAM BARGAH S/O FAKIRA BARGAH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-029-001/227
() 		3305019000NRG24211220231239028 21/12/2023 Rodhi 3305019WL058524 Rodhi 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731282 Mrs. RODHI BARGAH CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-029-001/232
() 		3305019000NRG24211220231239029 21/12/2023 Bashantram 3305019WL058524 Bashantram 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731277 BASANT S/O BANWARI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-029-001/236-A
() 		3305019000NRG24211220231239031 21/12/2023 Sanmait paikra 3305019WL058524 Sanmait paikra 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731307 Mrs. SANMAIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-029-001/237-A
() 		3305019000NRG24211220231239032 21/12/2023 shamlal 3305019WL058524 shamlal 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731312 SHYAM LAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-029-001/239-A
() 		3305019000NRG24211220231239033 21/12/2023 Sukra Narayan 3305019WL058524 Sukra Narayan 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731305 Mr. SUKRA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-029-001/269
() 		3305019000NRG24211220231239035 21/12/2023 Nanki 3305019WL058524 Nanki 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731284 NANKI BAI W/O TULSHI . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-029-001/329
() 		3305019000NRG24211220231239037 21/12/2023 Anil Ram 3305019WL058524 Anil Ram 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731306 Mr. ANIL RAM S/O SAJU RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-029-001/350
() 		3305019000NRG24211220231239041 21/12/2023 Jitendra 3305019WL058524 Jitendra 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731303 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-029-001/46
() 		3305019000NRG24211220231239044 21/12/2023 Kamlashankar 3305019WL058524 Kamlashankar 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731281 KAMALA SHANKAR S/O JETHU . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-029-001/47-A
() 		3305019000NRG24211220231239046 21/12/2023 Akhleshwar Paikra 3305019WL058524 Akhleshwar Paikra 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731295 Mr. AKHLESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-029-001/48-A
() 		3305019000NRG24211220231239047 21/12/2023 Rampat Paikra 3305019WL058524 Rampat Paikra 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731291 Mr. RAMPATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-029-001/49-A
() 		3305019000NRG24211220231239048 21/12/2023 Bechan Paikra 3305019WL058524 Bechan Paikra 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731308 Mr. BECHAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-029-001/52-B
() 		3305019000NRG24211220231239049 21/12/2023 Prakash 3305019WL058524 Prakash 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731279 Mr. PRAKASH PAIKRA S/O RAMSAY PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-029-001/55-A
() 		3305019000NRG24211220231239051 21/12/2023 Hira Nagwanshi 3305019WL058524 Hira Nagwanshi 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731317 Mr. HIRA S/O BHAGERATHI CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-029-001/66
() 		3305019000NRG24211220231239053 21/12/2023 rampratap 3305019WL058524 rampratap 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731287 RAM PRATAP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-029-001/72
() 		3305019000NRG24211220231239054 21/12/2023 Bulchu 3305019WL058524 Bulchu 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731313 Mr. BULCHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-029-001/72-A
() 		3305019000NRG24211220231239055 21/12/2023 ravishankar 3305019WL058524 ravishankar 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731292 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-029-001/81-B
() 		3305019000NRG24211220231239056 21/12/2023 Jogi Bargah 3305019WL058524 Jogi Bargah 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731299 JOGI BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-029-001/84
() 		3305019000NRG24211220231239057 21/12/2023 Ashok 3305019WL058524 Ashok 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731311 ASHOK S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-029-001/89
() 		3305019000NRG24211220231239058 21/12/2023 Anjani Paikra 3305019WL058524 Anjani Paikra 00093 CRGB0006041 1100 1100 Processed 09/03/2024 1549731294 Mrs. ANJANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-029-001/89-A
() 		3305019000NRG24211220231239059 21/12/2023 Shasikant Kumar 3305019WL058524 Shasikant Kumar 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731296 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-029-002/283
() 		3305019000NRG24211220231239060 21/12/2023 Pradip Singh 3305019WL058524 Pradip Singh 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731297 Mr. PRADIP SINGH CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-029-002/38
() 		3305019000NRG24211220231239061 21/12/2023 Suniya Yadav 3305019WL058524 Suniya Yadav 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549731300 KUMARI SUNIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 55000 55000
37 SHANKARGARH CH-05-019-029-001/131
() 		3305019000NRG24211220231239019 21/12/2023 Rokho 3305019WL058524 Rokho 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1549731289 Mrs. RUKHI W/O BHAJJU CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-029-001/260
() 		3305019000NRG24211220231239034 21/12/2023 Santi 3305019WL058524 Santi 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1549731288 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-029-001/45-A
() 		3305019000NRG24211220231239043 21/12/2023 Bajanti 3305019WL058524 Bajanti 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1549731290 BAJANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
40 SHANKARGARH CH-05-019-029-001/331
() 		3305019000NRG24211220231239039 21/12/2023 Bindheshwar Paikra 3305019WL058524 Bindheshwar Paikra 00691 IPOS0000001 1540 1540 Processed 09/03/2024 1549731310 BINDHESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-029-001/37-A
() 		3305019000NRG24211220231239042 21/12/2023 Mahasagar 3305019WL058524 Mahasagar 00691 IPOS0000001 1100 1100 Processed 09/03/2024 1549731309 MAHASAGAR AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 62260 62260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_379035 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 55000
2 SHANKARGARH CH3305019_211223APB_FTO_379035 Punjab National Bank PUNB0732100 BALRAMPUR 4620
3 SHANKARGARH CH3305019_211223APB_FTO_379035 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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