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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_533503
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-05-019-022-001/386
() 		3305019000NRG24150320241957346 15/03/2024 Lakhan 3305019WL090080 Lakhan 00089 CBIN0281580 663 663 Processed 12/04/2024 2890889111 LAKHAN PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/40
() 		3305019000NRG24150320241957348 15/03/2024 Akchhay 3305019WL090080 Akchhay 00089 CBIN0281580 442 442 Processed 12/04/2024 2890889074 Master AKSHAY PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/412
() 		3305019000NRG24150320241957353 15/03/2024 sima 3305019WL090080 sima 00089 CBIN0281580 663 663 Processed 12/04/2024 2890889070 Mrs. SEEMA DAS CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-022-001/46
() 		3305019000NRG24150320241957361 15/03/2024 cheharu 3305019WL090080 cheharu 00089 CBIN0281580 442 442 Processed 12/04/2024 2890889109 Mr. CHEHRU PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/702
() 		3305019000NRG24150320241957373 15/03/2024 Anima Paikra 3305019WL090080 Anima Paikra 00089 CBIN0281580 663 663 Processed 12/04/2024 2890889075 Mr. ANIMA PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/705
() 		3305019000NRG24150320241957374 15/03/2024 Budhiyaro Bai Dih Korva 3305019WL090080 Budhiyaro Bai Dih Korva 00089 CBIN0281580 663 663 Processed 12/04/2024 2890889073 Mrs. BUDHIYARO DINKORVA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 SHANKARGARH CH-05-019-022-001/339
() 		3305019000NRG24150320241957339 15/03/2024 Kuwarsay Paikra 3305019WL090080 Kuwarsay Paikra 00093 CRGB0006039 663 663 Processed 13/04/2024 2890889093 Mr. KUWARSAY PAIKRA SO SUDHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-001/706
() 		3305019000NRG24150320241957375 15/03/2024 Riva Paikra 3305019WL090080 Riva Paikra 00093 CRGB0006039 663 663 Processed 12/04/2024 2890889076 RIVA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SHANKARGARH CH-05-019-022-001/702
() 		3305019000NRG24150320241957372 15/03/2024 Amarsay Paikra 3305019WL090080 Amarsay Paikra 00093 CRGB0006066 663 663 Processed 13/04/2024 2890889094 Mr. AMARSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
10 SHANKARGARH CH-05-019-022-001/113
() 		3305019000NRG24150320241957316 15/03/2024 Manrkhan 3305019WL090080 Manrkhan 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889104 Mr. MANRAKHAN DIH KORWA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/128
() 		3305019000NRG24150320241957320 15/03/2024 kumhari 3305019WL090080 kumhari 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889077 Mrs. KUMARI DIH KORVA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/133
() 		3305019000NRG24150320241957323 15/03/2024 Beyasi 3305019WL090080 Beyasi 00354 PUNB0732100 663 663 Processed 13/04/2024 2890889079 Vyasi Paikra FINO PAYMENTS BANK LTD(608001)
13 SHANKARGARH CH-05-019-022-001/17
() 		3305019000NRG24150320241957325 15/03/2024 Durga 3305019WL090080 Durga 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889083 DURAGI PAIKARA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/17
() 		3305019000NRG24150320241957324 15/03/2024 Haran 3305019WL090080 Haran 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889105 Mr. HIRAN PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/23
() 		3305019000NRG24150320241957330 15/03/2024 prem 3305019WL090080 prem 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889113 PREM PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/24-B
() 		3305019000NRG24150320241957331 15/03/2024 nawaro 3305019WL090080 nawaro 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889106 NAVARO BAI PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/25
() 		3305019000NRG24150320241957332 15/03/2024 chehti 3305019WL090080 chehti 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889102 FARIYO PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/26
() 		3305019000NRG24150320241957333 15/03/2024 kamalsay 3305019WL090080 kamalsay 00354 PUNB0732100 221 221 Processed 12/04/2024 2890889090 KAMALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/27
() 		3305019000NRG24150320241957334 15/03/2024 ruchi 3305019WL090080 ruchi 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889091 RUCHI DIH KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/30
() 		3305019000NRG24150320241957336 15/03/2024 Dondro 3305019WL090080 Dondro 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889089 DONDARO PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/354
() 		3305019000NRG24150320241957342 15/03/2024 Birholi 3305019WL090080 Birholi 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889088 BIRHOLI PAIKARA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/36
() 		3305019000NRG24150320241957345 15/03/2024 kalangsay 3305019WL090080 kalangsay 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889082 KALANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/398
() 		3305019000NRG24150320241957347 15/03/2024 Rana 3305019WL090080 Rana 00354 PUNB0732100 663 663 Processed 13/04/2024 2890889084 Mr. RANA RAM S/O TUNU RAM CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG24150320241957349 15/03/2024 devendra 3305019WL090080 devendra 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889108 DEVENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG24150320241957350 15/03/2024 rami 3305019WL090080 rami 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889107 MISS RAMI PAIKRA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-022-001/41
() 		3305019000NRG24150320241957351 15/03/2024 Ramesh 3305019WL090080 Ramesh 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889078 Mr. RAMESH PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-022-001/41
() 		3305019000NRG24150320241957352 15/03/2024 tileshwari 3305019WL090080 tileshwari 00354 PUNB0732100 663 663 Processed 13/04/2024 2890889099 Mrs. TILESHWARI PAIKRA WO RAMESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-022-001/412
() 		3305019000NRG24150320241957354 15/03/2024 Bhim shinh 3305019WL090080 Bhim shinh 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889098 Mr. BHIM SINGH MANIKPURI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-022-001/416
() 		3305019000NRG24150320241957355 15/03/2024 Lundar 3305019WL090080 Lundar 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889101 LUNDAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-022-001/42
() 		3305019000NRG24150320241957356 15/03/2024 Rmsundar 3305019WL090080 Rmsundar 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889103 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-022-001/420
() 		3305019000NRG24150320241957357 15/03/2024 Indarsai 3305019WL090080 Indarsai 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889080 Mr. INDARSAY DIH KORVA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG24150320241957359 15/03/2024 Jamanti 3305019WL090080 Jamanti 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889114 JAMUNTI YADAV PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG24150320241957358 15/03/2024 Ram Sunder 3305019WL090080 Ram Sunder 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889097 RAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-001/462
() 		3305019000NRG24150320241957362 15/03/2024 Shanti 3305019WL090080 Shanti 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889086 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-001/500
() 		3305019000NRG24150320241957366 15/03/2024 maniso 3305019WL090080 maniso 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889095 MISS MANISHO PAIKRA STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-022-001/500
() 		3305019000NRG24150320241957365 15/03/2024 Puran Ram 3305019WL090080 Puran Ram 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889096 PURAN PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-001/63
() 		3305019000NRG24150320241957367 15/03/2024 Khuleshwari 3305019WL090080 Khuleshwari 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889092 KHULESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-001/65
() 		3305019000NRG24150320241957370 15/03/2024 Dhanrakan 3305019WL090080 Dhanrakan 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889081 MR DHANRAKHAN DIH KORVA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-022-001/65
() 		3305019000NRG24150320241957371 15/03/2024 Kavita 3305019WL090080 Kavita 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889100 KAVITA DIH KORVA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-022-001/72
() 		3305019000NRG24150320241957377 15/03/2024 Amali 3305019WL090080 Amali 00354 PUNB0732100 663 663 Processed 12/04/2024 2890889087 AMALI PAIKARA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-022-001/72
() 		3305019000NRG24150320241957376 15/03/2024 Ropana 3305019WL090080 Ropana 00354 PUNB0732100 663 663 Processed 13/04/2024 2890889085 Mr. ROPNA RAM PAIKRA SO PRASAD PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
42 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG24150320241957319 15/03/2024 BHADANI 3305019WL090080 BHADANI 00415 SBIN0003855 663 663 Processed 12/04/2024 2890889071 MISS BHADANI PAIKRA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG24150320241957318 15/03/2024 satpal 3305019WL090080 satpal 00415 SBIN0003855 663 663 Processed 12/04/2024 2890889072 MR SATPAL RAM PAIKRA STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-022-001/341
() 		3305019000NRG24150320241957340 15/03/2024 Shivsankar 3305019WL090080 Shivsankar 00415 SBIN0003855 663 663 Processed 12/04/2024 2890889110 MR SHIVSHANKAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
45 SHANKARGARH CH-05-019-022-001/341
() 		3305019000NRG24150320241957341 15/03/2024 Baras Patti 3305019WL090080 Baras Patti 00691 IPOS0000001 663 663 Processed 12/04/2024 2890889068 BARAS PATTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-022-001/435
() 		3305019000NRG24150320241957360 15/03/2024 Anita 3305019WL090080 Anita 00691 IPOS0000001 663 663 Processed 12/04/2024 2890889069 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-27-019-022-001/398-A
() 		3305019000NRG24150320241957378 15/03/2024 madan ram paikra 3305019WL090080 madan ram paikra 00691 IPOS0000001 663 663 Processed 12/04/2024 2890889112 MADAN RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_533503 Central Bank Of India CBIN0281580 SHANKARGARH 3536
2 SHANKARGARH CH3305019_150324APB_FTO_533503 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_150324APB_FTO_533503 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 663
4 SHANKARGARH CH3305019_150324APB_FTO_533503 Punjab National Bank PUNB0732100 BALRAMPUR 20774
5 SHANKARGARH CH3305019_150324APB_FTO_533503 State Bank of India SBIN0003855 RAJPUR 1989
6 SHANKARGARH CH3305019_150324APB_FTO_533503 India Post Payments Bank IPOS0000001 AMBIKAPUR 1989

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