Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144984
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-05-019-030-002/192
() 		3305019000NRG24060620230623192 06/06/2023 Budheshwar Paikra 3305019WL022615 Budheshwar Paikra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437666376 Mr. BUDHESVAR RAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-030-002/192-A
() 		3305019000NRG24060620230623193 06/06/2023 Tilsay 3305019WL022615 Tilsay 00093 CRGB0006066 1105 1105 Processed 14/07/2023 3437666373 Mr. TILSAY RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 SHANKARGARH CH-05-019-030-002/137-A
() 		3305019000NRG24060620230623182 06/06/2023 Shanti 3305019WL022615 Shanti 00093 CRGB0006070 221 221 Processed 14/07/2023 3437666371 Mrs. SANTI NAG CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/167-C
() 		3305019000NRG24060620230623187 06/06/2023 Sukhnandan 3305019WL022615 Sukhnandan 00093 CRGB0006070 663 663 Processed 14/07/2023 3437666374 SUKHNANDAN PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24060620230623194 06/06/2023 Sudan Say 3305019WL022615 Sudan Say 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437666375 SUDAN SAY PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24060620230623195 06/06/2023 Pritam 3305019WL022615 Pritam 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437666372 Mrs. PRITAM NAG CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/205-A
() 		3305019000NRG24060620230623198 06/06/2023 Sanjay Paikra 3305019WL022615 Sanjay Paikra 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437666355 SANJAY KUMAR S/O THURU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/207-B
() 		3305019000NRG24060620230623199 06/06/2023 Pradhan 3305019WL022615 Pradhan 00093 CRGB0006070 884 884 Processed 14/07/2023 3437666356 Mr. PRDHAN PAIKRA S/O BIRJOO PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/280-B
() 		3305019000NRG24060620230623206 06/06/2023 Divya Bharti 3305019WL022615 Divya Bharti 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437666370 Mrs. DIVYMATI AGRIYA W/O KAMLESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/406
() 		3305019000NRG24060620230623207 06/06/2023 sharwan 3305019WL022615 sharwan 00093 CRGB0006070 1326 1326 Processed 14/07/2023 3437666354 SHRWAN PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-030-002/430-A
() 		3305019000NRG24060620230623208 06/06/2023 Bashanti 3305019WL022615 Bashanti 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3437666353 Mrs. BAIJANTI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
12 SHANKARGARH CH-05-019-030-002/140
() 		3305019000NRG24060620230623183 06/06/2023 Thungru 3305019WL022615 Thungru 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437666364 THUGAROO NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-030-002/165
() 		3305019000NRG24060620230623185 06/06/2023 Naro 3305019WL022615 Naro 00354 PUNB0732100 884 884 Processed 14/07/2023 3437666363 Mrs. NARO RAMDHANI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/165
() 		3305019000NRG24060620230623184 06/06/2023 Ramdhani 3305019WL022615 Ramdhani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437666361 Mr. RAMDHANI DEVCHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/166
() 		3305019000NRG24060620230623186 06/06/2023 Lasan 3305019WL022615 Lasan 00354 PUNB0732100 221 221 Processed 14/07/2023 3437666365 Mr. LASAN PAIKRA S/O ARJUN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24060620230623188 06/06/2023 Pramila 3305019WL022615 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437666368 PARMILA PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-030-002/178
() 		3305019000NRG24060620230623189 06/06/2023 Mansai 3305019WL022615 Mansai 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437666358 MAN SAI S/O GHURAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24060620230623191 06/06/2023 kabutari 3305019WL022615 kabutari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437666360 Mrs. KABUTARI BAI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24060620230623190 06/06/2023 Rajindra 3305019WL022615 Rajindra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437666359 RAJINDAR RAM S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24060620230623196 06/06/2023 Godam 3305019WL022615 Godam 00354 PUNB0732100 663 663 Processed 14/07/2023 3437666377 GODMA S/O KINU RAM . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-030-002/202
() 		3305019000NRG24060620230623197 06/06/2023 Thorko 3305019WL022615 Thorko 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437666367 Mr. THORKO NAG CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-030-002/210-B
() 		3305019000NRG24060620230623201 06/06/2023 gedishwar 3305019WL022615 gedishwar 00354 PUNB0732100 663 663 Processed 14/07/2023 3437666357 GADESHWAR NAG PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24060620230623203 06/06/2023 Sumila 3305019WL022615 Sumila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437666369 SUMET PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-030-002/243-A
() 		3305019000NRG24060620230623204 06/06/2023 Ghurni 3305019WL022615 Ghurni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437666362 Mrs. GHURNI NAG CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24060620230623205 06/06/2023 kawalpati 3305019WL022615 kawalpati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437666366 Mrs. KAVALAPTI NAG W/O RATI NAG . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
26 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24060620230623200 06/06/2023 Govita Paikra 3305019WL022615 Govita Paikra 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3437666352 MISS GOVITA PAIKRA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-030-002/219-A
() 		3305019000NRG24060620230623202 06/06/2023 Kuldeep 3305019WL022615 Kuldeep 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3437666351 MR KULDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144984 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1105
2 SHANKARGARH CH3305019_060623APB_FTO_144984 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1105
3 SHANKARGARH CH3305019_060623APB_FTO_144984 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9061
4 SHANKARGARH CH3305019_060623APB_FTO_144984 Punjab National Bank PUNB0732100 BALRAMPUR 15028
5 SHANKARGARH CH3305019_060623APB_FTO_144984 State Bank of India SBIN0003855 RAJPUR 2652

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