Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:30:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96729
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-05-019-002-001/260
() 		3305019000NRG24160520230401312 16/05/2023 Fitlu 3305019WL013832 Fitlu 00089 CBIN0281580 1540 1540 Processed 20/05/2023 1750095092 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24160520230401316 16/05/2023 Vindheshwari Paikra 3305019WL013832 Vindheshwari Paikra 00089 CBIN0281580 1540 1540 Processed 20/05/2023 1750095056 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24160520230401318 16/05/2023 Harihar 3305019WL013832 Harihar 00089 CBIN0281580 1540 1540 Processed 20/05/2023 1750095057 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-002-001/63-A
() 		3305019000NRG24160520230401322 16/05/2023 AWATAR 3305019WL013832 AWATAR 00089 CBIN0281580 1540 1540 Processed 20/05/2023 1750095055 AVTAR PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24160520230401323 16/05/2023 LAKHESHAR 3305019WL013832 LAKHESHAR 00089 CBIN0281580 1540 1540 Processed 20/05/2023 1750095060 Mr. LAKHESHVAR PAIKRA S O PARASOO PAIKR CENTRAL BANK OF INDIA(607115)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24160520230401289 16/05/2023 Kunjwati Yadav 3305019WL013832 Kunjwati Yadav 00093 CRGB0006039 1540 1540 Processed 20/05/2023 1750095063 Mrs. KUNJAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24160520230401297 16/05/2023 Mukesh 3305019WL013832 Mukesh 00093 CRGB0006039 1760 1760 Processed 20/05/2023 1750095088 Mr. MUKESH PINKRA SO TURAK RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24160520230401299 16/05/2023 Muneshwari 3305019WL013832 Muneshwari 00093 CRGB0006039 1760 1760 Processed 20/05/2023 1750095064 Miss. MUNESHWARI PAIKRA D/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24160520230401310 16/05/2023 Vindheshwari Paikra 3305019WL013832 Vindheshwari Paikra 00093 CRGB0006039 1760 1760 Processed 20/05/2023 1750095062 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-002-001/261-C
() 		3305019000NRG24160520230401314 16/05/2023 Lalit Paikra 3305019WL013832 Lalit Paikra 00093 CRGB0006039 1760 1760 Processed 20/05/2023 1750095089 Mr. Lalit Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8580 8580
11 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24160520230401287 16/05/2023 Brishnath Paikra 3305019WL013832 Brishnath Paikra 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095077 BRISHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24160520230401288 16/05/2023 Kamalsay Paikra 3305019WL013832 Kamalsay Paikra 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095082 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24160520230401290 16/05/2023 Indana 3305019WL013832 Indana 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095085 IDNA PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24160520230401291 16/05/2023 shanti 3305019WL013832 shanti 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095074 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24160520230401292 16/05/2023 Nirupama 3305019WL013832 Nirupama 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750095080 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24160520230401293 16/05/2023 Ravindra prasad Toppo 3305019WL013832 Ravindra prasad Toppo 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095079 Mr. RAVINDRA PRASAD CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24160520230401295 16/05/2023 MAHESH 3305019WL013832 MAHESH 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095081 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-002-001/187
() 		3305019000NRG24160520230401296 16/05/2023 Ramsundar 3305019WL013832 Ramsundar 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750095090 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24160520230401298 16/05/2023 Keshwant 3305019WL013832 Keshwant 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095065 MR KESHVNT PAIKRA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24160520230401300 16/05/2023 Jangsai 3305019WL013832 Jangsai 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095068 JANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24160520230401301 16/05/2023 Parnand Paikra 3305019WL013832 Parnand Paikra 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095084 Mr. PARMAND PAIKARA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24160520230401302 16/05/2023 Rahan 3305019WL013832 Rahan 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750095069 RAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24160520230401303 16/05/2023 Bijla 3305019WL013832 Bijla 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095066 Mr. BIJLA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24160520230401305 16/05/2023 Dhola 3305019WL013832 Dhola 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095070 DHOLA RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/201-A
() 		3305019000NRG24160520230401306 16/05/2023 Mintu Ram 3305019WL013832 Mintu Ram 00354 PUNB0732100 660 660 Processed 20/05/2023 1750095076 MINTU PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24160520230401307 16/05/2023 mirjhi 3305019WL013832 mirjhi 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095091 MIRJHI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24160520230401308 16/05/2023 BHAJAN 3305019WL013832 BHAJAN 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095075 BHAJAN PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24160520230401309 16/05/2023 Malti 3305019WL013832 Malti 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095086 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/261-A
() 		3305019000NRG24160520230401313 16/05/2023 MURSH paikra 3305019WL013832 MURSH paikra 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750095087 MURESH PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/46-A
() 		3305019000NRG24160520230401317 16/05/2023 Sukhram Paikra 3305019WL013832 Sukhram Paikra 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750095083 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-002-001/56-A
() 		3305019000NRG24160520230401319 16/05/2023 Suresh 3305019WL013832 Suresh 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750095067 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-002-001/60-A
() 		3305019000NRG24160520230401321 16/05/2023 Sahan pikra 3305019WL013832 Sahan pikra 00354 PUNB0732100 1540 1540 Processed 20/05/2023 1750095078 SAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24160520230401324 16/05/2023 Ghurtu Paikra 3305019WL013832 Ghurtu Paikra 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750095073 GHURTU PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-002-001/69-A
() 		3305019000NRG24160520230401326 16/05/2023 Kismait paikra 3305019WL013832 Kismait paikra 00354 PUNB0732100 440 440 Processed 20/05/2023 1750095072 KISMAYIT PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24160520230401327 16/05/2023 RAJMAL PAIKRA 3305019WL013832 RAJMAL PAIKRA 00354 PUNB0732100 1760 1760 Processed 20/05/2023 1750095071 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 39160 39160
36 SHANKARGARH CH-05-019-002-001/199
() 		3305019000NRG24160520230401304 16/05/2023 Palu Ram Paikra 3305019WL013832 Palu Ram Paikra 00415 SBIN0003855 1540 1540 Processed 20/05/2023 1750095059 MR PALU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
37 SHANKARGARH CH-05-019-002-001/211-A
() 		3305019000NRG24160520230401311 16/05/2023 Akhlesh Kumar Paikra 3305019WL013832 Akhlesh Kumar Paikra 00415 SBIN0018774 660 660 Processed 20/05/2023 1750095061 AKHLESH KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24160520230401320 16/05/2023 Umesh Paikra 3305019WL013832 Umesh Paikra 00415 SBIN0018774 1100 1100 Processed 20/05/2023 1750095058 UMESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
39 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24160520230401325 16/05/2023 Anij Kumar Paikra 3305019WL013832 Anij Kumar Paikra 00691 IPOS0000001 1540 1540 Processed 20/05/2023 1750095054 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 60280 60280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96729 Central Bank Of India CBIN0281580 SHANKARGARH 7700
2 SHANKARGARH CH3305019_160523APB_FTO_96729 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8580
3 SHANKARGARH CH3305019_160523APB_FTO_96729 Punjab National Bank PUNB0732100 BALRAMPUR 39160
4 SHANKARGARH CH3305019_160523APB_FTO_96729 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_160523APB_FTO_96729 State Bank of India SBIN0018774 Shankargarh 1760
6 SHANKARGARH CH3305019_160523APB_FTO_96729 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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