Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623APB_FTO_184621
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-05-019-025-001/188-A
() 		3305019000NRG24220620230802671 22/06/2023 Fulmanti 3305019WL029390 Fulmanti 00089 CBIN0281580 1505 1505 Processed 17/07/2023 3502391836 KUMARI FULMANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-025-001/211-A
() 		3305019000NRG24220620230802679 22/06/2023 Atul Singh 3305019WL029390 Atul Singh 00093 CRGB0006039 1505 1505 Processed 17/07/2023 3502391828 ATOOL SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-025-002/49
() 		3305019000NRG24220620230802695 22/06/2023 Shivraj 3305019WL029390 Shivraj 00093 CRGB0006039 1505 1505 Processed 17/07/2023 3502391823 SHIVRAJ SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
4 SHANKARGARH CH-05-019-025-001/183
() 		3305019000NRG24220620230802669 22/06/2023 Purnima 3305019WL029390 Purnima 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391829 Miss. PURNIMA / MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-025-001/187-C
() 		3305019000NRG24220620230802670 22/06/2023 Ramkumar Paikra 3305019WL029390 Ramkumar Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391825 RAMKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/189-B
() 		3305019000NRG24220620230802673 22/06/2023 LAKU 3305019WL029390 LAKU 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391819 LAKKO AGRIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/192
() 		3305019000NRG24220620230802675 22/06/2023 lakhpatiya 3305019WL029390 lakhpatiya 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391820 Mrs. LAKHPATI PAIKRA W/O SARDAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-025-001/216-B
() 		3305019000NRG24220620230802680 22/06/2023 Dadunath 3305019WL029390 Dadunath 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391844 Mr. DADOONATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-025-001/224
() 		3305019000NRG24220620230802681 22/06/2023 Ramparasad 3305019WL029390 Ramparasad 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391845 RAMPRASAD SONWANI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-025-001/266-B
() 		3305019000NRG24220620230802684 22/06/2023 naresh 3305019WL029390 naresh 00093 CRGB0006041 1075 1075 Processed 17/07/2023 3502391824 Mr. NARESH KUMAR SO KANAILAL CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-025-001/268
() 		3305019000NRG24220620230802685 22/06/2023 Mohni 3305019WL029390 Mohni 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391822 Mrs. MAHNI YADAV W/O BALRAM . YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-025-001/275
() 		3305019000NRG24220620230802686 22/06/2023 Sodha 3305019WL029390 Sodha 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391818 SHODHO YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-025-001/288
() 		3305019000NRG24220620230802687 22/06/2023 ragunath 3305019WL029390 ragunath 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391817 Mr. RAGHUNATH PAIKRA S/O NANHU PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-025-001/294
() 		3305019000NRG24220620230802688 22/06/2023 Ladhu 3305019WL029390 Ladhu 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391838 LADHU RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24220620230802690 22/06/2023 Rajiyagita Paikra 3305019WL029390 Rajiyagita Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391839 RAJIYAGITA PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24220620230802691 22/06/2023 Girain 3305019WL029390 Girain 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391821 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-025-002/288-A
() 		3305019000NRG24220620230802694 22/06/2023 Rinki 3305019WL029390 Rinki 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391826 RINKI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-002/712
() 		3305019000NRG24220620230802697 22/06/2023 Priyanka 3305019WL029390 Priyanka 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502391827 Miss. PRIYANKA PAIKRA DO MAHESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22145 22145
19 SHANKARGARH CH-05-019-025-001/188-B
() 		3305019000NRG24220620230802672 22/06/2023 Jatru 3305019WL029390 Jatru 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502391840 JATROO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-025-001/193-B
() 		3305019000NRG24220620230802676 22/06/2023 Tara 3305019WL029390 Tara 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502391843 Mrs. TARA PAIKRA W/O KAILASH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-025-001/225
() 		3305019000NRG24220620230802682 22/06/2023 ramcharan 3305019WL029390 ramcharan 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502391842 RAMCHARAN SONVANI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-025-001/226
() 		3305019000NRG24220620230802683 22/06/2023 bandhan 3305019WL029390 bandhan 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502391841 BANDHAN SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 6020 6020
23 SHANKARGARH CH-05-019-025-001/103
() 		3305019000NRG24220620230802668 22/06/2023 Mohit Paikra 3305019WL029390 Mohit Paikra 00415 SBIN0018774 1505 1505 Processed 17/07/2023 3502391835 Mr. MOHIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-025-001/201-A
() 		3305019000NRG24220620230802678 22/06/2023 Dhramsai 3305019WL029390 Dhramsai 00415 SBIN0018774 1505 1505 Processed 17/07/2023 3502391834 DHARAMSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG24220620230802698 22/06/2023 Moharmaniya 3305019WL029390 Moharmaniya 00415 SBIN0018774 1505 1505 Processed 17/07/2023 3502391837 MRS MOHARMANIYA STATE BANK OF INDIA(508548)
SubTotal 4515 4515
26 SHANKARGARH CH-05-019-025-001/190
() 		3305019000NRG24220620230802674 22/06/2023 Budhna 3305019WL029390 Budhna 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502391830 BUDHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-025-001/196-B
() 		3305019000NRG24220620230802677 22/06/2023 Balesh 3305019WL029390 Balesh 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502391831 BALESH PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24220620230802689 22/06/2023 Sindhu 3305019WL029390 Sindhu 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502391832 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-025-002/209
() 		3305019000NRG24220620230802693 22/06/2023 Pankaj Kumar Paikra 3305019WL029390 Pankaj Kumar Paikra 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502391833 PANKAJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6020 6020
Total 43215 43215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220623APB_FTO_184621 Central Bank Of India CBIN0281580 SHANKARGARH 1505
2 SHANKARGARH CH3305019_220623APB_FTO_184621 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3010
3 SHANKARGARH CH3305019_220623APB_FTO_184621 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 22145
4 SHANKARGARH CH3305019_220623APB_FTO_184621 Punjab National Bank PUNB0732100 BALRAMPUR 6020
5 SHANKARGARH CH3305019_220623APB_FTO_184621 State Bank of India SBIN0018774 Shankargarh 4515
6 SHANKARGARH CH3305019_220623APB_FTO_184621 India Post Payments Bank IPOS0000001 AMBIKAPUR 6020

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