Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170523APB_FTO_98350
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-05-019-026-001/32-C
() 		3305019000NRG24170520230407162 17/05/2023 Jitendra Ram 3305019WL014089 Jitendra Ram 00089 CBIN0281580 1090 1090 Processed 20/05/2023 1755317433 JITENDRA RAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-026-001/82
() 		3305019000NRG24170520230407177 17/05/2023 Lakheshwar Ram 3305019WL014089 Lakheshwar Ram 00089 CBIN0281580 1090 1090 Processed 20/05/2023 1755317434 Mr. LAKHESHWAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2180 2180
3 SHANKARGARH CH-05-019-026-001/1-A
() 		3305019000NRG24170520230407137 17/05/2023 Tikeshwar 3305019WL014089 Tikeshwar 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317420 TIKESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-026-001/127
() 		3305019000NRG24170520230407138 17/05/2023 Santu 3305019WL014089 Santu 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317427 Mr. SANTU PAKRA S/O PADUM RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-026-001/138-A
() 		3305019000NRG24170520230407139 17/05/2023 Bodhan Ram 3305019WL014089 Bodhan Ram 00093 CRGB0006041 872 872 Processed 20/05/2023 1755317421 Mr. BODHAN RAM S/O JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-026-001/20
() 		3305019000NRG24170520230407140 17/05/2023 Mahangu 3305019WL014089 Mahangu 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317424 MAHNGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-026-001/231
() 		3305019000NRG24170520230407141 17/05/2023 Dhola 3305019WL014089 Dhola 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317400 DHOLA S/O LIBARA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-026-001/234
() 		3305019000NRG24170520230407142 17/05/2023 Sajan 3305019WL014089 Sajan 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317429 Mr. SAJJAN PAIKRA S/O TIRPA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-026-001/235
() 		3305019000NRG24170520230407143 17/05/2023 Ledra 3305019WL014089 Ledra 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317407 Mr. LEDARA RAM S/O MUTAROO CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-026-001/236
() 		3305019000NRG24170520230407144 17/05/2023 Tirmurari 3305019WL014089 Tirmurari 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317393 TIRMURARI S/O JAGAN . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-026-001/241
() 		3305019000NRG24170520230407145 17/05/2023 Rameshwari 3305019WL014089 Rameshwari 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317423 RAMESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-026-001/248
() 		3305019000NRG24170520230407146 17/05/2023 Sukhani 3305019WL014089 Sukhani 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317425 Mrs. SUKHANI PAIKRA W/O SOHAN RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-026-001/249
() 		3305019000NRG24170520230407148 17/05/2023 Milna 3305019WL014089 Milna 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317408 MILAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-026-001/250
() 		3305019000NRG24170520230407149 17/05/2023 Dashendar 3305019WL014089 Dashendar 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317428 DASHU RAM PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-026-001/253
() 		3305019000NRG24170520230407150 17/05/2023 Birendar 3305019WL014089 Birendar 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317437 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-026-001/254
() 		3305019000NRG24170520230407152 17/05/2023 Jashwanti Paikra 3305019WL014089 Jashwanti Paikra 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317422 Mrs. JAG PATI W/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-026-001/254
() 		3305019000NRG24170520230407151 17/05/2023 Mahesh 3305019WL014089 Mahesh 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317395 MHESH KUMAR S/O LAKHESHWAR . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-026-001/255
() 		3305019000NRG24170520230407153 17/05/2023 Malku 3305019WL014089 Malku 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317416 Mr. MALKU PAIKRA S/O MACHHANIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-026-001/256
() 		3305019000NRG24170520230407154 17/05/2023 Paleshwar 3305019WL014089 Paleshwar 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317435 Mr. PALESHVAR PAIKRA S/O DASHARATH PAIKR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-026-001/261
() 		3305019000NRG24170520230407155 17/05/2023 Maghani 3305019WL014089 Maghani 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317406 Mrs. MAGHANI BAI W/O NAN SAI . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-026-001/270
() 		3305019000NRG24170520230407156 17/05/2023 Keshwar 3305019WL014089 Keshwar 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317396 KESHWAR AGARIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-026-001/272
() 		3305019000NRG24170520230407158 17/05/2023 Prdeep 3305019WL014089 Prdeep 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317399 Mr. PRADIP PAIKRA S/O RAMESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-026-001/276
() 		3305019000NRG24170520230407159 17/05/2023 Salo 3305019WL014089 Salo 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317404 SALO PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-026-001/281
() 		3305019000NRG24170520230407160 17/05/2023 Gulab 3305019WL014089 Gulab 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317401 GULAB RAM S/O MAHANT RAM . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-026-001/286
() 		3305019000NRG24170520230407161 17/05/2023 Senram 3305019WL014089 Senram 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317403 SEN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-026-001/3470
() 		3305019000NRG24170520230407164 17/05/2023 Bhanjan 3305019WL014089 Bhanjan 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317397 Mr. BHAJAN RAM CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-026-001/348
() 		3305019000NRG24170520230407165 17/05/2023 Malku 3305019WL014089 Malku 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317394 MALKU RAM PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-026-001/348
() 		3305019000NRG24170520230407166 17/05/2023 RENDI 3305019WL014089 RENDI 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317413 Mrs. RENDI BAI W/O MALAKU RAM . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-026-001/35
() 		3305019000NRG24170520230407167 17/05/2023 Sibla 3305019WL014089 Sibla 00093 CRGB0006041 872 872 Processed 20/05/2023 1755317412 SIBALA RAM S/O SRI CHINGHAWA RAM . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-026-001/37
() 		3305019000NRG24170520230407168 17/05/2023 danit 3305019WL014089 danit 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317410 Mrs. DHANMET W /O SURENDRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-026-001/38-C
() 		3305019000NRG24170520230407169 17/05/2023 Uday Nath Paikra 3305019WL014089 Uday Nath Paikra 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317414 UDAY NATH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-026-001/48
() 		3305019000NRG24170520230407170 17/05/2023 kamalsai 3305019WL014089 kamalsai 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317405 Mr. KAMAL SAY S/O RAGHAV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-026-001/50
() 		3305019000NRG24170520230407171 17/05/2023 Virsai 3305019WL014089 Virsai 00093 CRGB0006041 872 872 Processed 20/05/2023 1755317436 Mr. BIRSAY PAIKRA S/O NAVASAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-026-001/55
() 		3305019000NRG24170520230407172 17/05/2023 Shankar 3305019WL014089 Shankar 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317409 Mr. SHANKAR SONWANI S/O BHIKHAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-026-001/68
() 		3305019000NRG24170520230407173 17/05/2023 Golan 3305019WL014089 Golan 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317426 Mr. GOLAN PAIKRA S/O KACHHARA RAM PAIKR CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-026-001/69
() 		3305019000NRG24170520230407174 17/05/2023 Jhibair 3305019WL014089 Jhibair 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317402 Mrs. SMT JHIBAIYER CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-026-001/71
() 		3305019000NRG24170520230407175 17/05/2023 sunil 3305019WL014089 sunil 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317398 Mr. SUNIL KUMAR S/O KAPIL DEV CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-026-001/79-C
() 		3305019000NRG24170520230407176 17/05/2023 Harish Kumar Paikra 3305019WL014089 Harish Kumar Paikra 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317418 Mr. HARISH KUMAR PAIKRA SO BHAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-026-001/88-A
() 		3305019000NRG24170520230407179 17/05/2023 Kamlesh ram 3305019WL014089 Kamlesh ram 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317415 KAMLESHWAR RAM PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-026-001/90-A
() 		3305019000NRG24170520230407180 17/05/2023 Rupendar Singh 3305019WL014089 Rupendar Singh 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317411 RUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-026-003/344
() 		3305019000NRG24170520230407182 17/05/2023 Mukesh 3305019WL014089 Mukesh 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317438 MUKESH HASDA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-27-019-026-001/116-B
() 		3305019000NRG24170520230407183 17/05/2023 Dinesh kumar 3305019WL014089 Dinesh kumar 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317417 Mr. DINESH KUMAR S/O RAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-27-019-026-001/70-B
() 		3305019000NRG24170520230407184 17/05/2023 Subesh Paikra 3305019WL014089 Subesh Paikra 00093 CRGB0006041 1090 1090 Processed 20/05/2023 1755317419 SUBESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44036 44036
44 SHANKARGARH CH-05-019-026-003/233
() 		3305019000NRG24170520230407181 17/05/2023 JETHU 3305019WL014089 JETHU 00093 SBIN0RRCHGB 1090 1090 Processed 20/05/2023 1755317430 Mr. JETHU PAIKRA S/O LIBRA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1090 1090
45 SHANKARGARH CH-05-019-026-001/34
() 		3305019000NRG24170520230407163 17/05/2023 Salman Singh 3305019WL014089 Salman Singh 00415 SBIN0003855 1090 1090 Processed 20/05/2023 1755317432 SALMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
46 SHANKARGARH CH-05-019-026-001/248-A
() 		3305019000NRG24170520230407147 17/05/2023 Simla 3305019WL014089 Simla 00415 SBIN0005493 1090 1090 Processed 20/05/2023 1755317431 MISS SIMLA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170523APB_FTO_98350 Central Bank Of India CBIN0281580 SHANKARGARH 2180
2 SHANKARGARH CH3305019_170523APB_FTO_98350 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 44036
3 SHANKARGARH CH3305019_170523APB_FTO_98350 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1090
4 SHANKARGARH CH3305019_170523APB_FTO_98350 State Bank of India SBIN0003855 RAJPUR 1090
5 SHANKARGARH CH3305019_170523APB_FTO_98350 State Bank of India SBIN0005493 BAGICHA 1090

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