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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356925
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-05-019-025-001/70
() 		3305019000NRG24081220231136141 08/12/2023 mangri 3305019WL053766 mangri 00093 CRGB0006039 860 860 Processed 20/02/2024 0602683262 MANGARE PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-025-001/70
() 		3305019000NRG24081220231136142 08/12/2023 Parasnath Paikra 3305019WL053766 Parasnath Paikra 00093 CRGB0006039 860 860 Processed 20/02/2024 0602683291 Mr. PARASNATH PAIKRA SO MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1720 1720
3 SHANKARGARH CH-05-019-025-001/1
() 		3305019000NRG24081220231136103 08/12/2023 Dukhu 3305019WL053766 Dukhu 00093 CRGB0006041 430 430 Processed 20/02/2024 0602683277 Mr. DUKHU KORVA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-025-001/115-B
() 		3305019000NRG24081220231136104 08/12/2023 MUNSHI 3305019WL053766 MUNSHI 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683256 MUNSHI AGARIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-001/16-A
() 		3305019000NRG24081220231136106 08/12/2023 Kamala Korwa 3305019WL053766 Kamala Korwa 00093 CRGB0006041 645 645 Processed 20/02/2024 0602683272 KAMLA KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/2
() 		3305019000NRG24081220231136108 08/12/2023 Ocho 3305019WL053766 Ocho 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683257 OCHO RAM S/O THKUR . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-025-001/20-B
() 		3305019000NRG24081220231136109 08/12/2023 KHETO 3305019WL053766 KHETO 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683259 KHETO PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-001/20-C
() 		3305019000NRG24081220231136110 08/12/2023 KAME 3305019WL053766 KAME 00093 CRGB0006041 645 645 Processed 20/02/2024 0602683260 KAME RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-025-001/22-B
() 		3305019000NRG24081220231136111 08/12/2023 CHHBI 3305019WL053766 CHHBI 00093 CRGB0006041 645 645 Processed 20/02/2024 0602683287 Mr. CHABI RAM S/O RODHO RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-025-001/27-B
() 		3305019000NRG24081220231136113 08/12/2023 INDRASAI 3305019WL053766 INDRASAI 00093 CRGB0006041 430 430 Processed 20/02/2024 0602683281 INDARSAI PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-025-001/27-B
() 		3305019000NRG24081220231136114 08/12/2023 PARMITA 3305019WL053766 PARMITA 00093 CRGB0006041 430 430 Processed 20/02/2024 0602683279 PRAMILA PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-025-001/28-B
() 		3305019000NRG24081220231136115 08/12/2023 RAJENDRA 3305019WL053766 RAJENDRA 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683274 RAJENDRA PRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-025-001/28-C
() 		3305019000NRG24081220231136116 08/12/2023 BHAGERATHI 3305019WL053766 BHAGERATHI 00093 CRGB0006041 645 645 Processed 20/02/2024 0602683282 BHAERTHI PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-025-001/30-A
() 		3305019000NRG24081220231136119 08/12/2023 Ashok 3305019WL053766 Ashok 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683278 ASHOK PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-025-001/309
() 		3305019000NRG24081220231136120 08/12/2023 Lagan 3305019WL053766 Lagan 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683261 Mr. LAGAN S/O SAHLI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-025-001/32.
() 		3305019000NRG24081220231136122 08/12/2023 Sonsai 3305019WL053766 Sonsai 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683258 SONSAI S/O MAHENDAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-025-001/33-C
() 		3305019000NRG24081220231136123 08/12/2023 Narayan Paikra 3305019WL053766 Narayan Paikra 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683268 NARAIN PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24081220231136124 08/12/2023 Girain 3305019WL053766 Girain 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683280 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-025-001/35
() 		3305019000NRG24081220231136125 08/12/2023 Dasa 3305019WL053766 Dasa 00093 CRGB0006041 645 645 Processed 20/02/2024 0602683273 DASHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-025-001/40
() 		3305019000NRG24081220231136126 08/12/2023 Mahendra 3305019WL053766 Mahendra 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683271 Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24081220231136128 08/12/2023 Tuichu 3305019WL053766 Tuichu 00093 CRGB0006041 860 860 Rejected 20/02/2024 0602683267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHANKARGARH CH-05-019-025-001/43-B
() 		3305019000NRG24081220231136130 08/12/2023 CHINDA 3305019WL053766 CHINDA 00093 CRGB0006041 645 645 Processed 20/02/2024 0602683269 CHHINDA PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-025-001/46
() 		3305019000NRG24081220231136132 08/12/2023 chudru 3305019WL053766 chudru 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683263 Mr. CHUDRU RAM S/O NANSAY PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-025-001/46-B
() 		3305019000NRG24081220231136133 08/12/2023 MANGAL 3305019WL053766 MANGAL 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683275 Mr. MANGAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-025-001/52
() 		3305019000NRG24081220231136134 08/12/2023 Janardan Singh 3305019WL053766 Janardan Singh 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683276 Mr. JANARDAN SINGH S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-025-001/54-B
() 		3305019000NRG24081220231136136 08/12/2023 LAXMAN 3305019WL053766 LAXMAN 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683288 LAXMAN PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-025-001/55
() 		3305019000NRG24081220231136137 08/12/2023 Dhunesh 3305019WL053766 Dhunesh 00093 CRGB0006041 860 860 Processed 20/02/2024 0602683283 Mr. DHUNESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18920 18920
28 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24081220231136118 08/12/2023 Risi Korva 3305019WL053766 Risi Korva 00093 SBIN0RRCHGB 430 430 Processed 20/02/2024 0602683270 Mrs. RISI W/O LATEYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 430 430
29 SHANKARGARH CH-05-019-025-001/18-B
() 		3305019000NRG24081220231136107 08/12/2023 DEMA 3305019WL053766 DEMA 00354 PUNB0732100 860 860 Processed 20/02/2024 0602683284 DEMA PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-025-001/32-B
() 		3305019000NRG24081220231136121 08/12/2023 SODESH 3305019WL053766 SODESH 00354 PUNB0732100 645 645 Processed 20/02/2024 0602683286 SAODESH PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-025-001/42-C
() 		3305019000NRG24081220231136129 08/12/2023 Bifani 3305019WL053766 Bifani 00354 PUNB0732100 860 860 Processed 20/02/2024 0602683265 VIFNRAM PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-025-001/53-B
() 		3305019000NRG24081220231136135 08/12/2023 RAHESH 3305019WL053766 RAHESH 00354 PUNB0732100 860 860 Processed 20/02/2024 0602683266 RAHESH PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-025-001/56
() 		3305019000NRG24081220231136138 08/12/2023 Keshwar 3305019WL053766 Keshwar 00354 PUNB0732100 860 860 Processed 20/02/2024 0602683264 KESHVARRAM PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-025-001/57-B
() 		3305019000NRG24081220231136140 08/12/2023 FARICHAN 3305019WL053766 FARICHAN 00354 PUNB0732100 645 645 Processed 20/02/2024 0602683285 FARICHANRAM / RAMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4730 4730
35 SHANKARGARH CH-05-019-025-001/15-A
() 		3305019000NRG24081220231136105 08/12/2023 kalchu 3305019WL053766 kalchu 00415 SBIN0003855 645 645 Processed 20/02/2024 0602683289 KALCHOO PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-025-001/57-A
() 		3305019000NRG24081220231136139 08/12/2023 Juman 3305019WL053766 Juman 00415 SBIN0003855 645 645 Processed 20/02/2024 0602683255 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
37 SHANKARGARH CH-05-019-025-001/40-A
() 		3305019000NRG24081220231136127 08/12/2023 MADAN 3305019WL053766 MADAN 00415 SBIN0005905 860 860 Processed 20/02/2024 0602683254 MADAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 860 860
38 SHANKARGARH CH-05-019-025-001/27-A
() 		3305019000NRG24081220231136112 08/12/2023 KHONDO 3305019WL053766 KHONDO 00415 SBIN0018774 645 645 Processed 20/02/2024 0602683290 KHONDHO PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 645 645
39 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24081220231136117 08/12/2023 BUDHWA 3305019WL053766 BUDHWA 00691 IPOS0000001 860 860 Processed 20/02/2024 0602683253 BUDHVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
Total 29455 29455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223APB_FTO_356925 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1720
2 SHANKARGARH CH3305019_081223APB_FTO_356925 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 18920
3 SHANKARGARH CH3305019_081223APB_FTO_356925 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 430
4 SHANKARGARH CH3305019_081223APB_FTO_356925 Punjab National Bank PUNB0732100 BALRAMPUR 4730
5 SHANKARGARH CH3305019_081223APB_FTO_356925 State Bank of India SBIN0003855 RAJPUR 1290
6 SHANKARGARH CH3305019_081223APB_FTO_356925 State Bank of India SBIN0005905 KUSMI 860
7 SHANKARGARH CH3305019_081223APB_FTO_356925 State Bank of India SBIN0018774 Shankargarh 645
8 SHANKARGARH CH3305019_081223APB_FTO_356925 India Post Payments Bank IPOS0000001 AMBIKAPUR 860

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