Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140623APB_FTO_163873
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-05-019-002-001/105-A
() 		3305019000NRG24140620230714267 14/06/2023 Laxman Paikra 3305019WL026007 Laxman Paikra 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3436842348 Master LAXMAN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/172
() 		3305019000NRG24140620230714274 14/06/2023 dilip 3305019WL026007 dilip 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436842349 Mr. DILIP MISHRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/257
() 		3305019000NRG24140620230714305 14/06/2023 Ramchandar 3305019WL026007 Ramchandar 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436842341 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/260
() 		3305019000NRG24140620230714306 14/06/2023 Fitlu 3305019WL026007 Fitlu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436842347 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/289
() 		3305019000NRG24140620230714311 14/06/2023 Mithlesh Kumar Paikra 3305019WL026007 Mithlesh Kumar Paikra 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436842392 Mr. MITHLESH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24140620230714313 14/06/2023 Vindheshwari Paikra 3305019WL026007 Vindheshwari Paikra 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436842342 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24140620230714315 14/06/2023 Harihar 3305019WL026007 Harihar 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3436842393 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-002-001/63-A
() 		3305019000NRG24140620230714322 14/06/2023 AWATAR 3305019WL026007 AWATAR 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3436842394 AVTAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 11660 11660
9 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24140620230714284 14/06/2023 Mukesh 3305019WL026007 Mukesh 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3436842385 Mr. MUKESH PINKRA SO TURAK RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24140620230714286 14/06/2023 Muneshwari 3305019WL026007 Muneshwari 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3436842352 Miss. MUNESHWARI PAIKRA D/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-002-001/208-A
() 		3305019000NRG24140620230714300 14/06/2023 Buti Paikra 3305019WL026007 Buti Paikra 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3436842353 BUTI PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24140620230714301 14/06/2023 munna 3305019WL026007 munna 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3436842384 Mr. MUNNARAM PAINKRA SO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24140620230714302 14/06/2023 Vindheshwari Paikra 3305019WL026007 Vindheshwari Paikra 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3436842351 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-002-001/261-C
() 		3305019000NRG24140620230714308 14/06/2023 Lalit Paikra 3305019WL026007 Lalit Paikra 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3436842386 Mr. Lalit Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
15 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24140620230714266 14/06/2023 Brishnath Paikra 3305019WL026007 Brishnath Paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842369 BRISHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24140620230714268 14/06/2023 Raniyo 3305019WL026007 Raniyo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842363 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-002-001/117
() 		3305019000NRG24140620230714269 14/06/2023 Gudee 3305019WL026007 Gudee 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3436842365 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24140620230714270 14/06/2023 Kamalsay Paikra 3305019WL026007 Kamalsay Paikra 00354 PUNB0732100 220 220 Processed 14/07/2023 3436842387 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/149
() 		3305019000NRG24140620230714271 14/06/2023 Munna 3305019WL026007 Munna 00354 PUNB0732100 660 660 Processed 14/07/2023 3436842360 MUNNA AGARIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24140620230714272 14/06/2023 Heera yadav 3305019WL026007 Heera yadav 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3436842366 Mr. HIRA YADAY / JAINATH YADAY . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24140620230714273 14/06/2023 Rekha 3305019WL026007 Rekha 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842390 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24140620230714276 14/06/2023 Indana 3305019WL026007 Indana 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842377 IDNA PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24140620230714277 14/06/2023 shanti 3305019WL026007 shanti 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3436842367 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24140620230714279 14/06/2023 Nirupama 3305019WL026007 Nirupama 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842389 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24140620230714280 14/06/2023 Ravindra prasad Toppo 3305019WL026007 Ravindra prasad Toppo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842371 Mr. RAVINDRA PRASAD CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24140620230714282 14/06/2023 MAHESH 3305019WL026007 MAHESH 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436842372 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-002-001/187
() 		3305019000NRG24140620230714283 14/06/2023 Ramsundar 3305019WL026007 Ramsundar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842388 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24140620230714285 14/06/2023 Keshwant 3305019WL026007 Keshwant 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842354 MR KESHVNT PAIKRA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24140620230714287 14/06/2023 Jangsai 3305019WL026007 Jangsai 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436842358 JANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24140620230714288 14/06/2023 Parnand Paikra 3305019WL026007 Parnand Paikra 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3436842374 Mr. PARMAND PAIKARA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24140620230714289 14/06/2023 Ramdhani 3305019WL026007 Ramdhani 00354 PUNB0732100 1 1 Processed 14/07/2023 3436842355 Mr. RAMDHANI PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24140620230714290 14/06/2023 Rahan 3305019WL026007 Rahan 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842359 RAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24140620230714292 14/06/2023 Amali 3305019WL026007 Amali 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842380 Mrs. AMLI PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24140620230714291 14/06/2023 Bijla 3305019WL026007 Bijla 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842356 Mr. BIJLA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24140620230714294 14/06/2023 Dhola 3305019WL026007 Dhola 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842361 DHOLA RAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24140620230714296 14/06/2023 mirjhi 3305019WL026007 mirjhi 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842391 MIRJHI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24140620230714295 14/06/2023 Ramlal paikra 3305019WL026007 Ramlal paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842378 RAMLAL PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24140620230714297 14/06/2023 BHAJAN 3305019WL026007 BHAJAN 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842368 BHAJAN PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24140620230714298 14/06/2023 Malti 3305019WL026007 Malti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842379 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-002-001/204-A
() 		3305019000NRG24140620230714299 14/06/2023 SAMSUL PAIKRA 3305019WL026007 SAMSUL PAIKRA 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842362 SAMSUL PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-002-001/245-A
() 		3305019000NRG24140620230714304 14/06/2023 RAMKESH 3305019WL026007 RAMKESH 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842375 RAMKESH JADHIYAR PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-002-001/261-A
() 		3305019000NRG24140620230714307 14/06/2023 MURSH paikra 3305019WL026007 MURSH paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3436842381 MURESH PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-002-001/270
() 		3305019000NRG24140620230714309 14/06/2023 ajay 3305019WL026007 ajay 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436842382 AJAY SINGH PAINKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-002-001/277
() 		3305019000NRG24140620230714310 14/06/2023 Dhankuwari Paikra 3305019WL026007 Dhankuwari Paikra 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436842373 DHANKUWARI PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-002-001/56-A
() 		3305019000NRG24140620230714316 14/06/2023 Suresh 3305019WL026007 Suresh 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436842357 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-002-001/57-A
() 		3305019000NRG24140620230714317 14/06/2023 SANI 3305019WL026007 SANI 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3436842383 Mr. SHANI PAIKRA SO RAMNATH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-002-001/59-A
() 		3305019000NRG24140620230714319 14/06/2023 MUNESHWARI 3305019WL026007 MUNESHWARI 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436842376 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-002-001/60-A
() 		3305019000NRG24140620230714320 14/06/2023 Sahan pikra 3305019WL026007 Sahan pikra 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436842370 SAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24140620230714323 14/06/2023 Ghurtu Paikra 3305019WL026007 Ghurtu Paikra 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436842364 GHURTU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 47521 47521
50 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24140620230714275 14/06/2023 Savitri Mishra 3305019WL026007 Savitri Mishra 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3436842345 SAVITRI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-002-001/199
() 		3305019000NRG24140620230714293 14/06/2023 Palu Ram Paikra 3305019WL026007 Palu Ram Paikra 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3436842346 MR PALU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
52 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24140620230714278 14/06/2023 Mukesh Singh 3305019WL026007 Mukesh Singh 00415 SBIN0005905 1540 1540 Processed 14/07/2023 3436842343 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
53 SHANKARGARH CH-05-019-002-001/211-A
() 		3305019000NRG24140620230714303 14/06/2023 Akhlesh Kumar Paikra 3305019WL026007 Akhlesh Kumar Paikra 00415 SBIN0018774 1320 1320 Processed 14/07/2023 3436842350 AKHLESH KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24140620230714318 14/06/2023 Umesh Paikra 3305019WL026007 Umesh Paikra 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3436842344 UMESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
55 SHANKARGARH CH-05-019-002-001/44-B
() 		3305019000NRG24140620230714314 14/06/2023 Bandelal Toppo 3305019WL026007 Bandelal Toppo 00691 IPOS0000001 440 440 Processed 14/07/2023 3436842339 BANDELAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24140620230714321 14/06/2023 Mahanand Paikra 3305019WL026007 Mahanand Paikra 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3436842340 MAHANAND PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 77661 77661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140623APB_FTO_163873 Central Bank Of India CBIN0281580 SHANKARGARH 11660
2 SHANKARGARH CH3305019_140623APB_FTO_163873 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9240
3 SHANKARGARH CH3305019_140623APB_FTO_163873 Punjab National Bank PUNB0732100 BALRAMPUR 47521
4 SHANKARGARH CH3305019_140623APB_FTO_163873 State Bank of India SBIN0003855 RAJPUR 3080
5 SHANKARGARH CH3305019_140623APB_FTO_163873 State Bank of India SBIN0005905 KUSMI 1540
6 SHANKARGARH CH3305019_140623APB_FTO_163873 State Bank of India SBIN0018774 Shankargarh 2860
7 SHANKARGARH CH3305019_140623APB_FTO_163873 India Post Payments Bank IPOS0000001 AMBIKAPUR 1760

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