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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_36805
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-05-019-030-001/291
() 		3305019000NRG24190420230105022 19/04/2023 Parmila Rajwarin 3305019WL003534 Parmila Rajwarin 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855522 PARIMALA W/O MUNESH RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-001/306
() 		3305019000NRG24190420230105025 19/04/2023 Revait 3305019WL003534 Revait 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855519 REVIT PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-001/318-A
() 		3305019000NRG24190420230105027 19/04/2023 Rani 3305019WL003534 Rani 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855552 RANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/319
() 		3305019000NRG24190420230105028 19/04/2023 Ramdev 3305019WL003534 Ramdev 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855518 RAMDEV RAJVADE PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/319
() 		3305019000NRG24190420230105029 19/04/2023 Suganti 3305019WL003534 Suganti 00093 CRGB0006070 1290 1290 Processed 11/05/2023 1438855520 SUGANTI RAJVADE PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-001/401
() 		3305019000NRG24190420230105040 19/04/2023 kusum 3305019WL003534 kusum 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855517 Mr. KUSUM RANGLAL CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-001/410
() 		3305019000NRG24190420230105044 19/04/2023 Kumari Juhi 3305019WL003534 Kumari Juhi 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855549 JOOHI PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-001/442-A
() 		3305019000NRG24190420230105046 19/04/2023 Mira 3305019WL003534 Mira 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855550 MEERA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-030-001/449
() 		3305019000NRG24190420230105047 19/04/2023 Dinesh 3305019WL003534 Dinesh 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855521 Mr. DINESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-001/509
() 		3305019000NRG24190420230105052 19/04/2023 ranjita 3305019WL003534 ranjita 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855548 Mrs. RANJITA GHASI W/O ANNAD GHASI . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-27-019-030-001/289-B
() 		3305019000NRG24190420230105056 19/04/2023 Maniyo 3305019WL003534 Maniyo 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438855551 MANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 16340 16340
12 SHANKARGARH CH-05-019-030-001/16
() 		3305019000NRG24190420230105018 19/04/2023 Bhutaku 3305019WL003534 Bhutaku 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855531 BHUTKU RAJWAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-030-001/289
() 		3305019000NRG24190420230105019 19/04/2023 Pheetul 3305019WL003534 Pheetul 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855525 FITUL PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-030-001/289
() 		3305019000NRG24190420230105020 19/04/2023 tenchandra ram 3305019WL003534 tenchandra ram 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855526 TEKCHANDRA RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-001/299
() 		3305019000NRG24190420230105023 19/04/2023 Gita 3305019WL003534 Gita 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855541 GITA GHANSI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-030-001/304
() 		3305019000NRG24190420230105024 19/04/2023 udaypal 3305019WL003534 udaypal 00354 PUNB0732100 1290 1290 Processed 11/05/2023 1438855534 Mr. UDAY PAL S/O SHIBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-030-001/307
() 		3305019000NRG24190420230105026 19/04/2023 Santosh 3305019WL003534 Santosh 00354 PUNB0732100 1290 1290 Processed 11/05/2023 1438855535 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-030-001/322
() 		3305019000NRG24190420230105030 19/04/2023 Chadni 3305019WL003534 Chadni 00354 PUNB0732100 1290 1290 Processed 11/05/2023 1438855545 CHANDNI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-030-001/324
() 		3305019000NRG24190420230105031 19/04/2023 Shukhmain 3305019WL003534 Shukhmain 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855540 Mrs. SUKHAMAIN/MAJHI . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-001/326
() 		3305019000NRG24190420230105032 19/04/2023 Basanti 3305019WL003534 Basanti 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855530 SAPATI BAI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-030-001/326
() 		3305019000NRG24190420230105033 19/04/2023 jaikaran 3305019WL003534 jaikaran 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855527 JAYKARAN PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-030-001/352
() 		3305019000NRG24190420230105034 19/04/2023 shbarni 3305019WL003534 shbarni 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855537 Mrs. SABARNI GHASI W/O SANJAY GHASI . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-030-001/36
() 		3305019000NRG24190420230105035 19/04/2023 Kendi 3305019WL003534 Kendi 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855544 KENDI PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-030-001/389
() 		3305019000NRG24190420230105037 19/04/2023 Vikranta 3305019WL003534 Vikranta 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855529 VIKRANTA PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-030-001/39
() 		3305019000NRG24190420230105038 19/04/2023 Lachan 3305019WL003534 Lachan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855533 LACHAN PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-030-001/399
() 		3305019000NRG24190420230105039 19/04/2023 Shrimuni 3305019WL003534 Shrimuni 00354 PUNB0732100 1290 1290 Processed 11/05/2023 1438855542 MUNI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-030-001/402
() 		3305019000NRG24190420230105041 19/04/2023 Telhava 3305019WL003534 Telhava 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855532 TELWA S/O SAHRU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-030-001/407
() 		3305019000NRG24190420230105042 19/04/2023 sukhan 3305019WL003534 sukhan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855543 SUKHAN PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-030-001/407
() 		3305019000NRG24190420230105043 19/04/2023 Sumita 3305019WL003534 Sumita 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855528 SAMITA PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-030-001/449
() 		3305019000NRG24190420230105048 19/04/2023 shila 3305019WL003534 shila 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855547 SHILA BAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-030-001/472
() 		3305019000NRG24190420230105049 19/04/2023 Sunita 3305019WL003534 Sunita 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855524 Mrs. SUNITI GHASI W/O LAKSHAMAN GHASI . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-030-001/498
() 		3305019000NRG24190420230105050 19/04/2023 lakshami 3305019WL003534 lakshami 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855546 Mrs. Lakshmi PAIKRA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-030-001/506
() 		3305019000NRG24190420230105051 19/04/2023 gulab 3305019WL003534 gulab 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855523 GULAV PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-030-001/512
() 		3305019000NRG24190420230105053 19/04/2023 Premmani 3305019WL003534 Premmani 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438855536 MRS PREMMANI STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-030-001/75
() 		3305019000NRG24190420230105055 19/04/2023 Kunti 3305019WL003534 Kunti 00354 PUNB0732100 1075 1075 Processed 11/05/2023 1438855538 KUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-27-019-030-001/75-A
() 		3305019000NRG24190420230105057 19/04/2023 Moharmani 3305019WL003534 Moharmani 00354 PUNB0732100 1075 1075 Processed 11/05/2023 1438855539 Mrs. MOHARMANI W/O BABULAL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35905 35905
37 SHANKARGARH CH-05-019-030-001/373-A
() 		3305019000NRG24190420230105036 19/04/2023 Anarpati 3305019WL003534 Anarpati 00415 SBIN0003855 1505 1505 Processed 11/05/2023 1438855516 Miss. ANARPATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
38 SHANKARGARH CH-05-019-030-001/410-A
() 		3305019000NRG24190420230105045 19/04/2023 Mayanti 3305019WL003534 Mayanti 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1438855515 MAYNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 55255 55255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_36805 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 16340
2 SHANKARGARH CH3305019_190423APB_FTO_36805 Punjab National Bank PUNB0732100 BALRAMPUR 35905
3 SHANKARGARH CH3305019_190423APB_FTO_36805 State Bank of India SBIN0003855 RAJPUR 1505
4 SHANKARGARH CH3305019_190423APB_FTO_36805 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

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