Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6107
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-05-019-011-001/210
() 		3305019000NRG23030420232779919 03/04/2023 Rajni bai 3305019WL100916 Rajni bai 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541850 RAJNI NAGESH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-001/219-A
() 		3305019000NRG23030420232779920 03/04/2023 motilal yadav 3305019WL100916 motilal yadav 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541865 Mr. MOTI LAL YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-001/243
() 		3305019000NRG23030420232779928 03/04/2023 pati 3305019WL100916 pati 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541857 Mrs. PATTI NAGESH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-001/250
() 		3305019000NRG23030420232779929 03/04/2023 chawti 3305019WL100916 chawti 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541890 CHAINTI NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-001/250
() 		3305019000NRG23030420232779930 03/04/2023 maneswari 3305019WL100916 maneswari 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541891 Mrs. MANESHVARI NAGESH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-001/272
() 		3305019000NRG23030420232779931 03/04/2023 pahru 3305019WL100916 pahru 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541860 PAHRU NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-001/288-A
() 		3305019000NRG23030420232779939 03/04/2023 sunil 3305019WL100916 sunil 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541862 Mr. SUNIL PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-001/288-C
() 		3305019000NRG23030420232779940 03/04/2023 sanjit 3305019WL100916 sanjit 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541848 Mr. SANJIT PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-001/294
() 		3305019000NRG23030420232779943 03/04/2023 Saklu 3305019WL100916 Saklu 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541847 SAKALU RAM S/O BRIKSHA RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-011-001/297
() 		3305019000NRG23030420232779946 03/04/2023 Prsan 3305019WL100916 Prsan 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541893 Mr. PRASANNA PAIKARA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-001/297-A
() 		3305019000NRG23030420232779949 03/04/2023 rijho 3305019WL100916 rijho 00089 CBIN0281580 204 204 Processed 04/05/2023 1205541892 Miss. RIJHO PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-001/297-A
() 		3305019000NRG23030420232779948 03/04/2023 suresh 3305019WL100916 suresh 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541856 Mr. SURESH PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-001/302
() 		3305019000NRG23030420232779953 03/04/2023 malat 3305019WL100916 malat 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541864 Mrs. MALAT PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-001/312
() 		3305019000NRG23030420232779956 03/04/2023 bhukhan 3305019WL100916 bhukhan 00089 CBIN0281580 816 816 Processed 04/05/2023 1205541855 Mr. BHUKHAN PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-001/312
() 		3305019000NRG23030420232779957 03/04/2023 Sunita 3305019WL100916 Sunita 00089 CBIN0281580 816 816 Processed 04/05/2023 1205541894 SUNITA PAKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-011-001/316
() 		3305019000NRG23030420232779960 03/04/2023 Rajan Das 3305019WL100916 Rajan Das 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541866 Mr. RAJAN DAS CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-011-001/317
() 		3305019000NRG23030420232779961 03/04/2023 sonmati 3305019WL100916 sonmati 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541888 Mrs. SONAMATI DAS CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-001/322
() 		3305019000NRG23030420232779962 03/04/2023 ropani 3305019WL100916 ropani 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541887 Mrs. ROPANI DAS CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-011-001/332
() 		3305019000NRG23030420232779969 03/04/2023 tila 3305019WL100916 tila 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541861 Mrs. TILA BHAGAT W/O JHARI BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG23030420232779970 03/04/2023 Harishchandra Kindo 3305019WL100916 Harishchandra Kindo 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541867 HARISCHAND KINDO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG23030420232779971 03/04/2023 Lilawati Kindo 3305019WL100916 Lilawati Kindo 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541852 Mrs. LILAWATI KINDO CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-011-001/339
() 		3305019000NRG23030420232779973 03/04/2023 rupnarayan 3305019WL100916 rupnarayan 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541859 RUPNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-011-001/347
() 		3305019000NRG23030420232779975 03/04/2023 Aghanu 3305019WL100916 Aghanu 00089 CBIN0281580 612 612 Processed 04/05/2023 1205541863 Mr. AGHANU PAIKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-011-001/347
() 		3305019000NRG23030420232779974 03/04/2023 Jhunar 3305019WL100916 Jhunar 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541851 JHUNAR PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-011-001/364
() 		3305019000NRG23030420232779978 03/04/2023 Jagpati 3305019WL100916 Jagpati 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541889 Miss. JAGPATI NAGESH CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-011-001/371
() 		3305019000NRG23030420232779982 03/04/2023 latar 3305019WL100916 latar 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1205541858 Mrs. LETAR KUMARI NAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 24888 24888
27 SHANKARGARH CH-05-019-011-001/219-C
() 		3305019000NRG23030420232779921 03/04/2023 Umesh Yadav 3305019WL100916 Umesh Yadav 00093 CRGB0006039 1020 1020 Processed 04/05/2023 1205541881 Mr. UMESH YADAV CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG23030420232779927 03/04/2023 sampatiya 3305019WL100916 sampatiya 00093 CRGB0006039 408 408 Processed 04/05/2023 1205541882 SAMPTIYA NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
29 SHANKARGARH CH-05-019-011-001/192
() 		3305019000NRG23030420232779918 03/04/2023 chamn 3305019WL100916 chamn 00354 PUNB0732100 612 612 Processed 04/05/2023 1205541883 Mr. CHAMAN PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG23030420232779925 03/04/2023 Bhiku 3305019WL100916 Bhiku 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541875 BIKHU PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG23030420232779926 03/04/2023 lalo 3305019WL100916 lalo 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541874 Miss. LALO NAGESH CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-011-001/291-A
() 		3305019000NRG23030420232779941 03/04/2023 kallu ram 3305019WL100916 kallu ram 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541879 KALLU PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-011-001/291-A
() 		3305019000NRG23030420232779942 03/04/2023 sumita 3305019WL100916 sumita 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541880 MRS SUMITA PAIKRA STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-011-001/296
() 		3305019000NRG23030420232779944 03/04/2023 Parshad 3305019WL100916 Parshad 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541885 Mr. PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-011-001/296-A
() 		3305019000NRG23030420232779945 03/04/2023 Devanti 3305019WL100916 Devanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541876 Miss. DEVANTI PAIKRA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-011-001/300
() 		3305019000NRG23030420232779952 03/04/2023 Radheshyam 3305019WL100916 Radheshyam 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541870 RADESYAM PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG23030420232779954 03/04/2023 Dasharu 3305019WL100916 Dasharu 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541871 Mr. DASRU PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG23030420232779955 03/04/2023 dholo 3305019WL100916 dholo 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541873 DOLI PAKRIA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-011-001/316
() 		3305019000NRG23030420232779959 03/04/2023 Bhinshari 3305019WL100916 Bhinshari 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541869 BHINASRI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-011-001/326
() 		3305019000NRG23030420232779963 03/04/2023 chandu 3305019WL100916 chandu 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541877 Mr. CHHANDU RAM SO DHAN SAI RAM CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-011-001/326
() 		3305019000NRG23030420232779964 03/04/2023 fulaso 3305019WL100916 fulaso 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541868 FOLARO BHAGAT PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-011-001/328
() 		3305019000NRG23030420232779966 03/04/2023 basanti 3305019WL100916 basanti 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541886 Miss. BASANTI KINDO CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-011-001/328
() 		3305019000NRG23030420232779965 03/04/2023 Bhimsen 3305019WL100916 Bhimsen 00354 PUNB0732100 1020 1020 Rejected 04/05/2023 1205541872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SHANKARGARH CH-05-019-011-001/354
() 		3305019000NRG23030420232779977 03/04/2023 Munni 3305019WL100916 Munni 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541884 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-011-001/539
() 		3305019000NRG23030420232779984 03/04/2023 cchimar 3305019WL100916 cchimar 00354 PUNB0732100 1020 1020 Processed 04/05/2023 1205541878 MRS CHHIMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 16932 16932
46 SHANKARGARH CH-05-019-011-001/185
() 		3305019000NRG23030420232779917 03/04/2023 khuleswari 3305019WL100916 khuleswari 00415 SBIN0018774 1020 1020 Processed 04/05/2023 1205541853 FULESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-011-001/283-A
() 		3305019000NRG23030420232779937 03/04/2023 Mansuriya 3305019WL100916 Mansuriya 00415 SBIN0018774 1020 1020 Processed 04/05/2023 1205541849 MISS MANSURIYA PAIKRA STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-011-001/336-A
() 		3305019000NRG23030420232779972 03/04/2023 Surendar 3305019WL100916 Surendar 00415 SBIN0018774 1020 1020 Processed 04/05/2023 1205541854 SURENDRA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6107 Central Bank Of India CBIN0281580 SHANKARGARH 24888
2 SHANKARGARH CH3305019_030423APB_FTO_6107 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
3 SHANKARGARH CH3305019_030423APB_FTO_6107 Punjab National Bank PUNB0732100 BALRAMPUR 16932
4 SHANKARGARH CH3305019_030423APB_FTO_6107 State Bank of India SBIN0018774 Shankargarh 3060

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