Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_365161
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
() 		3305019000NRG24131220231168286 13/12/2023 Parasnath Paikra 3305019WL055518 Parasnath Paikra 00093 CRGB0006039 645 645 Processed 01/03/2024 1158629227 Mr. PARASNATH PAIKRA SO MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 645 645
2 SHANKARGARH CH-05-019-025-001/1
() 		3305019000NRG24131220231168239 13/12/2023 Dukhu 3305019WL055518 Dukhu 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629224 Mr. DUKHU KORVA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24131220231168240 13/12/2023 Rajkumar Ram 3305019WL055518 Rajkumar Ram 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629214 RAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-025-001/115-B
() 		3305019000NRG24131220231168241 13/12/2023 MUNSHI 3305019WL055518 MUNSHI 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629241 MUNSHI AGARIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-001/16-A
() 		3305019000NRG24131220231168243 13/12/2023 Kamala Korwa 3305019WL055518 Kamala Korwa 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629216 KAMLA KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/2
() 		3305019000NRG24131220231168245 13/12/2023 Ocho 3305019WL055518 Ocho 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629240 OCHO RAM S/O THKUR . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-025-001/20-B
() 		3305019000NRG24131220231168246 13/12/2023 KHETO 3305019WL055518 KHETO 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629239 KHETO PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-001/20-C
() 		3305019000NRG24131220231168247 13/12/2023 KAME 3305019WL055518 KAME 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629238 KAME RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-025-001/21-A
() 		3305019000NRG24131220231168248 13/12/2023 Gauri Shankar Paikra 3305019WL055518 Gauri Shankar Paikra 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629202 GORI SHANKAR / KAHATH RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-025-001/22-B
() 		3305019000NRG24131220231168249 13/12/2023 CHHBI 3305019WL055518 CHHBI 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629236 Mr. CHABI RAM S/O RODHO RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-025-001/26-D
() 		3305019000NRG24131220231168252 13/12/2023 Ganesh Ram Paikra 3305019WL055518 Ganesh Ram Paikra 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629200 Mr. GANESH RAM PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-025-001/27
() 		3305019000NRG24131220231168253 13/12/2023 Dhirendra 3305019WL055518 Dhirendra 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629229 DHIRENDRA KUMARI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-025-001/27-B
() 		3305019000NRG24131220231168255 13/12/2023 INDRASAI 3305019WL055518 INDRASAI 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629220 INDARSAI PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-025-001/28-B
() 		3305019000NRG24131220231168256 13/12/2023 RAJENDRA 3305019WL055518 RAJENDRA 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629219 RAJENDRA PRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-025-001/28-C
() 		3305019000NRG24131220231168257 13/12/2023 BHAGERATHI 3305019WL055518 BHAGERATHI 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629218 BHAERTHI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/30-A
() 		3305019000NRG24131220231168260 13/12/2023 Ashok 3305019WL055518 Ashok 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629225 ASHOK PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-025-001/30-B
() 		3305019000NRG24131220231168261 13/12/2023 Sardar 3305019WL055518 Sardar 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629222 SARDAR RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-001/309
() 		3305019000NRG24131220231168262 13/12/2023 Lagan 3305019WL055518 Lagan 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629203 Mr. LAGAN S/O SAHLI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-025-001/32.
() 		3305019000NRG24131220231168264 13/12/2023 Sonsai 3305019WL055518 Sonsai 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629201 SONSAI S/O MAHENDAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-025-001/33-C
() 		3305019000NRG24131220231168265 13/12/2023 Narayan Paikra 3305019WL055518 Narayan Paikra 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629210 NARAIN PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24131220231168266 13/12/2023 Girain 3305019WL055518 Girain 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629226 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-025-001/35
() 		3305019000NRG24131220231168267 13/12/2023 Dasa 3305019WL055518 Dasa 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629230 DASHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-025-001/38-A
() 		3305019000NRG24131220231168269 13/12/2023 SHANKAR RAM 3305019WL055518 SHANKAR RAM 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629215 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-025-001/4-A
() 		3305019000NRG24131220231168270 13/12/2023 MANGARU 3305019WL055518 MANGARU 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629217 Mr. MANGARU MANGARU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-025-001/40
() 		3305019000NRG24131220231168271 13/12/2023 Mahendra 3305019WL055518 Mahendra 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629213 Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24131220231168272 13/12/2023 Tuichu 3305019WL055518 Tuichu 00093 CRGB0006041 645 645 Rejected 01/03/2024 1158629209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHANKARGARH CH-05-019-025-001/43-B
() 		3305019000NRG24131220231168274 13/12/2023 CHINDA 3305019WL055518 CHINDA 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629211 CHHINDA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-025-001/46
() 		3305019000NRG24131220231168276 13/12/2023 chudru 3305019WL055518 chudru 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629204 Mr. CHUDRU RAM S/O NANSAY PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-025-001/46-B
() 		3305019000NRG24131220231168277 13/12/2023 MANGAL 3305019WL055518 MANGAL 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629228 Mr. MANGAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-025-001/52
() 		3305019000NRG24131220231168278 13/12/2023 Janardan Singh 3305019WL055518 Janardan Singh 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629223 Mr. JANARDAN SINGH S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-025-001/54-B
() 		3305019000NRG24131220231168280 13/12/2023 LAXMAN 3305019WL055518 LAXMAN 00093 CRGB0006041 645 645 Processed 02/03/2024 1158629237 LAXMAN PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-025-001/55
() 		3305019000NRG24131220231168281 13/12/2023 Dhunesh 3305019WL055518 Dhunesh 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629208 Mr. DHUNESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-025-001/60
() 		3305019000NRG24131220231168285 13/12/2023 Khusra 3305019WL055518 Khusra 00093 CRGB0006041 645 645 Processed 01/03/2024 1158629221 Ms. KHUSARA PAIKRA SO MANGANU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20640 20640
34 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24131220231168259 13/12/2023 Risi Korva 3305019WL055518 Risi Korva 00093 SBIN0RRCHGB 645 645 Processed 01/03/2024 1158629212 Mrs. RISI W/O LATEYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 645 645
35 SHANKARGARH CH-05-019-025-001/18-B
() 		3305019000NRG24131220231168244 13/12/2023 DEMA 3305019WL055518 DEMA 00354 PUNB0732100 645 645 Processed 02/03/2024 1158629231 DEMA PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-025-001/23-A
() 		3305019000NRG24131220231168250 13/12/2023 Baleshwar 3305019WL055518 Baleshwar 00354 PUNB0732100 645 645 Processed 02/03/2024 1158629207 BALESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-025-001/32-B
() 		3305019000NRG24131220231168263 13/12/2023 SODESH 3305019WL055518 SODESH 00354 PUNB0732100 645 645 Processed 02/03/2024 1158629235 SAODESH PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-025-001/42-C
() 		3305019000NRG24131220231168273 13/12/2023 Bifani 3305019WL055518 Bifani 00354 PUNB0732100 645 645 Processed 02/03/2024 1158629233 VIFNRAM PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-025-001/53-B
() 		3305019000NRG24131220231168279 13/12/2023 RAHESH 3305019WL055518 RAHESH 00354 PUNB0732100 645 645 Processed 02/03/2024 1158629206 RAHESH PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-025-001/56
() 		3305019000NRG24131220231168282 13/12/2023 Keshwar 3305019WL055518 Keshwar 00354 PUNB0732100 645 645 Processed 02/03/2024 1158629205 KESHVARRAM PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-025-001/57-B
() 		3305019000NRG24131220231168284 13/12/2023 FARICHAN 3305019WL055518 FARICHAN 00354 PUNB0732100 645 645 Processed 01/03/2024 1158629232 FARICHANRAM / RAMA CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-025-001/89-B
() 		3305019000NRG24131220231168287 13/12/2023 PARMESHWAR 3305019WL055518 PARMESHWAR 00354 PUNB0732100 645 645 Processed 01/03/2024 1158629234 Mr. PARMESHWAR PAIKRA SO REDHANVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5160 5160
43 SHANKARGARH CH-05-019-025-001/15-A
() 		3305019000NRG24131220231168242 13/12/2023 kalchu 3305019WL055518 kalchu 00415 SBIN0003855 645 645 Processed 02/03/2024 1158629242 KALCHOO PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-025-001/57-A
() 		3305019000NRG24131220231168283 13/12/2023 Juman 3305019WL055518 Juman 00415 SBIN0003855 645 645 Processed 01/03/2024 1158629198 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
45 SHANKARGARH CH-05-019-025-001/27-A
() 		3305019000NRG24131220231168254 13/12/2023 KHONDO 3305019WL055518 KHONDO 00415 SBIN0018774 645 645 Processed 02/03/2024 1158629243 KHONDHO PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG24131220231168288 13/12/2023 Moharmaniya 3305019WL055518 Moharmaniya 00415 SBIN0018774 645 645 Processed 01/03/2024 1158629199 MRS MOHARMANIYA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
47 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24131220231168258 13/12/2023 BUDHWA 3305019WL055518 BUDHWA 00691 IPOS0000001 645 645 Processed 01/03/2024 1158629197 BUDHVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-025-001/364-B
() 		3305019000NRG24131220231168268 13/12/2023 Moti 3305019WL055518 Moti 00691 IPOS0000001 645 645 Processed 02/03/2024 1158629244 MOTIRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
Total 30960 30960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_365161 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 645
2 SHANKARGARH CH3305019_131223APB_FTO_365161 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 20640
3 SHANKARGARH CH3305019_131223APB_FTO_365161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 645
4 SHANKARGARH CH3305019_131223APB_FTO_365161 Punjab National Bank PUNB0732100 BALRAMPUR 5160
5 SHANKARGARH CH3305019_131223APB_FTO_365161 State Bank of India SBIN0003855 RAJPUR 1290
6 SHANKARGARH CH3305019_131223APB_FTO_365161 State Bank of India SBIN0018774 Shankargarh 1290
7 SHANKARGARH CH3305019_131223APB_FTO_365161 India Post Payments Bank IPOS0000001 AMBIKAPUR 1290

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