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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14152
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-05-019-013-001/150-A
() 		3305019000NRG24060420230000788 06/04/2023 Parmeshwar 3305019WL000042 Parmeshwar 00089 CBIN0281580 872 872 Processed 04/05/2023 1203592026 PARMESHWAR RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-013-001/157-A
() 		3305019000NRG24060420230000790 06/04/2023 Bino bai 3305019WL000042 Bino bai 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591996 Mrs. BINO BAI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-013-001/702
() 		3305019000NRG24060420230000796 06/04/2023 Sangeeta 3305019WL000042 Sangeeta 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591997 Miss. SAN GEETA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-002/103-B
() 		3305019000NRG24060420230000799 06/04/2023 Kedarnath Ram Paikra 3305019WL000042 Kedarnath Ram Paikra 00089 CBIN0281580 860 860 Processed 04/05/2023 1203591992 MR KEDARNATH RAM PAIKRA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-013-002/131
() 		3305019000NRG24060420230000808 06/04/2023 Devendra Singh 3305019WL000042 Devendra Singh 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591993 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-013-002/134
() 		3305019000NRG24060420230000810 06/04/2023 Sanichara 3305019WL000042 Sanichara 00089 CBIN0281580 872 872 Processed 04/05/2023 1203592023 SHANICHR PAIKAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-013-002/136-A
() 		3305019000NRG24060420230000812 06/04/2023 Babita 3305019WL000042 Babita 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591988 MRS BABITA PAIKRA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-013-002/146-A
() 		3305019000NRG24060420230000816 06/04/2023 Banvasi Paikra 3305019WL000042 Banvasi Paikra 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591978 BANVASI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-013-002/156
() 		3305019000NRG24060420230000817 06/04/2023 Mena 3305019WL000042 Mena 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591995 Mrs. MAINA PAIKARA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-013-002/260-B
() 		3305019000NRG24060420230000820 06/04/2023 Uttam Paikra 3305019WL000042 Uttam Paikra 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591989 UTTAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-013-002/443
() 		3305019000NRG24060420230000826 06/04/2023 sarita 3305019WL000042 sarita 00089 CBIN0281580 872 872 Processed 04/05/2023 1203592024 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-013-002/450
() 		3305019000NRG24060420230000829 06/04/2023 Ajay 3305019WL000042 Ajay 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591977 Mr. AJAY PRASAD BASODA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-013-002/451-A
() 		3305019000NRG24060420230000830 06/04/2023 ANUK SAGAR PAIKRA 3305019WL000042 ANUK SAGAR PAIKRA 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591980 ANUK SAGAR PAIKARA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-013-002/452-A
() 		3305019000NRG24060420230000833 06/04/2023 Shanti 3305019WL000042 Shanti 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591979 SHANTI PAIKAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-013-002/704
() 		3305019000NRG24060420230000839 06/04/2023 Khileshwar 3305019WL000042 Khileshwar 00089 CBIN0281580 872 872 Processed 04/05/2023 1203591994 Master KHILESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-013-002/75-A
() 		3305019000NRG24060420230000843 06/04/2023 Khilam 3305019WL000042 Khilam 00089 CBIN0281580 860 860 Processed 04/05/2023 1203591991 MISS KHILAM PAIKRA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-013-002/75-B
() 		3305019000NRG24060420230000844 06/04/2023 Sampti Bai 3305019WL000042 Sampti Bai 00089 CBIN0281580 860 860 Processed 04/05/2023 1203591987 SAMPTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 14788 14788
18 SHANKARGARH CH-05-019-013-001/126-B
() 		3305019000NRG24060420230000785 06/04/2023 Chanam Paikra 3305019WL000042 Chanam Paikra 00093 CRGB0006039 872 872 Processed 04/05/2023 1203592008 CHANAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-013-002/127-C
() 		3305019000NRG24060420230000807 06/04/2023 Laxman Paikra 3305019WL000042 Laxman Paikra 00093 CRGB0006039 872 872 Processed 04/05/2023 1203592010 LKSHMN PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-013-002/139-C
() 		3305019000NRG24060420230000814 06/04/2023 Santa 3305019WL000042 Santa 00093 CRGB0006039 872 872 Processed 04/05/2023 1203592011 MISS SANTA KUMARI STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-013-002/263
() 		3305019000NRG24060420230000822 06/04/2023 Sumitra Paikra 3305019WL000042 Sumitra Paikra 00093 CRGB0006039 872 872 Processed 04/05/2023 1203592007 SUMITRA PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-013-002/447
() 		3305019000NRG24060420230000828 06/04/2023 DHARAMDEV PAIKRA 3305019WL000042 DHARAMDEV PAIKRA 00093 CRGB0006039 872 872 Processed 04/05/2023 1203591998 Dharmdev Paikra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4360 4360
23 SHANKARGARH CH-05-019-013-002/452
() 		3305019000NRG24060420230000832 06/04/2023 Rupendra Kumar 3305019WL000042 Rupendra Kumar 00093 CRGB0006066 872 872 Processed 04/05/2023 1203592009 Mr. RUPENDRA KUMAR SO DEVDAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 872 872
24 SHANKARGARH CH-05-019-013-001/119-A
() 		3305019000NRG24060420230000784 06/04/2023 Shyama Paikra 3305019WL000042 Shyama Paikra 00093 SBIN0RRCHGB 872 872 Processed 04/05/2023 1203591999 SHYAMA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 872 872
25 SHANKARGARH CH-05-019-013-001/139-B
() 		3305019000NRG24060420230000787 06/04/2023 Todi 3305019WL000042 Todi 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592021 Mr. TODI NAGESH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 SHANKARGARH CH-05-019-013-001/152-B
() 		3305019000NRG24060420230000789 06/04/2023 Janki 3305019WL000042 Janki 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592019 Mr. JANKI PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-013-002/125
() 		3305019000NRG24060420230000803 06/04/2023 kecha 3305019WL000042 kecha 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592017 KECHA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-013-002/127
() 		3305019000NRG24060420230000805 06/04/2023 Raju 3305019WL000042 Raju 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592018 RAJU PAIKARA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-013-002/132
() 		3305019000NRG24060420230000809 06/04/2023 ratni 3305019WL000042 ratni 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592014 RATNI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-013-002/136
() 		3305019000NRG24060420230000811 06/04/2023 bihari 3305019WL000042 bihari 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592002 BIHARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-013-002/137
() 		3305019000NRG24060420230000813 06/04/2023 SUNITA 3305019WL000042 SUNITA 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592000 Mrs. SUNITA NAGESH CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-013-002/159
() 		3305019000NRG24060420230000818 06/04/2023 Tiku 3305019WL000042 Tiku 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592005 TIKOO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-013-002/162
() 		3305019000NRG24060420230000819 06/04/2023 Hirmain 3305019WL000042 Hirmain 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592006 HEERMAIN PAIKARA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-013-002/261
() 		3305019000NRG24060420230000821 06/04/2023 SHATNI 3305019WL000042 SHATNI 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592003 STNEE PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-013-002/264
() 		3305019000NRG24060420230000823 06/04/2023 Bole 3305019WL000042 Bole 00354 PUNB0732100 860 860 Processed 04/05/2023 1203592012 BOLE PAIKARA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-013-002/291
() 		3305019000NRG24060420230000824 06/04/2023 Jalpati 3305019WL000042 Jalpati 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592016 JALPATI TOPPO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-013-002/442
() 		3305019000NRG24060420230000825 06/04/2023 Dhola 3305019WL000042 Dhola 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592001 MISS ASHA NAGESH STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-013-002/446
() 		3305019000NRG24060420230000827 06/04/2023 DHANMANIYA 3305019WL000042 DHANMANIYA 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592015 DHANAMNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-013-002/462
() 		3305019000NRG24060420230000835 06/04/2023 Jamanti 3305019WL000042 Jamanti 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592004 JAMANTI PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-013-002/467
() 		3305019000NRG24060420230000836 06/04/2023 Harish 3305019WL000042 Harish 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592022 HARISH PAIKERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-013-002/467
() 		3305019000NRG24060420230000837 06/04/2023 kamla 3305019WL000042 kamla 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592020 KAMLA PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-013-002/475
() 		3305019000NRG24060420230000838 06/04/2023 Bhaorsay 3305019WL000042 Bhaorsay 00354 PUNB0732100 872 872 Processed 04/05/2023 1203592013 BHOR SHAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 15684 15684
43 SHANKARGARH CH-05-019-013-001/410-A
() 		3305019000NRG24060420230000793 06/04/2023 gedwa 3305019WL000042 gedwa 00415 SBIN0003855 1090 1090 Processed 04/05/2023 1203591990 GEDVA RAM PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-013-001/442-A
() 		3305019000NRG24060420230000794 06/04/2023 Vinay Kumar Nagesh 3305019WL000042 Vinay Kumar Nagesh 00415 SBIN0003855 872 872 Processed 04/05/2023 1203591985 MR VINAY KUMAR NAGESH STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-013-001/72-A
() 		3305019000NRG24060420230000798 06/04/2023 Ajay Bakhla 3305019WL000042 Ajay Bakhla 00415 SBIN0003855 872 872 Processed 04/05/2023 1203591982 MR AJAY KUMAR BAKHLA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-013-002/123
() 		3305019000NRG24060420230000801 06/04/2023 Fuleshwar Ram 3305019WL000042 Fuleshwar Ram 00415 SBIN0003855 872 872 Processed 04/05/2023 1203591981 MR FULESHWAR RAM STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-013-002/146
() 		3305019000NRG24060420230000815 06/04/2023 Prabhuvan Paikra 3305019WL000042 Prabhuvan Paikra 00415 SBIN0003855 872 872 Processed 04/05/2023 1203591986 PRABHUVAN PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
48 SHANKARGARH CH-05-019-013-001/131-A
() 		3305019000NRG24060420230000786 06/04/2023 Manish Paikra 3305019WL000042 Manish Paikra 00415 SBIN0018774 872 872 Processed 04/05/2023 1203591984 MR MANISH KUMAR PAIKRA STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-013-002/127-B
() 		3305019000NRG24060420230000806 06/04/2023 Mukesh Kumar Paikra 3305019WL000042 Mukesh Kumar Paikra 00415 SBIN0018774 872 872 Processed 04/05/2023 1203591983 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-05-019-013-002/452
() 		3305019000NRG24060420230000831 06/04/2023 Sumanti 3305019WL000042 Sumanti 00415 SBIN0018774 872 872 Processed 04/05/2023 1203592025 MRS SUMANTI STATE BANK OF INDIA(508548)
SubTotal 2616 2616
51 SHANKARGARH CH-05-019-013-001/276-A
() 		3305019000NRG24060420230000791 06/04/2023 Muneshwar Paikra 3305019WL000042 Muneshwar Paikra 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591969 MUNESHWAR RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-013-001/4-A
() 		3305019000NRG24060420230000792 06/04/2023 Kusum paikra 3305019WL000042 Kusum paikra 00691 IPOS0000001 872 872 Processed 04/05/2023 1203592028 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-013-001/464-A
() 		3305019000NRG24060420230000795 06/04/2023 Kumari Amrita 3305019WL000042 Kumari Amrita 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591968 KUMARI AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-013-001/703
() 		3305019000NRG24060420230000797 06/04/2023 Hemant Kumar 3305019WL000042 Hemant Kumar 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591973 HEMANT KUMAR NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-013-002/118
() 		3305019000NRG24060420230000800 06/04/2023 Hari 3305019WL000042 Hari 00691 IPOS0000001 654 654 Processed 04/05/2023 1203592027 HARI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-013-002/124
() 		3305019000NRG24060420230000802 06/04/2023 Harishankar 3305019WL000042 Harishankar 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591970 HARISHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-013-002/126-A
() 		3305019000NRG24060420230000804 06/04/2023 Govind 3305019WL000042 Govind 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591971 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-013-002/452-A
() 		3305019000NRG24060420230000834 06/04/2023 Kumari Sandhya Paikra 3305019WL000042 Kumari Sandhya Paikra 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591972 KUMARI SANDHYA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-013-002/705
() 		3305019000NRG24060420230000840 06/04/2023 Pravin Kumar 3305019WL000042 Pravin Kumar 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591976 Pravin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHANKARGARH CH-05-019-013-002/706
() 		3305019000NRG24060420230000841 06/04/2023 Kameshwar Ram Paikra 3305019WL000042 Kameshwar Ram Paikra 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591974 WANMESHWER RAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-013-002/708
() 		3305019000NRG24060420230000842 06/04/2023 Kreshna Ageriya 3305019WL000042 Kreshna Ageriya 00691 IPOS0000001 872 872 Processed 04/05/2023 1203591975 MR KRISHNA KUMAR AGARIYA STATE BANK OF INDIA(508548)
SubTotal 9374 9374
Total 53144 53144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14152 Central Bank Of India CBIN0281580 SHANKARGARH 14788
2 SHANKARGARH CH3305019_060423APB_FTO_14152 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4360
3 SHANKARGARH CH3305019_060423APB_FTO_14152 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 872
4 SHANKARGARH CH3305019_060423APB_FTO_14152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 872
5 SHANKARGARH CH3305019_060423APB_FTO_14152 Punjab National Bank PUNB0732100 BALRAMPUR 15684
6 SHANKARGARH CH3305019_060423APB_FTO_14152 State Bank of India SBIN0003855 RAJPUR 4578
7 SHANKARGARH CH3305019_060423APB_FTO_14152 State Bank of India SBIN0018774 Shankargarh 2616
8 SHANKARGARH CH3305019_060423APB_FTO_14152 India Post Payments Bank IPOS0000001 AMBIKAPUR 9374

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