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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:48:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423APB_FTO_30383
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-05-019-020-001/1
() 		3305019000NRG24140420230062315 14/04/2023 parbal 3305019WL002164 parbal 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456926 Mr. PRABAL RAM PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/134-C
() 		3305019000NRG24140420230062319 14/04/2023 Rajkumar Paikra 3305019WL002164 Rajkumar Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456969 MR RAJKUMAR PAIKRA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24140420230062322 14/04/2023 Khanak 3305019WL002164 Khanak 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456928 RUNAK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24140420230062321 14/04/2023 ratan 3305019WL002164 ratan 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456927 Mr. RATAN PAIKRA S/O BHONGARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/150
() 		3305019000NRG24140420230062324 14/04/2023 mini 3305019WL002164 mini 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456930 Mrs. MINI SONVANI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/250-A
() 		3305019000NRG24140420230062329 14/04/2023 Sahdev Sonvani 3305019WL002164 Sahdev Sonvani 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456967 Mr. SAHDEV SONVANI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/297
() 		3305019000NRG24140420230062332 14/04/2023 Sangita 3305019WL002164 Sangita 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456973 SANGITA SONVANI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24140420230062333 14/04/2023 Shiv Mangal 3305019WL002164 Shiv Mangal 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456931 Mr. SHIV MANGAL PAIKARA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/303-A
() 		3305019000NRG24140420230062336 14/04/2023 sunti 3305019WL002164 sunti 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1437456971 Mrs. SUNATI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/34-B
() 		3305019000NRG24140420230062337 14/04/2023 Khauli 3305019WL002164 Khauli 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1437456970 Mrs. KHAVALI SONAWANI W/O RAMUJ SONAWAN CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/39-A
() 		3305019000NRG24140420230062339 14/04/2023 jugeshwar 3305019WL002164 jugeshwar 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456939 JUGESVAR SONVANI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG24140420230062340 14/04/2023 RAJKUMAR SONWANI 3305019WL002164 RAJKUMAR SONWANI 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456936 Mr. RAJ KUMAR SONVANI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/504
() 		3305019000NRG24140420230062345 14/04/2023 Philain Paikra 3305019WL002164 Philain Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456941 Mrs. PHILAIN PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG24140420230062346 14/04/2023 JARHU 3305019WL002164 JARHU 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456929 Mr. JARHU SONWANI CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/57
() 		3305019000NRG24140420230062348 14/04/2023 Kamali 3305019WL002164 Kamali 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456932 Mrs. KAMALI PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-001/594
() 		3305019000NRG24140420230062350 14/04/2023 Chimto Paikra 3305019WL002164 Chimto Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456937 Mrs. CHIMTO PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-020-001/602
() 		3305019000NRG24140420230062351 14/04/2023 Ajay Sonwani 3305019WL002164 Ajay Sonwani 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456938 Master AJAY SONWANI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-001/630
() 		3305019000NRG24140420230062353 14/04/2023 Pramila Paikra 3305019WL002164 Pramila Paikra 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1437456942 PRAMILA PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-020-001/68
() 		3305019000NRG24140420230062361 14/04/2023 saber 3305019WL002164 saber 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456972 Mr. SABER S/O DHAMA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-020-001/70
() 		3305019000NRG24140420230062363 14/04/2023 Hirashay 3305019WL002164 Hirashay 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437456975 Mr. HEERA SAI CENTRAL BANK OF INDIA(607115)
SubTotal 23400 23400
21 SHANKARGARH CH-05-019-020-001/128
() 		3305019000NRG24140420230062317 14/04/2023 Sakalu Paikra 3305019WL002164 Sakalu Paikra 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437456951 Mr. SAKLU RAM SO MAGLU RAM CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-020-001/259-A
() 		3305019000NRG24140420230062330 14/04/2023 Jitendra Ram Paikra 3305019WL002164 Jitendra Ram Paikra 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437456957 JITENDRA PAIRKA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-020-001/496
() 		3305019000NRG24140420230062344 14/04/2023 Balwanti 3305019WL002164 Balwanti 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437456955 Mrs. BALVANTI PAIKRA W/O AJAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-020-001/591
() 		3305019000NRG24140420230062349 14/04/2023 Prmod Kumar paikra 3305019WL002164 Prmod Kumar paikra 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437456952 Mr. PRAMOD KUMAR PAIKARA S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-020-001/608
() 		3305019000NRG24140420230062352 14/04/2023 Sudesh Sonwani 3305019WL002164 Sudesh Sonwani 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437456956 SUDES SONVANI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-020-001/644
() 		3305019000NRG24140420230062354 14/04/2023 Baijnath 3305019WL002164 Baijnath 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437456954 Mr. BAIJANATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-020-001/672
() 		3305019000NRG24140420230062360 14/04/2023 Manmati 3305019WL002164 Manmati 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1437456953 Mrs. MANMATI PAIKRA WO DEVCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8200 8200
28 SHANKARGARH CH-05-019-020-001/10
() 		3305019000NRG24140420230062316 14/04/2023 rupi 3305019WL002164 rupi 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456948 RUPU SONVANI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-020-001/139
() 		3305019000NRG24140420230062320 14/04/2023 larngsay 3305019WL002164 larngsay 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456944 Mr. LARANG SAI S/O SUNDAR CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-020-001/15
() 		3305019000NRG24140420230062323 14/04/2023 Bidad 3305019WL002164 Bidad 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456960 Mr. BIDAR PRAJAPATI S/O GHOOR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-020-001/164
() 		3305019000NRG24140420230062325 14/04/2023 shrilal 3305019WL002164 shrilal 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456965 Mr. SRI LAL SONWANI CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-020-001/169
() 		3305019000NRG24140420230062326 14/04/2023 hirmaien 3305019WL002164 hirmaien 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437456949 Mrs. HIRMAIN PRAJAPATI CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-020-001/277
() 		3305019000NRG24140420230062331 14/04/2023 Naihari 3305019WL002164 Naihari 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456950 NAIHARI PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24140420230062334 14/04/2023 Phulmaniya 3305019WL002164 Phulmaniya 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456959 LAMATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-020-001/3
() 		3305019000NRG24140420230062335 14/04/2023 Prasad 3305019WL002164 Prasad 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456958 PRASAD SONWANI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-020-001/38
() 		3305019000NRG24140420230062338 14/04/2023 Naihari 3305019WL002164 Naihari 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437456961 Mrs. NAIHARI PAIKRA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-020-001/426
() 		3305019000NRG24140420230062341 14/04/2023 Shyamlal Sonwani 3305019WL002164 Shyamlal Sonwani 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437456943 SYAMLAL SONVANI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-020-001/47
() 		3305019000NRG24140420230062342 14/04/2023 kundan 3305019WL002164 kundan 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456946 KUNDAN SONVANI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-020-001/48
() 		3305019000NRG24140420230062343 14/04/2023 sohra 3305019WL002164 sohra 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456945 Mr. SOHARA SONWANI CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-020-001/526
() 		3305019000NRG24140420230062347 14/04/2023 Geeta paikra 3305019WL002164 Geeta paikra 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456947 GITA PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-020-001/664
() 		3305019000NRG24140420230062357 14/04/2023 Kuwarsay Agariya 3305019WL002164 Kuwarsay Agariya 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437456963 KUVARSAY PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-020-001/74
() 		3305019000NRG24140420230062365 14/04/2023 salkuwar 3305019WL002164 salkuwar 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456964 SALKUVAR PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-020-002/385
() 		3305019000NRG24140420230062368 14/04/2023 desmayat 3305019WL002164 desmayat 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437456962 DESMAIT SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 18400 18400
44 SHANKARGARH CH-05-019-020-001/682
() 		3305019000NRG24140420230062362 14/04/2023 Sukhmaniya 3305019WL002164 Sukhmaniya 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1437456934 SUKHAMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-020-001/730
() 		3305019000NRG24140420230062364 14/04/2023 Ranjita Paikra 3305019WL002164 Ranjita Paikra 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1437456940 RANJITA PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-020-002/448
() 		3305019000NRG24140420230062369 14/04/2023 Anita 3305019WL002164 Anita 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1437456935 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
47 SHANKARGARH CH-05-019-020-001/134-B
() 		3305019000NRG24140420230062318 14/04/2023 Kunti 3305019WL002164 Kunti 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1437456968 MRS KUNTI STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-020-001/649
() 		3305019000NRG24140420230062355 14/04/2023 Anjali Sonvani 3305019WL002164 Anjali Sonvani 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1437456925 Mrs. ANJILA SONVANI CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-020-001/649
() 		3305019000NRG24140420230062356 14/04/2023 Rekha Sonvani 3305019WL002164 Rekha Sonvani 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1437456933 REKHA PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-020-002/202
() 		3305019000NRG24140420230062367 14/04/2023 Gajuram Paikra 3305019WL002164 Gajuram Paikra 00415 SBIN0018774 1000 1000 Rejected 12/05/2023 1437456966 Aadhaar Number not Mapped to Account Number
SubTotal 4600 4600
51 SHANKARGARH CH-05-019-020-001/190
() 		3305019000NRG24140420230062327 14/04/2023 Niyasay Sonvani 3305019WL002164 Niyasay Sonvani 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1437456974 NIYASAY SONVANI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-020-001/664-A
() 		3305019000NRG24140420230062358 14/04/2023 Parvati Khairwar 3305019WL002164 Parvati Khairwar 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437456923 PARVATI KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG24140420230062359 14/04/2023 Chandrakala Sonwani 3305019WL002164 Chandrakala Sonwani 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437456922 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-020-001/741
() 		3305019000NRG24140420230062366 14/04/2023 Shakil Ahamad 3305019WL002164 Shakil Ahamad 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437456924 SHAKIL AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 62800 62800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140423APB_FTO_30383 Central Bank Of India CBIN0281580 SHANKARGARH 23400
2 SHANKARGARH CH3305019_140423APB_FTO_30383 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8200
3 SHANKARGARH CH3305019_140423APB_FTO_30383 Punjab National Bank PUNB0732100 BALRAMPUR 18400
4 SHANKARGARH CH3305019_140423APB_FTO_30383 State Bank of India SBIN0003855 RAJPUR 3600
5 SHANKARGARH CH3305019_140423APB_FTO_30383 State Bank of India SBIN0018774 Shankargarh 4600
6 SHANKARGARH CH3305019_140423APB_FTO_30383 India Post Payments Bank IPOS0000001 AMBIKAPUR 4600

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