Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_375916
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-05-019-027-001/181-A
() 		3305019000NRG24201220231223637 20/12/2023 Priyanka Paikra 3305019WL057940 Priyanka Paikra 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1553225970 Miss. PRIYANKA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-027-001/127-A
() 		3305019000NRG24201220231223633 20/12/2023 Matiya Bai 3305019WL057940 Matiya Bai 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225988 Mrs. MATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-027-001/200-A
() 		3305019000NRG24201220231223639 20/12/2023 anita 3305019WL057940 anita 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225962 ANITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/22-A
() 		3305019000NRG24201220231223641 20/12/2023 Anita Paikra 3305019WL057940 Anita Paikra 00093 CRGB0006041 884 884 Processed 09/03/2024 1553225972 ANITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-027-001/371
() 		3305019000NRG24201220231223646 20/12/2023 Hirasai 3305019WL057940 Hirasai 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225964 HIRASAI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/449
() 		3305019000NRG24201220231223652 20/12/2023 Dilip 3305019WL057940 Dilip 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225963 DILIP PAINKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-027-001/469
() 		3305019000NRG24201220231223654 20/12/2023 sima 3305019WL057940 sima 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225984 Mrs. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-027-001/484
() 		3305019000NRG24201220231223655 20/12/2023 Bifaiya 3305019WL057940 Bifaiya 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225966 BIFIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-027-001/484
() 		3305019000NRG24201220231223656 20/12/2023 Binti 3305019WL057940 Binti 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225965 BINTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-027-001/528
() 		3305019000NRG24201220231223659 20/12/2023 Suman 3305019WL057940 Suman 00093 CRGB0006041 1105 1105 Processed 09/03/2024 1553225990 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/551-A
() 		3305019000NRG24201220231223662 20/12/2023 Reshmi Paikra 3305019WL057940 Reshmi Paikra 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225983 Mrs. RESHMI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-027-001/555
() 		3305019000NRG24201220231223664 20/12/2023 Sankhnath 3305019WL057940 Sankhnath 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1553225993 SANKHNATH PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-027-001/561
() 		3305019000NRG24201220231223665 20/12/2023 Balwanti Paikra 3305019WL057940 Balwanti Paikra 00093 CRGB0006041 884 884 Processed 09/03/2024 1553225989 BALWANTI PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-027-001/577
() 		3305019000NRG24201220231223669 20/12/2023 purnima 3305019WL057940 purnima 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225971 Mrs. PURNIMA PAIKRA W/O MADAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-027-001/584
() 		3305019000NRG24201220231223672 20/12/2023 Rahul 3305019WL057940 Rahul 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225986 RAHUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-027-001/602
() 		3305019000NRG24201220231223674 20/12/2023 Bajrang Lal 3305019WL057940 Bajrang Lal 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225991 BAJRANGLAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-027-001/602
() 		3305019000NRG24201220231223673 20/12/2023 Rupwati 3305019WL057940 Rupwati 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225961 RUPVATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-027-001/637
() 		3305019000NRG24201220231223676 20/12/2023 Maneshwari 3305019WL057940 Maneshwari 00093 CRGB0006041 1105 1105 Processed 09/03/2024 1553225992 MANESHVARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-027-001/638
() 		3305019000NRG24201220231223677 20/12/2023 Sureshwari Paikra 3305019WL057940 Sureshwari Paikra 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225995 Mrs. SURESHWARI . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-027-001/640
() 		3305019000NRG24201220231223678 20/12/2023 Sushma Paikra 3305019WL057940 Sushma Paikra 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1553225994 SUSMA PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-027-001/779
() 		3305019000NRG24201220231223680 20/12/2023 Satish Nag 3305019WL057940 Satish Nag 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225985 SATISHKUMAR NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-027-001/782
() 		3305019000NRG24201220231223681 20/12/2023 Kartik 3305019WL057940 Kartik 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553225987 Mr. KARTIK S/O JAWAHAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29835 29835
23 SHANKARGARH CH-05-019-027-001/147
() 		3305019000NRG24201220231223634 20/12/2023 Chehri 3305019WL057940 Chehri 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225973 CHEHRI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-027-001/166
() 		3305019000NRG24201220231223635 20/12/2023 Dala 3305019WL057940 Dala 00354 PUNB0732100 884 884 Processed 09/03/2024 1553225975 DALA PAINKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-027-001/19
() 		3305019000NRG24201220231223638 20/12/2023 Jugni 3305019WL057940 Jugni 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225982 Mrs. JUGANI W/O KAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-027-001/204
() 		3305019000NRG24201220231223640 20/12/2023 Thakur 3305019WL057940 Thakur 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553226001 THAKUR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-027-001/281
() 		3305019000NRG24201220231223642 20/12/2023 deochand 3305019WL057940 deochand 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553226000 DEVCHAND PAINKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-027-001/314
() 		3305019000NRG24201220231223644 20/12/2023 Choyo 3305019WL057940 Choyo 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225976 CHOYO BAI GHAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-027-001/361
() 		3305019000NRG24201220231223645 20/12/2023 Devanti 3305019WL057940 Devanti 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1553226008 DEWANTEE SINGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-027-001/430
() 		3305019000NRG24201220231223647 20/12/2023 Hiran 3305019WL057940 Hiran 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1553225979 HIRAN PAINKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-027-001/430
() 		3305019000NRG24201220231223648 20/12/2023 Sonamati 3305019WL057940 Sonamati 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1553226009 SONAMATI W/O HIRAN RAM . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-027-001/444
() 		3305019000NRG24201220231223649 20/12/2023 sulekha 3305019WL057940 sulekha 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225997 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-027-001/447
() 		3305019000NRG24201220231223650 20/12/2023 Parmila 3305019WL057940 Parmila 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225974 PRAMILA PAINKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-027-001/449
() 		3305019000NRG24201220231223651 20/12/2023 Ramawati 3305019WL057940 Ramawati 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225998 RAMAVATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-027-001/469
() 		3305019000NRG24201220231223653 20/12/2023 Tileshwar 3305019WL057940 Tileshwar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553226003 TILESHWAR RAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-027-001/515
() 		3305019000NRG24201220231223658 20/12/2023 Omprakash 3305019WL057940 Omprakash 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225977 Mr. OMPARKASH SO HARINATH CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-027-001/515
() 		3305019000NRG24201220231223657 20/12/2023 Sushila 3305019WL057940 Sushila 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553226005 Mrs. SHUSHILA SO OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-027-001/55
() 		3305019000NRG24201220231223661 20/12/2023 Pushnath 3305019WL057940 Pushnath 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553226006 PUSNATH PAINKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-027-001/55
() 		3305019000NRG24201220231223660 20/12/2023 Rengshi 3305019WL057940 Rengshi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553225980 RENGSI BAI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-027-001/553
() 		3305019000NRG24201220231223663 20/12/2023 Sardar Ram 3305019WL057940 Sardar Ram 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225978 Mr. SARDAR RAM CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-027-001/570
() 		3305019000NRG24201220231223666 20/12/2023 keshwar 3305019WL057940 keshwar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225996 KESHWAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-027-001/572
() 		3305019000NRG24201220231223667 20/12/2023 Rinku 3305019WL057940 Rinku 00354 PUNB0732100 663 663 Processed 09/03/2024 1553226002 RINKU RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-027-001/572
() 		3305019000NRG24201220231223668 20/12/2023 saheshwari 3305019WL057940 saheshwari 00354 PUNB0732100 884 884 Processed 09/03/2024 1553225981 SANESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-027-001/58
() 		3305019000NRG24201220231223670 20/12/2023 Ratu Ram 3305019WL057940 Ratu Ram 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553226007 RATU RAM S/O HARBAR RAM . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-027-001/58
() 		3305019000NRG24201220231223671 20/12/2023 Tilo 3305019WL057940 Tilo 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553225999 Mrs. TEILO W/O RATU RAM . CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-027-001/71
() 		3305019000NRG24201220231223679 20/12/2023 Jogi 3305019WL057940 Jogi 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553226004 JOGI BAGHJEL PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
47 SHANKARGARH CH-05-019-027-001/181-A
() 		3305019000NRG24201220231223636 20/12/2023 Hari Ram 3305019WL057940 Hari Ram 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1553225968 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-027-001/617-A
() 		3305019000NRG24201220231223675 20/12/2023 Ajit 3305019WL057940 Ajit 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1553225969 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-27-019-027-001/109-C
() 		3305019000NRG24201220231223682 20/12/2023 Pradip Paikra 3305019WL057940 Pradip Paikra 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1553225967 PRADIP PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_375916 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_201223APB_FTO_375916 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 29835
3 SHANKARGARH CH3305019_201223APB_FTO_375916 Punjab National Bank PUNB0732100 BALRAMPUR 33371
4 SHANKARGARH CH3305019_201223APB_FTO_375916 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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