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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_47964
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-05-019-021-002/1-A
() 		3305019000NRG24240420230163623 24/04/2023 Guddu 3305019WL005468 Guddu 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143099 Mr. GUDDU KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/313
() 		3305019000NRG24240420230163625 24/04/2023 bhulhin 3305019WL005468 bhulhin 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143097 Mrs. MULTHIN PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24240420230163626 24/04/2023 petal 3305019WL005468 petal 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143106 Mr. PATEL RAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24240420230163628 24/04/2023 Muni Paikra 3305019WL005468 Muni Paikra 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143044 MUNNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24240420230163635 24/04/2023 rajmain 3305019WL005468 rajmain 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143045 RAJMAIN PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24240420230163641 24/04/2023 jalni 3305019WL005468 jalni 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143042 JALNI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG24240420230163643 24/04/2023 ruchiya 3305019WL005468 ruchiya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143095 Miss. ROOCHIYA PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24240420230163644 24/04/2023 hulsay 3305019WL005468 hulsay 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143100 Mr. HULSAI PAIKARA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/375
() 		3305019000NRG24240420230163647 24/04/2023 Kendali 3305019WL005468 Kendali 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143098 Mrs. KENDLEE PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24240420230163650 24/04/2023 maiya 3305019WL005468 maiya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143058 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24240420230163653 24/04/2023 Goli 3305019WL005468 Goli 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143101 Mrs. GOLI PAIKRA WO NATU PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24240420230163661 24/04/2023 Balmuni 3305019WL005468 Balmuni 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143096 Mrs. BALMUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24240420230163672 24/04/2023 Gundri 3305019WL005468 Gundri 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143094 Mrs. GUNDARI KORVA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-002/562
() 		3305019000NRG24240420230163681 24/04/2023 Ramjeet Ram Paikara 3305019WL005468 Ramjeet Ram Paikara 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143057 Mr. RAMJEET RAM PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-002/6-A
() 		3305019000NRG24240420230163682 24/04/2023 mahesh 3305019WL005468 mahesh 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143043 MAHESH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-002/8-B
() 		3305019000NRG24240420230163688 24/04/2023 Mahendra 3305019WL005468 Mahendra 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438143062 Mr. MAHENDRA KORWA CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24240420230163660 24/04/2023 uddin 3305019WL005468 uddin 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438143064 Mr. UDIN NAGVANSI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24240420230163665 24/04/2023 kalawati 3305019WL005468 kalawati 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438143087 Mrs. KALAVATI NAGESHIYA D/O NOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24240420230163668 24/04/2023 jhalki 3305019WL005468 jhalki 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438143093 JHALKI PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24240420230163671 24/04/2023 Pusha 3305019WL005468 Pusha 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438143088 Mr. PUSA KORWA SO VIFNA KORWA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-021-002/505-A
() 		3305019000NRG24240420230163677 24/04/2023 sushila paikra 3305019WL005468 sushila paikra 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438143063 Miss. SUSILA PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24240420230163690 24/04/2023 abdul 3305019WL005468 abdul 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438143103 ABDUL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
23 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24240420230163645 24/04/2023 samri 3305019WL005468 samri 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438143086 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
24 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24240420230163627 24/04/2023 SULTHIN 3305019WL005468 SULTHIN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143074 MRS SULTHIN PAIKRA STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-021-002/324
() 		3305019000NRG24240420230163631 24/04/2023 kusum 3305019WL005468 kusum 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143078 Mrs. KUSOOM PAIKRA PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24240420230163632 24/04/2023 dashrath 3305019WL005468 dashrath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143075 Mr. DASHRATH PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24240420230163633 24/04/2023 Ratilo 3305019WL005468 Ratilo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143068 RATLO PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24240420230163634 24/04/2023 Fuldev 3305019WL005468 Fuldev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143069 FULDEO RAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24240420230163636 24/04/2023 Dodam 3305019WL005468 Dodam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143077 DODAM PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24240420230163637 24/04/2023 prabhawati 3305019WL005468 prabhawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143081 PRABHAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-002/332
() 		3305019000NRG24240420230163638 24/04/2023 sudhul 3305019WL005468 sudhul 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143080 SUDUL PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24240420230163640 24/04/2023 TEJU 3305019WL005468 TEJU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143092 Mr. TEJU PAIKRA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG24240420230163642 24/04/2023 bhawarnath 3305019WL005468 bhawarnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143105 Mr. BHAWARNATH PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24240420230163646 24/04/2023 umeswar 3305019WL005468 umeswar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143067 UMESWAR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-002/380
() 		3305019000NRG24240420230163651 24/04/2023 DILEEP 3305019WL005468 DILEEP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143073 DILIP PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24240420230163652 24/04/2023 natu 3305019WL005468 natu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143090 NATU PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24240420230163654 24/04/2023 bakanda 3305019WL005468 bakanda 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143076 Mr. BANKARA PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24240420230163655 24/04/2023 lepsi 3305019WL005468 lepsi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143104 LIPSI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24240420230163657 24/04/2023 savita 3305019WL005468 savita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143079 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-021-002/387
() 		3305019000NRG24240420230163658 24/04/2023 Jethani 3305019WL005468 Jethani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143071 GEBADI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24240420230163662 24/04/2023 gulab ram 3305019WL005468 gulab ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143082 Mr. GULAB PAIKRA CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24240420230163663 24/04/2023 sunita 3305019WL005468 sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143089 Miss. SUNITA PAIKRA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24240420230163664 24/04/2023 chudul 3305019WL005468 chudul 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143085 CHUNDUL NAGWANSHI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24240420230163670 24/04/2023 raghuni 3305019WL005468 raghuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143072 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-021-002/5
() 		3305019000NRG24240420230163673 24/04/2023 Gilhi 3305019WL005468 Gilhi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143091 GELHI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24240420230163674 24/04/2023 manita 3305019WL005468 manita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143066 MANITA PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24240420230163675 24/04/2023 chote nagwansi 3305019WL005468 chote nagwansi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143083 Mr. CHHOTE NAGVANSHI CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24240420230163676 24/04/2023 fuleswari 3305019WL005468 fuleswari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143084 Miss. FULESHVARI NAGVANSHI CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-021-002/562
() 		3305019000NRG24240420230163680 24/04/2023 PUSHNI 3305019WL005468 PUSHNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143065 Mrs. PUSNI PAIKARA CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24240420230163689 24/04/2023 muneshwari 3305019WL005468 muneshwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438143070 MANESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
51 SHANKARGARH CH-05-019-021-002/3-A
() 		3305019000NRG24240420230163624 24/04/2023 naihari korwa 3305019WL005468 naihari korwa 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143047 MRS NEHRI KORWA STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24240420230163629 24/04/2023 Pramila Paikra 3305019WL005468 Pramila Paikra 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143049 PRAMILA PAIKRA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-021-002/321
() 		3305019000NRG24240420230163630 24/04/2023 Jawanti 3305019WL005468 Jawanti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143054 MRS JAWANTI PAIKRA STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24240420230163648 24/04/2023 manoj kumar paikra 3305019WL005468 manoj kumar paikra 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143046 MR MANOJ KUMAR PAIKRA STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24240420230163656 24/04/2023 Sandeep Paikra 3305019WL005468 Sandeep Paikra 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143050 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-021-002/388-A
() 		3305019000NRG24240420230163659 24/04/2023 kameswari 3305019WL005468 kameswari 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143056 MRS KAMESHRI NAGVANSHI STATE BANK OF INDIA(508548)
57 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24240420230163666 24/04/2023 Rajwanti 3305019WL005468 Rajwanti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143055 GUDI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24240420230163669 24/04/2023 CHABINATH 3305019WL005468 CHABINATH 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143051 Mr. CHABINATH TILANG CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-021-002/8
() 		3305019000NRG24240420230163683 24/04/2023 prabhu 3305019WL005468 prabhu 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143053 MR PRABHU KORWA STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-021-002/8-A
() 		3305019000NRG24240420230163685 24/04/2023 Dilam 3305019WL005468 Dilam 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143059 MR DILAM KORWA STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-021-002/8-A
() 		3305019000NRG24240420230163687 24/04/2023 Shanti 3305019WL005468 Shanti 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143061 MISS SHANTI STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-021-002/8-A
() 		3305019000NRG24240420230163686 24/04/2023 Sundari 3305019WL005468 Sundari 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438143060 Miss. SUNDRI SUNDRI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
63 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24240420230163639 24/04/2023 sitamuni 3305019WL005468 sitamuni 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438143041 Miss. SITA MUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
64 SHANKARGARH CH-05-019-021-002/8
() 		3305019000NRG24240420230163684 24/04/2023 rajkumari 3305019WL005468 rajkumari 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438143052 MRS RAJ KUMARI KORWA STATE BANK OF INDIA(508548)
65 SHANKARGARH CH-05-019-021-003/1
() 		3305019000NRG24240420230163691 24/04/2023 dino korwa 3305019WL005468 dino korwa 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1438143048 DINO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
66 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24240420230163649 24/04/2023 Raymuni paikra 3305019WL005468 Raymuni paikra 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438143102 Mrs. RAIMUNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24240420230163667 24/04/2023 Sentu Nagvanshi 3305019WL005468 Sentu Nagvanshi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438143040 SENTU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-021-002/520
() 		3305019000NRG24240420230163678 24/04/2023 Salangu 3305019WL005468 Salangu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438143039 SALGU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_47964 Central Bank Of India CBIN0281580 SHANKARGARH 21216
2 SHANKARGARH CH3305019_240423APB_FTO_47964 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7956
3 SHANKARGARH CH3305019_240423APB_FTO_47964 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1326
4 SHANKARGARH CH3305019_240423APB_FTO_47964 Punjab National Bank PUNB0732100 BALRAMPUR 35802
5 SHANKARGARH CH3305019_240423APB_FTO_47964 State Bank of India SBIN0003855 RAJPUR 15912
6 SHANKARGARH CH3305019_240423APB_FTO_47964 State Bank of India SBIN0018774 Shankargarh 3978
7 SHANKARGARH CH3305019_240423APB_FTO_47964 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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