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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_78885
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-05-019-010-001/191-C
() 		3305019000NRG24080520230318258 08/05/2023 Kamalsay 3305019WL010565 Kamalsay 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129579 KAMAL SAY PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/193-A
() 		3305019000NRG24080520230318260 08/05/2023 Dhabi 3305019WL010565 Dhabi 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129580 SARSVATI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/203
() 		3305019000NRG24080520230318266 08/05/2023 Sumitra 3305019WL010565 Sumitra 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129577 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/61-A
() 		3305019000NRG24080520230318278 08/05/2023 Shetaram 3305019WL010565 Shetaram 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129578 SITARAM PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-010-001/196-B
() 		3305019000NRG24080520230318262 08/05/2023 Shanti 3305019WL010565 Shanti 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129581 Mrs. SHANTI PAIKRA WO MANGAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-010-001/278
() 		3305019000NRG24080520230318270 08/05/2023 Devki Paikra 3305019WL010565 Devki Paikra 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129599 Mrs. Devki Paikra CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-010-001/50
() 		3305019000NRG24080520230318275 08/05/2023 Raghu 3305019WL010565 Raghu 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129597 Mr. RAGHU RAM SO JULAHA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-010-001/59-A
() 		3305019000NRG24080520230318277 08/05/2023 Jagmohan 3305019WL010565 Jagmohan 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129582 Mr. JAGMOHAN PAIKRA SO POLKA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-010-001/62-B
() 		3305019000NRG24080520230318280 08/05/2023 Dharmsay 3305019WL010565 Dharmsay 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129598 Mr. DHARAM SAY PAIKRA SO SERVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-010-001/72-A
() 		3305019000NRG24080520230318281 08/05/2023 Arjun Paikra 3305019WL010565 Arjun Paikra 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129595 Mr. ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-010-001/72-A
() 		3305019000NRG24080520230318282 08/05/2023 Sharkil Paikra 3305019WL010565 Sharkil Paikra 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129596 Mr. SARKIL SO KUWAR SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10780 10780
12 SHANKARGARH CH-05-019-010-001/123
() 		3305019000NRG24080520230318253 08/05/2023 Shivnath 3305019WL010565 Shivnath 00354 PUNB0732100 880 880 Processed 13/05/2023 1540129588 SIVNATH PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-010-001/128
() 		3305019000NRG24080520230318254 08/05/2023 kinthu 3305019WL010565 kinthu 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129594 MR KINDARU PAIKRA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-010-001/129-A
() 		3305019000NRG24080520230318255 08/05/2023 seva 3305019WL010565 seva 00354 PUNB0732100 660 660 Processed 13/05/2023 1540129585 SEVA PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-010-001/130
() 		3305019000NRG24080520230318257 08/05/2023 naresh 3305019WL010565 naresh 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129584 MR NARESH PAIKRA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-010-001/196-A
() 		3305019000NRG24080520230318261 08/05/2023 Mangal 3305019WL010565 Mangal 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129591 MANGAL RAM PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-010-001/197-A
() 		3305019000NRG24080520230318263 08/05/2023 sadhan 3305019WL010565 sadhan 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129589 SAGHAN PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-010-001/202-A
() 		3305019000NRG24080520230318264 08/05/2023 Lokhnath 3305019WL010565 Lokhnath 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129586 Mr. LOKNATH PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-010-001/202-B
() 		3305019000NRG24080520230318265 08/05/2023 Kinu 3305019WL010565 Kinu 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129593 KINU PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24080520230318268 08/05/2023 BHAGWATI 3305019WL010565 BHAGWATI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129590 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-010-001/46-A
() 		3305019000NRG24080520230318274 08/05/2023 Kunti 3305019WL010565 Kunti 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129587 KUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-010-001/50
() 		3305019000NRG24080520230318276 08/05/2023 gamari 3305019WL010565 gamari 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129583 MRS JHAMARI JHAMARI STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-010-001/62
() 		3305019000NRG24080520230318279 08/05/2023 Govind 3305019WL010565 Govind 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129592 Mr. GOVIND PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 16940 16940
24 SHANKARGARH CH-05-019-010-001/233-B
() 		3305019000NRG24080520230318267 08/05/2023 Gairmuni 3305019WL010565 Gairmuni 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540129576 GAIRMUNI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-010-001/42-B
() 		3305019000NRG24080520230318271 08/05/2023 Nandkishor Paikra 3305019WL010565 Nandkishor Paikra 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540129574 MR NANDKISHOR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
26 SHANKARGARH CH-05-019-010-001/129-A
() 		3305019000NRG24080520230318256 08/05/2023 Sukarmani 3305019WL010565 Sukarmani 00415 SBIN0018774 1540 1540 Processed 13/05/2023 1540129575 MRS SUKARMANI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
27 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24080520230318269 08/05/2023 KANTI 3305019WL010565 KANTI 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540129571 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24080520230318272 08/05/2023 Mankeshwar Nagesiya 3305019WL010565 Mankeshwar Nagesiya 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540129572 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-010-001/447
() 		3305019000NRG24080520230318273 08/05/2023 Bhauka Ram 3305019WL010565 Bhauka Ram 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540129573 Mr. Bhauka Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_78885 Central Bank Of India CBIN0281580 SHANKARGARH 6160
2 SHANKARGARH CH3305019_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10780
3 SHANKARGARH CH3305019_080523APB_FTO_78885 Punjab National Bank PUNB0732100 BALRAMPUR 16940
4 SHANKARGARH CH3305019_080523APB_FTO_78885 State Bank of India SBIN0003855 RAJPUR 3080
5 SHANKARGARH CH3305019_080523APB_FTO_78885 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_080523APB_FTO_78885 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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