Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_178621
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-27-019-043-002/204-B
() 		3305019000NRG24200620230774757 20/06/2023 Mithlesh Paikra 3305019WL028374 Mithlesh Paikra 00093 CRGB0006041 884 884 Processed 14/07/2023 3440391578 MITHLESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SHANKARGARH CH-05-019-030-002/200-A
() 		3305019000NRG24200620230774728 20/06/2023 Thibhu 3305019WL028374 Thibhu 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3440391584 THIBHU S/O BODELA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24200620230774729 20/06/2023 Pritam 3305019WL028374 Pritam 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3440391581 Mrs. PRITAM NAG CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/205-A
() 		3305019000NRG24200620230774730 20/06/2023 Sanjay Paikra 3305019WL028374 Sanjay Paikra 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3440391552 SANJAY KUMAR S/O THURU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/225-B
() 		3305019000NRG24200620230774741 20/06/2023 Saroj Paikra 3305019WL028374 Saroj Paikra 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3440391579 SAROJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-002/239
() 		3305019000NRG24200620230774750 20/06/2023 Punni Paikra 3305019WL028374 Punni Paikra 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3440391577 Mrs. Punni Paikra CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24200620230774755 20/06/2023 Surendra 3305019WL028374 Surendra 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3440391551 SURENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/430-A
() 		3305019000NRG24200620230774756 20/06/2023 Aghanu 3305019WL028374 Aghanu 00093 CRGB0006070 1105 1105 Processed 14/07/2023 3440391585 Mr. AGHNU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-27-019-043-002/204-B
() 		3305019000NRG24200620230774758 20/06/2023 Aryan Singh 3305019WL028374 Aryan Singh 00093 CRGB0006070 221 221 Processed 14/07/2023 3440391580 Mr. ARYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
10 SHANKARGARH CH-05-019-030-002/119-A
() 		3305019000NRG24200620230774722 20/06/2023 palmuhi 3305019WL028374 palmuhi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391575 Mrs. PALMUHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/119-A
() 		3305019000NRG24200620230774721 20/06/2023 shivnath 3305019WL028374 shivnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391574 SIVNATHRAM PARBHURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/142
() 		3305019000NRG24200620230774723 20/06/2023 Bhamra 3305019WL028374 Bhamra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391558 BHABHRA RAM S/O KODAIL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/142
() 		3305019000NRG24200620230774724 20/06/2023 Thimni 3305019WL028374 Thimni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391568 Mrs. THIBHNI W/O BHABHRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24200620230774725 20/06/2023 Pramila 3305019WL028374 Pramila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391572 PARMILA PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24200620230774727 20/06/2023 kabutari 3305019WL028374 kabutari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391557 Mrs. KABUTARI BAI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24200620230774726 20/06/2023 Rajindra 3305019WL028374 Rajindra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391556 RAJINDAR RAM S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-030-002/210-B
() 		3305019000NRG24200620230774732 20/06/2023 gedishwar 3305019WL028374 gedishwar 00354 PUNB0732100 221 221 Processed 14/07/2023 3440391553 GADESHWAR NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-030-002/211-B
() 		3305019000NRG24200620230774733 20/06/2023 dheli 3305019WL028374 dheli 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391583 Mrs. DHELI/SIVNATH . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/212
() 		3305019000NRG24200620230774735 20/06/2023 Sumitara 3305019WL028374 Sumitara 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391566 SUMITA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24200620230774737 20/06/2023 hirmuniya 3305019WL028374 hirmuniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391582 Mrs. HIRMUNIYA W/O SIKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24200620230774736 20/06/2023 sikaru 3305019WL028374 sikaru 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391571 SIKRU S/O GUNDWA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24200620230774739 20/06/2023 Sumila 3305019WL028374 Sumila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391576 SUMET PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-030-002/225
() 		3305019000NRG24200620230774740 20/06/2023 Rangu 3305019WL028374 Rangu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391563 Mr. RANGOO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-030-002/228
() 		3305019000NRG24200620230774742 20/06/2023 Bhuil 3305019WL028374 Bhuil 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391559 BHUIL RAM S/O CHUDGUL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-030-002/228
() 		3305019000NRG24200620230774743 20/06/2023 Mankuwar 3305019WL028374 Mankuwar 00354 PUNB0732100 221 221 Processed 14/07/2023 3440391560 Mrs. MANKUWAIR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24200620230774745 20/06/2023 Jagnu 3305019WL028374 Jagnu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391561 Mrs. JUGAM W/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24200620230774744 20/06/2023 Lohra 3305019WL028374 Lohra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391573 LOHRA S/O MANGNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-030-002/233
() 		3305019000NRG24200620230774746 20/06/2023 Sastu 3305019WL028374 Sastu 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391565 SASTURAM / LETANG CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-030-002/237-A
() 		3305019000NRG24200620230774747 20/06/2023 Mahadev 3305019WL028374 Mahadev 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391564 Mr. MAHADEW NA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-030-002/238
() 		3305019000NRG24200620230774748 20/06/2023 Budhsen 3305019WL028374 Budhsen 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391554 Mr. BUDHSEN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-030-002/238
() 		3305019000NRG24200620230774749 20/06/2023 Desni 3305019WL028374 Desni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391555 Mrs. DESANI/BUDHASEN . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-030-002/243-A
() 		3305019000NRG24200620230774751 20/06/2023 Ghurni 3305019WL028374 Ghurni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391562 Mrs. GHURNI NAG CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24200620230774753 20/06/2023 kawalpati 3305019WL028374 kawalpati 00354 PUNB0732100 221 221 Processed 14/07/2023 3440391570 Mrs. KAVALAPTI NAG W/O RATI NAG . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24200620230774752 20/06/2023 Rati 3305019WL028374 Rati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391569 RATIRAM/LITKURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-030-002/377
() 		3305019000NRG24200620230774754 20/06/2023 Shrimuni 3305019WL028374 Shrimuni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391567 Mrs. SHRIMUNI W/O GHIRRA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26078 26078
36 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24200620230774731 20/06/2023 Govita Paikra 3305019WL028374 Govita Paikra 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3440391586 MISS GOVITA PAIKRA STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-030-002/211-D
() 		3305019000NRG24200620230774734 20/06/2023 Ghanshyam Paikra 3305019WL028374 Ghanshyam Paikra 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3440391550 MR GHANSHYAM PAIKRA STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-030-002/219-A
() 		3305019000NRG24200620230774738 20/06/2023 Kuldeep 3305019WL028374 Kuldeep 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3440391549 MR KULDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_178621 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884
2 SHANKARGARH CH3305019_200623APB_FTO_178621 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 7956
3 SHANKARGARH CH3305019_200623APB_FTO_178621 Punjab National Bank PUNB0732100 BALRAMPUR 26078
4 SHANKARGARH CH3305019_200623APB_FTO_178621 State Bank of India SBIN0003855 RAJPUR 3315

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