Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29299
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-05-019-007-001/19-A
() 		3305019000NRG24130420230057043 13/04/2023 Shyam Kumar paikra 3305019WL002023 Shyam Kumar paikra 00089 CBIN0281580 2 2 Processed 11/05/2023 1435357501 SAYAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
2 SHANKARGARH CH-05-019-007-001/165-A
() 		3305019000NRG24130420230057039 13/04/2023 Anjana 3305019WL002023 Anjana 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1435357502 Miss. ANJANA TOPPO DO RAVISHANKAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24130420230057035 13/04/2023 nanku 3305019WL002023 nanku 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357503 NANKU SONVANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-007-001/17-A
() 		3305019000NRG24130420230057041 13/04/2023 Savita painkra 3305019WL002023 Savita painkra 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357535 Miss. SAVITA PAIKRA D/O NANSAI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-007-001/17-B
() 		3305019000NRG24130420230057042 13/04/2023 Mangalshri Paikra 3305019WL002023 Mangalshri Paikra 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1435357507 Mrs. MANGALSHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24130420230057048 13/04/2023 chandrakala 3305019WL002023 chandrakala 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357529 Mrs. CHANDRAKALA/SAMBHU . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG24130420230057050 13/04/2023 Pinki Paikra 3305019WL002023 Pinki Paikra 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357531 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/335
() 		3305019000NRG24130420230057051 13/04/2023 Noharyay 3305019WL002023 Noharyay 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357504 Mr. NOHARSAI SO THOLE CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-007-001/335
() 		3305019000NRG24130420230057052 13/04/2023 Ranjit Kumar 3305019WL002023 Ranjit Kumar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357533 RANGIT KUMAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-007-002/108-A
() 		3305019000NRG24130420230057053 13/04/2023 Rajeshwar Ram Hadsa 3305019WL002023 Rajeshwar Ram Hadsa 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357530 Mr. RAJESWAR RAM SO BHUKAN RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-007-002/108-B
() 		3305019000NRG24130420230057055 13/04/2023 Aasa Hadsa 3305019WL002023 Aasa Hadsa 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357536 Mrs. AASA HADSA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24130420230057057 13/04/2023 Raghunath 3305019WL002023 Raghunath 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1435357534 RAGHUNATH SONVANI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24130420230057058 13/04/2023 Shila 3305019WL002023 Shila 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1435357532 SILA SONVANI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-007-002/292
() 		3305019000NRG24130420230057059 13/04/2023 Manath 3305019WL002023 Manath 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357505 MANATH BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG24130420230057060 13/04/2023 PATI 3305019WL002023 PATI 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357506 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-002/423
() 		3305019000NRG24130420230057068 13/04/2023 Rajendra Toppo 3305019WL002023 Rajendra Toppo 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435357527 Mr. RAJENDRA TOPPO CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-007-002/423
() 		3305019000NRG24130420230057069 13/04/2023 SUDHIRA TOPPO 3305019WL002023 SUDHIRA TOPPO 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1435357528 Mrs. SUDHIRA TOPPO TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22321 22321
18 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24130420230057033 13/04/2023 jagu 3305019WL002023 jagu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357515 Mr. JAGU SO BUDHNA . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24130420230057032 13/04/2023 jhpti 3305019WL002023 jhpti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357513 JHAPTI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-007-001/108
() 		3305019000NRG24130420230057034 13/04/2023 fulkuwnar 3305019WL002023 fulkuwnar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357510 FULKUNVARI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24130420230057036 13/04/2023 brahaspati 3305019WL002023 brahaspati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357522 Mrs. BRIHSPATI SONWARI WO NANKU SONWARI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-007-001/13
() 		3305019000NRG24130420230057038 13/04/2023 Bashanti 3305019WL002023 Bashanti 00354 PUNB0732100 1 1 Processed 11/05/2023 1435357516 Mrs. BASMNIYA EKKA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-007-001/13
() 		3305019000NRG24130420230057037 13/04/2023 Santra 3305019WL002023 Santra 00354 PUNB0732100 1 1 Processed 11/05/2023 1435357523 SANTRA S/O THUTHA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-007-001/17
() 		3305019000NRG24130420230057040 13/04/2023 sitanand 3305019WL002023 sitanand 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357514 SACHIDANADAN KAIKARA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-007-001/2
() 		3305019000NRG24130420230057044 13/04/2023 PUSMOHAN 3305019WL002023 PUSMOHAN 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357518 PUSMOHAN DIVAN PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-007-001/2
() 		3305019000NRG24130420230057045 13/04/2023 Rajpati 3305019WL002023 Rajpati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357517 RAJPATI DIVAN PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-007-001/20
() 		3305019000NRG24130420230057046 13/04/2023 Mune 3305019WL002023 Mune 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357508 Mrs. MUNI DAS WO RAMPRASAD DAS . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24130420230057047 13/04/2023 sambhu 3305019WL002023 sambhu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357511 SAMBHU DAS PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24130420230057049 13/04/2023 Ramkumar 3305019WL002023 Ramkumar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357526 Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-007-002/165
() 		3305019000NRG24130420230057056 13/04/2023 rajesh 3305019WL002023 rajesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357521 Mr. RAJESH KHAKHA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-007-002/351
() 		3305019000NRG24130420230057061 13/04/2023 Dineshwa 3305019WL002023 Dineshwa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357512 DINESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-007-002/354
() 		3305019000NRG24130420230057062 13/04/2023 Kamal 3305019WL002023 Kamal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357524 Mr. KAMAL PARSAD SINGH SO SAHJU RAM SING CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-007-002/354
() 		3305019000NRG24130420230057063 13/04/2023 sarda 3305019WL002023 sarda 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357525 Mrs. SHARDA/KAMLA . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24130420230057065 13/04/2023 Fulashri 3305019WL002023 Fulashri 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357520 Mrs. FULSARI/RAMSAI . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24130420230057064 13/04/2023 ramsai 3305019WL002023 ramsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357519 RAMSAY PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-007-002/404
() 		3305019000NRG24130420230057066 13/04/2023 vivek 3305019WL002023 vivek 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435357509 VIVEK PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 26301 26301
Total 50171 50171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29299 Central Bank Of India CBIN0281580 SHANKARGARH 2
2 SHANKARGARH CH3305019_130423APB_FTO_29299 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_130423APB_FTO_29299 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 22321
4 SHANKARGARH CH3305019_130423APB_FTO_29299 Punjab National Bank PUNB0732100 BALRAMPUR 26301

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