Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:09:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_115790
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-05-019-002-001/172
() 		3305019000NRG24240520230488249 24/05/2023 dilip 3305019WL017274 dilip 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1943206496 Mr. DILIP MISHRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/201
() 		3305019000NRG24240520230488268 24/05/2023 Ramlakhan 3305019WL017274 Ramlakhan 00089 CBIN0281580 220 220 Processed 30/05/2023 1943206493 RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/257
() 		3305019000NRG24240520230488274 24/05/2023 Ramchandar 3305019WL017274 Ramchandar 00089 CBIN0281580 880 880 Processed 30/05/2023 1943206487 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/260
() 		3305019000NRG24240520230488275 24/05/2023 Fitlu 3305019WL017274 Fitlu 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1943206495 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24240520230488278 24/05/2023 Vindheshwari Paikra 3305019WL017274 Vindheshwari Paikra 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1943206488 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24240520230488279 24/05/2023 Harihar 3305019WL017274 Harihar 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1943206524 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-002-001/63-A
() 		3305019000NRG24240520230488283 24/05/2023 AWATAR 3305019WL017274 AWATAR 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1943206486 AVTAR PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24240520230488284 24/05/2023 LAKHESHAR 3305019WL017274 LAKHESHAR 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1943206494 Mr. LAKHESHVAR PAIKRA S O PARASOO PAIKR CENTRAL BANK OF INDIA(607115)
SubTotal 9020 9020
9 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24240520230488259 24/05/2023 Mukesh 3305019WL017274 Mukesh 00093 CRGB0006039 1320 1320 Processed 30/05/2023 1943206520 Mr. MUKESH PINKRA SO TURAK RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24240520230488261 24/05/2023 Muneshwari 3305019WL017274 Muneshwari 00093 CRGB0006039 1100 1100 Processed 30/05/2023 1943206498 Miss. MUNESHWARI PAIKRA D/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24240520230488272 24/05/2023 munna 3305019WL017274 munna 00093 CRGB0006039 1320 1320 Processed 30/05/2023 1943206521 Mr. MUNNARAM PAINKRA SO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24240520230488273 24/05/2023 Vindheshwari Paikra 3305019WL017274 Vindheshwari Paikra 00093 CRGB0006039 1320 1320 Processed 30/05/2023 1943206497 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
13 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24240520230488245 24/05/2023 Brishnath Paikra 3305019WL017274 Brishnath Paikra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206508 BRISHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24240520230488246 24/05/2023 Kamalsay Paikra 3305019WL017274 Kamalsay Paikra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206514 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24240520230488247 24/05/2023 Heera yadav 3305019WL017274 Heera yadav 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206506 Mr. HIRA YADAY / JAINATH YADAY . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24240520230488248 24/05/2023 Rekha 3305019WL017274 Rekha 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206505 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24240520230488251 24/05/2023 Indana 3305019WL017274 Indana 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206516 IDNA PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24240520230488252 24/05/2023 shanti 3305019WL017274 shanti 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206507 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24240520230488254 24/05/2023 Nirupama 3305019WL017274 Nirupama 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206511 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24240520230488255 24/05/2023 Ravindra prasad Toppo 3305019WL017274 Ravindra prasad Toppo 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206510 Mr. RAVINDRA PRASAD CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24240520230488257 24/05/2023 MAHESH 3305019WL017274 MAHESH 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206512 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-002-001/187
() 		3305019000NRG24240520230488258 24/05/2023 Ramsundar 3305019WL017274 Ramsundar 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1943206513 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24240520230488260 24/05/2023 Keshwant 3305019WL017274 Keshwant 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206499 MR KESHVNT PAIKRA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24240520230488262 24/05/2023 Jangsai 3305019WL017274 Jangsai 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1943206502 JANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24240520230488263 24/05/2023 Parnand Paikra 3305019WL017274 Parnand Paikra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206515 Mr. PARMAND PAIKARA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24240520230488264 24/05/2023 Rahan 3305019WL017274 Rahan 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206503 RAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24240520230488265 24/05/2023 Bijla 3305019WL017274 Bijla 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206500 Mr. BIJLA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24240520230488267 24/05/2023 Dhola 3305019WL017274 Dhola 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206504 DHOLA RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24240520230488269 24/05/2023 Ramlal paikra 3305019WL017274 Ramlal paikra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206517 RAMLAL PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24240520230488270 24/05/2023 BHAJAN 3305019WL017274 BHAJAN 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206522 BHAJAN PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24240520230488271 24/05/2023 Malti 3305019WL017274 Malti 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206518 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-002-001/261-A
() 		3305019000NRG24240520230488276 24/05/2023 MURSH paikra 3305019WL017274 MURSH paikra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206519 MURESH PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/56-A
() 		3305019000NRG24240520230488280 24/05/2023 Suresh 3305019WL017274 Suresh 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206501 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-002-001/60-A
() 		3305019000NRG24240520230488282 24/05/2023 Sahan pikra 3305019WL017274 Sahan pikra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206509 SAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24240520230488286 24/05/2023 RAJMAL PAIKRA 3305019WL017274 RAJMAL PAIKRA 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1943206523 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 29920 29920
36 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24240520230488250 24/05/2023 Savitri Mishra 3305019WL017274 Savitri Mishra 00415 SBIN0003855 1100 1100 Processed 30/05/2023 1943206491 SAVITRI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/199
() 		3305019000NRG24240520230488266 24/05/2023 Palu Ram Paikra 3305019WL017274 Palu Ram Paikra 00415 SBIN0003855 660 660 Processed 30/05/2023 1943206492 MR PALU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
38 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24240520230488253 24/05/2023 Mukesh Singh 3305019WL017274 Mukesh Singh 00415 SBIN0005905 1320 1320 Processed 30/05/2023 1943206489 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
39 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24240520230488281 24/05/2023 Umesh Paikra 3305019WL017274 Umesh Paikra 00415 SBIN0018774 1100 1100 Processed 30/05/2023 1943206490 UMESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
40 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24240520230488285 24/05/2023 Anij Kumar Paikra 3305019WL017274 Anij Kumar Paikra 00691 IPOS0000001 1320 1320 Processed 30/05/2023 1943206485 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_115790 Central Bank Of India CBIN0281580 SHANKARGARH 9020
2 SHANKARGARH CH3305019_240523APB_FTO_115790 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5060
3 SHANKARGARH CH3305019_240523APB_FTO_115790 Punjab National Bank PUNB0732100 BALRAMPUR 29920
4 SHANKARGARH CH3305019_240523APB_FTO_115790 State Bank of India SBIN0003855 RAJPUR 1760
5 SHANKARGARH CH3305019_240523APB_FTO_115790 State Bank of India SBIN0005905 KUSMI 1320
6 SHANKARGARH CH3305019_240523APB_FTO_115790 State Bank of India SBIN0018774 Shankargarh 1100
7 SHANKARGARH CH3305019_240523APB_FTO_115790 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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