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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24288
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-05-019-013-001/116-A
() 		3305019000NRG24120420230031032 12/04/2023 Thamni Paikra 3305019WL001094 Thamni Paikra 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666455 THAMNI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-013-001/150-A
() 		3305019000NRG24120420230031036 12/04/2023 Parmeshwar 3305019WL001094 Parmeshwar 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666456 PARMESHWAR RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-013-001/157-A
() 		3305019000NRG24120420230031038 12/04/2023 Bino bai 3305019WL001094 Bino bai 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666479 Mrs. BINO BAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-001/702
() 		3305019000NRG24120420230031044 12/04/2023 Sangeeta 3305019WL001094 Sangeeta 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666480 Miss. SAN GEETA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-013-002/103-B
() 		3305019000NRG24120420230031047 12/04/2023 Kedarnath Ram Paikra 3305019WL001094 Kedarnath Ram Paikra 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666473 MR KEDARNATH RAM PAIKRA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-013-002/123
() 		3305019000NRG24120420230031050 12/04/2023 Fuleshwari 3305019WL001094 Fuleshwari 00089 CBIN0281580 436 436 Processed 11/05/2023 1435666476 FULESHWARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-013-002/131
() 		3305019000NRG24120420230031057 12/04/2023 Devendra Singh 3305019WL001094 Devendra Singh 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666474 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-013-002/134
() 		3305019000NRG24120420230031060 12/04/2023 Sanichara 3305019WL001094 Sanichara 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666475 SHANICHR PAIKAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-013-002/136-A
() 		3305019000NRG24120420230031062 12/04/2023 Babita 3305019WL001094 Babita 00089 CBIN0281580 436 436 Processed 11/05/2023 1435666469 MRS BABITA PAIKRA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-013-002/146-A
() 		3305019000NRG24120420230031066 12/04/2023 Banvasi Paikra 3305019WL001094 Banvasi Paikra 00089 CBIN0281580 436 436 Processed 11/05/2023 1435666458 BANVASI PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-013-002/156
() 		3305019000NRG24120420230031067 12/04/2023 Mena 3305019WL001094 Mena 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666478 Mrs. MAINA PAIKARA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-013-002/260-B
() 		3305019000NRG24120420230031070 12/04/2023 Uttam Paikra 3305019WL001094 Uttam Paikra 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666470 UTTAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-013-002/443
() 		3305019000NRG24120420230031076 12/04/2023 sarita 3305019WL001094 sarita 00089 CBIN0281580 436 436 Processed 11/05/2023 1435666468 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-013-002/450
() 		3305019000NRG24120420230031079 12/04/2023 Ajay 3305019WL001094 Ajay 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666457 Mr. AJAY PRASAD BASODA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-013-002/451-A
() 		3305019000NRG24120420230031080 12/04/2023 ANUK SAGAR PAIKRA 3305019WL001094 ANUK SAGAR PAIKRA 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666460 ANUK SAGAR PAIKARA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-013-002/452-A
() 		3305019000NRG24120420230031083 12/04/2023 Shanti 3305019WL001094 Shanti 00089 CBIN0281580 436 436 Processed 11/05/2023 1435666459 SHANTI PAIKAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-013-002/704
() 		3305019000NRG24120420230031088 12/04/2023 Khileshwar 3305019WL001094 Khileshwar 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666477 Master KHILESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-013-002/75-A
() 		3305019000NRG24120420230031092 12/04/2023 Khilam 3305019WL001094 Khilam 00089 CBIN0281580 872 872 Processed 11/05/2023 1435666472 MISS KHILAM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 13516 13516
19 SHANKARGARH CH-05-019-013-002/127-C
() 		3305019000NRG24120420230031056 12/04/2023 Laxman Paikra 3305019WL001094 Laxman Paikra 00093 CRGB0006039 872 872 Processed 11/05/2023 1435666502 LKSHMN PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-013-002/137
() 		3305019000NRG24120420230031063 12/04/2023 Virendra Kumar 3305019WL001094 Virendra Kumar 00093 CRGB0006039 436 436 Processed 11/05/2023 1435666482 Mr. BIRENDRA NAGESH CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-013-002/139-C
() 		3305019000NRG24120420230031064 12/04/2023 Santa 3305019WL001094 Santa 00093 CRGB0006039 436 436 Processed 11/05/2023 1435666503 MISS SANTA KUMARI STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-013-002/263
() 		3305019000NRG24120420230031072 12/04/2023 Sumitra Paikra 3305019WL001094 Sumitra Paikra 00093 CRGB0006039 872 872 Processed 11/05/2023 1435666500 SUMITRA PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-013-002/447
() 		3305019000NRG24120420230031078 12/04/2023 DHARAMDEV PAIKRA 3305019WL001094 DHARAMDEV PAIKRA 00093 CRGB0006039 872 872 Processed 11/05/2023 1435666481 Dharmdev Paikra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3488 3488
24 SHANKARGARH CH-05-019-013-002/452
() 		3305019000NRG24120420230031082 12/04/2023 Rupendra Kumar 3305019WL001094 Rupendra Kumar 00093 CRGB0006066 872 872 Processed 11/05/2023 1435666501 Mr. RUPENDRA KUMAR SO DEVDAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 872 872
25 SHANKARGARH CH-05-019-013-001/119-A
() 		3305019000NRG24120420230031033 12/04/2023 Shyama Paikra 3305019WL001094 Shyama Paikra 00093 SBIN0RRCHGB 436 436 Processed 11/05/2023 1435666483 SHYAMA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 436 436
26 SHANKARGARH CH-05-019-013-001/139-B
() 		3305019000NRG24120420230031035 12/04/2023 Todi 3305019WL001094 Todi 00354 PUNB0732100 872 872 Processed 11/05/2023 1435666485 Mr. TODI NAGESH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 SHANKARGARH CH-05-019-013-001/152-B
() 		3305019000NRG24120420230031037 12/04/2023 Janki 3305019WL001094 Janki 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666487 Mr. JANKI PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-013-002/125
() 		3305019000NRG24120420230031052 12/04/2023 kecha 3305019WL001094 kecha 00354 PUNB0732100 872 872 Processed 11/05/2023 1435666489 KECHA PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-013-002/127
() 		3305019000NRG24120420230031054 12/04/2023 Raju 3305019WL001094 Raju 00354 PUNB0732100 654 654 Processed 11/05/2023 1435666488 RAJU PAIKARA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-013-002/132
() 		3305019000NRG24120420230031058 12/04/2023 ratni 3305019WL001094 ratni 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666495 RATNI PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-013-002/136
() 		3305019000NRG24120420230031061 12/04/2023 bihari 3305019WL001094 bihari 00354 PUNB0732100 872 872 Processed 11/05/2023 1435666490 BIHARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-013-002/159
() 		3305019000NRG24120420230031068 12/04/2023 Tiku 3305019WL001094 Tiku 00354 PUNB0732100 872 872 Processed 11/05/2023 1435666496 TIKOO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-013-002/162
() 		3305019000NRG24120420230031069 12/04/2023 Hirmain 3305019WL001094 Hirmain 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666499 HEERMAIN PAIKARA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-013-002/261
() 		3305019000NRG24120420230031071 12/04/2023 SHATNI 3305019WL001094 SHATNI 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666492 STNEE PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-013-002/264
() 		3305019000NRG24120420230031073 12/04/2023 Bole 3305019WL001094 Bole 00354 PUNB0732100 872 872 Processed 11/05/2023 1435666498 BOLE PAIKARA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-013-002/291
() 		3305019000NRG24120420230031074 12/04/2023 Jalpati 3305019WL001094 Jalpati 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666491 JALPATI TOPPO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-013-002/442
() 		3305019000NRG24120420230031075 12/04/2023 Dhola 3305019WL001094 Dhola 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666486 MISS ASHA NAGESH STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-013-002/446
() 		3305019000NRG24120420230031077 12/04/2023 DHANMANIYA 3305019WL001094 DHANMANIYA 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666494 DHANAMNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-013-002/462
() 		3305019000NRG24120420230031085 12/04/2023 Jamanti 3305019WL001094 Jamanti 00354 PUNB0732100 436 436 Processed 11/05/2023 1435666493 JAMANTI PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-013-002/467
() 		3305019000NRG24120420230031086 12/04/2023 Harish 3305019WL001094 Harish 00354 PUNB0732100 872 872 Processed 11/05/2023 1435666484 HARISH PAIKERA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-013-002/475
() 		3305019000NRG24120420230031087 12/04/2023 Bhaorsay 3305019WL001094 Bhaorsay 00354 PUNB0732100 872 872 Processed 11/05/2023 1435666497 BHOR SHAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 10246 10246
42 SHANKARGARH CH-05-019-013-001/410-A
() 		3305019000NRG24120420230031041 12/04/2023 gedwa 3305019WL001094 gedwa 00415 SBIN0003855 872 872 Processed 11/05/2023 1435666471 GEDVA RAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-013-001/442-A
() 		3305019000NRG24120420230031042 12/04/2023 Vinay Kumar Nagesh 3305019WL001094 Vinay Kumar Nagesh 00415 SBIN0003855 872 872 Processed 11/05/2023 1435666465 MR VINAY KUMAR NAGESH STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-013-001/72-A
() 		3305019000NRG24120420230031046 12/04/2023 Ajay Bakhla 3305019WL001094 Ajay Bakhla 00415 SBIN0003855 872 872 Processed 11/05/2023 1435666462 MR AJAY KUMAR BAKHLA STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-013-002/123
() 		3305019000NRG24120420230031049 12/04/2023 Fuleshwar Ram 3305019WL001094 Fuleshwar Ram 00415 SBIN0003855 872 872 Processed 11/05/2023 1435666461 MR FULESHWAR RAM STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-013-002/146
() 		3305019000NRG24120420230031065 12/04/2023 Prabhuvan Paikra 3305019WL001094 Prabhuvan Paikra 00415 SBIN0003855 872 872 Processed 11/05/2023 1435666466 PRABHUVAN PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4360 4360
47 SHANKARGARH CH-05-019-013-001/131-A
() 		3305019000NRG24120420230031034 12/04/2023 Manish Paikra 3305019WL001094 Manish Paikra 00415 SBIN0018774 872 872 Processed 11/05/2023 1435666464 MR MANISH KUMAR PAIKRA STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-013-002/127-B
() 		3305019000NRG24120420230031055 12/04/2023 Mukesh Kumar Paikra 3305019WL001094 Mukesh Kumar Paikra 00415 SBIN0018774 872 872 Processed 11/05/2023 1435666463 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-013-002/452
() 		3305019000NRG24120420230031081 12/04/2023 Sumanti 3305019WL001094 Sumanti 00415 SBIN0018774 436 436 Processed 11/05/2023 1435666467 MRS SUMANTI STATE BANK OF INDIA(508548)
SubTotal 2180 2180
50 SHANKARGARH CH-05-019-013-001/276-A
() 		3305019000NRG24120420230031039 12/04/2023 Muneshwar Paikra 3305019WL001094 Muneshwar Paikra 00691 IPOS0000001 872 872 Processed 11/05/2023 1435666446 MUNESHWAR RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-013-001/4-A
() 		3305019000NRG24120420230031040 12/04/2023 Kusum paikra 3305019WL001094 Kusum paikra 00691 IPOS0000001 872 872 Processed 11/05/2023 1435666444 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-013-001/464-A
() 		3305019000NRG24120420230031043 12/04/2023 Kumari Amrita 3305019WL001094 Kumari Amrita 00691 IPOS0000001 436 436 Processed 11/05/2023 1435666445 KUMARI AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-013-001/703
() 		3305019000NRG24120420230031045 12/04/2023 Hemant Kumar 3305019WL001094 Hemant Kumar 00691 IPOS0000001 436 436 Processed 11/05/2023 1435666450 HEMANT KUMAR NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-013-002/118
() 		3305019000NRG24120420230031048 12/04/2023 Hari 3305019WL001094 Hari 00691 IPOS0000001 436 436 Processed 11/05/2023 1435666451 HARI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-013-002/124
() 		3305019000NRG24120420230031051 12/04/2023 Harishankar 3305019WL001094 Harishankar 00691 IPOS0000001 436 436 Processed 11/05/2023 1435666447 HARISHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-013-002/126-A
() 		3305019000NRG24120420230031053 12/04/2023 Govind 3305019WL001094 Govind 00691 IPOS0000001 872 872 Processed 11/05/2023 1435666448 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-013-002/452-A
() 		3305019000NRG24120420230031084 12/04/2023 Kumari Sandhya Paikra 3305019WL001094 Kumari Sandhya Paikra 00691 IPOS0000001 436 436 Processed 11/05/2023 1435666449 KUMARI SANDHYA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-013-002/705
() 		3305019000NRG24120420230031089 12/04/2023 Pravin Kumar 3305019WL001094 Pravin Kumar 00691 IPOS0000001 872 872 Processed 11/05/2023 1435666454 Pravin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
59 SHANKARGARH CH-05-019-013-002/706
() 		3305019000NRG24120420230031090 12/04/2023 Kameshwar Ram Paikra 3305019WL001094 Kameshwar Ram Paikra 00691 IPOS0000001 654 654 Processed 11/05/2023 1435666452 WANMESHWER RAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-013-002/708
() 		3305019000NRG24120420230031091 12/04/2023 Kreshna Ageriya 3305019WL001094 Kreshna Ageriya 00691 IPOS0000001 436 436 Processed 11/05/2023 1435666453 MR KRISHNA KUMAR AGARIYA STATE BANK OF INDIA(508548)
SubTotal 6758 6758
Total 41856 41856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24288 Central Bank Of India CBIN0281580 SHANKARGARH 13516
2 SHANKARGARH CH3305019_120423APB_FTO_24288 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3488
3 SHANKARGARH CH3305019_120423APB_FTO_24288 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 872
4 SHANKARGARH CH3305019_120423APB_FTO_24288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 436
5 SHANKARGARH CH3305019_120423APB_FTO_24288 Punjab National Bank PUNB0732100 BALRAMPUR 10246
6 SHANKARGARH CH3305019_120423APB_FTO_24288 State Bank of India SBIN0003855 RAJPUR 4360
7 SHANKARGARH CH3305019_120423APB_FTO_24288 State Bank of India SBIN0018774 Shankargarh 2180
8 SHANKARGARH CH3305019_120423APB_FTO_24288 India Post Payments Bank IPOS0000001 AMBIKAPUR 6758

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