Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65926
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-05-019-023-001/226-A
() 		3305019000NRG24020520230252719 02/05/2023 Maheshwar 3305019WL008355 Maheshwar 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479823513 Mr. MAHESHWER PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-003/122-B
() 		3305019000NRG24020520230252734 02/05/2023 Gayatri Paikra 3305019WL008355 Gayatri Paikra 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1479823507 Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/245
() 		3305019000NRG24020520230252752 02/05/2023 BRIHASPATI 3305019WL008355 BRIHASPATI 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1479823509 Mrs. BIRSPATI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
4 SHANKARGARH CH-05-019-023-003/72-B
() 		3305019000NRG24020520230252758 02/05/2023 Sohanti 3305019WL008355 Sohanti 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1479823508 SOHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
5 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24020520230252711 02/05/2023 Shita 3305019WL008355 Shita 00354 PUNB0732100 880 880 Processed 12/05/2023 1479823503 Mrs. SITA PAIKRA W/O ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/130-A
() 		3305019000NRG24020520230252712 02/05/2023 bhikahri 3305019WL008355 bhikahri 00354 PUNB0732100 660 660 Processed 12/05/2023 1479823517 BHIKHARI / MOHER SAI . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-001/134-B
() 		3305019000NRG24020520230252713 02/05/2023 Mahamuni 3305019WL008355 Mahamuni 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823493 Mrs. MAHAMUNI N CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24020520230252714 02/05/2023 Jangli 3305019WL008355 Jangli 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823504 JANGALI RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24020520230252715 02/05/2023 Jharangi 3305019WL008355 Jharangi 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823518 JHARANGI BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24020520230252716 02/05/2023 Muneshwar 3305019WL008355 Muneshwar 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823523 Mr. MUNESHWAR / JANGLI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24020520230252717 02/05/2023 sapna 3305019WL008355 sapna 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823505 Mrs. SAPNA PAIKRA W/O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24020520230252718 02/05/2023 santi 3305019WL008355 santi 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823499 SHANTI BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/226-B
() 		3305019000NRG24020520230252720 02/05/2023 budiyaro 3305019WL008355 budiyaro 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823492 BUDHIYARO BAI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24020520230252721 02/05/2023 DHIRJAN 3305019WL008355 DHIRJAN 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823483 Mr. DHIRJAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24020520230252722 02/05/2023 Manju 3305019WL008355 Manju 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823527 MANJU RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/246-A
() 		3305019000NRG24020520230252723 02/05/2023 SHUGANTI 3305019WL008355 SHUGANTI 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823521 Mrs. SUGANTI / GIRJA PRSAD . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/246-B
() 		3305019000NRG24020520230252724 02/05/2023 gauri 3305019WL008355 gauri 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823520 GAURI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24020520230252725 02/05/2023 MULKI 3305019WL008355 MULKI 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823487 Mrs. MULKI / AAPISER CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24020520230252726 02/05/2023 JAHMRU 3305019WL008355 JAHMRU 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479823506 MR JHAMRU RAM PAINKRA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24020520230252727 02/05/2023 tupari 3305019WL008355 tupari 00354 PUNB0732100 440 440 Processed 12/05/2023 1479823495 TUPARI BAI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24020520230252729 02/05/2023 Dumhain 3305019WL008355 Dumhain 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479823490 DUMAEN BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24020520230252728 02/05/2023 Rajesh 3305019WL008355 Rajesh 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479823482 RAJESH RAM PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-003/120-B
() 		3305019000NRG24020520230252730 02/05/2023 parsu ram 3305019WL008355 parsu ram 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823529 PARSURAM PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-003/120-C
() 		3305019000NRG24020520230252731 02/05/2023 Babunath 3305019WL008355 Babunath 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479823515 BABUNATH RAM PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24020520230252733 02/05/2023 Bajrang 3305019WL008355 Bajrang 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823522 Mr. BAJRANG PRASAD CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24020520230252732 02/05/2023 GITA BAI 3305019WL008355 GITA BAI 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823525 Mrs. GITA BAI W/O BAJRANG . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24020520230252735 02/05/2023 BUDHIYARO 3305019WL008355 BUDHIYARO 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1479823500 Mrs. BUDHIYARO W/O VINDHE RAM CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24020520230252737 02/05/2023 Bifani 3305019WL008355 Bifani 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823489 BIFANI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24020520230252736 02/05/2023 sukadev 3305019WL008355 sukadev 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823488 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-003/167-A
() 		3305019000NRG24020520230252738 02/05/2023 parbatiya 3305019WL008355 parbatiya 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823498 PARBATIYA BAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24020520230252740 02/05/2023 prmi bai 3305019WL008355 prmi bai 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823516 Mrs. PREMI / MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24020520230252742 02/05/2023 MANGALSHAY 3305019WL008355 MANGALSHAY 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1479823519 Mr. MANGAL SAI / JAI SHRI . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24020520230252741 02/05/2023 MUNNI 3305019WL008355 MUNNI 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823494 MUNI BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-003/236
() 		3305019000NRG24020520230252743 02/05/2023 maheshwari 3305019WL008355 maheshwari 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1479823502 Mrs. MAHARI BAI WO BHABHI RAM CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24020520230252745 02/05/2023 mahendra 3305019WL008355 mahendra 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823485 Mr. MAHENDRA S/O JAGU CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24020520230252746 02/05/2023 SUSHILA 3305019WL008355 SUSHILA 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823484 Mrs. SUSHILA / MAHINDRA CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-023-003/239
() 		3305019000NRG24020520230252748 02/05/2023 SATRUPA 3305019WL008355 SATRUPA 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823528 Mrs. SATRUPA / BULCHU CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24020520230252750 02/05/2023 MAIYA BAI 3305019WL008355 MAIYA BAI 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1479823497 MAIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24020520230252749 02/05/2023 NAVENDAR 3305019WL008355 NAVENDAR 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823496 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24020520230252751 02/05/2023 SILAK 3305019WL008355 SILAK 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823486 Mr. SILAK RAM / MASOUDI . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24020520230252753 02/05/2023 SYAMDEV 3305019WL008355 SYAMDEV 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1479823524 SHYAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-023-003/251
() 		3305019000NRG24020520230252754 02/05/2023 ramsay 3305019WL008355 ramsay 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479823501 RAMSAY PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-003/252-B
() 		3305019000NRG24020520230252755 02/05/2023 Arun 3305019WL008355 Arun 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479823491 MR ARUN KUMAR PAIKRA STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24020520230252757 02/05/2023 biraspati 3305019WL008355 biraspati 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479823526 BIRASPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 51700 51700
45 SHANKARGARH CH-05-019-023-003/253-A
() 		3305019000NRG24020520230252756 02/05/2023 PARMESHWAR 3305019WL008355 PARMESHWAR 00415 SBIN0018774 1540 1540 Processed 13/05/2023 1479823514 PARMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
46 SHANKARGARH CH-05-019-023-003/220-D
() 		3305019000NRG24020520230252739 02/05/2023 Chandarsay 3305019WL008355 Chandarsay 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1479823511 CHANDRA SAI RAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-023-003/237-D
() 		3305019000NRG24020520230252744 02/05/2023 Lalita 3305019WL008355 Lalita 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1479823512 Miss. LALITA DO KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-023-003/238-C
() 		3305019000NRG24020520230252747 02/05/2023 BUDHESHWAR 3305019WL008355 BUDHESHWAR 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1479823510 BUDHESHWAR AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
Total 62920 62920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65926 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_020523APB_FTO_65926 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_020523APB_FTO_65926 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
4 SHANKARGARH CH3305019_020523APB_FTO_65926 Punjab National Bank PUNB0732100 BALRAMPUR 51700
5 SHANKARGARH CH3305019_020523APB_FTO_65926 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_020523APB_FTO_65926 India Post Payments Bank IPOS0000001 AMBIKAPUR 4180

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