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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448195
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-05-019-022-002/178-A
() 		3305019000NRG24300120241612739 30/01/2024 Seeta Paikra 3305019WL072909 Seeta Paikra 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2355962160 Miss. SITA PAIKARA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-002/182
() 		3305019000NRG24300120241612742 30/01/2024 ganesh 3305019WL072909 ganesh 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2355962161 GANESH BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-27-019-022-002/489-A
() 		3305019000NRG24300120241612755 30/01/2024 matu paikra 3305019WL072909 matu paikra 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2355962162 Mr. MATU PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 SHANKARGARH CH-27-019-022-002/489-A
() 		3305019000NRG24300120241612756 30/01/2024 sarita 3305019WL072909 sarita 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2355962150 Miss. SARITA PAIKRA DO TUVAN RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
5 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24300120241612707 30/01/2024 Bhuli 3305019WL072909 Bhuli 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962125 BHULI DIH KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24300120241612706 30/01/2024 Mahra 3305019WL072909 Mahra 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962145 MAHRA DIH KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24300120241612708 30/01/2024 Mangalsay 3305019WL072909 Mangalsay 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962167 Mr. MANGAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24300120241612709 30/01/2024 Sawitri 3305019WL072909 Sawitri 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962120 SAVITRI PAIKARA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24300120241612710 30/01/2024 Paneshwar 3305019WL072909 Paneshwar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962144 PANESHWAR BARGAH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24300120241612711 30/01/2024 Sayampati 3305019WL072909 Sayampati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962141 Mrs. SHAMPATI WO PANESHVAR BARAGAH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-022-001/171
() 		3305019000NRG24300120241612713 30/01/2024 Satiya 3305019WL072909 Satiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962127 Mrs. SATIYA BARGAH CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/171
() 		3305019000NRG24300120241612712 30/01/2024 Surendra 3305019WL072909 Surendra 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962128 SURENDRA BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-022-001/172
() 		3305019000NRG24300120241612714 30/01/2024 manmati 3305019WL072909 manmati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962169 MANMATI BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24300120241612715 30/01/2024 juksay 3305019WL072909 juksay 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962139 Mr. JUKSAI PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24300120241612716 30/01/2024 prabhavati 3305019WL072909 prabhavati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962148 PRABHAVATI PAIKARA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/175
() 		3305019000NRG24300120241612717 30/01/2024 Dhanesh 3305019WL072909 Dhanesh 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962131 DHANESH BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/175
() 		3305019000NRG24300120241612718 30/01/2024 Jagminya 3305019WL072909 Jagminya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962130 MRS JAGMANI BARGAH STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-022-001/176
() 		3305019000NRG24300120241612719 30/01/2024 fulmaniya 3305019WL072909 fulmaniya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962140 FULMANIYA DIWAKAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/178
() 		3305019000NRG24300120241612720 30/01/2024 Manohar 3305019WL072909 Manohar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962164 MANOHAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24300120241612724 30/01/2024 fulmati 3305019WL072909 fulmati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962129 FULBASO BARGAH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24300120241612723 30/01/2024 padh 3305019WL072909 padh 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962146 PATHE BARGAH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/182
() 		3305019000NRG24300120241612725 30/01/2024 Muni 3305019WL072909 Muni 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962126 MUNI RAJWAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/183
() 		3305019000NRG24300120241612727 30/01/2024 Arvanti 3305019WL072909 Arvanti 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962121 Mrs. ARVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-001/183
() 		3305019000NRG24300120241612726 30/01/2024 Rakho 3305019WL072909 Rakho 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962122 RAKHU DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-022-001/187
() 		3305019000NRG24300120241612731 30/01/2024 kodari 3305019WL072909 kodari 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962151 KOTHARI PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/187
() 		3305019000NRG24300120241612730 30/01/2024 Luthur 3305019WL072909 Luthur 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962138 LUTHUR PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/190
() 		3305019000NRG24300120241612732 30/01/2024 jokhani 3305019WL072909 jokhani 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962142 Mrs. JOKHANI PAIKARA W/O PREMSAY PAIKA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-022-001/192
() 		3305019000NRG24300120241612733 30/01/2024 avdhesh 3305019WL072909 avdhesh 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962124 Mr. AVDHESH YADAV CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-022-001/221
() 		3305019000NRG24300120241612734 30/01/2024 babulal 3305019WL072909 babulal 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962123 BABU LAL PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-001/366
() 		3305019000NRG24300120241612735 30/01/2024 shankarnath 3305019WL072909 shankarnath 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962143 SHANKARNATH DIWAKAR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/418
() 		3305019000NRG24300120241612737 30/01/2024 balkunwari 3305019WL072909 balkunwari 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962133 BALKUMARI DIH KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/418
() 		3305019000NRG24300120241612736 30/01/2024 surdarsan 3305019WL072909 surdarsan 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962135 MR SUDARSHAN RAM STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-022-002/487
() 		3305019000NRG24300120241612745 30/01/2024 Dipain 3305019WL072909 Dipain 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962152 Mrs. DPIN BAI BARGAH CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-022-002/487
() 		3305019000NRG24300120241612746 30/01/2024 kamendar 3305019WL072909 kamendar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962136 Mr. KAMENDRA K BARGAH CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-022-002/489
() 		3305019000NRG24300120241612747 30/01/2024 Jatri 3305019WL072909 Jatri 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962168 MISS JATRI PAIKRA STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-022-002/489
() 		3305019000NRG24300120241612748 30/01/2024 Lagan ram 3305019WL072909 Lagan ram 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962166 LAGAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24300120241612750 30/01/2024 Parmila Bai 3305019WL072909 Parmila Bai 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962134 PRAMILA DIH KORVA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24300120241612749 30/01/2024 Sukharam 3305019WL072909 Sukharam 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962132 MR SUKHRAM DIH KORVA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-022-002/492
() 		3305019000NRG24300120241612751 30/01/2024 Subhiya 3305019WL072909 Subhiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962147 SUBHIYA PAIKARA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-022-002/509
() 		3305019000NRG24300120241612753 30/01/2024 anita 3305019WL072909 anita 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962165 Mrs. ANITA BARGAH CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-022-002/509
() 		3305019000NRG24300120241612752 30/01/2024 maya rajwar 3305019WL072909 maya rajwar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962137 MAYARAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-022-003/340
() 		3305019000NRG24300120241612754 30/01/2024 Jagmaniya 3305019WL072909 Jagmaniya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355962149 Mrs. JAGMAIN PAIKRA WO BIGAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41990 41990
43 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24300120241612722 30/01/2024 Mayawati 3305019WL072909 Mayawati 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2355962157 Mrs. MAYAWATI MAYAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
44 SHANKARGARH CH-05-019-022-002/192-A
() 		3305019000NRG24300120241612743 30/01/2024 Ramnivas yadav 3305019WL072909 Ramnivas yadav 00415 SBIN0005493 1105 1105 Processed 30/03/2024 2355962159 MR RAMNIVAS YADAV STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-022-002/192-A
() 		3305019000NRG24300120241612744 30/01/2024 sumita yadav 3305019WL072909 sumita yadav 00415 SBIN0005493 1105 1105 Processed 30/03/2024 2355962158 SUMITA BAI CANARA BANK(508532)
SubTotal 2210 2210
46 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24300120241612721 30/01/2024 Ramjeet Paikra 3305019WL072909 Ramjeet Paikra 00415 SBIN0018774 1105 1105 Processed 30/03/2024 2355962163 RAMJEET PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
47 SHANKARGARH CH-05-019-022-001/185-B
() 		3305019000NRG24300120241612729 30/01/2024 Narendra paikra 3305019WL072909 Narendra paikra 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2355962156 NARENDRA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-022-002/170-A
() 		3305019000NRG24300120241612738 30/01/2024 uriyodhan 3305019WL072909 uriyodhan 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2355962155 DURYODHAN BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-022-002/181-A
() 		3305019000NRG24300120241612740 30/01/2024 Ankeeta bargah 3305019WL072909 Ankeeta bargah 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2355962153 Miss. Ankita Bargah CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-022-002/181-B
() 		3305019000NRG24300120241612741 30/01/2024 devanthi bai 3305019WL072909 devanthi bai 00691 IPOS0000001 1105 1105 Rejected 30/03/2024 2355962154 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448195 Central Bank Of India CBIN0281580 SHANKARGARH 3315
2 SHANKARGARH CH3305019_300124APB_FTO_448195 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_300124APB_FTO_448195 Punjab National Bank PUNB0732100 BALRAMPUR 41990
4 SHANKARGARH CH3305019_300124APB_FTO_448195 State Bank of India SBIN0003855 RAJPUR 1105
5 SHANKARGARH CH3305019_300124APB_FTO_448195 State Bank of India SBIN0005493 BAGICHA 2210
6 SHANKARGARH CH3305019_300124APB_FTO_448195 State Bank of India SBIN0018774 Shankargarh 1105
7 SHANKARGARH CH3305019_300124APB_FTO_448195 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

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