Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390987
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-05-019-003-001/12-C
() 		3305019000NRG24281220231294442 28/12/2023 Boya Ram 3305019WL060682 Boya Ram 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201968 Mr. BOYA RAM PAHADI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/12-C
() 		3305019000NRG24281220231294443 28/12/2023 pusni 3305019WL060682 pusni 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201929 Miss. PUSNI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/14-B
() 		3305019000NRG24281220231294450 28/12/2023 Shivmangal 3305019WL060682 Shivmangal 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201924 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24281220231294455 28/12/2023 Bhagud Ram 3305019WL060682 Bhagud Ram 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201923 Mr. BHANGUDU PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24281220231294456 28/12/2023 Nirmala 3305019WL060682 Nirmala 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201920 Mrs. NIRMALA PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24281220231294458 28/12/2023 Gedi 3305019WL060682 Gedi 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201969 GEDI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24281220231294467 28/12/2023 Ajay 3305019WL060682 Ajay 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201922 Mr. AJAY KUMAR PAIKARA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24281220231294468 28/12/2023 Sima 3305019WL060682 Sima 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201925 Mrs. SEEMA PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24281220231294470 28/12/2023 Angnu ram 3305019WL060682 Angnu ram 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201921 ANGNU PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24281220231294474 28/12/2023 Kamalsai 3305019WL060682 Kamalsai 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201970 Mr. KAMALSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24281220231294496 28/12/2023 Dineshwar 3305019WL060682 Dineshwar 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738201930 DINESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
12 SHANKARGARH CH-05-019-003-001/1001
() 		3305019000NRG24281220231294437 28/12/2023 damyanti paikra 3305019WL060682 damyanti paikra 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738201955 Mrs. DAMYANTI WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24281220231294454 28/12/2023 fulmaiya kasi 3305019WL060682 fulmaiya kasi 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738201956 Miss. FULMANIYA KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
14 SHANKARGARH CH-05-019-003-001/1001
() 		3305019000NRG24281220231294436 28/12/2023 santosh paikra 3305019WL060682 santosh paikra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201933 Mr. SANTOSH PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24281220231294439 28/12/2023 Pinki Paikra 3305019WL060682 Pinki Paikra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201962 PINKI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24281220231294438 28/12/2023 Sukhram Paikra 3305019WL060682 Sukhram Paikra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201939 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24281220231294446 28/12/2023 Bandhan 3305019WL060682 Bandhan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201946 Mr. BANDHAN KANLI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24281220231294447 28/12/2023 Jethani 3305019WL060682 Jethani 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201945 Mrs. JETHANI KALI CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24281220231294448 28/12/2023 Sanju 3305019WL060682 Sanju 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201944 Sanju .. FINO PAYMENTS BANK LTD(608001)
20 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24281220231294453 28/12/2023 Sudma Ram 3305019WL060682 Sudma Ram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201938 SUDMA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24281220231294457 28/12/2023 Jagdish 3305019WL060682 Jagdish 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201959 Mr. JAGDISH PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24281220231294459 28/12/2023 Gururam 3305019WL060682 Gururam 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201957 GURU NAGVANSHI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24281220231294460 28/12/2023 Jago 3305019WL060682 Jago 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201936 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24281220231294462 28/12/2023 Parasnath 3305019WL060682 Parasnath 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201934 PARASNATH PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24281220231294461 28/12/2023 Rijhni 3305019WL060682 Rijhni 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201935 Mrs. RIJHANI PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24281220231294465 28/12/2023 Bahadur 3305019WL060682 Bahadur 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201951 BAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24281220231294466 28/12/2023 Ganeshwari 3305019WL060682 Ganeshwari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201952 Mrs. GANESHRI PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24281220231294469 28/12/2023 Munti 3305019WL060682 Munti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201961 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24281220231294471 28/12/2023 Munni 3305019WL060682 Munni 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201943 MUNNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24281220231294472 28/12/2023 Ramkishun 3305019WL060682 Ramkishun 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201953 RAMKISUN NAGESHIYA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24281220231294475 28/12/2023 Anjali 3305019WL060682 Anjali 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201940 Mrs. ANJILA PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24281220231294476 28/12/2023 Dhanmaniya 3305019WL060682 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201954 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24281220231294477 28/12/2023 Rajendra 3305019WL060682 Rajendra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201942 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24281220231294478 28/12/2023 Suganti 3305019WL060682 Suganti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201941 SUGANTI NAG PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24281220231294480 28/12/2023 Fulmaniya 3305019WL060682 Fulmaniya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201932 FULMANIYA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24281220231294479 28/12/2023 Sudan Ram 3305019WL060682 Sudan Ram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201960 SUDANRAM NAGVANSHI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-003-001/34-A
() 		3305019000NRG24281220231294482 28/12/2023 Chaman 3305019WL060682 Chaman 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201965 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24281220231294484 28/12/2023 Gahani 3305019WL060682 Gahani 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201967 Mrs. GAHNI TOPPO WO SONU TOPPO CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24281220231294488 28/12/2023 Bhulni 3305019WL060682 Bhulni 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201947 BHULNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24281220231294487 28/12/2023 Shukhdev 3305019WL060682 Shukhdev 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201958 MR ANAND KUMAR STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-003-001/45-A
() 		3305019000NRG24281220231294489 28/12/2023 Devanti 3305019WL060682 Devanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201964 DEVANTI KANLI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24281220231294491 28/12/2023 Andhani 3305019WL060682 Andhani 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201949 Mrs. AGHANI PAHADI KORWA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24281220231294490 28/12/2023 Sugna 3305019WL060682 Sugna 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201948 Mr. SAGNU PAHADI KORWA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24281220231294493 28/12/2023 Chandanu 3305019WL060682 Chandanu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201950 CHANDANU RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-003-001/992
() 		3305019000NRG24281220231294497 28/12/2023 balsay kashi 3305019WL060682 balsay kashi 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201937 BALSAY KASI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-003-001/992
() 		3305019000NRG24281220231294498 28/12/2023 sagwan kashi 3305019WL060682 sagwan kashi 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201931 Miss. SAGAVAN BAI CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24281220231294499 28/12/2023 bhagawan das nagwanshi 3305019WL060682 bhagawan das nagwanshi 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201966 BHAGVANDAS NAGVANSHI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24281220231294500 28/12/2023 sitamuni nagwanshi 3305019WL060682 sitamuni nagwanshi 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201963 SITAMUNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
49 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24281220231294463 28/12/2023 Budhram 3305019WL060682 Budhram 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738201926 MR BUDHRAM PAIKRA STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24281220231294464 28/12/2023 Tuneshwari 3305019WL060682 Tuneshwari 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738201927 MRS KUMARI TUNESHWARI PAIKRA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24281220231294495 28/12/2023 Khoshbu 3305019WL060682 Khoshbu 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738201928 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
52 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24281220231294440 28/12/2023 Rajdev paikra 3305019WL060682 Rajdev paikra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201915 RAJDEV PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24281220231294441 28/12/2023 Sushma Paikra 3305019WL060682 Sushma Paikra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201917 SUSHMA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-003-001/14-D
() 		3305019000NRG24281220231294451 28/12/2023 Chaitu khairwar 3305019WL060682 Chaitu khairwar 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 1738201912 Aadhaar Number not Mapped to Account Number
55 SHANKARGARH CH-05-019-003-001/14-D
() 		3305019000NRG24281220231294452 28/12/2023 Shikha 3305019WL060682 Shikha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201913 MISS KUMARI SHIKHA STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24281220231294473 28/12/2023 Amit Nagesjiya 3305019WL060682 Amit Nagesjiya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201918 AMIT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24281220231294481 28/12/2023 Jivanlal Nagwanshi 3305019WL060682 Jivanlal Nagwanshi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201911 Mr. JEEVANLAL NAGVANSHI CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24281220231294483 28/12/2023 Sannu Ram 3305019WL060682 Sannu Ram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201916 SHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24281220231294485 28/12/2023 Jethani Nagvanshi 3305019WL060682 Jethani Nagvanshi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201910 Mrs. JETHNI W/O CHAMAN KUMAR CENTRAL BANK OF INDIA(607115)
60 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24281220231294486 28/12/2023 Naihari 3305019WL060682 Naihari 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201914 NAIHARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24281220231294492 28/12/2023 Jado Pahadi Korwa 3305019WL060682 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201919 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24281220231294494 28/12/2023 Bashanti 3305019WL060682 Bashanti 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201972 BASANTI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-003-001/999
() 		3305019000NRG24281220231294502 28/12/2023 baspatiya kashi 3305019WL060682 baspatiya kashi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201971 BASPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-003-001/999
() 		3305019000NRG24281220231294501 28/12/2023 kamalsay kashi 3305019WL060682 kamalsay kashi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201909 KAMALSAY KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_390987 Central Bank Of India CBIN0281580 SHANKARGARH 17017
2 SHANKARGARH CH3305019_281223APB_FTO_390987 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_281223APB_FTO_390987 Punjab National Bank PUNB0732100 BALRAMPUR 54145
4 SHANKARGARH CH3305019_281223APB_FTO_390987 State Bank of India SBIN0003855 RAJPUR 4641
5 SHANKARGARH CH3305019_281223APB_FTO_390987 India Post Payments Bank IPOS0000001 AMBIKAPUR 20111

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