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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50734
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-05-019-023-003/242-B
() 		3305019000NRG24250420230179087 25/04/2023 Lalmuni 3305019WL005909 Lalmuni 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438761805 KUKMARI LAL MUNI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-003/72-B
() 		3305019000NRG24250420230179094 25/04/2023 Sohanti 3305019WL005909 Sohanti 00093 CRGB0006041 440 440 Processed 11/05/2023 1438761806 SOHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
3 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24250420230179059 25/04/2023 Manju 3305019WL005909 Manju 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761804 MANJU RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/246-A
() 		3305019000NRG24250420230179060 25/04/2023 SHUGANTI 3305019WL005909 SHUGANTI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438761782 Mrs. SUGANTI / GIRJA PRSAD . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/246-B
() 		3305019000NRG24250420230179061 25/04/2023 MANOJ 3305019WL005909 MANOJ 00354 PUNB0732100 220 220 Processed 11/05/2023 1438761781 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24250420230179062 25/04/2023 MULKI 3305019WL005909 MULKI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438761790 Mrs. MULKI / AAPISER CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-002/253
() 		3305019000NRG24250420230179063 25/04/2023 fulmait 3305019WL005909 fulmait 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438761792 FULMATIYA BAI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-003/117-C
() 		3305019000NRG24250420230179064 25/04/2023 Ravindra 3305019WL005909 Ravindra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761797 Mr. RAVINDRA KUMAR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24250420230179067 25/04/2023 Dumhain 3305019WL005909 Dumhain 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761786 DUMAEN BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24250420230179066 25/04/2023 Rajesh 3305019WL005909 Rajesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761794 RAJESH RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-003/120-B
() 		3305019000NRG24250420230179068 25/04/2023 parsu ram 3305019WL005909 parsu ram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761783 PARSURAM PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-003/120-C
() 		3305019000NRG24250420230179069 25/04/2023 Babunath 3305019WL005909 Babunath 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761778 BABUNATH RAM PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24250420230179071 25/04/2023 Bajrang 3305019WL005909 Bajrang 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761803 Mr. BAJRANG PRASAD CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24250420230179070 25/04/2023 GITA BAI 3305019WL005909 GITA BAI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761802 Mrs. GITA BAI W/O BAJRANG . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24250420230179072 25/04/2023 sukadev 3305019WL005909 sukadev 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761801 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24250420230179074 25/04/2023 prmi bai 3305019WL005909 prmi bai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438761779 Mrs. PREMI / MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24250420230179075 25/04/2023 MANGALSHAY 3305019WL005909 MANGALSHAY 00354 PUNB0732100 660 660 Processed 11/05/2023 1438761780 Mr. MANGAL SAI / JAI SHRI . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24250420230179076 25/04/2023 MUNNI 3305019WL005909 MUNNI 00354 PUNB0732100 880 880 Processed 11/05/2023 1438761788 MUNI BAI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-003/229-D
() 		3305019000NRG24250420230179078 25/04/2023 Dileep Kumar 3305019WL005909 Dileep Kumar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761777 Mr. DILIP KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-003/236
() 		3305019000NRG24250420230179079 25/04/2023 maheshwari 3305019WL005909 maheshwari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438761793 Mrs. MAHARI BAI WO BHABHI RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24250420230179081 25/04/2023 mahendra 3305019WL005909 mahendra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761784 Mr. MAHENDRA S/O JAGU CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24250420230179082 25/04/2023 SUSHILA 3305019WL005909 SUSHILA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761795 Mrs. SUSHILA / MAHINDRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-003/239
() 		3305019000NRG24250420230179083 25/04/2023 SATRUPA 3305019WL005909 SATRUPA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438761789 Mrs. SATRUPA / BULCHU CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24250420230179085 25/04/2023 MAIYA BAI 3305019WL005909 MAIYA BAI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438761791 MAIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24250420230179084 25/04/2023 NAVENDAR 3305019WL005909 NAVENDAR 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761787 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24250420230179086 25/04/2023 SILAK 3305019WL005909 SILAK 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761785 Mr. SILAK RAM / MASOUDI . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-003/251
() 		3305019000NRG24250420230179088 25/04/2023 ramsay 3305019WL005909 ramsay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761800 RAMSAY PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-003/252-B
() 		3305019000NRG24250420230179089 25/04/2023 Arun 3305019WL005909 Arun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761799 MR ARUN KUMAR PAIKRA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24250420230179092 25/04/2023 Ajay 3305019WL005909 Ajay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761798 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24250420230179093 25/04/2023 biraspati 3305019WL005909 biraspati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438761796 BIRASPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 38720 38720
31 SHANKARGARH CH-05-019-023-003/253-A
() 		3305019000NRG24250420230179090 25/04/2023 PARMESHWAR 3305019WL005909 PARMESHWAR 00415 SBIN0018774 1540 1540 Processed 12/05/2023 1438761776 PARMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
32 SHANKARGARH CH-05-019-023-003/226-D
() 		3305019000NRG24250420230179077 25/04/2023 Madhu 3305019WL005909 Madhu 00462 UCBA0002526 1540 1540 Processed 11/05/2023 1438761775 MADHU PAINKRA UCO BANK(607066)
SubTotal 1540 1540
33 SHANKARGARH CH-05-019-023-003/117-C
() 		3305019000NRG24250420230179065 25/04/2023 KANTI 3305019WL005909 KANTI 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1438761773 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-023-003/220-D
() 		3305019000NRG24250420230179073 25/04/2023 Chandarsay 3305019WL005909 Chandarsay 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438761772 CHANDRA SAI RAM PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-003/237-D
() 		3305019000NRG24250420230179080 25/04/2023 Lalita 3305019WL005909 Lalita 00691 IPOS0000001 880 880 Processed 11/05/2023 1438761774 Miss. LALITA DO KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-023-003/253-A
() 		3305019000NRG24250420230179091 25/04/2023 Parmila 3305019WL005909 Parmila 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438761771 PRAMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5500 5500
Total 49280 49280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50734 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_250423APB_FTO_50734 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 440
3 SHANKARGARH CH3305019_250423APB_FTO_50734 Punjab National Bank PUNB0732100 BALRAMPUR 38720
4 SHANKARGARH CH3305019_250423APB_FTO_50734 State Bank of India SBIN0018774 Shankargarh 1540
5 SHANKARGARH CH3305019_250423APB_FTO_50734 UCO Bank UCBA0002526 AMBIKAPUR 1540
6 SHANKARGARH CH3305019_250423APB_FTO_50734 India Post Payments Bank IPOS0000001 AMBIKAPUR 5500

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