Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:49:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_23490
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-05-019-020-001/146
() 		3305019000NRG24110420230025938 11/04/2023 Khanak 3305019WL000981 Khanak 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302717 RUNAK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24110420230025937 11/04/2023 ratan 3305019WL000981 ratan 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302718 Mr. RATAN PAIKRA S/O BHONGARA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/150
() 		3305019000NRG24110420230025940 11/04/2023 mini 3305019WL000981 mini 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302730 Mrs. MINI SONVANI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/158
() 		3305019000NRG24110420230025941 11/04/2023 Teliya 3305019WL000981 Teliya 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302726 Mr. TELIYA PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/297
() 		3305019000NRG24110420230025947 11/04/2023 Sangita 3305019WL000981 Sangita 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302724 SANGITA SONVANI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24110420230025948 11/04/2023 Shiv Mangal 3305019WL000981 Shiv Mangal 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302731 Mr. SHIV MANGAL PAIKARA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/303-A
() 		3305019000NRG24110420230025950 11/04/2023 sunti 3305019WL000981 sunti 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302729 Mrs. SUNATI PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/39-A
() 		3305019000NRG24110420230025952 11/04/2023 jugeshwar 3305019WL000981 jugeshwar 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302699 JUGESVAR SONVANI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG24110420230025953 11/04/2023 RAJKUMAR SONWANI 3305019WL000981 RAJKUMAR SONWANI 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302695 Mr. RAJ KUMAR SONVANI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG24110420230025955 11/04/2023 JARHU 3305019WL000981 JARHU 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302727 Mr. JARHU SONWANI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/57
() 		3305019000NRG24110420230025957 11/04/2023 Kamali 3305019WL000981 Kamali 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302732 Mrs. KAMALI PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-020-001/590
() 		3305019000NRG24110420230025958 11/04/2023 Anita Paikra 3305019WL000981 Anita Paikra 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302697 Mrs. ANITA PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/594
() 		3305019000NRG24110420230025961 11/04/2023 Chimto Paikra 3305019WL000981 Chimto Paikra 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302696 Mrs. CHIMTO PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/68
() 		3305019000NRG24110420230025967 11/04/2023 saber 3305019WL000981 saber 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302728 Mr. SABER S/O DHAMA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/70
() 		3305019000NRG24110420230025969 11/04/2023 Hirashay 3305019WL000981 Hirashay 00089 CBIN0281580 600 600 Processed 11/05/2023 1435302725 Mr. HEERA SAI CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
16 SHANKARGARH CH-05-019-020-001/128
() 		3305019000NRG24110420230025934 11/04/2023 Sakalu Paikra 3305019WL000981 Sakalu Paikra 00093 CRGB0006039 600 600 Processed 11/05/2023 1435302709 Mr. SAKLU RAM SO MAGLU RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-020-001/259-A
() 		3305019000NRG24110420230025946 11/04/2023 Jitendra Ram Paikra 3305019WL000981 Jitendra Ram Paikra 00093 CRGB0006039 600 600 Processed 11/05/2023 1435302714 JITENDRA PAIRKA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-020-001/591
() 		3305019000NRG24110420230025959 11/04/2023 Prmod Kumar paikra 3305019WL000981 Prmod Kumar paikra 00093 CRGB0006039 600 600 Processed 11/05/2023 1435302710 Mr. PRAMOD KUMAR PAIKARA S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-020-001/608
() 		3305019000NRG24110420230025962 11/04/2023 Sudesh Sonwani 3305019WL000981 Sudesh Sonwani 00093 CRGB0006039 600 600 Processed 11/05/2023 1435302713 SUDES SONVANI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-020-001/644
() 		3305019000NRG24110420230025963 11/04/2023 Baijnath 3305019WL000981 Baijnath 00093 CRGB0006039 800 800 Processed 11/05/2023 1435302712 Mr. BAIJANATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-020-001/672
() 		3305019000NRG24110420230025966 11/04/2023 Manmati 3305019WL000981 Manmati 00093 CRGB0006039 600 600 Processed 11/05/2023 1435302711 Mrs. MANMATI PAIKRA WO DEVCHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3800 3800
22 SHANKARGARH CH-05-019-020-001/592
() 		3305019000NRG24110420230025960 11/04/2023 Ravindra Paikra 3305019WL000981 Ravindra Paikra 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1435302708 Mr. RAVINDRA PAINKRA SO RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
23 SHANKARGARH CH-05-019-020-001/15
() 		3305019000NRG24110420230025939 11/04/2023 Bidad 3305019WL000981 Bidad 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302715 Mr. BIDAR PRAJAPATI S/O GHOOR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-020-001/161
() 		3305019000NRG24110420230025942 11/04/2023 chotan 3305019WL000981 chotan 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302703 Mr. CHHOTAN KANWAR S/O LATE JEETAN KANWA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-020-001/164
() 		3305019000NRG24110420230025943 11/04/2023 shrilal 3305019WL000981 shrilal 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302702 Mr. SRI LAL SONWANI CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-020-001/165
() 		3305019000NRG24110420230025944 11/04/2023 Sakunti 3305019WL000981 Sakunti 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302704 SAKUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24110420230025949 11/04/2023 Phulmaniya 3305019WL000981 Phulmaniya 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302707 LAMATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-020-001/38
() 		3305019000NRG24110420230025951 11/04/2023 Naihari 3305019WL000981 Naihari 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302716 Mrs. NAIHARI PAIKRA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-020-001/426
() 		3305019000NRG24110420230025954 11/04/2023 Shyamlal Sonwani 3305019WL000981 Shyamlal Sonwani 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302701 SYAMLAL SONVANI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-020-001/526
() 		3305019000NRG24110420230025956 11/04/2023 Geeta paikra 3305019WL000981 Geeta paikra 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302706 GITA PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-020-002/385
() 		3305019000NRG24110420230025972 11/04/2023 desmayat 3305019WL000981 desmayat 00354 PUNB0732100 600 600 Processed 11/05/2023 1435302705 DESMAIT SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
32 SHANKARGARH CH-05-019-020-001/682
() 		3305019000NRG24110420230025968 11/04/2023 Sukhmaniya 3305019WL000981 Sukhmaniya 00415 SBIN0003855 600 600 Processed 11/05/2023 1435302693 SUKHAMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-020-001/730
() 		3305019000NRG24110420230025970 11/04/2023 Ranjita Paikra 3305019WL000981 Ranjita Paikra 00415 SBIN0003855 600 600 Processed 11/05/2023 1435302700 RANJITA PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-020-002/448
() 		3305019000NRG24110420230025973 11/04/2023 Anita 3305019WL000981 Anita 00415 SBIN0003855 600 600 Processed 11/05/2023 1435302694 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
35 SHANKARGARH CH-05-019-020-001/649
() 		3305019000NRG24110420230025964 11/04/2023 Anjali Sonvani 3305019WL000981 Anjali Sonvani 00415 SBIN0018774 600 600 Processed 11/05/2023 1435302723 Mrs. ANJILA SONVANI CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-020-002/202
() 		3305019000NRG24110420230025971 11/04/2023 Gajuram Paikra 3305019WL000981 Gajuram Paikra 00415 SBIN0018774 600 600 Rejected 12/05/2023 1435302698 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
37 SHANKARGARH CH-05-019-020-001/13
() 		3305019000NRG24110420230025936 11/04/2023 Shavitri 3305019WL000981 Shavitri 00691 IPOS0000001 600 600 Processed 11/05/2023 1435302719 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-020-001/190
() 		3305019000NRG24110420230025945 11/04/2023 Niyasay Sonvani 3305019WL000981 Niyasay Sonvani 00691 IPOS0000001 600 600 Processed 11/05/2023 1435302720 NIYASAY SONVANI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-020-001/664-A
() 		3305019000NRG24110420230025965 11/04/2023 Parvati Khairwar 3305019WL000981 Parvati Khairwar 00691 IPOS0000001 600 600 Processed 11/05/2023 1435302721 PARVATI KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-020-002/458
() 		3305019000NRG24110420230025974 11/04/2023 Sahana Khatun 3305019WL000981 Sahana Khatun 00691 IPOS0000001 800 800 Processed 11/05/2023 1435302722 SAHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_23490 Central Bank Of India CBIN0281580 SHANKARGARH 9000
2 SHANKARGARH CH3305019_110423APB_FTO_23490 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3800
3 SHANKARGARH CH3305019_110423APB_FTO_23490 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 600
4 SHANKARGARH CH3305019_110423APB_FTO_23490 Punjab National Bank PUNB0732100 BALRAMPUR 5400
5 SHANKARGARH CH3305019_110423APB_FTO_23490 State Bank of India SBIN0003855 RAJPUR 1800
6 SHANKARGARH CH3305019_110423APB_FTO_23490 State Bank of India SBIN0018774 Shankargarh 1200
7 SHANKARGARH CH3305019_110423APB_FTO_23490 India Post Payments Bank IPOS0000001 AMBIKAPUR 2600

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