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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_147592
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-05-019-025-001/188-A
() 		3305019000NRG24070620230637749 07/06/2023 Fulmanti 3305019WL023196 Fulmanti 00089 CBIN0281580 1075 1075 Processed 14/07/2023 3436985460 KUMARI FULMANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
2 SHANKARGARH CH-05-019-025-001/211-A
() 		3305019000NRG24070620230637758 07/06/2023 Atul Singh 3305019WL023196 Atul Singh 00093 CRGB0006039 1075 1075 Processed 14/07/2023 3436985453 ATOOL SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-025-002/49
() 		3305019000NRG24070620230637778 07/06/2023 Shivraj 3305019WL023196 Shivraj 00093 CRGB0006039 1075 1075 Processed 14/07/2023 3436985449 SHIVRAJ SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2150 2150
4 SHANKARGARH CH-05-019-025-001/183
() 		3305019000NRG24070620230637747 07/06/2023 Purnima 3305019WL023196 Purnima 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985439 Miss. PURNIMA / MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-025-001/187-C
() 		3305019000NRG24070620230637748 07/06/2023 Ramkumar Paikra 3305019WL023196 Ramkumar Paikra 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985451 RAMKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/189-B
() 		3305019000NRG24070620230637751 07/06/2023 LAKU 3305019WL023196 LAKU 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985444 LAKKO AGRIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/192
() 		3305019000NRG24070620230637753 07/06/2023 lakhpatiya 3305019WL023196 lakhpatiya 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985446 Mrs. LAKHPATI PAIKRA W/O SARDAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-025-001/216-B
() 		3305019000NRG24070620230637759 07/06/2023 Dadunath 3305019WL023196 Dadunath 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985452 Mr. DADOONATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-025-001/224
() 		3305019000NRG24070620230637761 07/06/2023 Ramparasad 3305019WL023196 Ramparasad 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985441 RAMPRASAD SONWANI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-025-001/266-B
() 		3305019000NRG24070620230637764 07/06/2023 naresh 3305019WL023196 naresh 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985445 Mr. NARESH KUMAR SO KANAILAL CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-025-001/268
() 		3305019000NRG24070620230637765 07/06/2023 Mohni 3305019WL023196 Mohni 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985443 Mrs. MAHNI YADAV W/O BALRAM . YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-025-001/275
() 		3305019000NRG24070620230637766 07/06/2023 Sodha 3305019WL023196 Sodha 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985440 SHODHO YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-025-001/288
() 		3305019000NRG24070620230637767 07/06/2023 ragunath 3305019WL023196 ragunath 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985442 Mr. RAGHUNATH PAIKRA S/O NANHU PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-025-001/294
() 		3305019000NRG24070620230637768 07/06/2023 Ladhu 3305019WL023196 Ladhu 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985462 LADHU RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24070620230637770 07/06/2023 Rajiyagita Paikra 3305019WL023196 Rajiyagita Paikra 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985464 RAJIYAGITA PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24070620230637771 07/06/2023 Girain 3305019WL023196 Girain 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985450 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-025-002/210-A
() 		3305019000NRG24070620230637776 07/06/2023 Sunita 3305019WL023196 Sunita 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985463 Mrs. SUNITA PAIKRA W/O NAKUL RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-025-002/288-A
() 		3305019000NRG24070620230637777 07/06/2023 Rinki 3305019WL023196 Rinki 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985447 RINKI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-025-002/712
() 		3305019000NRG24070620230637780 07/06/2023 Priyanka 3305019WL023196 Priyanka 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436985448 Miss. PRIYANKA PAIKRA DO MAHESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17200 17200
20 SHANKARGARH CH-05-019-025-001/188-B
() 		3305019000NRG24070620230637750 07/06/2023 Jatru 3305019WL023196 Jatru 00354 PUNB0732100 1075 1075 Processed 14/07/2023 3436985467 JATROO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-001/193-B
() 		3305019000NRG24070620230637754 07/06/2023 Tara 3305019WL023196 Tara 00354 PUNB0732100 1075 1075 Processed 14/07/2023 3436985438 Mrs. TARA PAIKRA W/O KAILASH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-025-001/202
() 		3305019000NRG24070620230637757 07/06/2023 sudha 3305019WL023196 sudha 00354 PUNB0732100 1075 1075 Processed 14/07/2023 3436985465 Mrs. SUDHA . / RAMESH . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-025-001/216-B
() 		3305019000NRG24070620230637760 07/06/2023 hiramuni 3305019WL023196 hiramuni 00354 PUNB0732100 1075 1075 Processed 14/07/2023 3436985466 Mrs. HIRAMUNI HIRAMUNI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-025-001/225
() 		3305019000NRG24070620230637762 07/06/2023 ramcharan 3305019WL023196 ramcharan 00354 PUNB0732100 1075 1075 Processed 14/07/2023 3436985437 RAMCHARAN SONVANI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-025-001/226
() 		3305019000NRG24070620230637763 07/06/2023 bandhan 3305019WL023196 bandhan 00354 PUNB0732100 1075 1075 Processed 14/07/2023 3436985468 BANDHAN SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 6450 6450
26 SHANKARGARH CH-05-019-025-001/103
() 		3305019000NRG24070620230637746 07/06/2023 Mohit Paikra 3305019WL023196 Mohit Paikra 00415 SBIN0018774 1075 1075 Processed 14/07/2023 3436985459 Mr. MOHIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-025-001/201-A
() 		3305019000NRG24070620230637756 07/06/2023 Dhramsai 3305019WL023196 Dhramsai 00415 SBIN0018774 1075 1075 Processed 14/07/2023 3436985458 DHARAMSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG24070620230637781 07/06/2023 Moharmaniya 3305019WL023196 Moharmaniya 00415 SBIN0018774 1075 1075 Processed 14/07/2023 3436985461 MRS MOHARMANIYA STATE BANK OF INDIA(508548)
SubTotal 3225 3225
29 SHANKARGARH CH-05-019-025-001/190
() 		3305019000NRG24070620230637752 07/06/2023 Budhna 3305019WL023196 Budhna 00691 IPOS0000001 1075 1075 Processed 14/07/2023 3436985455 BUDHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-025-001/196-B
() 		3305019000NRG24070620230637755 07/06/2023 Balesh 3305019WL023196 Balesh 00691 IPOS0000001 1075 1075 Processed 14/07/2023 3436985454 BALESH PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24070620230637769 07/06/2023 Sindhu 3305019WL023196 Sindhu 00691 IPOS0000001 1075 1075 Processed 14/07/2023 3436985456 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-025-002/209
() 		3305019000NRG24070620230637775 07/06/2023 Pankaj Kumar Paikra 3305019WL023196 Pankaj Kumar Paikra 00691 IPOS0000001 1075 1075 Processed 14/07/2023 3436985457 PANKAJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4300 4300
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623APB_FTO_147592 Central Bank Of India CBIN0281580 SHANKARGARH 1075
2 SHANKARGARH CH3305019_070623APB_FTO_147592 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2150
3 SHANKARGARH CH3305019_070623APB_FTO_147592 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 17200
4 SHANKARGARH CH3305019_070623APB_FTO_147592 Punjab National Bank PUNB0732100 BALRAMPUR 6450
5 SHANKARGARH CH3305019_070623APB_FTO_147592 State Bank of India SBIN0018774 Shankargarh 3225
6 SHANKARGARH CH3305019_070623APB_FTO_147592 India Post Payments Bank IPOS0000001 AMBIKAPUR 4300

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