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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:13:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_70004
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-05-019-029-001/103-B
() 		3305019000NRG24030520230269619 03/05/2023 Rajkumar 3305019WL008854 Rajkumar 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770515 Mr. RAJKUMAR PAIKRA S/O MASHAR RAM .. . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/11-B
() 		3305019000NRG24030520230269620 03/05/2023 Dablu 3305019WL008854 Dablu 00093 CRGB0006041 645 645 Processed 12/05/2023 1479770513 DABLU RAM S/O JAGSU RAM . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/152-B
() 		3305019000NRG24030520230269622 03/05/2023 Mahendra 3305019WL008854 Mahendra 00093 CRGB0006041 1075 1075 Processed 12/05/2023 1479770522 Mr. MAHENDRA PAIKRA S/O DHUNESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/159-A
() 		3305019000NRG24030520230269623 03/05/2023 Balram Paikra 3305019WL008854 Balram Paikra 00093 CRGB0006041 1290 1290 Processed 12/05/2023 1479770531 Mr. BALRAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/17
() 		3305019000NRG24030520230269624 03/05/2023 Primal Kumar 3305019WL008854 Primal Kumar 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770534 Mr. PRIMAL CHIK SO AGAR SAY CHIK CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-029-001/193-B
() 		3305019000NRG24030520230269625 03/05/2023 Raju 3305019WL008854 Raju 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770519 RAJU S/O BHAGALU CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-029-001/201-A
() 		3305019000NRG24030520230269626 03/05/2023 Fudayin Paikra 3305019WL008854 Fudayin Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770537 Mrs. FUDAYIN PAIKRA W/O SOMNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-029-001/22
() 		3305019000NRG24030520230269627 03/05/2023 jagal 3305019WL008854 jagal 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770504 Mr. JAGAN RAM S/O GULU RAM GULU RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-029-001/231-B
() 		3305019000NRG24030520230269628 03/05/2023 Majendra 3305019WL008854 Majendra 00093 CRGB0006041 1290 1290 Processed 13/05/2023 1479770509 MAJENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-029-001/28
() 		3305019000NRG24030520230269630 03/05/2023 Maharaj 3305019WL008854 Maharaj 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770529 Mr. MAHARAJ S/O KARMA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-029-001/28
() 		3305019000NRG24030520230269629 03/05/2023 samim 3305019WL008854 samim 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770524 Mrs. SAMIT PAIKRA W/O MAHRAJ PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-029-001/28-B
() 		3305019000NRG24030520230269631 03/05/2023 rikho 3305019WL008854 rikho 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770517 Mrs. REJHO W/O KISHOR RAM . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-029-001/6-B
() 		3305019000NRG24030520230269633 03/05/2023 Sirat 3305019WL008854 Sirat 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770506 SHERAT RAM S/O DEENA RAM . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-029-001/92
() 		3305019000NRG24030520230269634 03/05/2023 subesh 3305019WL008854 subesh 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770503 Mr. SUBESH PAIKRA W/O HURAKU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-029-002/1
() 		3305019000NRG24030520230269635 03/05/2023 Uday 3305019WL008854 Uday 00093 CRGB0006041 1505 1505 Processed 13/05/2023 1479770502 UDAY SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-029-002/102
() 		3305019000NRG24030520230269636 03/05/2023 jagdish 3305019WL008854 jagdish 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770505 Mr. JAGDISH PAIKRA S/O HEJRA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-029-002/103
() 		3305019000NRG24030520230269637 03/05/2023 Sandip Paikra 3305019WL008854 Sandip Paikra 00093 CRGB0006041 1290 1290 Processed 12/05/2023 1479770539 Mr. SANDEEP PAIKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-029-002/108
() 		3305019000NRG24030520230269638 03/05/2023 kulait 3305019WL008854 kulait 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770521 Mrs. KULAEDH W/O SANE RAM CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-029-002/147
() 		3305019000NRG24030520230269639 03/05/2023 Charn 3305019WL008854 Charn 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770530 Mr. CHARAN RAM S/O DAGIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-029-002/151-A
() 		3305019000NRG24030520230269642 03/05/2023 Dhanesh Paikra 3305019WL008854 Dhanesh Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770499 MR DHANESH PAIKRA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-029-002/161
() 		3305019000NRG24030520230269644 03/05/2023 Lalsai 3305019WL008854 Lalsai 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770526 LAL SAI / SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-029-002/162-A
() 		3305019000NRG24030520230269645 03/05/2023 Naresh Kumar 3305019WL008854 Naresh Kumar 00093 CRGB0006041 1505 1505 Processed 13/05/2023 1479770518 NARESH KUMAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-029-002/168
() 		3305019000NRG24030520230269648 03/05/2023 jhamarsai 3305019WL008854 jhamarsai 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770500 Mr. JHAMAR SAY PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 SHANKARGARH CH-05-019-029-002/169
() 		3305019000NRG24030520230269649 03/05/2023 raghunath 3305019WL008854 raghunath 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770511 Mr. RAGHUNATH RAM PAIKRA S/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-029-002/175-A
() 		3305019000NRG24030520230269650 03/05/2023 krishana 3305019WL008854 krishana 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770536 Mr. KRISHANA AGARIYA S/O DHARAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-029-002/190-B
() 		3305019000NRG24030520230269653 03/05/2023 Anil Paikra 3305019WL008854 Anil Paikra 00093 CRGB0006041 1075 1075 Processed 12/05/2023 1479770520 ANIL KUMAR S/O NAVAL SAI . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-029-002/194
() 		3305019000NRG24030520230269654 03/05/2023 Vishwanath 3305019WL008854 Vishwanath 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770508 VISHWANATH S/O SASTU RAM . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-029-002/207
() 		3305019000NRG24030520230269657 03/05/2023 bagail 3305019WL008854 bagail 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770514 BAGAEIL S/O JHOLSAI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-029-002/21-A
() 		3305019000NRG24030520230269660 03/05/2023 Naresh Kumar 3305019WL008854 Naresh Kumar 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770541 NARESH KUMAR PAIKRA UNION BANK OF INDIA(508500)
30 SHANKARGARH CH-05-019-029-002/21-B
() 		3305019000NRG24030520230269661 03/05/2023 Kuwar sai 3305019WL008854 Kuwar sai 00093 CRGB0006041 1505 1505 Processed 13/05/2023 1479770538 KUNWAR SAI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-029-002/210
() 		3305019000NRG24030520230269662 03/05/2023 majhi 3305019WL008854 majhi 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770501 Mr. MANJHI BARGAH S/O DEMBA BARGAH CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-029-002/212
() 		3305019000NRG24030520230269663 03/05/2023 mahesh 3305019WL008854 mahesh 00093 CRGB0006041 215 215 Processed 12/05/2023 1479770507 Mr. MAHESH NAGESHIYA S/O THOORCHA NAGES CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-029-002/23-C
() 		3305019000NRG24030520230269664 03/05/2023 GANESH SINGH 3305019WL008854 GANESH SINGH 00093 CRGB0006041 1505 1505 Processed 13/05/2023 1479770512 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-029-002/275
() 		3305019000NRG24030520230269665 03/05/2023 majendra 3305019WL008854 majendra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770516 Mr. MAJANDAR PAIKRA S/O RAUTA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-029-002/315
() 		3305019000NRG24030520230269666 03/05/2023 Bablu Paikra 3305019WL008854 Bablu Paikra 00093 CRGB0006041 1505 1505 Processed 13/05/2023 1479770540 BABLU PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-029-002/327-A
() 		3305019000NRG24030520230269667 03/05/2023 Ratu Ram 3305019WL008854 Ratu Ram 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770527 RATU RAM PAINKRA S/O MANIJAR RAM . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-029-002/328-A
() 		3305019000NRG24030520230269668 03/05/2023 Suganti Paikra 3305019WL008854 Suganti Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770525 SUGANTI PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-029-002/332-A
() 		3305019000NRG24030520230269670 03/05/2023 Sunita Paikra 3305019WL008854 Sunita Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770528 SUNITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-029-002/348
() 		3305019000NRG24030520230269673 03/05/2023 Indrajit Paikra 3305019WL008854 Indrajit Paikra 00093 CRGB0006041 1075 1075 Processed 12/05/2023 1479770535 Mr. INDRAJEET PAIKRA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-029-002/97-a
() 		3305019000NRG24030520230269675 03/05/2023 doorki 3305019WL008854 doorki 00093 CRGB0006041 1075 1075 Processed 12/05/2023 1479770510 Mrs. THURKI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-029-002/99
() 		3305019000NRG24030520230269676 03/05/2023 mila 3305019WL008854 mila 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1479770523 Mrs. MILA W/O BASDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57190 57190
42 SHANKARGARH CH-05-019-029-001/29
() 		3305019000NRG24030520230269632 03/05/2023 santi 3305019WL008854 santi 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479770533 SHANTI CHICK PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-029-002/151
() 		3305019000NRG24030520230269641 03/05/2023 Rauta 3305019WL008854 Rauta 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1479770532 RAUTA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
44 SHANKARGARH CH-05-019-029-002/189
() 		3305019000NRG24030520230269652 03/05/2023 Jitu Ram 3305019WL008854 Jitu Ram 00415 SBIN0000310 1290 1290 Processed 12/05/2023 1479770495 MR JITU RAM STATE BANK OF INDIA(508548)
SubTotal 1290 1290
45 SHANKARGARH CH-05-019-029-002/164
() 		3305019000NRG24030520230269647 03/05/2023 Sanip Kumar 3305019WL008854 Sanip Kumar 00415 SBIN0003855 1505 1505 Processed 12/05/2023 1479770496 MR SANIP KUMAR STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-029-002/20-B
() 		3305019000NRG24030520230269655 03/05/2023 Subash Kumar 3305019WL008854 Subash Kumar 00415 SBIN0003855 1290 1290 Processed 12/05/2023 1479770497 MR SUBHASH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2795 2795
47 SHANKARGARH CH-05-019-029-002/149-A
() 		3305019000NRG24030520230269640 03/05/2023 Sakunta Paikra 3305019WL008854 Sakunta Paikra 00415 SBIN0018774 1505 1505 Processed 12/05/2023 1479770498 Miss. SAKUNTALA DO DEVLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
48 SHANKARGARH CH-05-019-029-002/163
() 		3305019000NRG24030520230269646 03/05/2023 Niranjan Kumar 3305019WL008854 Niranjan Kumar 00691 IPOS0000001 1505 1505 Processed 13/05/2023 1479770494 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-029-002/204-A
() 		3305019000NRG24030520230269656 03/05/2023 Gulapi Paikra 3305019WL008854 Gulapi Paikra 00691 IPOS0000001 1075 1075 Processed 13/05/2023 1479770493 GULAPI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-029-002/21-A
() 		3305019000NRG24030520230269659 03/05/2023 Nandkuver 3305019WL008854 Nandkuver 00691 IPOS0000001 1505 1505 Processed 13/05/2023 1479770492 NANDKUVER INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-029-002/336
() 		3305019000NRG24030520230269671 03/05/2023 Manoj Paikra 3305019WL008854 Manoj Paikra 00691 IPOS0000001 1290 1290 Processed 13/05/2023 1479770489 MANOJ PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-029-002/344
() 		3305019000NRG24030520230269672 03/05/2023 Mukund Paikra 3305019WL008854 Mukund Paikra 00691 IPOS0000001 1505 1505 Processed 13/05/2023 1479770491 MUKUND PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-029-002/6-C
() 		3305019000NRG24030520230269674 03/05/2023 Kulwanti Paikra 3305019WL008854 Kulwanti Paikra 00691 IPOS0000001 1505 1505 Processed 13/05/2023 1479770490 KULVANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8385 8385
Total 74175 74175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_70004 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 57190
2 SHANKARGARH CH3305019_030523APB_FTO_70004 Punjab National Bank PUNB0732100 BALRAMPUR 3010
3 SHANKARGARH CH3305019_030523APB_FTO_70004 State Bank of India SBIN0000310 AMBIKAPUR 1290
4 SHANKARGARH CH3305019_030523APB_FTO_70004 State Bank of India SBIN0003855 RAJPUR 2795
5 SHANKARGARH CH3305019_030523APB_FTO_70004 State Bank of India SBIN0018774 Shankargarh 1505
6 SHANKARGARH CH3305019_030523APB_FTO_70004 India Post Payments Bank IPOS0000001 AMBIKAPUR 8385

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