Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_147373
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-05-019-002-001/105-A
() 		3305019000NRG24070620230635424 07/06/2023 Laxman Paikra 3305019WL023094 Laxman Paikra 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144133 Master LAXMAN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/172
() 		3305019000NRG24070620230635430 07/06/2023 dilip 3305019WL023094 dilip 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144134 Mr. DILIP MISHRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/257
() 		3305019000NRG24070620230635457 07/06/2023 Ramchandar 3305019WL023094 Ramchandar 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144124 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/260
() 		3305019000NRG24070620230635458 07/06/2023 Fitlu 3305019WL023094 Fitlu 00089 CBIN0281580 880 880 Processed 14/07/2023 3435144132 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/289
() 		3305019000NRG24070620230635460 07/06/2023 Mithlesh Kumar Paikra 3305019WL023094 Mithlesh Kumar Paikra 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3435144127 Mr. MITHLESH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24070620230635462 07/06/2023 Vindheshwari Paikra 3305019WL023094 Vindheshwari Paikra 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144125 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24070620230635464 07/06/2023 Harihar 3305019WL023094 Harihar 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144126 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-002-001/63-A
() 		3305019000NRG24070620230635471 07/06/2023 AWATAR 3305019WL023094 AWATAR 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144123 AVTAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 11440 11440
9 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24070620230635439 07/06/2023 Mukesh 3305019WL023094 Mukesh 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144119 Mr. MUKESH PINKRA SO TURAK RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24070620230635441 07/06/2023 Muneshwari 3305019WL023094 Muneshwari 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144086 Miss. MUNESHWARI PAIKRA D/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-002-001/208-A
() 		3305019000NRG24070620230635453 07/06/2023 Buti Paikra 3305019WL023094 Buti Paikra 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3435144087 BUTI PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24070620230635454 07/06/2023 munna 3305019WL023094 munna 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144118 Mr. MUNNARAM PAINKRA SO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24070620230635455 07/06/2023 Vindheshwari Paikra 3305019WL023094 Vindheshwari Paikra 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3435144135 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 7480 7480
14 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24070620230635423 07/06/2023 Brishnath Paikra 3305019WL023094 Brishnath Paikra 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3435144104 BRISHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24070620230635425 07/06/2023 Raniyo 3305019WL023094 Raniyo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144097 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-002-001/117
() 		3305019000NRG24070620230635426 07/06/2023 Gudee 3305019WL023094 Gudee 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3435144100 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24070620230635427 07/06/2023 Kamalsay Paikra 3305019WL023094 Kamalsay Paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144110 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/149
() 		3305019000NRG24070620230635428 07/06/2023 Munna 3305019WL023094 Munna 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144093 MUNNA AGARIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24070620230635429 07/06/2023 Heera yadav 3305019WL023094 Heera yadav 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3435144101 Mr. HIRA YADAY / JAINATH YADAY . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24070620230635432 07/06/2023 shanti 3305019WL023094 shanti 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3435144102 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24070620230635434 07/06/2023 Nirupama 3305019WL023094 Nirupama 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144107 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24070620230635435 07/06/2023 Ravindra prasad Toppo 3305019WL023094 Ravindra prasad Toppo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144106 Mr. RAVINDRA PRASAD CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24070620230635437 07/06/2023 MAHESH 3305019WL023094 MAHESH 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3435144108 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-002-001/187
() 		3305019000NRG24070620230635438 07/06/2023 Ramsundar 3305019WL023094 Ramsundar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144109 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24070620230635440 07/06/2023 Keshwant 3305019WL023094 Keshwant 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144088 MR KESHVNT PAIKRA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24070620230635442 07/06/2023 Parnand Paikra 3305019WL023094 Parnand Paikra 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3435144111 Mr. PARMAND PAIKARA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24070620230635443 07/06/2023 Ramdhani 3305019WL023094 Ramdhani 00354 PUNB0732100 440 440 Processed 14/07/2023 3435144089 Mr. RAMDHANI PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24070620230635444 07/06/2023 Rahan 3305019WL023094 Rahan 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3435144092 RAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24070620230635445 07/06/2023 Bijla 3305019WL023094 Bijla 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3435144090 Mr. BIJLA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24070620230635447 07/06/2023 Dhola 3305019WL023094 Dhola 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144095 DHOLA RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24070620230635449 07/06/2023 mirjhi 3305019WL023094 mirjhi 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144094 MIRJHI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24070620230635448 07/06/2023 Ramlal paikra 3305019WL023094 Ramlal paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144114 RAMLAL PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24070620230635450 07/06/2023 BHAJAN 3305019WL023094 BHAJAN 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144103 BHAJAN PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24070620230635451 07/06/2023 Malti 3305019WL023094 Malti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144115 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/204-A
() 		3305019000NRG24070620230635452 07/06/2023 SAMSUL PAIKRA 3305019WL023094 SAMSUL PAIKRA 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144096 SAMSUL PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-002-001/245-A
() 		3305019000NRG24070620230635456 07/06/2023 RAMKESH 3305019WL023094 RAMKESH 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144112 RAMKESH JADHIYAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/261-A
() 		3305019000NRG24070620230635459 07/06/2023 MURSH paikra 3305019WL023094 MURSH paikra 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3435144116 MURESH PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/56-A
() 		3305019000NRG24070620230635465 07/06/2023 Suresh 3305019WL023094 Suresh 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144091 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-002-001/57-A
() 		3305019000NRG24070620230635466 07/06/2023 SANI 3305019WL023094 SANI 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3435144117 Mr. SHANI PAIKRA SO RAMNATH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-002-001/59-A
() 		3305019000NRG24070620230635468 07/06/2023 MUNESHWARI 3305019WL023094 MUNESHWARI 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144113 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-002-001/60-A
() 		3305019000NRG24070620230635469 07/06/2023 Sahan pikra 3305019WL023094 Sahan pikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144105 SAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24070620230635472 07/06/2023 Ghurtu Paikra 3305019WL023094 Ghurtu Paikra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144098 GHURTU PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-002-001/77
() 		3305019000NRG24070620230635474 07/06/2023 Dasmait 3305019WL023094 Dasmait 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3435144099 DASHAMAIT PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 42900 42900
44 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24070620230635431 07/06/2023 Savitri Mishra 3305019WL023094 Savitri Mishra 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3435144130 SAVITRI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-002-001/199
() 		3305019000NRG24070620230635446 07/06/2023 Palu Ram Paikra 3305019WL023094 Palu Ram Paikra 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3435144131 MR PALU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
46 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24070620230635433 07/06/2023 Mukesh Singh 3305019WL023094 Mukesh Singh 00415 SBIN0005905 1540 1540 Processed 14/07/2023 3435144128 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
47 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24070620230635467 07/06/2023 Umesh Paikra 3305019WL023094 Umesh Paikra 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3435144129 UMESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
48 SHANKARGARH CH-05-019-002-001/44-B
() 		3305019000NRG24070620230635463 07/06/2023 Bandelal Toppo 3305019WL023094 Bandelal Toppo 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3435144120 BANDELAL TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24070620230635470 07/06/2023 Mahanand Paikra 3305019WL023094 Mahanand Paikra 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3435144122 MAHANAND PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24070620230635473 07/06/2023 Anij Kumar Paikra 3305019WL023094 Anij Kumar Paikra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3435144121 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
Total 72160 72160

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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_147373 Central Bank Of India CBIN0281580 SHANKARGARH 11440
2 SHANKARGARH CH3305019_070623APB_FTO_147373 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7480
3 SHANKARGARH CH3305019_070623APB_FTO_147373 Punjab National Bank PUNB0732100 BALRAMPUR 42900
4 SHANKARGARH CH3305019_070623APB_FTO_147373 State Bank of India SBIN0003855 RAJPUR 3080
5 SHANKARGARH CH3305019_070623APB_FTO_147373 State Bank of India SBIN0005905 KUSMI 1540
6 SHANKARGARH CH3305019_070623APB_FTO_147373 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_070623APB_FTO_147373 India Post Payments Bank IPOS0000001 AMBIKAPUR 4180

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