Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_47975
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-05-019-030-002/189-B
() 		3305019000NRG24240420230163551 24/04/2023 Lakhapati Paikra 3305019WL005466 Lakhapati Paikra 00093 CRGB0006041 215 215 Processed 11/05/2023 1438530247 Miss. LAKHPATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/192
() 		3305019000NRG24240420230163553 24/04/2023 Budheshwar Paikra 3305019WL005466 Budheshwar Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438530242 Mr. BUDHESVAR RAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1720 1720
3 SHANKARGARH CH-05-019-030-002/133-A
() 		3305019000NRG24240420230163540 24/04/2023 Vashudev 3305019WL005466 Vashudev 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530269 BASUDEV NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-002/137-A
() 		3305019000NRG24240420230163543 24/04/2023 Shanti 3305019WL005466 Shanti 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530250 Mrs. SANTI NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/138-A
() 		3305019000NRG24240420230163544 24/04/2023 Rajmal Nag 3305019WL005466 Rajmal Nag 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530248 RAJMAL NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24240420230163547 24/04/2023 Muneshver 3305019WL005466 Muneshver 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530229 MUNESH SONWANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24240420230163556 24/04/2023 Naresh 3305019WL005466 Naresh 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530249 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24240420230163557 24/04/2023 Surhi 3305019WL005466 Surhi 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530240 SURHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24240420230163563 24/04/2023 Gajendra Paikra 3305019WL005466 Gajendra Paikra 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530245 Mr. GAJENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/247
() 		3305019000NRG24240420230163565 24/04/2023 Pankaj Kumar Nag 3305019WL005466 Pankaj Kumar Nag 00093 CRGB0006070 860 860 Processed 11/05/2023 1438530246 Mr. PANKAJ KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24240420230163570 24/04/2023 Chandani Nag 3305019WL005466 Chandani Nag 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530272 CHANDNI W/O MOHAN RAM NAG . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24240420230163569 24/04/2023 Mohan Ram Nag 3305019WL005466 Mohan Ram Nag 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530241 Mr. MOHAN RA NAG CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/253
() 		3305019000NRG24240420230163571 24/04/2023 Jethani 3305019WL005466 Jethani 00093 CRGB0006070 215 215 Processed 11/05/2023 1438530271 JETHANI NAG PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-030-002/260
() 		3305019000NRG24240420230163575 24/04/2023 Kayaso 3305019WL005466 Kayaso 00093 CRGB0006070 860 860 Processed 11/05/2023 1438530270 Mrs. KAYASO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/378-A
() 		3305019000NRG24240420230163579 24/04/2023 Amalsai 3305019WL005466 Amalsai 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530243 Mr. AMALSAI AMALSAI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/384-A
() 		3305019000NRG24240420230163581 24/04/2023 Noharsaya Painkra 3305019WL005466 Noharsaya Painkra 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530244 NOHARSAYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-030-002/394
() 		3305019000NRG24240420230163582 24/04/2023 Mangal Ram 3305019WL005466 Mangal Ram 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438530268 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19995 19995
18 SHANKARGARH CH-05-019-030-002/110
() 		3305019000NRG24240420230163538 24/04/2023 Dhana 3305019WL005466 Dhana 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530237 GHANA RAM S/O LEDRA . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/131-A
() 		3305019000NRG24240420230163539 24/04/2023 Santosh Nag 3305019WL005466 Santosh Nag 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530251 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/135
() 		3305019000NRG24240420230163541 24/04/2023 Baksu 3305019WL005466 Baksu 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530234 BAKSOO NAG PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-030-002/137
() 		3305019000NRG24240420230163542 24/04/2023 Raghunath 3305019WL005466 Raghunath 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530256 Mr. RAGHUNATH NAG S/O LOHRA NAG . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24240420230163545 24/04/2023 Jagmani 3305019WL005466 Jagmani 00354 PUNB0732100 430 430 Processed 11/05/2023 1438530252 Mrs. JAGNI W/O TEERA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24240420230163546 24/04/2023 Prabha 3305019WL005466 Prabha 00354 PUNB0732100 430 430 Processed 11/05/2023 1438530236 Mrs. PRABHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-030-002/181
() 		3305019000NRG24240420230163548 24/04/2023 Patarsai 3305019WL005466 Patarsai 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530257 PATARSAY RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-030-002/182-A
() 		3305019000NRG24240420230163549 24/04/2023 Godhe 3305019WL005466 Godhe 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530235 MODHE PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-030-002/185
() 		3305019000NRG24240420230163550 24/04/2023 Ramdev 3305019WL005466 Ramdev 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530260 Mr. RAMDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24240420230163552 24/04/2023 Rajindra 3305019WL005466 Rajindra 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530262 RAJINDAR RAM S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-030-002/193
() 		3305019000NRG24240420230163554 24/04/2023 Radhe 3305019WL005466 Radhe 00354 PUNB0732100 1290 1290 Processed 11/05/2023 1438530259 Mrs. RADHE RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24240420230163555 24/04/2023 Bagar 3305019WL005466 Bagar 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530233 BAGAR S/O THUICH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24240420230163558 24/04/2023 Sajan 3305019WL005466 Sajan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530238 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24240420230163560 24/04/2023 lalita 3305019WL005466 lalita 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530230 Mrs. LALITA PAIKRA W/O TENESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24240420230163559 24/04/2023 Tunishwar 3305019WL005466 Tunishwar 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530253 Mr. TUNESHWAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-030-002/206-A
() 		3305019000NRG24240420230163561 24/04/2023 suit 3305019WL005466 suit 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530267 Mr. SUITU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-030-002/210-A
() 		3305019000NRG24240420230163562 24/04/2023 Alok 3305019WL005466 Alok 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530261 AALOK PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-030-002/244
() 		3305019000NRG24240420230163564 24/04/2023 Suresh 3305019WL005466 Suresh 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530265 Mr. SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-030-002/247-A
() 		3305019000NRG24240420230163566 24/04/2023 Bhuiya 3305019WL005466 Bhuiya 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530231 Mr. BUIYA NAG CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-030-002/248
() 		3305019000NRG24240420230163567 24/04/2023 Munnalal 3305019WL005466 Munnalal 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530254 MUNNALAL BHATEL NAG CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-030-002/250
() 		3305019000NRG24240420230163568 24/04/2023 Thina 3305019WL005466 Thina 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530255 TINARAM/FAGURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24240420230163572 24/04/2023 Rampati 3305019WL005466 Rampati 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530264 RAMPATI S/O PADHU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-030-002/259
() 		3305019000NRG24240420230163574 24/04/2023 Ramcharan 3305019WL005466 Ramcharan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530258 RAMCHARAN PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-030-002/362
() 		3305019000NRG24240420230163577 24/04/2023 Shatish 3305019WL005466 Shatish 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530266 SATISH PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-030-002/378
() 		3305019000NRG24240420230163578 24/04/2023 Chathila 3305019WL005466 Chathila 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530239 Mr. CHATHILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24240420230163580 24/04/2023 Sunti 3305019WL005466 Sunti 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530232 SUNTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24240420230163583 24/04/2023 Raju 3305019WL005466 Raju 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438530263 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38270 38270
45 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24240420230163573 24/04/2023 Jageswar Ram 3305019WL005466 Jageswar Ram 00415 SBIN0005905 1505 1505 Processed 11/05/2023 1438530227 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-030-002/260
() 		3305019000NRG24240420230163576 24/04/2023 Bhimsen Paikra 3305019WL005466 Bhimsen Paikra 00415 SBIN0005905 1075 1075 Processed 11/05/2023 1438530228 MR BHIMSEN PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
Total 62565 62565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_47975 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1720
2 SHANKARGARH CH3305019_240423APB_FTO_47975 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 19995
3 SHANKARGARH CH3305019_240423APB_FTO_47975 Punjab National Bank PUNB0732100 BALRAMPUR 38270
4 SHANKARGARH CH3305019_240423APB_FTO_47975 State Bank of India SBIN0005905 KUSMI 2580

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