Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6158
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-05-019-025-001/104
() 		3305019000NRG23030420232776795 03/04/2023 Naresh 3305019WL100791 Naresh 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204930679 NARESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-025-001/166
() 		3305019000NRG23030420232776815 03/04/2023 Devkumari Prajapati 3305019WL100791 Devkumari Prajapati 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204930698 DEVKUNVARI PRJAPTI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-025-001/287-A
() 		3305019000NRG23030420232776824 03/04/2023 Raju Paikra 3305019WL100791 Raju Paikra 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204930704 Mr. RAJU PAIKRA S/O GOLANA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-025-001/287-A
() 		3305019000NRG23030420232776825 03/04/2023 Sangita Paikra 3305019WL100791 Sangita Paikra 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204930694 Mrs. SANGITA PAIKRAW/O RAJU . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-025-001/345-A
() 		3305019000NRG23030420232776828 03/04/2023 Mahavir Ram Paikra 3305019WL100791 Mahavir Ram Paikra 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204930712 Mr. MAHAVIR RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-025-001/81
() 		3305019000NRG23030420232776849 03/04/2023 Etvari 3305019WL100791 Etvari 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204930703 Mrs. ITVARI D/O BARSU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5000 5000
7 SHANKARGARH CH-05-019-025-001/102
() 		3305019000NRG23030420232776793 03/04/2023 Lubhi 3305019WL100791 Lubhi 00093 CRGB0006041 400 400 Processed 04/05/2023 1204930695 LUBHEE PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-001/109
() 		3305019000NRG23030420232776799 03/04/2023 Mina 3305019WL100791 Mina 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930692 Mrs. MINA PAIKRAW/O MANI RAM . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-025-001/110-a
() 		3305019000NRG23030420232776800 03/04/2023 Banthu 3305019WL100791 Banthu 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930711 BANDHAN PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-025-001/110-a
() 		3305019000NRG23030420232776801 03/04/2023 Kendi 3305019WL100791 Kendi 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930687 KENDEE PIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-025-001/119
() 		3305019000NRG23030420232776805 03/04/2023 Chameli 3305019WL100791 Chameli 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930713 Mrs. CHAMELI WO KHELSAI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-025-001/143-C
() 		3305019000NRG23030420232776807 03/04/2023 Parvatiya 3305019WL100791 Parvatiya 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930688 Mrs. PARBATIYA W/O PANDOO . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-025-001/147-C
() 		3305019000NRG23030420232776808 03/04/2023 Malku Prajapati 3305019WL100791 Malku Prajapati 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930705 Mr. MALAKU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-025-001/150-B
() 		3305019000NRG23030420232776810 03/04/2023 SODHO 3305019WL100791 SODHO 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930720 Mr. SODHO PRAJAPATI S/O HIRU PRAJA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-025-001/161-A
() 		3305019000NRG23030420232776813 03/04/2023 Deshni 3305019WL100791 Deshni 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930700 DESANEE PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/161-B
() 		3305019000NRG23030420232776814 03/04/2023 AMARPATI 3305019WL100791 AMARPATI 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930707 Mrs. AMARPATI PAIKARA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-025-001/245-A
() 		3305019000NRG23030420232776821 03/04/2023 Prabhuram Nag 3305019WL100791 Prabhuram Nag 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930686 Mr. PRABHU RAM NAG S/O SIBAL RAM NAG CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-025-001/246-A
() 		3305019000NRG23030420232776822 03/04/2023 Basanti Baghel 3305019WL100791 Basanti Baghel 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930717 Mrs. BASANTI . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-025-001/324
() 		3305019000NRG23030420232776826 03/04/2023 Shomari 3305019WL100791 Shomari 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930716 SOMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-025-001/387-A
() 		3305019000NRG23030420232776833 03/04/2023 Pato Nag 3305019WL100791 Pato Nag 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930693 PATO NAG PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-001/67-B
() 		3305019000NRG23030420232776838 03/04/2023 Laxmi Paikra 3305019WL100791 Laxmi Paikra 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930696 Mrs. LAXMI PAIKRA W/O PRASAD PAIKRA . PA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-025-001/68-B
() 		3305019000NRG23030420232776839 03/04/2023 GUDIYA 3305019WL100791 GUDIYA 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930689 Mrs. GUDIYA PAIKRA W/O VISHWANATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-025-001/71
() 		3305019000NRG23030420232776842 03/04/2023 Jagar 3305019WL100791 Jagar 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930710 JAGRARNATH PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-025-001/74-B
() 		3305019000NRG23030420232776844 03/04/2023 CHANDRAMUNI 3305019WL100791 CHANDRAMUNI 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930697 CHANDAR PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-025-001/74-D
() 		3305019000NRG23030420232776845 03/04/2023 BHAGWATI 3305019WL100791 BHAGWATI 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930715 BHAGWATI PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-025-001/79
() 		3305019000NRG23030420232776846 03/04/2023 Bechanti Paikra 3305019WL100791 Bechanti Paikra 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930702 Miss. BECHANTI PAIKRA DO AABAKARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-025-001/81
() 		3305019000NRG23030420232776848 03/04/2023 sandip 3305019WL100791 sandip 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930706 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-025-001/84-B
() 		3305019000NRG23030420232776851 03/04/2023 MADAN 3305019WL100791 MADAN 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930721 Mr. MADAN RAM PAIKRA S/O BIFIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-025-001/86-A
() 		3305019000NRG23030420232776852 03/04/2023 Kumari Paikra 3305019WL100791 Kumari Paikra 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930701 Mrs. KUMARI PAIKRA W/O BHOKATA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-025-001/88-A
() 		3305019000NRG23030420232776855 03/04/2023 Jarman Paikra 3305019WL100791 Jarman Paikra 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930708 JARAMAN RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-025-001/90-C
() 		3305019000NRG23030420232776856 03/04/2023 LALITA 3305019WL100791 LALITA 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930699 Mrs. LALITA W/O LEMBOO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-025-001/92.
() 		3305019000NRG23030420232776857 03/04/2023 Sitaram 3305019WL100791 Sitaram 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930714 SITARAM NAG PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-025-001/94-B
() 		3305019000NRG23030420232776859 03/04/2023 Sanichari 3305019WL100791 Sanichari 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930680 Mrs. SANICHARI BAI W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-025-002/232
() 		3305019000NRG23030420232776865 03/04/2023 Bendree Baghel 3305019WL100791 Bendree Baghel 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930690 Mrs. BENDREE BAGHEL W/O MANGAL SAY CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-025-002/51
() 		3305019000NRG23030420232776866 03/04/2023 Rekha Nag 3305019WL100791 Rekha Nag 00093 CRGB0006041 1000 1000 Processed 04/05/2023 1204930691 REKHA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 28400 28400
36 SHANKARGARH CH-05-019-025-001/147-C
() 		3305019000NRG23030420232776809 03/04/2023 Rampati Prajapati 3305019WL100791 Rampati Prajapati 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2023 1204930709 RAMPATI KUMARI BANK OF INDIA(508505)
SubTotal 1000 1000
37 SHANKARGARH CH-05-019-025-001/108-B
() 		3305019000NRG23030420232776798 03/04/2023 Santosh Paikra 3305019WL100791 Santosh Paikra 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204930684 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-025-001/121
() 		3305019000NRG23030420232776806 03/04/2023 Jaswanti 3305019WL100791 Jaswanti 00354 PUNB0732100 800 800 Processed 04/05/2023 1204930682 JASHVANTI BADHAIK PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-025-001/150-B
() 		3305019000NRG23030420232776811 03/04/2023 Saraswati 3305019WL100791 Saraswati 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204930683 SARASVATI PRJAPTI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-025-001/159
() 		3305019000NRG23030420232776812 03/04/2023 nilkusum 3305019WL100791 nilkusum 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204930685 NEELKUSUM PRJAPTI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-025-001/69-B
() 		3305019000NRG23030420232776840 03/04/2023 RAMESH 3305019WL100791 RAMESH 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204930681 RAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-025-001/80
() 		3305019000NRG23030420232776847 03/04/2023 Lalmaniya 3305019WL100791 Lalmaniya 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204930718 Mrs. LAL MUNI W/O KALESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-025-001/95-B
() 		3305019000NRG23030420232776860 03/04/2023 SARASWATI 3305019WL100791 SARASWATI 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204930719 Mrs. SARSWATI W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6800 6800
44 SHANKARGARH CH-05-019-025-001/65-A
() 		3305019000NRG23030420232776836 03/04/2023 Rajkumar 3305019WL100791 Rajkumar 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204930677 MR RAJKUMAR KEHRA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
45 SHANKARGARH CH-05-019-025-001/385
() 		3305019000NRG23030420232776832 03/04/2023 Babal Ram Paikra 3305019WL100791 Babal Ram Paikra 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1204930678 Mr. BABL RAM SO KEHRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
46 SHANKARGARH CH-05-019-025-001/230
() 		3305019000NRG23030420232776819 03/04/2023 Ashok Kumar 3305019WL100791 Ashok Kumar 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204930722 Mr. ASHOK KUMAR SO BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-025-001/280-A
() 		3305019000NRG23030420232776823 03/04/2023 Bhuvan Say 3305019WL100791 Bhuvan Say 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204930723 BHUVAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-025-001/63
() 		3305019000NRG23030420232776835 03/04/2023 Nilog 3305019WL100791 Nilog 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204930675 NILOG RAM PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-025-001/82
() 		3305019000NRG23030420232776850 03/04/2023 Rajmaniya Paikra 3305019WL100791 Rajmaniya Paikra 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204930676 Mrs. RAJMANIYA PAIKRA W/O ASHOK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4000 4000
Total 48200 48200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6158 Central Bank Of India CBIN0281580 SHANKARGARH 1000
2 SHANKARGARH CH3305019_030423APB_FTO_6158 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5000
3 SHANKARGARH CH3305019_030423APB_FTO_6158 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 28400
4 SHANKARGARH CH3305019_030423APB_FTO_6158 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1000
5 SHANKARGARH CH3305019_030423APB_FTO_6158 Punjab National Bank PUNB0732100 BALRAMPUR 6800
6 SHANKARGARH CH3305019_030423APB_FTO_6158 State Bank of India SBIN0003855 RAJPUR 1000
7 SHANKARGARH CH3305019_030423APB_FTO_6158 State Bank of India SBIN0018774 Shankargarh 1000
8 SHANKARGARH CH3305019_030423APB_FTO_6158 India Post Payments Bank IPOS0000001 AMBIKAPUR 4000

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