Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34633
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
() 		3305019000NRG24180420230091375 18/04/2023 Laxman Paikra 3305019WL003084 Laxman Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878899 Master LAXMAN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/106-A
() 		3305019000NRG24180420230091376 18/04/2023 Sevanti 3305019WL003084 Sevanti 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438878893 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/135
() 		3305019000NRG24180420230091380 18/04/2023 Nitesh Paikra 3305019WL003084 Nitesh Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878887 NILESH PAIKARA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/172
() 		3305019000NRG24180420230091385 18/04/2023 dilip 3305019WL003084 dilip 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878900 Mr. DILIP MISHRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-002-001/192-A
() 		3305019000NRG24180420230091396 18/04/2023 TARACHAND 3305019WL003084 TARACHAND 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878884 TARA CHANDPAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24180420230091399 18/04/2023 Kabina Paikra 3305019WL003084 Kabina Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878898 KABINA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24180420230091401 18/04/2023 Madhuri Paikra 3305019WL003084 Madhuri Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878897 Miss. MADHURI PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-002-001/214
() 		3305019000NRG24180420230091410 18/04/2023 matari 3305019WL003084 matari 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878883 MATRI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/257
() 		3305019000NRG24180420230091413 18/04/2023 Ramchandar 3305019WL003084 Ramchandar 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878881 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/260
() 		3305019000NRG24180420230091414 18/04/2023 Fitlu 3305019WL003084 Fitlu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878895 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-002-001/276-B
() 		3305019000NRG24180420230091416 18/04/2023 Chhatrapal Sonvani 3305019WL003084 Chhatrapal Sonvani 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438878896 Mr. CHHATRAPAL SONVANI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-002-001/291
() 		3305019000NRG24180420230091420 18/04/2023 Angu 3305019WL003084 Angu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878894 ANJU BAKHLA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/318-A
() 		3305019000NRG24180420230091422 18/04/2023 Sushila pandey 3305019WL003084 Sushila pandey 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438878882 Mrs. SHUSHILA PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 19580 19580
14 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24180420230091383 18/04/2023 Kunjwati Yadav 3305019WL003084 Kunjwati Yadav 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1438878901 Mrs. KUNJAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24180420230091395 18/04/2023 Muneshwari 3305019WL003084 Muneshwari 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1438878902 Miss. MUNESHWARI PAIKRA D/O MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24180420230091409 18/04/2023 munna 3305019WL003084 munna 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1438878936 Mr. MUNNARAM PAINKRA SO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-002-001/277
() 		3305019000NRG24180420230091417 18/04/2023 dhaneshwari 3305019WL003084 dhaneshwari 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438878938 DHANESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-002-001/74
() 		3305019000NRG24180420230091432 18/04/2023 Indrawati Bada 3305019WL003084 Indrawati Bada 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438878937 INDRAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 7480 7480
19 SHANKARGARH CH-05-019-002-001/55-B
() 		3305019000NRG24180420230091425 18/04/2023 Rajmani Paikra 3305019WL003084 Rajmani Paikra 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1438878935 KUMARI RAJMANI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
20 SHANKARGARH CH-05-019-002-001/101-A
() 		3305019000NRG24180420230091374 18/04/2023 SARITA 3305019WL003084 SARITA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438878911 Mrs. SARITA PAIKRA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-002-001/107
() 		3305019000NRG24180420230091377 18/04/2023 Urmila 3305019WL003084 Urmila 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878906 HIRMAYIN PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/117
() 		3305019000NRG24180420230091378 18/04/2023 Gudee 3305019WL003084 Gudee 00354 PUNB0732100 1323 1323 Processed 12/05/2023 1438878916 Mrs. GUDDI BAI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-002-001/130-A
() 		3305019000NRG24180420230091379 18/04/2023 Durgawati Sonwani 3305019WL003084 Durgawati Sonwani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878925 DURGAWATI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-002-001/141
() 		3305019000NRG24180420230091381 18/04/2023 Phulmaniya 3305019WL003084 Phulmaniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878933 FULODEVI AGARIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/163-B
() 		3305019000NRG24180420230091382 18/04/2023 Samati Sonwani 3305019WL003084 Samati Sonwani 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438878924 SAMATI SONWANI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24180420230091384 18/04/2023 Rekha 3305019WL003084 Rekha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878915 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24180420230091387 18/04/2023 khileshwar 3305019WL003084 khileshwar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438878927 Mr. KHILESHWAR MISHRA SO MAHEDRA MISHRA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24180420230091386 18/04/2023 Sunita 3305019WL003084 Sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878931 SUNITA MISHRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24180420230091388 18/04/2023 Indana 3305019WL003084 Indana 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878928 IDNA PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24180420230091390 18/04/2023 Nirupama 3305019WL003084 Nirupama 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878922 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24180420230091391 18/04/2023 Ravindra prasad Toppo 3305019WL003084 Ravindra prasad Toppo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878919 Mr. RAVINDRA PRASAD CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-002-001/185
() 		3305019000NRG24180420230091393 18/04/2023 Bimla 3305019WL003084 Bimla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878904 VIMLA PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24180420230091394 18/04/2023 Keshwant 3305019WL003084 Keshwant 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878903 MR KESHVNT PAIKRA STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24180420230091397 18/04/2023 Jangsai 3305019WL003084 Jangsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878907 JANGSAY PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/193-A
() 		3305019000NRG24180420230091398 18/04/2023 Belsai 3305019WL003084 Belsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878934 BELSAY PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24180420230091403 18/04/2023 mirjhi 3305019WL003084 mirjhi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878910 MIRJHI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24180420230091402 18/04/2023 Ramlal paikra 3305019WL003084 Ramlal paikra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878929 RAMLAL PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24180420230091404 18/04/2023 BHAJAN 3305019WL003084 BHAJAN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878917 BHAJAN PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24180420230091405 18/04/2023 Malti 3305019WL003084 Malti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878930 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-002-001/204-A
() 		3305019000NRG24180420230091406 18/04/2023 SAMSUL PAIKRA 3305019WL003084 SAMSUL PAIKRA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878913 SAMSUL PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-002-001/204-B
() 		3305019000NRG24180420230091407 18/04/2023 Usha 3305019WL003084 Usha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878912 USHA PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-002-001/205
() 		3305019000NRG24180420230091408 18/04/2023 DHANESH PAIKRA 3305019WL003084 DHANESH PAIKRA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438878914 Mr. DHANESH PAIKRA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-002-001/251
() 		3305019000NRG24180420230091412 18/04/2023 Chamelidevi Agariya 3305019WL003084 Chamelidevi Agariya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438878920 CHAMELI AGARIYA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-002-001/275
() 		3305019000NRG24180420230091415 18/04/2023 sundari 3305019WL003084 sundari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438878909 SUNDARI PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-002-001/278
() 		3305019000NRG24180420230091418 18/04/2023 Manmohan Ram Paikra 3305019WL003084 Manmohan Ram Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438878921 MANMOHAN RAM PAIKARA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-002-001/286
() 		3305019000NRG24180420230091419 18/04/2023 ameshwar 3305019WL003084 ameshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438878926 AMESHWAR LAKDA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-002-001/313
() 		3305019000NRG24180420230091421 18/04/2023 Anita 3305019WL003084 Anita 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438878923 ANITA LAKDA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-002-001/37-A
() 		3305019000NRG24180420230091423 18/04/2023 puspa 3305019WL003084 puspa 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1438878908 Mrs. Pushpa Agariya CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-002-001/48-A
() 		3305019000NRG24180420230091424 18/04/2023 Rahish 3305019WL003084 Rahish 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438878905 RAHISH SONWANI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-002-001/60-A
() 		3305019000NRG24180420230091428 18/04/2023 Sahan pikra 3305019WL003084 Sahan pikra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438878918 SAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24180420230091429 18/04/2023 Sarju 3305019WL003084 Sarju 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1438878932 SARJU RAM / MAHATO RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46203 46203
52 SHANKARGARH CH-05-019-002-001/183-A
() 		3305019000NRG24180420230091392 18/04/2023 Seema Tiwari 3305019WL003084 Seema Tiwari 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438878891 SEEMA TIWARI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-002-001/199
() 		3305019000NRG24180420230091400 18/04/2023 Palu Ram Paikra 3305019WL003084 Palu Ram Paikra 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438878888 MR PALU PAIKRA STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-002-001/224-A
() 		3305019000NRG24180420230091411 18/04/2023 lilawati 3305019WL003084 lilawati 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438878890 LILAVATI KUJUR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-002-001/57
() 		3305019000NRG24180420230091426 18/04/2023 jagmaniya Paikra 3305019WL003084 jagmaniya Paikra 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1438878892 JAGMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-002-001/99-B
() 		3305019000NRG24180420230091434 18/04/2023 Taravati Yadav 3305019WL003084 Taravati Yadav 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438878889 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7040 7040
57 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24180420230091389 18/04/2023 Mukesh Singh 3305019WL003084 Mukesh Singh 00415 SBIN0005905 1540 1540 Processed 11/05/2023 1438878885 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
58 SHANKARGARH CH-05-019-002-001/58-B
() 		3305019000NRG24180420230091427 18/04/2023 Umesh Paikra 3305019WL003084 Umesh Paikra 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438878886 UMESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
59 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24180420230091430 18/04/2023 Mahanand Paikra 3305019WL003084 Mahanand Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438878880 MAHANAND PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24180420230091431 18/04/2023 Anij Kumar Paikra 3305019WL003084 Anij Kumar Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438878879 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-002-001/97-A
() 		3305019000NRG24180420230091433 18/04/2023 Rimcho Bakhla 3305019WL003084 Rimcho Bakhla 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438878878 RIMCHO BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 89543 89543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34633 Central Bank Of India CBIN0281580 SHANKARGARH 19580
2 SHANKARGARH CH3305019_180423APB_FTO_34633 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7480
3 SHANKARGARH CH3305019_180423APB_FTO_34633 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_180423APB_FTO_34633 Punjab National Bank PUNB0732100 BALRAMPUR 46203
5 SHANKARGARH CH3305019_180423APB_FTO_34633 State Bank of India SBIN0003855 RAJPUR 7040
6 SHANKARGARH CH3305019_180423APB_FTO_34633 State Bank of India SBIN0005905 KUSMI 1540
7 SHANKARGARH CH3305019_180423APB_FTO_34633 State Bank of India SBIN0018774 Shankargarh 1540
8 SHANKARGARH CH3305019_180423APB_FTO_34633 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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