Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374450
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-05-019-025-001/70
() 		3305019000NRG24201220231213529 20/12/2023 mangri 3305019WL057522 mangri 00093 CRGB0006039 645 645 Processed 09/03/2024 1556726199 MANGARE PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-025-001/70
() 		3305019000NRG24201220231213530 20/12/2023 Parasnath Paikra 3305019WL057522 Parasnath Paikra 00093 CRGB0006039 645 645 Processed 09/03/2024 1556726224 Mr. PARASNATH PAIKRA SO MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1290 1290
3 SHANKARGARH CH-05-019-025-001/1
() 		3305019000NRG24201220231213479 20/12/2023 Dukhu 3305019WL057522 Dukhu 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726225 Mr. DUKHU KORVA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24201220231213480 20/12/2023 Rajkumar Ram 3305019WL057522 Rajkumar Ram 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726210 RAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-025-001/115-B
() 		3305019000NRG24201220231213481 20/12/2023 MUNSHI 3305019WL057522 MUNSHI 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726242 MUNSHI AGARIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/16-A
() 		3305019000NRG24201220231213483 20/12/2023 Kamala Korwa 3305019WL057522 Kamala Korwa 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726212 KAMLA KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/198-A
() 		3305019000NRG24201220231213486 20/12/2023 Sunil Kumar 3305019WL057522 Sunil Kumar 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726223 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-025-001/2
() 		3305019000NRG24201220231213487 20/12/2023 Ocho 3305019WL057522 Ocho 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726196 OCHO RAM S/O THKUR . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-025-001/20-B
() 		3305019000NRG24201220231213488 20/12/2023 KHETO 3305019WL057522 KHETO 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726240 KHETO PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-025-001/20-C
() 		3305019000NRG24201220231213489 20/12/2023 KAME 3305019WL057522 KAME 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726239 KAME RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-025-001/21-A
() 		3305019000NRG24201220231213490 20/12/2023 Budhmaniya 3305019WL057522 Budhmaniya 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726217 Mr. BUDHMANIYA . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-025-001/22-B
() 		3305019000NRG24201220231213491 20/12/2023 CHHBI 3305019WL057522 CHHBI 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726237 Mr. CHABI RAM S/O RODHO RAM . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-025-001/27
() 		3305019000NRG24201220231213496 20/12/2023 Dhirendra 3305019WL057522 Dhirendra 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726229 DHIRENDRA KUMARI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-025-001/27-B
() 		3305019000NRG24201220231213498 20/12/2023 INDRASAI 3305019WL057522 INDRASAI 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726230 INDARSAI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-025-001/28-B
() 		3305019000NRG24201220231213499 20/12/2023 RAJENDRA 3305019WL057522 RAJENDRA 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726215 RAJENDRA PRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/30-A
() 		3305019000NRG24201220231213503 20/12/2023 Ashok 3305019WL057522 Ashok 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726220 ASHOK PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-025-001/30-B
() 		3305019000NRG24201220231213504 20/12/2023 Sardar 3305019WL057522 Sardar 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726227 SARDAR RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-001/309
() 		3305019000NRG24201220231213505 20/12/2023 Lagan 3305019WL057522 Lagan 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726197 Mr. LAGAN S/O SAHLI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-025-001/32.
() 		3305019000NRG24201220231213507 20/12/2023 Sonsai 3305019WL057522 Sonsai 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726241 SONSAI S/O MAHENDAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-025-001/33-C
() 		3305019000NRG24201220231213508 20/12/2023 Narayan Paikra 3305019WL057522 Narayan Paikra 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726207 NARAIN PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24201220231213509 20/12/2023 Girain 3305019WL057522 Girain 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726221 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-025-001/35
() 		3305019000NRG24201220231213510 20/12/2023 Dasa 3305019WL057522 Dasa 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726231 DASHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-025-001/38-A
() 		3305019000NRG24201220231213512 20/12/2023 SHANKAR RAM 3305019WL057522 SHANKAR RAM 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726211 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-025-001/4-A
() 		3305019000NRG24201220231213513 20/12/2023 MANGARU 3305019WL057522 MANGARU 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726213 Mr. MANGARU MANGARU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-025-001/40
() 		3305019000NRG24201220231213514 20/12/2023 Mahendra 3305019WL057522 Mahendra 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726232 Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24201220231213515 20/12/2023 Tuichu 3305019WL057522 Tuichu 00093 CRGB0006041 645 645 Rejected 09/03/2024 1556726206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHANKARGARH CH-05-019-025-001/43-B
() 		3305019000NRG24201220231213517 20/12/2023 CHINDA 3305019WL057522 CHINDA 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726208 CHHINDA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-025-001/46
() 		3305019000NRG24201220231213519 20/12/2023 chudru 3305019WL057522 chudru 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726200 Mr. CHUDRU RAM S/O NANSAY PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-025-001/46-B
() 		3305019000NRG24201220231213520 20/12/2023 Shkudev Ram 3305019WL057522 Shkudev Ram 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726218 Mr. SUKH DEV RAM S/O MANGLA RAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-025-001/50
() 		3305019000NRG24201220231213521 20/12/2023 Kunti 3305019WL057522 Kunti 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726198 Mrs. KUNTI PAIKRA W/O CHHATARPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-025-001/52
() 		3305019000NRG24201220231213522 20/12/2023 Janardan Singh 3305019WL057522 Janardan Singh 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726219 Mr. JANARDAN SINGH S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-025-001/54-B
() 		3305019000NRG24201220231213523 20/12/2023 LAXMAN 3305019WL057522 LAXMAN 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726238 LAXMAN PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-025-001/55
() 		3305019000NRG24201220231213524 20/12/2023 Dhunesh 3305019WL057522 Dhunesh 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726205 Mr. DHUNESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-025-001/60
() 		3305019000NRG24201220231213528 20/12/2023 Khusra 3305019WL057522 Khusra 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726228 Ms. KHUSARA PAIKRA SO MANGANU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-025-002/8
() 		3305019000NRG24201220231213532 20/12/2023 Jodo Korava 3305019WL057522 Jodo Korava 00093 CRGB0006041 645 645 Processed 09/03/2024 1556726216 JODO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 21285 21285
36 SHANKARGARH CH-05-019-025-001/167
() 		3305019000NRG24201220231213484 20/12/2023 Sanesheri 3305019WL057522 Sanesheri 00093 SBIN0RRCHGB 645 645 Processed 09/03/2024 1556726233 SANESHRI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-025-001/26-B
() 		3305019000NRG24201220231213493 20/12/2023 Nandkumar 3305019WL057522 Nandkumar 00093 SBIN0RRCHGB 645 645 Processed 09/03/2024 1556726226 Mr. NANDKUMAR . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-025-001/26-D
() 		3305019000NRG24201220231213495 20/12/2023 Prabha 3305019WL057522 Prabha 00093 SBIN0RRCHGB 645 645 Processed 09/03/2024 1556726222 Miss. PRABHA PRABHA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24201220231213502 20/12/2023 Risi Korva 3305019WL057522 Risi Korva 00093 SBIN0RRCHGB 645 645 Processed 09/03/2024 1556726209 Mrs. RISI W/O LATEYA . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-025-002/8
() 		3305019000NRG24201220231213533 20/12/2023 Jhibra 3305019WL057522 Jhibra 00093 SBIN0RRCHGB 645 645 Processed 09/03/2024 1556726214 JHIRA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
41 SHANKARGARH CH-05-019-025-001/18-B
() 		3305019000NRG24201220231213485 20/12/2023 DEMA 3305019WL057522 DEMA 00354 PUNB0732100 645 645 Processed 09/03/2024 1556726203 DEMA PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-025-001/23-A
() 		3305019000NRG24201220231213492 20/12/2023 Baleshwar 3305019WL057522 Baleshwar 00354 PUNB0732100 645 645 Processed 09/03/2024 1556726204 BALESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-025-001/32-B
() 		3305019000NRG24201220231213506 20/12/2023 SODESH 3305019WL057522 SODESH 00354 PUNB0732100 645 645 Processed 09/03/2024 1556726236 SAODESH PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-025-001/42-C
() 		3305019000NRG24201220231213516 20/12/2023 Bifani 3305019WL057522 Bifani 00354 PUNB0732100 645 645 Processed 09/03/2024 1556726235 VIFNRAM PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-025-001/56
() 		3305019000NRG24201220231213525 20/12/2023 Keshwar 3305019WL057522 Keshwar 00354 PUNB0732100 645 645 Processed 09/03/2024 1556726202 KESHVARRAM PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-025-001/57-B
() 		3305019000NRG24201220231213527 20/12/2023 FARICHAN 3305019WL057522 FARICHAN 00354 PUNB0732100 645 645 Processed 09/03/2024 1556726234 FARICHANRAM / RAMA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-025-001/89-B
() 		3305019000NRG24201220231213531 20/12/2023 PARMESHWAR 3305019WL057522 PARMESHWAR 00354 PUNB0732100 645 645 Processed 09/03/2024 1556726201 Mr. PARMESHWAR PAIKRA SO REDHANVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4515 4515
48 SHANKARGARH CH-05-019-025-001/15-A
() 		3305019000NRG24201220231213482 20/12/2023 kalchu 3305019WL057522 kalchu 00415 SBIN0003855 645 645 Processed 09/03/2024 1556726243 KALCHOO PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-025-001/57-A
() 		3305019000NRG24201220231213526 20/12/2023 Juman 3305019WL057522 Juman 00415 SBIN0003855 645 645 Processed 09/03/2024 1556726194 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
50 SHANKARGARH CH-05-019-025-001/27-A
() 		3305019000NRG24201220231213497 20/12/2023 KHONDO 3305019WL057522 KHONDO 00415 SBIN0018774 645 645 Processed 09/03/2024 1556726244 KHONDHO PAIKRA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG24201220231213534 20/12/2023 Moharmaniya 3305019WL057522 Moharmaniya 00415 SBIN0018774 645 645 Processed 09/03/2024 1556726195 MRS MOHARMANIYA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
52 SHANKARGARH CH-05-019-025-001/280-A
() 		3305019000NRG24201220231213500 20/12/2023 Bhuvan Say 3305019WL057522 Bhuvan Say 00691 IPOS0000001 645 645 Processed 09/03/2024 1556726245 BHUVAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24201220231213501 20/12/2023 BUDHWA 3305019WL057522 BUDHWA 00691 IPOS0000001 645 645 Processed 09/03/2024 1556726193 BUDHVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-025-001/364-B
() 		3305019000NRG24201220231213511 20/12/2023 Moti 3305019WL057522 Moti 00691 IPOS0000001 645 645 Processed 09/03/2024 1556726246 MOTIRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1935 1935
Total 34830 34830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_374450 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1290
2 SHANKARGARH CH3305019_201223APB_FTO_374450 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 21285
3 SHANKARGARH CH3305019_201223APB_FTO_374450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 2580
4 SHANKARGARH CH3305019_201223APB_FTO_374450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 645
5 SHANKARGARH CH3305019_201223APB_FTO_374450 Punjab National Bank PUNB0732100 BALRAMPUR 4515
6 SHANKARGARH CH3305019_201223APB_FTO_374450 State Bank of India SBIN0003855 RAJPUR 1290
7 SHANKARGARH CH3305019_201223APB_FTO_374450 State Bank of India SBIN0018774 Shankargarh 1290
8 SHANKARGARH CH3305019_201223APB_FTO_374450 India Post Payments Bank IPOS0000001 AMBIKAPUR 1935

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