Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_133784
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-05-019-025-001/211-A
() 		3305019000NRG24010620230573195 01/06/2023 Atul Singh 3305019WL020635 Atul Singh 00093 CRGB0006039 645 645 Processed 14/07/2023 3437060393 ATOOL SINGH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-025-001/227-A
() 		3305019000NRG24010620230573201 01/06/2023 Balwant Ram 3305019WL020635 Balwant Ram 00093 CRGB0006039 215 215 Processed 14/07/2023 3437060388 BALVANT PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-025-002/49
() 		3305019000NRG24010620230573211 01/06/2023 Shivraj 3305019WL020635 Shivraj 00093 CRGB0006039 1290 1290 Processed 14/07/2023 3437060387 SHIVRAJ SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2150 2150
4 SHANKARGARH CH-05-019-025-001/183
() 		3305019000NRG24010620230573186 01/06/2023 Purnima 3305019WL020635 Purnima 00093 CRGB0006041 860 860 Processed 14/07/2023 3437520399 Miss. PURNIMA / MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-025-001/187-C
() 		3305019000NRG24010620230573187 01/06/2023 Ramkumar Paikra 3305019WL020635 Ramkumar Paikra 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437060391 RAMKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/189-B
() 		3305019000NRG24010620230573189 01/06/2023 LAKU 3305019WL020635 LAKU 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437060382 LAKKO AGRIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/192
() 		3305019000NRG24010620230573191 01/06/2023 lakhpatiya 3305019WL020635 lakhpatiya 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437060384 Mrs. LAKHPATI PAIKRA W/O SARDAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-025-001/215-B
() 		3305019000NRG24010620230573196 01/06/2023 Kapil singh 3305019WL020635 Kapil singh 00093 CRGB0006041 430 430 Processed 14/07/2023 3437060390 KAPIL SINGH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-025-001/216-B
() 		3305019000NRG24010620230573197 01/06/2023 Dadunath 3305019WL020635 Dadunath 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437060392 Mr. DADOONATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-025-001/224
() 		3305019000NRG24010620230573199 01/06/2023 Ramparasad 3305019WL020635 Ramparasad 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3437520401 RAMPRASAD SONWANI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-025-001/266-B
() 		3305019000NRG24010620230573202 01/06/2023 naresh 3305019WL020635 naresh 00093 CRGB0006041 860 860 Processed 14/07/2023 3437060383 Mr. NARESH KUMAR SO KANAILAL CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-025-001/268
() 		3305019000NRG24010620230573203 01/06/2023 Mohni 3305019WL020635 Mohni 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3437060381 Mrs. MAHNI YADAV W/O BALRAM . YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-025-001/275
() 		3305019000NRG24010620230573204 01/06/2023 Sodha 3305019WL020635 Sodha 00093 CRGB0006041 860 860 Processed 14/07/2023 3437520400 SHODHO YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-025-001/288
() 		3305019000NRG24010620230573205 01/06/2023 ragunath 3305019WL020635 ragunath 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437520402 Mr. RAGHUNATH PAIKRA S/O NANHU PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-025-001/294
() 		3305019000NRG24010620230573206 01/06/2023 Ladhu 3305019WL020635 Ladhu 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437520391 LADHU RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24010620230573207 01/06/2023 Rajiyagita Paikra 3305019WL020635 Rajiyagita Paikra 00093 CRGB0006041 430 430 Processed 14/07/2023 3437520392 RAJIYAGITA PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24010620230573208 01/06/2023 Girain 3305019WL020635 Girain 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437060389 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-002/288-A
() 		3305019000NRG24010620230573210 01/06/2023 Rinki 3305019WL020635 Rinki 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3437060385 RINKI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-025-002/712
() 		3305019000NRG24010620230573212 01/06/2023 Priyanka 3305019WL020635 Priyanka 00093 CRGB0006041 860 860 Processed 14/07/2023 3437060386 Miss. PRIYANKA PAIKRA DO MAHESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16770 16770
20 SHANKARGARH CH-05-019-025-001/188-B
() 		3305019000NRG24010620230573188 01/06/2023 Jatru 3305019WL020635 Jatru 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3437520396 JATROO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-001/193-B
() 		3305019000NRG24010620230573192 01/06/2023 Tara 3305019WL020635 Tara 00354 PUNB0732100 645 645 Processed 14/07/2023 3437520398 Mrs. TARA PAIKRA W/O KAILASH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-025-001/198
() 		3305019000NRG24010620230573193 01/06/2023 ramkumar 3305019WL020635 ramkumar 00354 PUNB0732100 860 860 Processed 14/07/2023 3437520395 RAMKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-025-001/202
() 		3305019000NRG24010620230573194 01/06/2023 sudha 3305019WL020635 sudha 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3437520393 Mrs. SUDHA . / RAMESH . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-025-001/216-B
() 		3305019000NRG24010620230573198 01/06/2023 hiramuni 3305019WL020635 hiramuni 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3437520394 Mrs. HIRAMUNI HIRAMUNI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-025-001/226
() 		3305019000NRG24010620230573200 01/06/2023 bandhan 3305019WL020635 bandhan 00354 PUNB0732100 860 860 Processed 14/07/2023 3437520397 BANDHAN SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 6235 6235
26 SHANKARGARH CH-05-019-025-001/103
() 		3305019000NRG24010620230573185 01/06/2023 Mohit Paikra 3305019WL020635 Mohit Paikra 00415 SBIN0018774 1290 1290 Processed 14/07/2023 3437520390 Mr. MOHIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1290 1290
27 SHANKARGARH CH-05-019-025-001/190
() 		3305019000NRG24010620230573190 01/06/2023 Budhna 3305019WL020635 Budhna 00691 IPOS0000001 1290 1290 Processed 14/07/2023 3437520389 BUDHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
Total 27735 27735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_133784 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2150
2 SHANKARGARH CH3305019_010623APB_FTO_133784 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 16770
3 SHANKARGARH CH3305019_010623APB_FTO_133784 Punjab National Bank PUNB0732100 BALRAMPUR 6235
4 SHANKARGARH CH3305019_010623APB_FTO_133784 State Bank of India SBIN0018774 Shankargarh 1290
5 SHANKARGARH CH3305019_010623APB_FTO_133784 India Post Payments Bank IPOS0000001 AMBIKAPUR 1290

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