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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96712
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-05-019-024-001/12-A
() 		3305019000NRG24160520230401333 16/05/2023 Kamalsai paikra 3305019WL013833 Kamalsai paikra 00093 CRGB0006041 1075 1075 Processed 20/05/2023 1750095027 KAMALSAI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/421
() 		3305019000NRG24160520230401343 16/05/2023 Shankar 3305019WL013833 Shankar 00093 CRGB0006041 1290 1290 Processed 20/05/2023 1750095026 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-001/421-A
() 		3305019000NRG24160520230401344 16/05/2023 Benashpati 3305019WL013833 Benashpati 00093 CRGB0006041 1 1 Processed 20/05/2023 1750095039 BENAPATI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/439
() 		3305019000NRG24160520230401345 16/05/2023 Sunita 3305019WL013833 Sunita 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1750095041 SUNTA BAI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/64
() 		3305019000NRG24160520230401349 16/05/2023 Sonsai 3305019WL013833 Sonsai 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1750095029 SONSAY PAINKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG24160520230401350 16/05/2023 bigan ram 3305019WL013833 bigan ram 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1750095042 BIGAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/69
() 		3305019000NRG24160520230401353 16/05/2023 Devlal 3305019WL013833 Devlal 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1750095028 DEVLAL PAINKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24160520230401354 16/05/2023 Kunjbihari 3305019WL013833 Kunjbihari 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1750095046 KUNJBIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG24160520230401356 16/05/2023 Lakshamaniya 3305019WL013833 Lakshamaniya 00093 CRGB0006041 1505 1505 Processed 20/05/2023 1750095040 LAXMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11396 11396
10 SHANKARGARH CH-05-019-024-001/103
() 		3305019000NRG24160520230401328 16/05/2023 Belaso 3305019WL013833 Belaso 00354 PUNB0732100 1075 1075 Processed 20/05/2023 1750095032 VILASO YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24160520230401330 16/05/2023 ramesh 3305019WL013833 ramesh 00354 PUNB0732100 1505 1505 Processed 20/05/2023 1750095030 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24160520230401331 16/05/2023 sunita 3305019WL013833 sunita 00354 PUNB0732100 1505 1505 Processed 20/05/2023 1750095033 SUNITA VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-024-001/15-A
() 		3305019000NRG24160520230401334 16/05/2023 Jethlal 3305019WL013833 Jethlal 00354 PUNB0732100 1290 1290 Processed 20/05/2023 1750095035 JETHLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24160520230401338 16/05/2023 Gosai 3305019WL013833 Gosai 00354 PUNB0732100 1075 1075 Processed 20/05/2023 1750095043 GONSAI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG24160520230401339 16/05/2023 Vijan 3305019WL013833 Vijan 00354 PUNB0732100 1075 1075 Processed 20/05/2023 1750095034 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24160520230401340 16/05/2023 Rajkumar 3305019WL013833 Rajkumar 00354 PUNB0732100 1290 1290 Processed 20/05/2023 1750095031 RAJKUMAR PAIKARA S/O RENGANA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-024-001/40-A
() 		3305019000NRG24160520230401342 16/05/2023 Mulwati 3305019WL013833 Mulwati 00354 PUNB0732100 1290 1290 Processed 20/05/2023 1750095037 MULVATI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-001/56
() 		3305019000NRG24160520230401348 16/05/2023 Sumitri 3305019WL013833 Sumitri 00354 PUNB0732100 1290 1290 Processed 20/05/2023 1750095045 SUMITRA PAINKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24160520230401351 16/05/2023 Rimacho 3305019WL013833 Rimacho 00354 PUNB0732100 1505 1505 Processed 20/05/2023 1750095036 RIMACHO PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-001/68
() 		3305019000NRG24160520230401352 16/05/2023 Medel 3305019WL013833 Medel 00354 PUNB0732100 1290 1290 Processed 20/05/2023 1750095044 MIDIL PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-001/70-B
() 		3305019000NRG24160520230401355 16/05/2023 Rajendra 3305019WL013833 Rajendra 00354 PUNB0732100 1505 1505 Processed 20/05/2023 1750095038 RAJENDRA S/O BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15695 15695
22 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24160520230401358 16/05/2023 Asari Paikra 3305019WL013833 Asari Paikra 00415 SBIN0018774 1505 1505 Processed 20/05/2023 1750095025 MISS ASARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
23 SHANKARGARH CH-05-019-024-001/107-A
() 		3305019000NRG24160520230401329 16/05/2023 Shunil 3305019WL013833 Shunil 00691 IPOS0000001 1290 1290 Processed 20/05/2023 1750095021 SUNIL VISHVKARMA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-024-001/113
() 		3305019000NRG24160520230401332 16/05/2023 Bimal 3305019WL013833 Bimal 00691 IPOS0000001 2 2 Processed 20/05/2023 1750095024 BIMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-024-001/23
() 		3305019000NRG24160520230401335 16/05/2023 bansat 3305019WL013833 bansat 00691 IPOS0000001 1505 1505 Processed 20/05/2023 1750095022 BANSAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-024-001/24-A
() 		3305019000NRG24160520230401336 16/05/2023 Rajkumar 3305019WL013833 Rajkumar 00691 IPOS0000001 1505 1505 Processed 20/05/2023 1750095019 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-024-001/349-A
() 		3305019000NRG24160520230401337 16/05/2023 Kanti 3305019WL013833 Kanti 00691 IPOS0000001 1290 1290 Processed 20/05/2023 1750095016 Mrs. KANTI W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24160520230401341 16/05/2023 Sukh Ram Paikra 3305019WL013833 Sukh Ram Paikra 00691 IPOS0000001 1075 1075 Processed 20/05/2023 1750095020 SUKH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-024-001/44
() 		3305019000NRG24160520230401346 16/05/2023 Mulo 3305019WL013833 Mulo 00691 IPOS0000001 1505 1505 Processed 20/05/2023 1750095017 MULO DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-024-001/440
() 		3305019000NRG24160520230401347 16/05/2023 Lalita Paikra 3305019WL013833 Lalita Paikra 00691 IPOS0000001 1505 1505 Processed 20/05/2023 1750095023 LALITA PAINKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24160520230401357 16/05/2023 Rajmal Ram 3305019WL013833 Rajmal Ram 00691 IPOS0000001 1505 1505 Processed 20/05/2023 1750095018 RAJMAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11182 11182
Total 39778 39778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96712 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 11396
2 SHANKARGARH CH3305019_160523APB_FTO_96712 Punjab National Bank PUNB0732100 BALRAMPUR 15695
3 SHANKARGARH CH3305019_160523APB_FTO_96712 State Bank of India SBIN0018774 Shankargarh 1505
4 SHANKARGARH CH3305019_160523APB_FTO_96712 India Post Payments Bank IPOS0000001 AMBIKAPUR 8387
5 SHANKARGARH CH3305019_160523APB_FTO_96712 India Post Payments Bank IPOS0000001 BALRAMPUR 2795

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