Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:37:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55662
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-05-019-029-001/12-B
() 		3305019000NRG24270420230206927 27/04/2023 Jenuu 3305019WL006886 Jenuu 00093 CRGB0006041 1075 1075 Processed 12/05/2023 1439754743 Mr. JEKANU CHIK CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/159-A
() 		3305019000NRG24270420230206929 27/04/2023 Balram Paikra 3305019WL006886 Balram Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754757 Mr. BALRAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/16
() 		3305019000NRG24270420230206930 27/04/2023 Tuicha 3305019WL006886 Tuicha 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754753 Mr. TUICHA CHIK CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/17
() 		3305019000NRG24270420230206932 27/04/2023 Primal Kumar 3305019WL006886 Primal Kumar 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754763 Mr. PRIMAL CHIK SO AGAR SAY CHIK CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/193-B
() 		3305019000NRG24270420230206933 27/04/2023 Raju 3305019WL006886 Raju 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754749 RAJU S/O BHAGALU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-029-001/201-A
() 		3305019000NRG24270420230206934 27/04/2023 Fudayin Paikra 3305019WL006886 Fudayin Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754765 Mrs. FUDAYIN PAIKRA W/O SOMNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-029-001/22
() 		3305019000NRG24270420230206935 27/04/2023 jagal 3305019WL006886 jagal 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754737 Mr. JAGAN RAM S/O GULU RAM GULU RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-029-001/28
() 		3305019000NRG24270420230206936 27/04/2023 Maharaj 3305019WL006886 Maharaj 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754755 Mr. MAHARAJ S/O KARMA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-029-001/28-B
() 		3305019000NRG24270420230206937 27/04/2023 rikho 3305019WL006886 rikho 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754746 Mrs. REJHO W/O KISHOR RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-029-002/102
() 		3305019000NRG24270420230206939 27/04/2023 jagdish 3305019WL006886 jagdish 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754738 Mr. JAGDISH PAIKRA S/O HEJRA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-029-002/103
() 		3305019000NRG24270420230206940 27/04/2023 Sandip Paikra 3305019WL006886 Sandip Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754766 Mr. SANDEEP PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-029-002/108
() 		3305019000NRG24270420230206941 27/04/2023 kulait 3305019WL006886 kulait 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754750 Mrs. KULAEDH W/O SANE RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-029-002/147
() 		3305019000NRG24270420230206942 27/04/2023 Charn 3305019WL006886 Charn 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754756 Mr. CHARAN RAM S/O DAGIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-029-002/151-A
() 		3305019000NRG24270420230206945 27/04/2023 Dhanesh Paikra 3305019WL006886 Dhanesh Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1439754734 MR DHANESH PAIKRA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-029-002/161
() 		3305019000NRG24270420230206946 27/04/2023 Lalsai 3305019WL006886 Lalsai 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754751 LAL SAI / SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-029-002/162-A
() 		3305019000NRG24270420230206948 27/04/2023 Anjila 3305019WL006886 Anjila 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1439754758 ANJILA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-029-002/162-A
() 		3305019000NRG24270420230206947 27/04/2023 Naresh Kumar 3305019WL006886 Naresh Kumar 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1439754748 NARESH KUMAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-029-002/168
() 		3305019000NRG24270420230206951 27/04/2023 jhamarsai 3305019WL006886 jhamarsai 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1439754735 Mr. JHAMAR SAY PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-029-002/175-A
() 		3305019000NRG24270420230206952 27/04/2023 krishana 3305019WL006886 krishana 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754764 Mr. KRISHANA AGARIYA S/O DHARAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-029-002/185
() 		3305019000NRG24270420230206954 27/04/2023 Kamlesh 3305019WL006886 Kamlesh 00093 CRGB0006041 1075 1075 Processed 12/05/2023 1439754740 Mr. KAMLESH PAIKRA S/O LAKSHMAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-029-002/194
() 		3305019000NRG24270420230206956 27/04/2023 Vishwanath 3305019WL006886 Vishwanath 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754742 VISHWANATH S/O SASTU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-029-002/196
() 		3305019000NRG24270420230206957 27/04/2023 balkuwar 3305019WL006886 balkuwar 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1439754739 BAL KUNVAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-029-002/207
() 		3305019000NRG24270420230206959 27/04/2023 bagail 3305019WL006886 bagail 00093 CRGB0006041 1075 1075 Processed 12/05/2023 1439754744 BAGAEIL S/O JHOLSAI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-029-002/209-A
() 		3305019000NRG24270420230206961 27/04/2023 Ravindar Kumar 3305019WL006886 Ravindar Kumar 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754767 Mr. RAVINDRA PIKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-029-002/210
() 		3305019000NRG24270420230206963 27/04/2023 majhi 3305019WL006886 majhi 00093 CRGB0006041 1290 1290 Processed 12/05/2023 1439754736 Mr. MANJHI BARGAH S/O DEMBA BARGAH CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-029-002/212
() 		3305019000NRG24270420230206965 27/04/2023 mahesh 3305019WL006886 mahesh 00093 CRGB0006041 1290 1290 Processed 12/05/2023 1439754741 Mr. MAHESH NAGESHIYA S/O THOORCHA NAGES CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-029-002/275
() 		3305019000NRG24270420230206966 27/04/2023 majendra 3305019WL006886 majendra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754745 Mr. MAJANDAR PAIKRA S/O RAUTA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-029-002/3-C
() 		3305019000NRG24270420230206968 27/04/2023 ray 3305019WL006886 ray 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754747 Mr. RAY BARGAH S/O BUDHRAM BARGAH . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-029-002/327-A
() 		3305019000NRG24270420230206969 27/04/2023 Ratu Ram 3305019WL006886 Ratu Ram 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754752 RATU RAM PAINKRA S/O MANIJAR RAM . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-029-002/332-A
() 		3305019000NRG24270420230206970 27/04/2023 Sunita Paikra 3305019WL006886 Sunita Paikra 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1439754754 SUNITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43215 43215
31 SHANKARGARH CH-05-019-029-002/211
() 		3305019000NRG24270420230206964 27/04/2023 Dinesh 3305019WL006886 Dinesh 00093 SBIN0RRCHGB 1075 1075 Processed 12/05/2023 1439754730 DINESH KUMAR S/O CHHOTAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1075 1075
32 SHANKARGARH CH-05-019-029-001/17
() 		3305019000NRG24270420230206931 27/04/2023 Manpati 3305019WL006886 Manpati 00354 PUNB0732100 1505 1505 Processed 12/05/2023 1439754760 Mrs. MANPATI W/O AGARSAI CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-029-001/29
() 		3305019000NRG24270420230206938 27/04/2023 santi 3305019WL006886 santi 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1439754761 SHANTI CHICK PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-029-002/151
() 		3305019000NRG24270420230206944 27/04/2023 Rauta 3305019WL006886 Rauta 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1439754759 RAUTA PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-029-002/275
() 		3305019000NRG24270420230206967 27/04/2023 Pateshwari 3305019WL006886 Pateshwari 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1439754762 PATESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6020 6020
36 SHANKARGARH CH-05-019-029-002/189
() 		3305019000NRG24270420230206955 27/04/2023 Jitu Ram 3305019WL006886 Jitu Ram 00415 SBIN0000310 1290 1290 Processed 11/05/2023 1439754731 MR JITU RAM STATE BANK OF INDIA(508548)
SubTotal 1290 1290
37 SHANKARGARH CH-05-019-029-002/164
() 		3305019000NRG24270420230206950 27/04/2023 Sanip Kumar 3305019WL006886 Sanip Kumar 00415 SBIN0003855 1505 1505 Processed 11/05/2023 1439754732 MR SANIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1505 1505
38 SHANKARGARH CH-05-019-029-002/149-A
() 		3305019000NRG24270420230206943 27/04/2023 Sakunta Paikra 3305019WL006886 Sakunta Paikra 00415 SBIN0018774 1505 1505 Processed 12/05/2023 1439754733 Miss. SAKUNTALA DO DEVLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
39 SHANKARGARH CH-05-019-029-002/163
() 		3305019000NRG24270420230206949 27/04/2023 Niranjan Kumar 3305019WL006886 Niranjan Kumar 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1439754729 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-029-002/204-A
() 		3305019000NRG24270420230206958 27/04/2023 Gulapi Paikra 3305019WL006886 Gulapi Paikra 00691 IPOS0000001 860 860 Processed 11/05/2023 1439754728 GULAPI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-029-002/208
() 		3305019000NRG24270420230206960 27/04/2023 RAJENDRA KUMAR 3305019WL006886 RAJENDRA KUMAR 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1439754726 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-029-002/6-C
() 		3305019000NRG24270420230206971 27/04/2023 Kulwanti Paikra 3305019WL006886 Kulwanti Paikra 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1439754727 KULVANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5375 5375
Total 59985 59985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_55662 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 43215
2 SHANKARGARH CH3305019_270423APB_FTO_55662 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1075
3 SHANKARGARH CH3305019_270423APB_FTO_55662 Punjab National Bank PUNB0732100 BALRAMPUR 6020
4 SHANKARGARH CH3305019_270423APB_FTO_55662 State Bank of India SBIN0000310 AMBIKAPUR 1290
5 SHANKARGARH CH3305019_270423APB_FTO_55662 State Bank of India SBIN0003855 RAJPUR 1505
6 SHANKARGARH CH3305019_270423APB_FTO_55662 State Bank of India SBIN0018774 Shankargarh 1505
7 SHANKARGARH CH3305019_270423APB_FTO_55662 India Post Payments Bank IPOS0000001 AMBIKAPUR 5375

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