Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33051
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-05-019-030-002/189-B
() 		3305019000NRG24170420230081280 17/04/2023 Lakhapati Paikra 3305019WL002761 Lakhapati Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438595951 Miss. LAKHPATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/192
() 		3305019000NRG24170420230081282 17/04/2023 Budheshwar Paikra 3305019WL002761 Budheshwar Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438595950 Mr. BUDHESVAR RAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3010 3010
3 SHANKARGARH CH-05-019-030-002/133-A
() 		3305019000NRG24170420230081268 17/04/2023 Vashudev 3305019WL002761 Vashudev 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595917 BASUDEV NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-002/137-A
() 		3305019000NRG24170420230081271 17/04/2023 Shanti 3305019WL002761 Shanti 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595945 Mrs. SANTI NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/138-A
() 		3305019000NRG24170420230081273 17/04/2023 Rajmal Nag 3305019WL002761 Rajmal Nag 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595949 RAJMAL NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24170420230081276 17/04/2023 Muneshver 3305019WL002761 Muneshver 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595918 MUNESH SONWANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24170420230081285 17/04/2023 Naresh 3305019WL002761 Naresh 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595947 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24170420230081286 17/04/2023 Surhi 3305019WL002761 Surhi 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595946 SURHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24170420230081292 17/04/2023 Gajendra Paikra 3305019WL002761 Gajendra Paikra 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595953 Mr. GAJENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/245
() 		3305019000NRG24170420230081294 17/04/2023 Devmuni 3305019WL002761 Devmuni 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595916 Mrs. DEVMUNI W/O JITU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24170420230081300 17/04/2023 Chandani Nag 3305019WL002761 Chandani Nag 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595913 CHANDNI W/O MOHAN RAM NAG . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24170420230081299 17/04/2023 Mohan Ram Nag 3305019WL002761 Mohan Ram Nag 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595948 Mr. MOHAN RA NAG CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/253
() 		3305019000NRG24170420230081301 17/04/2023 Jethani 3305019WL002761 Jethani 00093 CRGB0006070 215 215 Processed 11/05/2023 1438595915 JETHANI NAG PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-030-002/260
() 		3305019000NRG24170420230081305 17/04/2023 Anil 3305019WL002761 Anil 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595914 ANIL KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/378-A
() 		3305019000NRG24170420230081308 17/04/2023 Amalsai 3305019WL002761 Amalsai 00093 CRGB0006070 1505 1505 Processed 11/05/2023 1438595952 Mr. AMALSAI AMALSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18275 18275
16 SHANKARGARH CH-05-019-030-002/131-A
() 		3305019000NRG24170420230081267 17/04/2023 Santosh Nag 3305019WL002761 Santosh Nag 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595944 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-030-002/135
() 		3305019000NRG24170420230081269 17/04/2023 Baksu 3305019WL002761 Baksu 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595937 BAKSOO NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-030-002/135
() 		3305019000NRG24170420230081270 17/04/2023 Vanaspati 3305019WL002761 Vanaspati 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595938 Mrs. VANASPATI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24170420230081272 17/04/2023 Bali 3305019WL002761 Bali 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595942 Mr. BALI RAM S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24170420230081274 17/04/2023 Jagmani 3305019WL002761 Jagmani 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595943 Mrs. JAGNI W/O TEERA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24170420230081275 17/04/2023 Prabha 3305019WL002761 Prabha 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595939 Mrs. PRABHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-030-002/181
() 		3305019000NRG24170420230081277 17/04/2023 Patarsai 3305019WL002761 Patarsai 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595929 PATARSAY RAM PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-030-002/185
() 		3305019000NRG24170420230081278 17/04/2023 Ramdev 3305019WL002761 Ramdev 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595925 Mr. RAMDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24170420230081281 17/04/2023 Rajindra 3305019WL002761 Rajindra 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595923 RAJINDAR RAM S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-030-002/193
() 		3305019000NRG24170420230081283 17/04/2023 Radhe 3305019WL002761 Radhe 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595926 Mrs. RADHE RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24170420230081284 17/04/2023 Bagar 3305019WL002761 Bagar 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595936 BAGAR S/O THUICH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24170420230081287 17/04/2023 Sajan 3305019WL002761 Sajan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595940 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24170420230081289 17/04/2023 lalita 3305019WL002761 lalita 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595928 Mrs. LALITA PAIKRA W/O TENESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24170420230081288 17/04/2023 Tunishwar 3305019WL002761 Tunishwar 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595933 Mr. TUNESHWAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-030-002/206-A
() 		3305019000NRG24170420230081290 17/04/2023 suit 3305019WL002761 suit 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595919 Mr. SUITU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-030-002/210-A
() 		3305019000NRG24170420230081291 17/04/2023 Alok 3305019WL002761 Alok 00354 PUNB0732100 1290 1290 Processed 11/05/2023 1438595924 AALOK PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-030-002/244
() 		3305019000NRG24170420230081293 17/04/2023 Suresh 3305019WL002761 Suresh 00354 PUNB0732100 1290 1290 Processed 11/05/2023 1438595920 Mr. SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-030-002/247-A
() 		3305019000NRG24170420230081295 17/04/2023 Bhuiya 3305019WL002761 Bhuiya 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595930 Mr. BUIYA NAG CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-030-002/248
() 		3305019000NRG24170420230081296 17/04/2023 Munnalal 3305019WL002761 Munnalal 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595932 MUNNALAL BHATEL NAG CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-030-002/249
() 		3305019000NRG24170420230081297 17/04/2023 Salo 3305019WL002761 Salo 00354 PUNB0732100 860 860 Processed 11/05/2023 1438595935 Mrs. SALO NAG CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-030-002/250
() 		3305019000NRG24170420230081298 17/04/2023 Thina 3305019WL002761 Thina 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595931 TINARAM/FAGURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24170420230081302 17/04/2023 Rampati 3305019WL002761 Rampati 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595921 RAMPATI S/O PADHU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-030-002/259
() 		3305019000NRG24170420230081304 17/04/2023 Ramcharan 3305019WL002761 Ramcharan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595927 RAMCHARAN PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-030-002/378
() 		3305019000NRG24170420230081307 17/04/2023 Chathila 3305019WL002761 Chathila 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595941 Mr. CHATHILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24170420230081309 17/04/2023 Sunti 3305019WL002761 Sunti 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595934 SUNTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24170420230081310 17/04/2023 Raju 3305019WL002761 Raju 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438595922 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38055 38055
42 SHANKARGARH CH-05-019-030-002/187-A
() 		3305019000NRG24170420230081279 17/04/2023 Raju ram 3305019WL002761 Raju ram 00415 SBIN0005905 430 430 Processed 11/05/2023 1438595911 MR RAJU RAM STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24170420230081303 17/04/2023 Jageswar Ram 3305019WL002761 Jageswar Ram 00415 SBIN0005905 1505 1505 Processed 11/05/2023 1438595910 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-030-002/260
() 		3305019000NRG24170420230081306 17/04/2023 Bhimsen Paikra 3305019WL002761 Bhimsen Paikra 00415 SBIN0005905 1505 1505 Processed 11/05/2023 1438595912 MR BHIMSEN PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3440 3440
Total 62780 62780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33051 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3010
2 SHANKARGARH CH3305019_170423APB_FTO_33051 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 18275
3 SHANKARGARH CH3305019_170423APB_FTO_33051 Punjab National Bank PUNB0732100 BALRAMPUR 38055
4 SHANKARGARH CH3305019_170423APB_FTO_33051 State Bank of India SBIN0005905 KUSMI 3440

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