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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:02:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_40883
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-05-019-020-001/1
() 		3305019000NRG24200420230125526 20/04/2023 parbal 3305019WL004235 parbal 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538500 Mr. PRABAL RAM PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/134-C
() 		3305019000NRG24200420230125529 20/04/2023 Rajkumar Paikra 3305019WL004235 Rajkumar Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538511 MR RAJKUMAR PAIKRA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24200420230125532 20/04/2023 Khanak 3305019WL004235 Khanak 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538504 RUNAK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24200420230125531 20/04/2023 ratan 3305019WL004235 ratan 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538503 Mr. RATAN PAIKRA S/O BHONGARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/149
() 		3305019000NRG24200420230125533 20/04/2023 Mahesh Paikra 3305019WL004235 Mahesh Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538501 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/150
() 		3305019000NRG24200420230125535 20/04/2023 mini 3305019WL004235 mini 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538510 Mrs. MINI SONVANI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/158
() 		3305019000NRG24200420230125536 20/04/2023 Teliya 3305019WL004235 Teliya 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538506 Mr. TELIYA PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/250-A
() 		3305019000NRG24200420230125539 20/04/2023 Sahdev Sonvani 3305019WL004235 Sahdev Sonvani 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538517 Mr. SAHDEV SONVANI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24200420230125541 20/04/2023 Shiv Mangal 3305019WL004235 Shiv Mangal 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1436538512 Mr. SHIV MANGAL PAIKARA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/303-A
() 		3305019000NRG24200420230125543 20/04/2023 sunti 3305019WL004235 sunti 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538509 Mrs. SUNATI PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/39-A
() 		3305019000NRG24200420230125545 20/04/2023 jugeshwar 3305019WL004235 jugeshwar 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538523 JUGESVAR SONVANI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG24200420230125546 20/04/2023 RAJKUMAR SONWANI 3305019WL004235 RAJKUMAR SONWANI 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538516 Mr. RAJ KUMAR SONVANI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/510
() 		3305019000NRG24200420230125549 20/04/2023 Namkesh 3305019WL004235 Namkesh 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538505 Mr. NANKESHWAR SONVANI CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG24200420230125550 20/04/2023 JARHU 3305019WL004235 JARHU 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538507 Mr. JARHU SONWANI CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/594
() 		3305019000NRG24200420230125554 20/04/2023 Chimto Paikra 3305019WL004235 Chimto Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538520 Mrs. CHIMTO PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-001/602
() 		3305019000NRG24200420230125555 20/04/2023 Ajay Sonwani 3305019WL004235 Ajay Sonwani 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1436538521 Master AJAY SONWANI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-020-001/68
() 		3305019000NRG24200420230125561 20/04/2023 saber 3305019WL004235 saber 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538508 Mr. SABER S/O DHAMA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-001/70
() 		3305019000NRG24200420230125562 20/04/2023 Hirashay 3305019WL004235 Hirashay 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436538502 Mr. HEERA SAI CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-020-001/70-A
() 		3305019000NRG24200420230125563 20/04/2023 Bihani Sonvani 3305019WL004235 Bihani Sonvani 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1436538514 Mrs. BIHANI GHASI SONWANI CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-020-002/710
() 		3305019000NRG24200420230125570 20/04/2023 Anil kumar 3305019WL004235 Anil kumar 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1436538519 ANIL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 23200 23200
21 SHANKARGARH CH-05-019-020-001/128
() 		3305019000NRG24200420230125527 20/04/2023 Sakalu Paikra 3305019WL004235 Sakalu Paikra 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1436538536 Mr. SAKLU RAM SO MAGLU RAM CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-020-001/259-A
() 		3305019000NRG24200420230125540 20/04/2023 Jitendra Ram Paikra 3305019WL004235 Jitendra Ram Paikra 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1436538541 JITENDRA PAIRKA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-020-001/496
() 		3305019000NRG24200420230125548 20/04/2023 Balwanti 3305019WL004235 Balwanti 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1436538539 Mrs. BALVANTI PAIKRA W/O AJAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-020-001/591
() 		3305019000NRG24200420230125552 20/04/2023 Prmod Kumar paikra 3305019WL004235 Prmod Kumar paikra 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1436538537 Mr. PRAMOD KUMAR PAIKARA S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-020-001/608
() 		3305019000NRG24200420230125556 20/04/2023 Sudesh Sonwani 3305019WL004235 Sudesh Sonwani 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1436538540 SUDES SONVANI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-020-001/614
() 		3305019000NRG24200420230125557 20/04/2023 Ajay Kumar 3305019WL004235 Ajay Kumar 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1436538535 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-020-001/644
() 		3305019000NRG24200420230125558 20/04/2023 Baijnath 3305019WL004235 Baijnath 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1436538538 Mr. BAIJANATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8200 8200
28 SHANKARGARH CH-05-019-020-001/592
() 		3305019000NRG24200420230125553 20/04/2023 Ravindra Paikra 3305019WL004235 Ravindra Paikra 00093 SBIN0RRCHGB 1200 1200 Processed 11/05/2023 1436538534 Mr. RAVINDRA PAINKRA SO RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
29 SHANKARGARH CH-05-019-020-001/139
() 		3305019000NRG24200420230125530 20/04/2023 larngsay 3305019WL004235 larngsay 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1436538526 Mr. LARANG SAI S/O SUNDAR CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-020-001/15
() 		3305019000NRG24200420230125534 20/04/2023 Bidad 3305019WL004235 Bidad 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1436538531 Mr. BIDAR PRAJAPATI S/O GHOOR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-020-001/164
() 		3305019000NRG24200420230125537 20/04/2023 shrilal 3305019WL004235 shrilal 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1436538524 Mr. SRI LAL SONWANI CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24200420230125542 20/04/2023 Phulmaniya 3305019WL004235 Phulmaniya 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1436538533 LAMATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-020-001/38
() 		3305019000NRG24200420230125544 20/04/2023 Naihari 3305019WL004235 Naihari 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1436538530 Mrs. NAIHARI PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-020-001/47
() 		3305019000NRG24200420230125547 20/04/2023 kundan 3305019WL004235 kundan 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1436538529 KUNDAN SONVANI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-020-001/664
() 		3305019000NRG24200420230125559 20/04/2023 Kuwarsay Agariya 3305019WL004235 Kuwarsay Agariya 00354 PUNB0732100 800 800 Processed 11/05/2023 1436538527 KUVARSAY PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-020-001/74
() 		3305019000NRG24200420230125565 20/04/2023 salkuwar 3305019WL004235 salkuwar 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1436538525 SALKUVAR PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-020-002/270
() 		3305019000NRG24200420230125567 20/04/2023 Aetwa 3305019WL004235 Aetwa 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1436538532 Mr. ETVA PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-020-002/385
() 		3305019000NRG24200420230125568 20/04/2023 desmayat 3305019WL004235 desmayat 00354 PUNB0732100 400 400 Processed 11/05/2023 1436538528 DESMAIT SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 10600 10600
39 SHANKARGARH CH-05-019-020-001/71-A
() 		3305019000NRG24200420230125564 20/04/2023 Najbun Nisha 3305019WL004235 Najbun Nisha 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1436538515 NAJBUN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
40 SHANKARGARH CH-05-019-020-001/134-B
() 		3305019000NRG24200420230125528 20/04/2023 Kunti 3305019WL004235 Kunti 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1436538513 MRS KUNTI STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-020-001/521
() 		3305019000NRG24200420230125551 20/04/2023 Ramasu Paikra 3305019WL004235 Ramasu Paikra 00415 SBIN0018774 1000 1000 Processed 11/05/2023 1436538518 RAMDIVIS PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-020-002/202
() 		3305019000NRG24200420230125566 20/04/2023 Gajuram Paikra 3305019WL004235 Gajuram Paikra 00415 SBIN0018774 1000 1000 Rejected 11/05/2023 1436538522 Aadhaar Number not Mapped to Account Number
SubTotal 3200 3200
43 SHANKARGARH CH-05-019-020-001/190
() 		3305019000NRG24200420230125538 20/04/2023 Niyasay Sonvani 3305019WL004235 Niyasay Sonvani 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1436538497 NIYASAY SONVANI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-020-001/664-A
() 		3305019000NRG24200420230125560 20/04/2023 Parvati Khairwar 3305019WL004235 Parvati Khairwar 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436538498 PARVATI KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-020-002/458
() 		3305019000NRG24200420230125569 20/04/2023 Sahana Khatun 3305019WL004235 Sahana Khatun 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1436538499 SAHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
Total 51400 51400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_40883 Central Bank Of India CBIN0281580 SHANKARGARH 23200
2 SHANKARGARH CH3305019_200423APB_FTO_40883 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8200
3 SHANKARGARH CH3305019_200423APB_FTO_40883 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1200
4 SHANKARGARH CH3305019_200423APB_FTO_40883 Punjab National Bank PUNB0732100 BALRAMPUR 10600
5 SHANKARGARH CH3305019_200423APB_FTO_40883 State Bank of India SBIN0003855 RAJPUR 1400
6 SHANKARGARH CH3305019_200423APB_FTO_40883 State Bank of India SBIN0018774 Shankargarh 3200
7 SHANKARGARH CH3305019_200423APB_FTO_40883 India Post Payments Bank IPOS0000001 AMBIKAPUR 3600

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