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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_27693
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-05-019-020-001/10
() 		3305019000NRG24130420230045419 13/04/2023 Kamla 3305019WL001593 Kamla 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885456 Mr. KAMLA SONWANI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/132
() 		3305019000NRG24130420230045421 13/04/2023 Bharat Ram 3305019WL001593 Bharat Ram 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885459 BHART PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/133-A
() 		3305019000NRG24130420230045423 13/04/2023 Kushum Paikra 3305019WL001593 Kushum Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885465 KUSUM PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-020-001/171
() 		3305019000NRG24130420230045430 13/04/2023 somaru 3305019WL001593 somaru 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885455 Mrs. SOMARU BARGAH CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/216-A
() 		3305019000NRG24130420230045433 13/04/2023 Mali Paikra 3305019WL001593 Mali Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885471 Mrs. MALI PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/216-A
() 		3305019000NRG24130420230045432 13/04/2023 Psaran Paikra 3305019WL001593 Psaran Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885460 Mr. PARSAN RAM SO SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-020-001/216-B
() 		3305019000NRG24130420230045434 13/04/2023 Prameshwari Paikra 3305019WL001593 Prameshwari Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885473 PANESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-020-001/251
() 		3305019000NRG24130420230045436 13/04/2023 Tendu 3305019WL001593 Tendu 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885463 Mr. TENDOO RAM PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/261-A
() 		3305019000NRG24130420230045438 13/04/2023 gajeshwar paikra 3305019WL001593 gajeshwar paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885457 Mr. GAJESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/297
() 		3305019000NRG24130420230045443 13/04/2023 krishna 3305019WL001593 krishna 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885454 Mr. KRUSHNA SONVANI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/56
() 		3305019000NRG24130420230045447 13/04/2023 Tijuwa 3305019WL001593 Tijuwa 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885462 Mr. TIJWAR PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-020-001/626
() 		3305019000NRG24130420230045449 13/04/2023 Rayshingh 3305019WL001593 Rayshingh 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885474 Mr. RASAYASINGH PRJAPTI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/632
() 		3305019000NRG24130420230045451 13/04/2023 Jira Paikra 3305019WL001593 Jira Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885467 Mrs. JIRO PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24130420230045454 13/04/2023 Sandep Kumar 3305019WL001593 Sandep Kumar 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885469 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
15 SHANKARGARH CH-05-019-020-001/688
() 		3305019000NRG24130420230045455 13/04/2023 Mandur 3305019WL001593 Mandur 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885472 Mr. MANDUR PRJAPTI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-001/7
() 		3305019000NRG24130420230045456 13/04/2023 Dashrath 3305019WL001593 Dashrath 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885461 Mr. DASHARATH PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24130420230045459 13/04/2023 chotan 3305019WL001593 chotan 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885458 Mr. CHHOTAN PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-001/734
() 		3305019000NRG24130420230045460 13/04/2023 rambriksh ram 3305019WL001593 rambriksh ram 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434885464 RAMVRIKSH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 21600 21600
19 SHANKARGARH CH-05-019-020-001/270-A
() 		3305019000NRG24130420230045440 13/04/2023 Amit kumar paikra 3305019WL001593 Amit kumar paikra 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1434885494 Mr. AMEET KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-020-001/626
() 		3305019000NRG24130420230045450 13/04/2023 Soni Prajapati 3305019WL001593 Soni Prajapati 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1434885492 Miss. SAUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-020-001/645
() 		3305019000NRG24130420230045453 13/04/2023 Panmeshwar Paikra 3305019WL001593 Panmeshwar Paikra 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1434885493 MR PANMESHWAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
22 SHANKARGARH CH-05-019-020-001/125
() 		3305019000NRG24130420230045420 13/04/2023 Lakhan 3305019WL001593 Lakhan 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885480 Mr. LAKHAN PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-020-001/133
() 		3305019000NRG24130420230045422 13/04/2023 kinu 3305019WL001593 kinu 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885475 Mr. KINU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 SHANKARGARH CH-05-019-020-001/142
() 		3305019000NRG24130420230045424 13/04/2023 chaturgun 3305019WL001593 chaturgun 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885485 Mr. CHATURGUN PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-020-001/143
() 		3305019000NRG24130420230045425 13/04/2023 Nandkeshwar 3305019WL001593 Nandkeshwar 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885488 Mr. NANDKESHWER S/O ROPNA RAM CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-020-001/161
() 		3305019000NRG24130420230045427 13/04/2023 chotan 3305019WL001593 chotan 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885479 Mr. CHHOTAN KANWAR S/O LATE JEETAN KANWA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-020-001/166
() 		3305019000NRG24130420230045429 13/04/2023 genda 3305019WL001593 genda 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885483 GENDA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-020-001/166
() 		3305019000NRG24130420230045428 13/04/2023 prabhu 3305019WL001593 prabhu 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885487 PRABHU PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-020-001/181
() 		3305019000NRG24130420230045431 13/04/2023 Sukhdev 3305019WL001593 Sukhdev 00354 PUNB0732100 1200 1200 Rejected 11/05/2023 1434885491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SHANKARGARH CH-05-019-020-001/266-A
() 		3305019000NRG24130420230045439 13/04/2023 bilak 3305019WL001593 bilak 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885484 Mr. BILAK PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-020-001/295
() 		3305019000NRG24130420230045442 13/04/2023 Savita Paikra 3305019WL001593 Savita Paikra 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885489 SAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-020-001/295
() 		3305019000NRG24130420230045441 13/04/2023 tirathnath 3305019WL001593 tirathnath 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885482 Mrs. TIRATH SAI CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-020-001/391
() 		3305019000NRG24130420230045444 13/04/2023 Lalsay 3305019WL001593 Lalsay 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885486 LALSAY PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-020-001/405
() 		3305019000NRG24130420230045445 13/04/2023 ramsundar 3305019WL001593 ramsundar 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885481 Mr. RANM SUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-020-001/486
() 		3305019000NRG24130420230045446 13/04/2023 Nanki Bai 3305019WL001593 Nanki Bai 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885478 NANKI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-020-001/607
() 		3305019000NRG24130420230045448 13/04/2023 Nirmal Paikra 3305019WL001593 Nirmal Paikra 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885477 NIRMAL PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-020-001/64
() 		3305019000NRG24130420230045452 13/04/2023 Preet 3305019WL001593 Preet 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885476 PRIT PRAJAPATI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-020-001/7
() 		3305019000NRG24130420230045457 13/04/2023 Mankuwari 3305019WL001593 Mankuwari 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434885490 MANKUMARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 20400 20400
39 SHANKARGARH CH-05-019-020-001/224-A
() 		3305019000NRG24130420230045435 13/04/2023 Banthu paikra 3305019WL001593 Banthu paikra 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1434885466 Mr. Banthu Paikra CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-020-001/71-A
() 		3305019000NRG24130420230045458 13/04/2023 Najbun Nisha 3305019WL001593 Najbun Nisha 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1434885470 NAJBUN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
41 SHANKARGARH CH-05-019-020-001/259
() 		3305019000NRG24130420230045437 13/04/2023 Malru 3305019WL001593 Malru 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1434885468 MR MALARU PAIKARA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG24130420230045426 13/04/2023 Netram Sonwani 3305019WL001593 Netram Sonwani 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1434885453 NETRAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_27693 Central Bank Of India CBIN0281580 SHANKARGARH 21600
2 SHANKARGARH CH3305019_130423APB_FTO_27693 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3600
3 SHANKARGARH CH3305019_130423APB_FTO_27693 Punjab National Bank PUNB0732100 BALRAMPUR 20400
4 SHANKARGARH CH3305019_130423APB_FTO_27693 State Bank of India SBIN0003855 RAJPUR 2400
5 SHANKARGARH CH3305019_130423APB_FTO_27693 State Bank of India SBIN0018774 Shankargarh 1200
6 SHANKARGARH CH3305019_130423APB_FTO_27693 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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