Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50779
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-05-019-023-001/226-A
() 		3305019000NRG24250420230178935 25/04/2023 Maheshwar 3305019WL005904 Maheshwar 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438213635 Mr. MAHESHWER PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-001/227-A
() 		3305019000NRG24250420230178937 25/04/2023 Suresh 3305019WL005904 Suresh 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438213636 SURESH RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-003/122-B
() 		3305019000NRG24250420230178943 25/04/2023 Gayatri Paikra 3305019WL005904 Gayatri Paikra 00093 CRGB0006039 880 880 Processed 11/05/2023 1438213665 Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-003/245
() 		3305019000NRG24250420230178950 25/04/2023 BRIHASPATI 3305019WL005904 BRIHASPATI 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438213667 Mrs. BIRSPATI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
5 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24250420230178953 25/04/2023 Rekha 3305019WL005904 Rekha 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1438213666 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
6 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24250420230178920 25/04/2023 Shita 3305019WL005904 Shita 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438213654 Mrs. SITA PAIKRA W/O ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-001/116-A
() 		3305019000NRG24250420230178921 25/04/2023 Bhukan 3305019WL005904 Bhukan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213664 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24250420230178922 25/04/2023 Gorakhnath 3305019WL005904 Gorakhnath 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213646 GORAKHNATH RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24250420230178923 25/04/2023 shil kunwari 3305019WL005904 shil kunwari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213638 SHIL KUNWARI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/126-B
() 		3305019000NRG24250420230178924 25/04/2023 Mahanti 3305019WL005904 Mahanti 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438213661 MAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/128-B
() 		3305019000NRG24250420230178925 25/04/2023 Sumitra 3305019WL005904 Sumitra 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213640 Mrs. SUMITRA PAIKRA WO SOMAR SAY CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24250420230178926 25/04/2023 Rijhani 3305019WL005904 Rijhani 00354 PUNB0732100 660 660 Processed 11/05/2023 1438213653 Mrs. RIJHANI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/130-A
() 		3305019000NRG24250420230178927 25/04/2023 bhikahri 3305019WL005904 bhikahri 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213639 BHIKHARI / MOHER SAI . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/130-A
() 		3305019000NRG24250420230178928 25/04/2023 dharmi 3305019WL005904 dharmi 00354 PUNB0732100 440 440 Processed 11/05/2023 1438213642 DHARMI BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/132-A
() 		3305019000NRG24250420230178929 25/04/2023 harwansh 3305019WL005904 harwansh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213657 Mr. HERBANSH / JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24250420230178930 25/04/2023 Jangli 3305019WL005904 Jangli 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213655 JANGALI RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24250420230178931 25/04/2023 Jharangi 3305019WL005904 Jharangi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213641 JHARANGI BAI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24250420230178932 25/04/2023 Muneshwar 3305019WL005904 Muneshwar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438213643 Mr. MUNESHWAR / JANGLI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24250420230178933 25/04/2023 sapna 3305019WL005904 sapna 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438213656 Mrs. SAPNA PAIKRA W/O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24250420230178934 25/04/2023 Premsai 3305019WL005904 Premsai 00354 PUNB0732100 880 880 Processed 11/05/2023 1438213645 PRAM SAY PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/226-B
() 		3305019000NRG24250420230178936 25/04/2023 budiyaro 3305019WL005904 budiyaro 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213662 BUDHIYARO BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/266-B
() 		3305019000NRG24250420230178938 25/04/2023 Kobni 3305019WL005904 Kobni 00354 PUNB0732100 660 660 Processed 11/05/2023 1438213651 Mrs. KOBANI W/O BIRBAL RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24250420230178939 25/04/2023 JAHMRU 3305019WL005904 JAHMRU 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213647 MR JHAMRU RAM PAINKRA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24250420230178940 25/04/2023 PALO 3305019WL005904 PALO 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213649 PALO BAI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24250420230178941 25/04/2023 bihari 3305019WL005904 bihari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213652 Mr. BIHARI RAM SO RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24250420230178942 25/04/2023 tupari 3305019WL005904 tupari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213659 TUPARI BAI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24250420230178945 25/04/2023 BINDHE 3305019WL005904 BINDHE 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213650 BINDHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24250420230178944 25/04/2023 BUDHIYARO 3305019WL005904 BUDHIYARO 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213660 Mrs. BUDHIYARO W/O VINDHE RAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24250420230178946 25/04/2023 Pradeep 3305019WL005904 Pradeep 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213648 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-003/236-B
() 		3305019000NRG24250420230178947 25/04/2023 pitar sai 3305019WL005904 pitar sai 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438213637 PITAR SAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24250420230178949 25/04/2023 BARTI BAI 3305019WL005904 BARTI BAI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213658 Mrs. BERTI BAI / SHILAK . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-003/249
() 		3305019000NRG24250420230178951 25/04/2023 anjita 3305019WL005904 anjita 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213663 ANJITA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24250420230178952 25/04/2023 SYAMDEV 3305019WL005904 SYAMDEV 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438213644 SHYAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33220 33220
34 SHANKARGARH CH-05-019-023-003/238-C
() 		3305019000NRG24250420230178948 25/04/2023 BUDHESHWAR 3305019WL005904 BUDHESHWAR 00691 IPOS0000001 220 220 Processed 11/05/2023 1438213634 BUDHESHWAR AGARIYA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-003/252-D
() 		3305019000NRG24250420230178954 25/04/2023 Lalita 3305019WL005904 Lalita 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1438213633 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 40920 40920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50779 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_250423APB_FTO_50779 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3520
3 SHANKARGARH CH3305019_250423APB_FTO_50779 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
4 SHANKARGARH CH3305019_250423APB_FTO_50779 Punjab National Bank PUNB0732100 BALRAMPUR 33220
5 SHANKARGARH CH3305019_250423APB_FTO_50779 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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