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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_367166
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-05-019-029-001/101
() 		3305019000NRG24141220231179117 14/12/2023 Sobha 3305019WL056007 Sobha 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615745 Mrs. SOBHA BAI W/O MAHAVEER PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/113
() 		3305019000NRG24141220231179118 14/12/2023 raghunath 3305019WL056007 raghunath 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615734 Mr. RAGHUNATH PAIKRA S/O PARSAD PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/115
() 		3305019000NRG24141220231179119 14/12/2023 jhuniya 3305019WL056007 jhuniya 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615742 Mrs. JHUNIYA PAIKRA W/O SUDHAMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/118
() 		3305019000NRG24141220231179120 14/12/2023 manijar 3305019WL056007 manijar 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615738 Mr. MANIJAR SINGH S/O SADHU SINGH CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/129-A
() 		3305019000NRG24141220231179121 14/12/2023 Anil Paikra 3305019WL056007 Anil Paikra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615750 Mr. ANIL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-029-001/141-D
() 		3305019000NRG24141220231179124 14/12/2023 Ratila 3305019WL056007 Ratila 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615752 Mrs. RATILA / BANDE CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-029-001/142-A
() 		3305019000NRG24141220231179125 14/12/2023 Durgawati Paikra 3305019WL056007 Durgawati Paikra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615753 DURGAWATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-029-001/146
() 		3305019000NRG24141220231179126 14/12/2023 Rajkumar 3305019WL056007 Rajkumar 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615739 RAJ KUMAR S/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-029-001/216
() 		3305019000NRG24141220231179127 14/12/2023 Gopal 3305019WL056007 Gopal 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615735 Mr. GOPAL RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 SHANKARGARH CH-05-019-029-001/217-A
() 		3305019000NRG24141220231179128 14/12/2023 Diviya 3305019WL056007 Diviya 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615767 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-029-001/218
() 		3305019000NRG24141220231179129 14/12/2023 Sugapati Bargah 3305019WL056007 Sugapati Bargah 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615764 Mrs. SUGAPATI BARGAH CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-029-001/218-A
() 		3305019000NRG24141220231179130 14/12/2023 Maniram 3305019WL056007 Maniram 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615736 Mr. MANIRAM BARGAH S/O FAKIRA BARGAH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-029-001/227
() 		3305019000NRG24141220231179131 14/12/2023 Rodhi 3305019WL056007 Rodhi 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615743 MRS RODHI BARGAH STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-029-001/232
() 		3305019000NRG24141220231179132 14/12/2023 Bashantram 3305019WL056007 Bashantram 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615757 BASANT S/O BANWARI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-029-001/236-A
() 		3305019000NRG24141220231179135 14/12/2023 Sanmait paikra 3305019WL056007 Sanmait paikra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615768 Mrs. SANMAIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-029-001/237-A
() 		3305019000NRG24141220231179136 14/12/2023 shamlal 3305019WL056007 shamlal 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615740 SHYAM LAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-029-001/239-A
() 		3305019000NRG24141220231179137 14/12/2023 Sukra Narayan 3305019WL056007 Sukra Narayan 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615755 Mr. SUKRA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-029-001/269
() 		3305019000NRG24141220231179140 14/12/2023 Nanki 3305019WL056007 Nanki 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615748 NANKI BAI W/O TULSHI . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-029-001/324
() 		3305019000NRG24141220231179141 14/12/2023 Arvind 3305019WL056007 Arvind 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615759 Mr. ARVIND PAIKRA S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-029-001/329
() 		3305019000NRG24141220231179142 14/12/2023 Anil Ram 3305019WL056007 Anil Ram 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615756 Mr. ANIL RAM S/O SAJU RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-029-001/350
() 		3305019000NRG24141220231179146 14/12/2023 Jitendra 3305019WL056007 Jitendra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615754 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-029-001/47-A
() 		3305019000NRG24141220231179150 14/12/2023 Akhleshwar Paikra 3305019WL056007 Akhleshwar Paikra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615761 MR AKHLESHWAR PAIKRA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-029-001/48-A
() 		3305019000NRG24141220231179151 14/12/2023 Rampat Paikra 3305019WL056007 Rampat Paikra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615758 Mr. RAMPATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-029-001/49-A
() 		3305019000NRG24141220231179152 14/12/2023 Bechan Paikra 3305019WL056007 Bechan Paikra 00093 CRGB0006041 660 660 Rejected 01/03/2024 1158615769 Aadhaar Number not Mapped to Account Number
25 SHANKARGARH CH-05-019-029-001/55-A
() 		3305019000NRG24141220231179155 14/12/2023 Hira Nagwanshi 3305019WL056007 Hira Nagwanshi 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615737 Mr. HIRA S/O BHAGERATHI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-029-001/72
() 		3305019000NRG24141220231179157 14/12/2023 Bulchu 3305019WL056007 Bulchu 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615741 Mr. BULCHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-029-001/72-A
() 		3305019000NRG24141220231179158 14/12/2023 ravishankar 3305019WL056007 ravishankar 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615760 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-029-001/81-B
() 		3305019000NRG24141220231179159 14/12/2023 Jogi Bargah 3305019WL056007 Jogi Bargah 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615765 JOGI BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-029-001/84
() 		3305019000NRG24141220231179160 14/12/2023 Ashok 3305019WL056007 Ashok 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615733 ASHOK S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-029-001/89
() 		3305019000NRG24141220231179161 14/12/2023 Anjani Paikra 3305019WL056007 Anjani Paikra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615751 Mrs. ANJANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-029-001/89-A
() 		3305019000NRG24141220231179162 14/12/2023 Shasikant Kumar 3305019WL056007 Shasikant Kumar 00093 CRGB0006041 660 660 Processed 02/03/2024 1158615762 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-029-002/283
() 		3305019000NRG24141220231179163 14/12/2023 Pradip Singh 3305019WL056007 Pradip Singh 00093 CRGB0006041 660 660 Processed 01/03/2024 1158615763 Mr. PRADIP SINGH CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-029-002/38
() 		3305019000NRG24141220231179164 14/12/2023 Suniya Yadav 3305019WL056007 Suniya Yadav 00093 CRGB0006041 660 660 Processed 02/03/2024 1158615766 KUMARI SUNIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 21780 21780
34 SHANKARGARH CH-05-019-029-001/131
() 		3305019000NRG24141220231179123 14/12/2023 Rokho 3305019WL056007 Rokho 00354 PUNB0732100 660 660 Processed 01/03/2024 1158615746 Mrs. RUKHI W/O BHAJJU CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-029-001/260
() 		3305019000NRG24141220231179139 14/12/2023 Santi 3305019WL056007 Santi 00354 PUNB0732100 660 660 Processed 02/03/2024 1158615744 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-029-001/45-A
() 		3305019000NRG24141220231179148 14/12/2023 Bajanti 3305019WL056007 Bajanti 00354 PUNB0732100 660 660 Processed 02/03/2024 1158615749 BAJANTI PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-029-001/52-B
() 		3305019000NRG24141220231179153 14/12/2023 Urmila 3305019WL056007 Urmila 00354 PUNB0732100 660 660 Processed 01/03/2024 1158615747 Mrs. URMILA PAIKRA W/O PRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
38 SHANKARGARH CH-05-019-029-001/257-A
() 		3305019000NRG24141220231179138 14/12/2023 Soniya 3305019WL056007 Soniya 00415 SBIN0003855 660 660 Processed 01/03/2024 1158615732 MISS SONIYA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 660 660
39 SHANKARGARH CH-05-019-029-001/331
() 		3305019000NRG24141220231179144 14/12/2023 Bindheshwar Paikra 3305019WL056007 Bindheshwar Paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158615731 BINDHESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-029-001/37-A
() 		3305019000NRG24141220231179147 14/12/2023 Mahasagar 3305019WL056007 Mahasagar 00691 IPOS0000001 660 660 Processed 01/03/2024 1158615730 MAHASAGAR AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_367166 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 21780
2 SHANKARGARH CH3305019_141223APB_FTO_367166 Punjab National Bank PUNB0732100 BALRAMPUR 2640
3 SHANKARGARH CH3305019_141223APB_FTO_367166 State Bank of India SBIN0003855 RAJPUR 660
4 SHANKARGARH CH3305019_141223APB_FTO_367166 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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