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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22581
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-05-019-002-001/289-A
() 		3305019000NRG24110420230017605 11/04/2023 Vindheshwari Paikra 3305019WL000672 Vindheshwari Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435431671 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/293
() 		3305019000NRG24110420230017606 11/04/2023 Ramsai 3305019WL000672 Ramsai 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435431673 Mr. RAMSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24110420230017611 11/04/2023 Sanmait 3305019WL000672 Sanmait 00089 CBIN0281580 440 440 Processed 11/05/2023 1435431670 Mrs. SANMAIT PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
4 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24110420230017593 11/04/2023 Mukesh 3305019WL000672 Mukesh 00093 CRGB0006039 880 880 Processed 11/05/2023 1435431656 Mr. MUKESH PINKRA SO TURAK RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24110420230017594 11/04/2023 Dhabi 3305019WL000672 Dhabi 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1435431668 DHABI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24110420230017595 11/04/2023 Vindheshwari Paikra 3305019WL000672 Vindheshwari Paikra 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1435431675 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
7 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24110420230017587 11/04/2023 Raniyo 3305019WL000672 Raniyo 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431663 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24110420230017589 11/04/2023 bholri 3305019WL000672 bholri 00354 PUNB0732100 880 880 Processed 11/05/2023 1435431661 BHOLRI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24110420230017588 11/04/2023 Kamalsay Paikra 3305019WL000672 Kamalsay Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431659 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24110420230017591 11/04/2023 MAHESH 3305019WL000672 MAHESH 00354 PUNB0732100 440 440 Processed 11/05/2023 1435431660 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24110420230017592 11/04/2023 Turak Paikra 3305019WL000672 Turak Paikra 00354 PUNB0732100 220 220 Processed 11/05/2023 1435431652 TURAK PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/221
() 		3305019000NRG24110420230017597 11/04/2023 Sahdeva 3305019WL000672 Sahdeva 00354 PUNB0732100 440 440 Processed 11/05/2023 1435431666 SAHDEVA PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/221-A
() 		3305019000NRG24110420230017598 11/04/2023 Kailash 3305019WL000672 Kailash 00354 PUNB0732100 880 880 Processed 11/05/2023 1435431657 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/224
() 		3305019000NRG24110420230017599 11/04/2023 Pandul 3305019WL000672 Pandul 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431678 PANDUL KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/228-A
() 		3305019000NRG24110420230017600 11/04/2023 Binod 3305019WL000672 Binod 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431655 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-002-001/228-A
() 		3305019000NRG24110420230017601 11/04/2023 Sajwanti 3305019WL000672 Sajwanti 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431676 SAJWANTI SINGH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-002-001/271
() 		3305019000NRG24110420230017603 11/04/2023 shankar 3305019WL000672 shankar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431662 SHANKAR PRASAD PAIKARA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/277
() 		3305019000NRG24110420230017604 11/04/2023 Dhankuwari Paikra 3305019WL000672 Dhankuwari Paikra 00354 PUNB0732100 660 660 Processed 11/05/2023 1435431653 DHANKUWARI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/294
() 		3305019000NRG24110420230017607 11/04/2023 KAHSRU 3305019WL000672 KAHSRU 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431677 KHASRU PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/294
() 		3305019000NRG24110420230017608 11/04/2023 Sukhmain paikra 3305019WL000672 Sukhmain paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431680 SUKHMAIN PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-002-001/295
() 		3305019000NRG24110420230017609 11/04/2023 gendo 3305019WL000672 gendo 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431664 GENDO PAIKARA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/54
() 		3305019000NRG24110420230017610 11/04/2023 Sukhmaniya 3305019WL000672 Sukhmaniya 00354 PUNB0732100 660 660 Processed 11/05/2023 1435431667 SUKHMANI PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24110420230017612 11/04/2023 RAJMAL PAIKRA 3305019WL000672 RAJMAL PAIKRA 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431665 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-002-001/76
() 		3305019000NRG24110420230017613 11/04/2023 Jagmohan 3305019WL000672 Jagmohan 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431679 JAGMOHAN PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/76-A
() 		3305019000NRG24110420230017615 11/04/2023 fulmaniya 3305019WL000672 fulmaniya 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431654 FULAMANIYA PAIKARA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-002-001/76-A
() 		3305019000NRG24110420230017614 11/04/2023 mandeep 3305019WL000672 mandeep 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435431651 Mr. MANDIP KUAMR PAIKARA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-002-001/77
() 		3305019000NRG24110420230017616 11/04/2023 Dasmait 3305019WL000672 Dasmait 00354 PUNB0732100 880 880 Processed 11/05/2023 1435431650 DASHAMAIT PAIKARA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24110420230017617 11/04/2023 Dhuiya 3305019WL000672 Dhuiya 00354 PUNB0732100 440 440 Rejected 11/05/2023 1435431658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19800 19800
29 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24110420230017590 11/04/2023 Mukesh Singh 3305019WL000672 Mukesh Singh 00415 SBIN0005905 1100 1100 Processed 11/05/2023 1435431672 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1100 1100
30 SHANKARGARH CH-05-019-002-001/211-A
() 		3305019000NRG24110420230017596 11/04/2023 Akhlesh Kumar Paikra 3305019WL000672 Akhlesh Kumar Paikra 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1435431674 AKHLESH KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-002-001/271
() 		3305019000NRG24110420230017602 11/04/2023 Sheela Paikra 3305019WL000672 Sheela Paikra 00415 SBIN0018774 220 220 Processed 11/05/2023 1435431669 SHEELA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22581 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_110423APB_FTO_22581 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_110423APB_FTO_22581 Punjab National Bank PUNB0732100 BALRAMPUR 19800
4 SHANKARGARH CH3305019_110423APB_FTO_22581 State Bank of India SBIN0005905 KUSMI 1100
5 SHANKARGARH CH3305019_110423APB_FTO_22581 State Bank of India SBIN0018774 Shankargarh 1320

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