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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80425
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-27-019-022-002/162-A
() 		3305019000NRG24090520230326769 09/05/2023 devkumar ravi 3305019WL010875 devkumar ravi 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1541084121 DEVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/159
() 		3305019000NRG24090520230326726 09/05/2023 Sonapati 3305019WL010875 Sonapati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084089 Mrs. SONAPATI NAYAK CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24090520230326728 09/05/2023 Kailash 3305019WL010875 Kailash 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084113 KAILASH DIWAKAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24090520230326727 09/05/2023 lalmuniya 3305019WL010875 lalmuniya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084092 Mrs. LALMANIYA DIWAKAR WO KAILASH DIWAKA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24090520230326730 09/05/2023 Bhuli 3305019WL010875 Bhuli 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084095 BHULI DIH KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24090520230326729 09/05/2023 Mahra 3305019WL010875 Mahra 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084115 MAHRA DIH KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24090520230326731 09/05/2023 Pavansay 3305019WL010875 Pavansay 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084112 PAVANSAY DIH KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24090520230326732 09/05/2023 Prabha 3305019WL010875 Prabha 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084090 CHANDRAPRABHA DIH KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24090520230326733 09/05/2023 Mangalsay 3305019WL010875 Mangalsay 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084084 Mr. MANGAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24090520230326734 09/05/2023 Sawitri 3305019WL010875 Sawitri 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084086 SAVITRI PAIKARA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24090520230326735 09/05/2023 Paneshwar 3305019WL010875 Paneshwar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084114 PANESHWAR BARGAH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24090520230326736 09/05/2023 Sayampati 3305019WL010875 Sayampati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084111 Mrs. SHAMPATI WO PANESHVAR BARAGAH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-022-001/171
() 		3305019000NRG24090520230326737 09/05/2023 Satiya 3305019WL010875 Satiya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084097 SATIYA BARGAH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24090520230326738 09/05/2023 juksay 3305019WL010875 juksay 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084109 Mr. JUKSAI PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24090520230326739 09/05/2023 prabhavati 3305019WL010875 prabhavati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084119 PRABHAVATI PAIKARA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/175
() 		3305019000NRG24090520230326740 09/05/2023 Dhanesh 3305019WL010875 Dhanesh 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084099 DHANESH BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/178
() 		3305019000NRG24090520230326741 09/05/2023 Manohar 3305019WL010875 Manohar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084082 MANOHAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24090520230326742 09/05/2023 ramjit 3305019WL010875 ramjit 00354 PUNB0732100 1547 1547 Rejected 13/05/2023 1541084083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24090520230326745 09/05/2023 fulmati 3305019WL010875 fulmati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084098 FULBASO BARGAH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24090520230326744 09/05/2023 padh 3305019WL010875 padh 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084116 PATHE BARGAH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/182
() 		3305019000NRG24090520230326746 09/05/2023 Muni 3305019WL010875 Muni 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084096 MUNI RAJWAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/183
() 		3305019000NRG24090520230326748 09/05/2023 Arvanti 3305019WL010875 Arvanti 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084087 Mrs. ARVANTI BAI W/O RAKHU DIN . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-022-001/183
() 		3305019000NRG24090520230326747 09/05/2023 Rakho 3305019WL010875 Rakho 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084088 RAKHU DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24090520230326751 09/05/2023 Barijmohan Paikra 3305019WL010875 Barijmohan Paikra 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084110 BRUJMOHAN PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24090520230326749 09/05/2023 Ladhu 3305019WL010875 Ladhu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084094 LADHU PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24090520230326750 09/05/2023 Mangri 3305019WL010875 Mangri 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084117 MANGARI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/192
() 		3305019000NRG24090520230326753 09/05/2023 avdhesh 3305019WL010875 avdhesh 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084093 AVADHESH YADAV PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-001/204
() 		3305019000NRG24090520230326754 09/05/2023 Kushtula 3305019WL010875 Kushtula 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084100 KURUSATULA TIRKEY PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24090520230326756 09/05/2023 bertha 3305019WL010875 bertha 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084107 Mrs. SHASHIKALA KISPOTTA WO LEOS KISPOTT CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24090520230326755 09/05/2023 leyosh 3305019WL010875 leyosh 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084085 LEOS KISPOTTA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24090520230326757 09/05/2023 dakhal 3305019WL010875 dakhal 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084104 DAKHAL KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24090520230326758 09/05/2023 Tarsila 3305019WL010875 Tarsila 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084101 Gunu Kispotta FINO PAYMENTS BANK LTD(608001)
33 SHANKARGARH CH-05-019-022-001/24
() 		3305019000NRG24090520230326759 09/05/2023 sukhram 3305019WL010875 sukhram 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084091 SUKHRAM PAIKARA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-001/418
() 		3305019000NRG24090520230326761 09/05/2023 balkunwari 3305019WL010875 balkunwari 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084105 BALKUMARI DIH KORVA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-001/418
() 		3305019000NRG24090520230326760 09/05/2023 surdarsan 3305019WL010875 surdarsan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084108 MR SUDARSHAN RAM STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-022-002/487
() 		3305019000NRG24090520230326764 09/05/2023 Dipain 3305019WL010875 Dipain 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084103 DIPAIN BARGAH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24090520230326766 09/05/2023 Parmila Bai 3305019WL010875 Parmila Bai 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084106 PRAMILA DIH KORVA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24090520230326765 09/05/2023 Sukharam 3305019WL010875 Sukharam 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084102 MR SUKHRAM DIH KORVA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-022-002/492
() 		3305019000NRG24090520230326767 09/05/2023 Subhiya 3305019WL010875 Subhiya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084118 SUBHIYA PAIKARA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-022-003/340
() 		3305019000NRG24090520230326768 09/05/2023 Jagmaniya 3305019WL010875 Jagmaniya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541084120 Mrs. JAGMAIN PAIKRA WO BIGAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60333 60333
41 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24090520230326743 09/05/2023 Mayawati 3305019WL010875 Mayawati 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1541084080 Mrs. MAYAWATI MAYAWATI CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-022-002/373
() 		3305019000NRG24090520230326763 09/05/2023 jiwanti 3305019WL010875 jiwanti 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1541084081 MRS JIVANTI MINJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 SHANKARGARH CH-05-019-022-001/185-B
() 		3305019000NRG24090520230326752 09/05/2023 Narendra paikra 3305019WL010875 Narendra paikra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541084079 NARENDRA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-022-002/170-A
() 		3305019000NRG24090520230326762 09/05/2023 uriyodhan 3305019WL010875 uriyodhan 00691 IPOS0000001 442 442 Processed 13/05/2023 1541084078 DURYODHAN BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80425 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090523APB_FTO_80425 Punjab National Bank PUNB0732100 BALRAMPUR 60333
3 SHANKARGARH CH3305019_090523APB_FTO_80425 State Bank of India SBIN0003855 RAJPUR 3094
4 SHANKARGARH CH3305019_090523APB_FTO_80425 India Post Payments Bank IPOS0000001 AMBIKAPUR 1989

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