Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34653
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-05-019-023-001/107
() 		3305019000NRG24180420230091104 18/04/2023 SONAMATI 3305019WL003076 SONAMATI 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664244 Mrs. SONAMATI W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-002/103-C
() 		3305019000NRG24180420230091115 18/04/2023 Saniyo Paikra 3305019WL003076 Saniyo Paikra 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664282 SANIYO PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-002/159
() 		3305019000NRG24180420230091120 18/04/2023 Saroj Paikra 3305019WL003076 Saroj Paikra 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664284 SAROJ PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-002/159-B
() 		3305019000NRG24180420230091121 18/04/2023 Jaishankar Paikra 3305019WL003076 Jaishankar Paikra 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664285 JAISHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24180420230091123 18/04/2023 jagsay 3305019WL003076 jagsay 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664283 JAGSAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-023-002/92-B
() 		3305019000NRG24180420230091138 18/04/2023 Rajesh 3305019WL003076 Rajesh 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664245 RAHESH KUMAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24180420230091139 18/04/2023 RAJBAHADUR 3305019WL003076 RAJBAHADUR 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664243 RAJBAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-003/255-B
() 		3305019000NRG24180420230091142 18/04/2023 Krishna 3305019WL003076 Krishna 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438664246 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
9 SHANKARGARH CH-05-019-023-002/163
() 		3305019000NRG24180420230091125 18/04/2023 ASHO 3305019WL003076 ASHO 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1438664247 Miss. AASO D/O SHUKRAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-002/322-C
() 		3305019000NRG24180420230091137 18/04/2023 Dipika 3305019WL003076 Dipika 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1438664281 Miss. DIPIKA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
11 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24180420230091145 18/04/2023 Shyamvant singh 3305019WL003076 Shyamvant singh 00093 CRGB0006051 1320 1320 Processed 11/05/2023 1438664248 SHYAM VANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
12 SHANKARGARH CH-05-019-023-001/101-B
() 		3305019000NRG24180420230091102 18/04/2023 Harinath 3305019WL003076 Harinath 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438664262 HARINATH RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/107
() 		3305019000NRG24180420230091103 18/04/2023 DHANESHWAR 3305019WL003076 DHANESHWAR 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664260 DHANESHWAR RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/133-C
() 		3305019000NRG24180420230091105 18/04/2023 parwati 3305019WL003076 parwati 00354 PUNB0732100 660 660 Processed 11/05/2023 1438664277 PARWATI BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24180420230091106 18/04/2023 Kalpeshwar 3305019WL003076 Kalpeshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664255 Mr. KALPESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-001/75-A
() 		3305019000NRG24180420230091107 18/04/2023 Ramprasad 3305019WL003076 Ramprasad 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438664267 RAMPRASAD KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-001/77-B
() 		3305019000NRG24180420230091108 18/04/2023 Ravindar 3305019WL003076 Ravindar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664278 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-001/84-B
() 		3305019000NRG24180420230091109 18/04/2023 Thakur 3305019WL003076 Thakur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664268 THAKUR PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-001/87-B
() 		3305019000NRG24180420230091111 18/04/2023 DEVANTI 3305019WL003076 DEVANTI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664257 Mrs. DEWANTI / RAMPRSAD CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-001/87-B
() 		3305019000NRG24180420230091110 18/04/2023 RAMPRASAD 3305019WL003076 RAMPRASAD 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664249 RAMPRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/90
() 		3305019000NRG24180420230091112 18/04/2023 PRASAD 3305019WL003076 PRASAD 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664265 PRASAD RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/97
() 		3305019000NRG24180420230091113 18/04/2023 Chehara 3305019WL003076 Chehara 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664253 Mr. CHEHRA NAOUSAI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-001/98
() 		3305019000NRG24180420230091114 18/04/2023 Chanabai 3305019WL003076 Chanabai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664251 Mrs. CHUKO W/O MULDHAR CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-002/111
() 		3305019000NRG24180420230091116 18/04/2023 JAGDEV 3305019WL003076 JAGDEV 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664276 Mr. JAGDEO DASHU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24180420230091117 18/04/2023 RAJENDAR 3305019WL003076 RAJENDAR 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664272 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24180420230091118 18/04/2023 RAMESHWARI 3305019WL003076 RAMESHWARI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664279 RAJESHWARI BAI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-002/159
() 		3305019000NRG24180420230091119 18/04/2023 SUNKI 3305019WL003076 SUNKI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664261 SUNKI PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-002/160
() 		3305019000NRG24180420230091122 18/04/2023 JAMNI 3305019WL003076 JAMNI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664252 Mrs. JAMNI BAI / FULSAI . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-023-002/163
() 		3305019000NRG24180420230091124 18/04/2023 sukharam 3305019WL003076 sukharam 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664269 Mr. SUKHRAM / DASH CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24180420230091126 18/04/2023 JAGESHWAR 3305019WL003076 JAGESHWAR 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664258 JAGESHWER / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-023-002/264
() 		3305019000NRG24180420230091127 18/04/2023 SUGO 3305019WL003076 SUGO 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664254 Mrs. SUGO PAIKARA W/O RAM SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-002/270
() 		3305019000NRG24180420230091129 18/04/2023 MUNNI 3305019WL003076 MUNNI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664259 MUNI PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-023-002/270
() 		3305019000NRG24180420230091128 18/04/2023 UGESHWAR 3305019WL003076 UGESHWAR 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664271 Mr. UGESHWAR / DASU CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-023-002/275
() 		3305019000NRG24180420230091130 18/04/2023 BHOGALO 3305019WL003076 BHOGALO 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664256 Mr. BHOGLO RAM / DHANSAI . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-023-002/293
() 		3305019000NRG24180420230091131 18/04/2023 ANGANU 3305019WL003076 ANGANU 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664263 Mr. ANGNU RAN / MOHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-023-002/293
() 		3305019000NRG24180420230091132 18/04/2023 PHUDEIN 3305019WL003076 PHUDEIN 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664264 Mrs. FUDHAIN WO ANGNU CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24180420230091133 18/04/2023 SAHDEV 3305019WL003076 SAHDEV 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664250 Mr. SAHDEO RAM / BUNDEL RAM . CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24180420230091134 18/04/2023 SHRIMUNI 3305019WL003076 SHRIMUNI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664275 Mrs. SHRIMUNI / SAHDEO CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-023-002/321
() 		3305019000NRG24180420230091135 18/04/2023 KHUNAIR 3305019WL003076 KHUNAIR 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664266 Mrs. KHUNAIR W/O MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-023-002/322
() 		3305019000NRG24180420230091136 18/04/2023 Kameshwar 3305019WL003076 Kameshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664280 Mr. KAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24180420230091140 18/04/2023 TETHATI 3305019WL003076 TETHATI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438664274 Mrs. TETRI BAI / RAJ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-023-003/314
() 		3305019000NRG24180420230091143 18/04/2023 RAMSHUNDAR 3305019WL003076 RAMSHUNDAR 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438664273 RAMSUNDAR PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-003/84
() 		3305019000NRG24180420230091144 18/04/2023 Mangna 3305019WL003076 Mangna 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438664270 MANGANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40700 40700
44 SHANKARGARH CH-05-019-023-003/223-D
() 		3305019000NRG24180420230091141 18/04/2023 Rajni Paikra 3305019WL003076 Rajni Paikra 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1438664242 RAJANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 56540 56540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34653 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10560
2 SHANKARGARH CH3305019_180423APB_FTO_34653 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
3 SHANKARGARH CH3305019_180423APB_FTO_34653 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1320
4 SHANKARGARH CH3305019_180423APB_FTO_34653 Punjab National Bank PUNB0732100 BALRAMPUR 40700
5 SHANKARGARH CH3305019_180423APB_FTO_34653 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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