Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144634
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
() 		3305019000NRG24050620230619330 06/06/2023 Maheshwar 3305019WL022485 Maheshwar 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3436467962 Mr. MAHESHWER PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-023-002/277
() 		3305019000NRG24050620230619360 06/06/2023 MANGAL SAY 3305019WL022485 MANGAL SAY 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3436467961 Mr. MANGAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-023-001/227-A
() 		3305019000NRG24050620230619331 06/06/2023 Suresh 3305019WL022485 Suresh 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436467964 SURESH RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24050620230619350 06/06/2023 jagsay 3305019WL022485 jagsay 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436468000 JAGSAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-023-002/265-C
() 		3305019000NRG24050620230619353 06/06/2023 Ravi Prasad 3305019WL022485 Ravi Prasad 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436467966 RAVISAI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-002/266-D
() 		3305019000NRG24050620230619355 06/06/2023 Naveen Kumar 3305019WL022485 Naveen Kumar 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436468001 NAVIN KUMAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-002/75-B
() 		3305019000NRG24050620230619365 06/06/2023 Karlu 3305019WL022485 Karlu 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436468005 KARLU RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-002/95-C
() 		3305019000NRG24050620230619369 06/06/2023 Bodhi 3305019WL022485 Bodhi 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436468003 BODHI BAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-002/97-C
() 		3305019000NRG24050620230619370 06/06/2023 Karishma Paikra 3305019WL022485 Karishma Paikra 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436468002 KARISHMA PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24050620230619371 06/06/2023 RAJBAHADUR 3305019WL022485 RAJBAHADUR 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436467965 RAJBAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
11 SHANKARGARH CH-05-019-023-002/265-C
() 		3305019000NRG24050620230619354 06/06/2023 Savita 3305019WL022485 Savita 00093 CRGB0006041 1320 1320 Rejected 14/07/2023 3436467998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24050620230619372 06/06/2023 Rekha 3305019WL022485 Rekha 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436467999 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
13 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24050620230619375 06/06/2023 Shyamvant singh 3305019WL022485 Shyamvant singh 00093 CRGB0006051 1320 1320 Processed 15/07/2023 3436467967 SHYAM VANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
14 SHANKARGARH CH-05-019-023-002/80-A
() 		3305019000NRG24050620230619366 06/06/2023 JAGMUNI SONWANI 3305019WL022485 JAGMUNI SONWANI 00093 SBIN0RRCHGB 1320 1320 Processed 14/07/2023 3436468004 JAGMUNI SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
15 SHANKARGARH CH-05-019-023-001/100-B
() 		3305019000NRG24050620230619328 06/06/2023 KUNWARI 3305019WL022485 KUNWARI 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467978 Mrs. KUNWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-001/158-B
() 		3305019000NRG24050620230619329 06/06/2023 BADKU 3305019WL022485 BADKU 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467980 Mr. BADAKU RAM PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 SHANKARGARH CH-05-019-023-001/258-B
() 		3305019000NRG24050620230619332 06/06/2023 MANI 3305019WL022485 MANI 00354 PUNB0732100 880 880 Processed 15/07/2023 3436467976 Mr. MANI RAM / RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24050620230619333 06/06/2023 Kalpeshwar 3305019WL022485 Kalpeshwar 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467974 Mr. KALPESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG24050620230619335 06/06/2023 LAGAN 3305019WL022485 LAGAN 00354 PUNB0732100 880 880 Processed 15/07/2023 3436467993 Mr. LAGAN / LEDWA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-001/75-A
() 		3305019000NRG24050620230619336 06/06/2023 Ramprasad 3305019WL022485 Ramprasad 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467988 RAMPRASAD KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/77-B
() 		3305019000NRG24050620230619337 06/06/2023 Ravindar 3305019WL022485 Ravindar 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436468006 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/78
() 		3305019000NRG24050620230619338 06/06/2023 kisor 3305019WL022485 kisor 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467984 KISOR PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-001/84-B
() 		3305019000NRG24050620230619339 06/06/2023 Thakur 3305019WL022485 Thakur 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467989 THAKUR PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-001/85
() 		3305019000NRG24050620230619340 06/06/2023 cherahu 3305019WL022485 cherahu 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467971 CHERHU RAM / KOLHWA . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-023-001/90
() 		3305019000NRG24050620230619341 06/06/2023 PRASAD 3305019WL022485 PRASAD 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467987 PRASAD RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-023-001/97
() 		3305019000NRG24050620230619342 06/06/2023 Chehara 3305019WL022485 Chehara 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467973 Mr. CHEHRA NAOUSAI CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-001/98
() 		3305019000NRG24050620230619343 06/06/2023 Chanabai 3305019WL022485 Chanabai 00354 PUNB0732100 1100 1100 Processed 15/07/2023 3436467969 Mrs. CHUKO W/O MULDHAR CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-023-002/109
() 		3305019000NRG24050620230619344 06/06/2023 BASHANTI BAI 3305019WL022485 BASHANTI BAI 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467995 BASANTI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-002/110
() 		3305019000NRG24050620230619345 06/06/2023 suga 3305019WL022485 suga 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467983 Mr. SUGA / MANGRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24050620230619346 06/06/2023 RAJENDAR 3305019WL022485 RAJENDAR 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467992 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24050620230619347 06/06/2023 RAMESHWARI 3305019WL022485 RAMESHWARI 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467996 RAJESHWARI BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-023-002/156-C
() 		3305019000NRG24050620230619348 06/06/2023 Sital 3305019WL022485 Sital 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467972 Mr. SHITAL PAIKRA S/OKHULU S/OKHULU CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-002/160
() 		3305019000NRG24050620230619349 06/06/2023 JAMNI 3305019WL022485 JAMNI 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467970 Mrs. JAMNI BAI / FULSAI . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-023-002/265
() 		3305019000NRG24050620230619352 06/06/2023 CHENCHENI 3305019WL022485 CHENCHENI 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467981 CHANCHANI BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-002/265
() 		3305019000NRG24050620230619351 06/06/2023 SAMARBAHADUR 3305019WL022485 SAMARBAHADUR 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467977 SAMARBHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-023-002/270
() 		3305019000NRG24050620230619356 06/06/2023 UGESHWAR 3305019WL022485 UGESHWAR 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467991 Mr. UGESHWAR / DASU CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-023-002/272
() 		3305019000NRG24050620230619357 06/06/2023 NATARU 3305019WL022485 NATARU 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467985 NATRU RAM PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-023-002/273
() 		3305019000NRG24050620230619358 06/06/2023 PYARI 3305019WL022485 PYARI 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467997 PYARI BAI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-023-002/275
() 		3305019000NRG24050620230619359 06/06/2023 BHOGALO 3305019WL022485 BHOGALO 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467975 Mr. BHOGLO RAM / DHANSAI . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24050620230619361 06/06/2023 SAHDEV 3305019WL022485 SAHDEV 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467968 Mr. SAHDEO RAM / BUNDEL RAM . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-023-002/321
() 		3305019000NRG24050620230619363 06/06/2023 MAHABIR 3305019WL022485 MAHABIR 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436467990 Mr. MAHAVIR RAM S/O FULSAI RAM CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-023-002/322
() 		3305019000NRG24050620230619364 06/06/2023 SAHODRI 3305019WL022485 SAHODRI 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436468007 SAHODRI BAI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-002/88-A
() 		3305019000NRG24050620230619367 06/06/2023 Nanhe 3305019WL022485 Nanhe 00354 PUNB0732100 660 660 Processed 15/07/2023 3436467982 Mr. NANHE RAM / LUTWA . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-023-002/95-A
() 		3305019000NRG24050620230619368 06/06/2023 BHEDARI 3305019WL022485 BHEDARI 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436467979 BEDRI BAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-023-003/261-B
() 		3305019000NRG24050620230619373 06/06/2023 DASHRAT 3305019WL022485 DASHRAT 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436467986 DASHRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-023-003/314
() 		3305019000NRG24050620230619374 06/06/2023 RAMSHUNDAR 3305019WL022485 RAMSHUNDAR 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436467994 RAMSUNDAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 40040 40040
47 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24050620230619334 06/06/2023 kamalmani 3305019WL022485 kamalmani 00415 SBIN0018774 1320 1320 Processed 14/07/2023 3436467963 MISS KAMAL MANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 59840 59840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144634 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_060623APB_FTO_144634 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10560
3 SHANKARGARH CH3305019_060623APB_FTO_144634 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
4 SHANKARGARH CH3305019_060623APB_FTO_144634 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1320
5 SHANKARGARH CH3305019_060623APB_FTO_144634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1320
6 SHANKARGARH CH3305019_060623APB_FTO_144634 Punjab National Bank PUNB0732100 BALRAMPUR 40040
7 SHANKARGARH CH3305019_060623APB_FTO_144634 State Bank of India SBIN0018774 Shankargarh 1320

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