Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_56525
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-05-019-007-001/6
() 		3305019000NRG24270420230211496 27/04/2023 Krishan 3305019WL007071 Krishan 00089 CBIN0281580 663 663 Processed 11/05/2023 1440120222 Mr. KRUSHNA WISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SHANKARGARH CH-05-019-007-001/165-A
() 		3305019000NRG24270420230211453 27/04/2023 Anjana 3305019WL007071 Anjana 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1440120224 Miss. ANJANA TOPPO DO RAVISHANKAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24270420230211451 27/04/2023 nanku 3305019WL007071 nanku 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120228 NANKU SONVANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-007-001/17-A
() 		3305019000NRG24270420230211456 27/04/2023 Savita painkra 3305019WL007071 Savita painkra 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120273 Miss. SAVITA PAIKRA D/O NANSAI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-007-001/17-B
() 		3305019000NRG24270420230211457 27/04/2023 Mangalshri Paikra 3305019WL007071 Mangalshri Paikra 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120239 Mrs. MANGALSHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24270420230211461 27/04/2023 chandrakala 3305019WL007071 chandrakala 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120267 Mrs. CHANDRAKALA/SAMBHU . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG24270420230211463 27/04/2023 Pinki Paikra 3305019WL007071 Pinki Paikra 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120269 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/219-A
() 		3305019000NRG24270420230211465 27/04/2023 Jitendra Kumar Lakda 3305019WL007071 Jitendra Kumar Lakda 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120264 JITENDAR LAKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-007-001/219-A
() 		3305019000NRG24270420230211464 27/04/2023 Partima Lakda 3305019WL007071 Partima Lakda 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120229 MRS PRATIMA LAKRA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-007-001/27
() 		3305019000NRG24270420230211471 27/04/2023 DUHAN 3305019WL007071 DUHAN 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120226 DUHAN DAS PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-007-001/270
() 		3305019000NRG24270420230211475 27/04/2023 Suman 3305019WL007071 Suman 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120274 SUMAN PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-007-001/28
() 		3305019000NRG24270420230211476 27/04/2023 Mahendar 3305019WL007071 Mahendar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120232 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-001/28
() 		3305019000NRG24270420230211477 27/04/2023 Phulpati 3305019WL007071 Phulpati 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120233 Mrs. FULAPANTI DAS WO MAHENDRA DAS CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-001/29
() 		3305019000NRG24270420230211479 27/04/2023 Gotam Singh 3305019WL007071 Gotam Singh 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120277 Miss. GOTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24270420230211481 27/04/2023 Sant Kumari 3305019WL007071 Sant Kumari 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120276 SANTKUMARI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-007-001/335
() 		3305019000NRG24270420230211484 27/04/2023 Noharyay 3305019WL007071 Noharyay 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120236 Mr. NOHARSAI SO THOLE CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-007-001/335
() 		3305019000NRG24270420230211485 27/04/2023 Ranjit Kumar 3305019WL007071 Ranjit Kumar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120271 RANGIT KUMAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24270420230211487 27/04/2023 Briaspati 3305019WL007071 Briaspati 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120230 VRIHASPATI KUJOOR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24270420230211486 27/04/2023 Parsu 3305019WL007071 Parsu 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120231 PRSU KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-007-001/350-A
() 		3305019000NRG24270420230211488 27/04/2023 RAJKUMAR 3305019WL007071 RAJKUMAR 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120227 Mr. RAJ KUMAR SO BECHAN . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-007-001/350-A
() 		3305019000NRG24270420230211489 27/04/2023 RANJANI 3305019WL007071 RANJANI 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120240 Mrs. RAJANI Y YADAV CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-007-001/5-A
() 		3305019000NRG24270420230211491 27/04/2023 Rahul Kumar 3305019WL007071 Rahul Kumar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120268 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
23 SHANKARGARH CH-05-019-007-001/5-A
() 		3305019000NRG24270420230211490 27/04/2023 Soniya 3305019WL007071 Soniya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120275 Miss. SONIYA . CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24270420230211500 27/04/2023 MANIUVARI KUJUR 3305019WL007071 MANIUVARI KUJUR 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120235 Mrs. MANKUVARI KUJUR WO RAMPRASAD KUJUR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24270420230211499 27/04/2023 RAMPRASAD 3305019WL007071 RAMPRASAD 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120234 RAMPARSAD KUJOOR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24270420230211504 27/04/2023 Raghunath 3305019WL007071 Raghunath 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120272 RAGHUNATH SONVANI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24270420230211505 27/04/2023 Shila 3305019WL007071 Shila 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120270 SILA SONVANI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-007-002/292
() 		3305019000NRG24270420230211506 27/04/2023 Manath 3305019WL007071 Manath 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440120237 MANATH BAI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG24270420230211507 27/04/2023 PATI 3305019WL007071 PATI 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440120238 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-007-002/423
() 		3305019000NRG24270420230211511 27/04/2023 Rajendra Toppo 3305019WL007071 Rajendra Toppo 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1440120265 Mr. RAJENDRA TOPPO CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-007-002/423
() 		3305019000NRG24270420230211512 27/04/2023 SUDHIRA TOPPO 3305019WL007071 SUDHIRA TOPPO 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1440120266 Mrs. SUDHIRA TOPPO TOPPO CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-008-002/104-C
() 		3305019000NRG24270420230211513 27/04/2023 Sunil Toppo 3305019WL007071 Sunil Toppo 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1440120225 Mr. SUNIL TOPPO SO RAMSAI TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45747 45747
33 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24270420230211450 27/04/2023 jagu 3305019WL007071 jagu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120253 Mr. JAGU SO BUDHNA . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24270420230211449 27/04/2023 jhpti 3305019WL007071 jhpti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440120251 JHAPTI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24270420230211452 27/04/2023 brahaspati 3305019WL007071 brahaspati 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120259 Mrs. BRIHSPATI SONWARI WO NANKU SONWARI CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-007-001/17
() 		3305019000NRG24270420230211454 27/04/2023 sitanand 3305019WL007071 sitanand 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440120252 SACHIDANADAN KAIKARA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-007-001/20
() 		3305019000NRG24270420230211459 27/04/2023 Mune 3305019WL007071 Mune 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120242 Mrs. MUNI DAS WO RAMPRASAD DAS . CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24270420230211460 27/04/2023 sambhu 3305019WL007071 sambhu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440120246 SAMBHU DAS PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24270420230211462 27/04/2023 Ramkumar 3305019WL007071 Ramkumar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120260 Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-007-001/22
() 		3305019000NRG24270420230211466 27/04/2023 Amarsai 3305019WL007071 Amarsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440120261 AMARSAY TOPPO PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-007-001/22
() 		3305019000NRG24270420230211467 27/04/2023 SUKHMANIYA 3305019WL007071 SUKHMANIYA 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120241 Mrs. SUKHMANIYA , CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG24270420230211469 27/04/2023 DHULA 3305019WL007071 DHULA 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120249 Mrs. DULA TOPPO/SUMARSAI . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG24270420230211468 27/04/2023 SUMARSAY 3305019WL007071 SUMARSAY 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120254 Mr. SUMAR SAI TOPPO SO LEPPA TOPPO CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-007-001/24
() 		3305019000NRG24270420230211470 27/04/2023 jhibo 3305019WL007071 jhibo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120256 Mrs. JHITHO PAIKRA WO KAM ALSAI . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-007-001/270
() 		3305019000NRG24270420230211474 27/04/2023 kavilasho 3305019WL007071 kavilasho 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120245 Mrs. KAVILASO WO AADIPSAI CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-007-001/29
() 		3305019000NRG24270420230211478 27/04/2023 pravhavati 3305019WL007071 pravhavati 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120244 Mrs. PRABHAWATI W/O KRISHANA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-007-001/53
() 		3305019000NRG24270420230211493 27/04/2023 Ramshubhak 3305019WL007071 Ramshubhak 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440120250 Mr. RAMSHUBHAK RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 SHANKARGARH CH-05-019-007-001/58
() 		3305019000NRG24270420230211494 27/04/2023 omprkash 3305019WL007071 omprkash 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120243 Mr. OM PRAKASH SO KINIVA . CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-007-001/7
() 		3305019000NRG24270420230211498 27/04/2023 sunita 3305019WL007071 sunita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440120248 SUNITA PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-007-002/165
() 		3305019000NRG24270420230211501 27/04/2023 rajesh 3305019WL007071 rajesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440120258 Mr. RAJESH KHAKHA CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-007-002/351
() 		3305019000NRG24270420230211508 27/04/2023 Dineshwa 3305019WL007071 Dineshwa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440120247 DINESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24270420230211510 27/04/2023 Fulashri 3305019WL007071 Fulashri 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440120257 Mrs. FULSARI/RAMSAI . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24270420230211509 27/04/2023 ramsai 3305019WL007071 ramsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440120255 RAMSAY PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24270420230211515 27/04/2023 Mankumari 3305019WL007071 Mankumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440120262 MANKUMARI LAKDA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24270420230211514 27/04/2023 Shantosh 3305019WL007071 Shantosh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440120263 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
56 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24270420230211480 27/04/2023 Arun Ekka 3305019WL007071 Arun Ekka 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1440120223 Mr. ARUN EKKA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
57 SHANKARGARH CH-05-019-007-002/20-B
() 		3305019000NRG24270420230211503 27/04/2023 Rajkumari Das 3305019WL007071 Rajkumari Das 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1440120221 RAJKUMARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_56525 Central Bank Of India CBIN0281580 SHANKARGARH 663
2 SHANKARGARH CH3305019_270423APB_FTO_56525 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_270423APB_FTO_56525 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 45747
4 SHANKARGARH CH3305019_270423APB_FTO_56525 Punjab National Bank PUNB0732100 BALRAMPUR 34697
5 SHANKARGARH CH3305019_270423APB_FTO_56525 State Bank of India SBIN0003855 RAJPUR 1547
6 SHANKARGARH CH3305019_270423APB_FTO_56525 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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