Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:32:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81411
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
() 		3305019000NRG24090520230330107 09/05/2023 SONAMATI 3305019WL010996 SONAMATI 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1541195717 Mrs. SONAMATI W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-002/159
() 		3305019000NRG24090520230330125 09/05/2023 Saroj Paikra 3305019WL010996 Saroj Paikra 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1541195758 SAROJ PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-002/159-B
() 		3305019000NRG24090520230330126 09/05/2023 Jaishankar Paikra 3305019WL010996 Jaishankar Paikra 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1541195759 JAISHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24090520230330128 09/05/2023 jagsay 3305019WL010996 jagsay 00093 CRGB0006039 1540 1540 Processed 14/05/2023 1541195756 JAGSAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-023-002/160-B
() 		3305019000NRG24090520230330129 09/05/2023 Lalita 3305019WL010996 Lalita 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1541195755 Mrs. LALITA WO JAGSAI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-002/97-C
() 		3305019000NRG24090520230330145 09/05/2023 Karishma Paikra 3305019WL010996 Karishma Paikra 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1541195757 KARISHMA PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24090520230330146 09/05/2023 RAJBAHADUR 3305019WL010996 RAJBAHADUR 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1541195716 RAJBAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-003/255-B
() 		3305019000NRG24090520230330150 09/05/2023 Krishna 3305019WL010996 Krishna 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1541195718 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
9 SHANKARGARH CH-05-019-023-002/163
() 		3305019000NRG24090520230330131 09/05/2023 ASHO 3305019WL010996 ASHO 00093 CRGB0006041 1540 1540 Processed 13/05/2023 1541195719 Miss. AASO D/O SHUKRAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-002/322-C
() 		3305019000NRG24090520230330144 09/05/2023 Dipika 3305019WL010996 Dipika 00093 CRGB0006041 1540 1540 Processed 13/05/2023 1541195754 Miss. DIPIKA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
11 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24090520230330152 09/05/2023 Shyamvant singh 3305019WL010996 Shyamvant singh 00093 CRGB0006051 1540 1540 Processed 13/05/2023 1541195720 SHYAM VANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
12 SHANKARGARH CH-05-019-023-001/107
() 		3305019000NRG24090520230330106 09/05/2023 DHANESHWAR 3305019WL010996 DHANESHWAR 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195735 DHANESHWAR RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24090520230330108 09/05/2023 Kalpeshwar 3305019WL010996 Kalpeshwar 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195729 Mr. KALPESHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/263-C
() 		3305019000NRG24090520230330109 09/05/2023 RAJANTI 3305019WL010996 RAJANTI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195727 RAJANTI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/75-A
() 		3305019000NRG24090520230330110 09/05/2023 Ramprasad 3305019WL010996 Ramprasad 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195743 RAMPRASAD KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/77-B
() 		3305019000NRG24090520230330111 09/05/2023 Ravindar 3305019WL010996 Ravindar 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195760 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-001/84-B
() 		3305019000NRG24090520230330112 09/05/2023 Thakur 3305019WL010996 Thakur 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195744 THAKUR PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-001/87-B
() 		3305019000NRG24090520230330114 09/05/2023 DEVANTI 3305019WL010996 DEVANTI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195731 Mrs. DEWANTI / RAMPRSAD CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/87-B
() 		3305019000NRG24090520230330113 09/05/2023 RAMPRASAD 3305019WL010996 RAMPRASAD 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195721 RAMPRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-023-001/90
() 		3305019000NRG24090520230330115 09/05/2023 PRASAD 3305019WL010996 PRASAD 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195740 PRASAD RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/90
() 		3305019000NRG24090520230330116 09/05/2023 sundari 3305019WL010996 sundari 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195741 SUNDARI BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/97
() 		3305019000NRG24090520230330117 09/05/2023 Chehara 3305019WL010996 Chehara 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195726 Mr. CHEHRA NAOUSAI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-001/98
() 		3305019000NRG24090520230330118 09/05/2023 Chanabai 3305019WL010996 Chanabai 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195723 Mrs. CHUKO W/O MULDHAR CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-002/111
() 		3305019000NRG24090520230330119 09/05/2023 JAGDEV 3305019WL010996 JAGDEV 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195750 Mr. JAGDEO DASHU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24090520230330120 09/05/2023 RAJENDAR 3305019WL010996 RAJENDAR 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195748 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24090520230330121 09/05/2023 RAMESHWARI 3305019WL010996 RAMESHWARI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195753 RAJESHWARI BAI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-002/156-C
() 		3305019000NRG24090520230330123 09/05/2023 Budhmaniya 3305019WL010996 Budhmaniya 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195752 Mrs. BUDHMANIYA W/O SHITAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-023-002/156-C
() 		3305019000NRG24090520230330122 09/05/2023 Sital 3305019WL010996 Sital 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195725 Mr. SHITAL PAIKRA S/OKHULU S/OKHULU CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-023-002/159
() 		3305019000NRG24090520230330124 09/05/2023 SUNKI 3305019WL010996 SUNKI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195736 SUNKI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-002/160
() 		3305019000NRG24090520230330127 09/05/2023 JAMNI 3305019WL010996 JAMNI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195724 Mrs. JAMNI BAI / FULSAI . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-023-002/163
() 		3305019000NRG24090520230330130 09/05/2023 sukharam 3305019WL010996 sukharam 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195745 Mr. SUKHRAM / DASH CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24090520230330132 09/05/2023 JAGESHWAR 3305019WL010996 JAGESHWAR 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195732 JAGESHWER / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-002/264
() 		3305019000NRG24090520230330133 09/05/2023 SUGO 3305019WL010996 SUGO 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195728 Mrs. SUGO PAIKARA W/O RAM SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-023-002/270
() 		3305019000NRG24090520230330135 09/05/2023 MUNNI 3305019WL010996 MUNNI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195734 MUNI PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-002/270
() 		3305019000NRG24090520230330134 09/05/2023 UGESHWAR 3305019WL010996 UGESHWAR 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195747 Mr. UGESHWAR / DASU CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-023-002/275
() 		3305019000NRG24090520230330136 09/05/2023 BHOGALO 3305019WL010996 BHOGALO 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195730 Mr. BHOGLO RAM / DHANSAI . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-023-002/275
() 		3305019000NRG24090520230330137 09/05/2023 Sumat 3305019WL010996 Sumat 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195751 SUMATH PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-023-002/293
() 		3305019000NRG24090520230330138 09/05/2023 ANGANU 3305019WL010996 ANGANU 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195737 Mr. ANGNU RAN / MOHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-023-002/293
() 		3305019000NRG24090520230330139 09/05/2023 PHUDEIN 3305019WL010996 PHUDEIN 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195738 Mrs. FUDHAIN WO ANGNU CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24090520230330140 09/05/2023 SAHDEV 3305019WL010996 SAHDEV 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195722 Mr. SAHDEO RAM / BUNDEL RAM . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-023-002/294
() 		3305019000NRG24090520230330141 09/05/2023 SHRIMUNI 3305019WL010996 SHRIMUNI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195761 Mrs. SHRIMUNI / SAHDEO CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-023-002/321
() 		3305019000NRG24090520230330142 09/05/2023 KHUNAIR 3305019WL010996 KHUNAIR 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195742 Mrs. KHUNAIR W/O MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-023-002/322
() 		3305019000NRG24090520230330143 09/05/2023 SAHODRI 3305019WL010996 SAHODRI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195739 SAHODRI BAI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24090520230330147 09/05/2023 TETHATI 3305019WL010996 TETHATI 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195749 Mrs. TETRI BAI / RAJ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-023-003/252-B
() 		3305019000NRG24090520230330149 09/05/2023 Arun 3305019WL010996 Arun 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195733 MR ARUN KUMAR PAIKRA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-023-003/84
() 		3305019000NRG24090520230330151 09/05/2023 Mangna 3305019WL010996 Mangna 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1541195746 MANGANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 53900 53900
47 SHANKARGARH CH-05-019-023-003/223-D
() 		3305019000NRG24090520230330148 09/05/2023 Rajni Paikra 3305019WL010996 Rajni Paikra 00691 IPOS0000001 1540 1540 Processed 14/05/2023 1541195715 RAJANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 72380 72380

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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_81411 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 12320
2 SHANKARGARH CH3305019_090523APB_FTO_81411 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
3 SHANKARGARH CH3305019_090523APB_FTO_81411 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1540
4 SHANKARGARH CH3305019_090523APB_FTO_81411 Punjab National Bank PUNB0732100 BALRAMPUR 53900
5 SHANKARGARH CH3305019_090523APB_FTO_81411 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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