Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:57:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488267
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-05-019-021-002/292-A
() 		3305019000NRG24210220241792700 21/02/2024 dharmsai 3305019WL081016 dharmsai 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394693 DHARAMSAY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-002/292-B
() 		3305019000NRG24210220241792702 21/02/2024 Vishal Kumar Paikara 3305019WL081016 Vishal Kumar Paikara 00089 CBIN0281580 1526 1526 Processed 14/04/2024 2930394681 VISHAL KUMAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-002/296-A
() 		3305019000NRG24210220241792704 21/02/2024 Dalpat 3305019WL081016 Dalpat 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394694 DALPAT PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-002/305
() 		3305019000NRG24210220241792710 21/02/2024 Matilo 3305019WL081016 Matilo 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394685 Mrs. MATIYO PAIKRA WO ISHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-002/313
() 		3305019000NRG24210220241792711 21/02/2024 bhulhin 3305019WL081016 bhulhin 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394682 Mrs. MULTHIN PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24210220241792712 21/02/2024 Muni Paikra 3305019WL081016 Muni Paikra 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394686 Mrs. MUNNI PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24210220241792714 21/02/2024 sujit 3305019WL081016 sujit 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394687 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24210220241792719 21/02/2024 hulsay 3305019WL081016 hulsay 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394684 Mr. HULSAI PAIKARA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24210220241792721 21/02/2024 maiya 3305019WL081016 maiya 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394695 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/379
() 		3305019000NRG24210220241792722 21/02/2024 Nandev 3305019WL081016 Nandev 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930394692 NANDEO / CHALTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15260 15260
11 SHANKARGARH CH-05-019-021-002/292-A
() 		3305019000NRG24210220241792701 21/02/2024 sakunti 3305019WL081016 sakunti 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2930394677 Mrs. SAKUNTI PAIKRA WO DHARAM SAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24210220241792727 21/02/2024 anima paikra 3305019WL081016 anima paikra 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2930394676 ANIMA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-002/703
() 		3305019000NRG24210220241792733 21/02/2024 Ankita Paikra 3305019WL081016 Ankita Paikra 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2930394678 ANKITA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4578 4578
14 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24210220241792720 21/02/2024 samri 3305019WL081016 samri 00093 SBIN0RRCHGB 1526 1526 Processed 13/04/2024 2930394675 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
15 SHANKARGARH CH-05-019-021-002/290
() 		3305019000NRG24210220241792697 21/02/2024 manju 3305019WL081016 manju 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394696 MRS MANJU PAIKRA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-021-002/290
() 		3305019000NRG24210220241792696 21/02/2024 Sendlal 3305019WL081016 Sendlal 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394665 Mr. SEND LAL RAM SO MANJHI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-021-002/292
() 		3305019000NRG24210220241792698 21/02/2024 anupsay 3305019WL081016 anupsay 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394680 Mr. ANOOP SAI S/O BITAL RAM CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-002/292
() 		3305019000NRG24210220241792699 21/02/2024 sulakhni 3305019WL081016 sulakhni 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394670 SULAKHNI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-002/298
() 		3305019000NRG24210220241792707 21/02/2024 Turiya 3305019WL081016 Turiya 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394668 Mr. TURIYA RAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-021-002/302
() 		3305019000NRG24210220241792709 21/02/2024 laxman 3305019WL081016 laxman 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394667 Mr. LAXMAN PAIKRA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-021-002/302
() 		3305019000NRG24210220241792708 21/02/2024 Munni 3305019WL081016 Munni 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394666 Mrs. MUNNI PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24210220241792715 21/02/2024 Dodam 3305019WL081016 Dodam 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394672 DODAM PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24210220241792716 21/02/2024 prabhawati 3305019WL081016 prabhawati 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394674 PRABHAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24210220241792723 21/02/2024 bakanda 3305019WL081016 bakanda 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394671 BANKRA / BIRSAI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24210220241792724 21/02/2024 lepsi 3305019WL081016 lepsi 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394679 LIPSI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24210220241792726 21/02/2024 savita 3305019WL081016 savita 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394673 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24210220241792728 21/02/2024 raghuni 3305019WL081016 raghuni 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2930394669 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
SubTotal 19838 19838
28 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24210220241792713 21/02/2024 Pramila Paikra 3305019WL081016 Pramila Paikra 00415 SBIN0003855 1526 1526 Processed 13/04/2024 2930394690 PRAMILA PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24210220241792725 21/02/2024 Sandeep Paikra 3305019WL081016 Sandeep Paikra 00415 SBIN0003855 1526 1526 Processed 13/04/2024 2930394691 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-002/703
() 		3305019000NRG24210220241792732 21/02/2024 Sanjeet Paikra 3305019WL081016 Sanjeet Paikra 00415 SBIN0003855 1526 1526 Processed 14/04/2024 2930394689 SANJEET PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
31 SHANKARGARH CH-05-019-021-002/296-A
() 		3305019000NRG24210220241792703 21/02/2024 baijnath 3305019WL081016 baijnath 00415 SBIN0018774 1526 1526 Processed 13/04/2024 2930394688 Mr. BAIJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
32 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24210220241792729 21/02/2024 Devendr 3305019WL081016 Devendr 00691 IPOS0000001 1526 1526 Processed 14/04/2024 2930394683 DEVENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1526 1526
Total 48832 48832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_488267 Central Bank Of India CBIN0281580 SHANKARGARH 15260
2 SHANKARGARH CH3305019_210224APB_FTO_488267 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4578
3 SHANKARGARH CH3305019_210224APB_FTO_488267 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1526
4 SHANKARGARH CH3305019_210224APB_FTO_488267 Punjab National Bank PUNB0732100 BALRAMPUR 19838
5 SHANKARGARH CH3305019_210224APB_FTO_488267 State Bank of India SBIN0003855 RAJPUR 4578
6 SHANKARGARH CH3305019_210224APB_FTO_488267 State Bank of India SBIN0018774 Shankargarh 1526
7 SHANKARGARH CH3305019_210224APB_FTO_488267 India Post Payments Bank IPOS0000001 AMBIKAPUR 1526

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