Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:35:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22565
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-05-019-002-001/105-A
() 		3305019000NRG24110420230017626 11/04/2023 BAGESHWAR PAIKRA 3305019WL000674 BAGESHWAR PAIKRA 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438927 BAGESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/105-A
() 		3305019000NRG24110420230017627 11/04/2023 lakhpati 3305019WL000674 lakhpati 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438877 Mrs. LAKHPATI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/172
() 		3305019000NRG24110420230017630 11/04/2023 dilip 3305019WL000674 dilip 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438884 Mr. DILIP MISHRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-002-001/186
() 		3305019000NRG24110420230017634 11/04/2023 Guddi 3305019WL000674 Guddi 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438882 GUDDI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/190-B
() 		3305019000NRG24110420230017638 11/04/2023 Bharat Paikra 3305019WL000674 Bharat Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438883 Mr. BHARAT PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24110420230017644 11/04/2023 Bedani 3305019WL000674 Bedani 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438880 BEDNI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/201
() 		3305019000NRG24110420230017655 11/04/2023 Digesh Paikra 3305019WL000674 Digesh Paikra 00089 CBIN0281580 880 880 Processed 11/05/2023 1435438881 DIGESH KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/201
() 		3305019000NRG24110420230017654 11/04/2023 Ramlakhan 3305019WL000674 Ramlakhan 00089 CBIN0281580 880 880 Processed 11/05/2023 1435438928 RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/260
() 		3305019000NRG24110420230017661 11/04/2023 Fitlu 3305019WL000674 Fitlu 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438879 FITLA PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24110420230017670 11/04/2023 Harihar 3305019WL000674 Harihar 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438871 Mr. HARIHAR PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-002-001/59-A
() 		3305019000NRG24110420230017675 11/04/2023 Sanjay Kumar Paikra 3305019WL000674 Sanjay Kumar Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438878 SANJAY KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/63-A
() 		3305019000NRG24110420230017681 11/04/2023 AWATAR 3305019WL000674 AWATAR 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438870 AVTAR PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24110420230017683 11/04/2023 LAKHESHAR 3305019WL000674 LAKHESHAR 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1435438876 Mr. LAKHESHVAR PAIKRA S O PARASOO PAIKR CENTRAL BANK OF INDIA(607115)
SubTotal 13860 13860
14 SHANKARGARH CH-05-019-002-001/53
() 		3305019000NRG24110420230017669 11/04/2023 Chameli 3305019WL000674 Chameli 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1435438919 Mrs. CHAMELI PAIKRA W/O DASWA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-002-001/55
() 		3305019000NRG24110420230017671 11/04/2023 Soni Paikra 3305019WL000674 Soni Paikra 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1435438918 Mrs. SONI PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24110420230017678 11/04/2023 Manso 3305019WL000674 Manso 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1435438917 MANISOBAI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
17 SHANKARGARH CH-05-019-002-001/135
() 		3305019000NRG24110420230017628 11/04/2023 Khashri 3305019WL000674 Khashri 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438920 KHASARI PAIKARA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24110420230017629 11/04/2023 Rekha 3305019WL000674 Rekha 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438922 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24110420230017631 11/04/2023 Indana 3305019WL000674 Indana 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438912 IDNA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/180-B
() 		3305019000NRG24110420230017632 11/04/2023 Nirupama 3305019WL000674 Nirupama 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438906 MISS NIRUPAMA KUMARI STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-002-001/183
() 		3305019000NRG24110420230017633 11/04/2023 anuma 3305019WL000674 anuma 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438893 ANUBHA TIWARI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/187
() 		3305019000NRG24110420230017635 11/04/2023 Ramsundar 3305019WL000674 Ramsundar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438907 Mr. RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-002-001/190-B
() 		3305019000NRG24110420230017637 11/04/2023 DHOLI 3305019WL000674 DHOLI 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438915 DHOLI PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-002-001/193
() 		3305019000NRG24110420230017639 11/04/2023 Kotari 3305019WL000674 Kotari 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438891 KOTRI PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24110420230017641 11/04/2023 Parnand Paikra 3305019WL000674 Parnand Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438911 Mr. PARMAND PAIKARA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-002-001/194-A
() 		3305019000NRG24110420230017642 11/04/2023 PUNESHWARI 3305019WL000674 PUNESHWARI 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438902 PUNESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24110420230017643 11/04/2023 Ramdhani 3305019WL000674 Ramdhani 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438886 Mr. RAMDHANI PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-002-001/196
() 		3305019000NRG24110420230017645 11/04/2023 Kuchiya 3305019WL000674 Kuchiya 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438889 KUTHIYA PAIKARA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24110420230017646 11/04/2023 Rahan 3305019WL000674 Rahan 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438894 RAHAN PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24110420230017649 11/04/2023 Amali 3305019WL000674 Amali 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438914 Mrs. AMLI PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-002-001/198
() 		3305019000NRG24110420230017648 11/04/2023 Bijla 3305019WL000674 Bijla 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438887 Mr. BIJLA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24110420230017652 11/04/2023 Dhola 3305019WL000674 Dhola 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438897 DHOLA RAM PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/200
() 		3305019000NRG24110420230017653 11/04/2023 Kiran 3305019WL000674 Kiran 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438895 Mrs. KIRAN PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-002-001/201-A
() 		3305019000NRG24110420230017656 11/04/2023 Mintu Ram 3305019WL000674 Mintu Ram 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438905 MINTU PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24110420230017657 11/04/2023 mirjhi 3305019WL000674 mirjhi 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438924 MIRJHI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24110420230017658 11/04/2023 BHAJAN 3305019WL000674 BHAJAN 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438904 BHAJAN PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/203-A
() 		3305019000NRG24110420230017659 11/04/2023 Malti 3305019WL000674 Malti 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438913 MALATI PAIKARA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/253
() 		3305019000NRG24110420230017660 11/04/2023 guji 3305019WL000674 guji 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438903 GUNJI PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-002-001/261-A
() 		3305019000NRG24110420230017663 11/04/2023 Durga Paikra 3305019WL000674 Durga Paikra 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438926 DURGA PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-002-001/261-A
() 		3305019000NRG24110420230017662 11/04/2023 MURSH paikra 3305019WL000674 MURSH paikra 00354 PUNB0732100 660 660 Processed 11/05/2023 1435438916 MURESH PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-002-001/272
() 		3305019000NRG24110420230017665 11/04/2023 Dineshwar 3305019WL000674 Dineshwar 00354 PUNB0732100 440 440 Processed 11/05/2023 1435438890 DINESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-002-001/272
() 		3305019000NRG24110420230017666 11/04/2023 Sanmayet 3305019WL000674 Sanmayet 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438896 SANMAYIT PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-002-001/46-A
() 		3305019000NRG24110420230017668 11/04/2023 Chaitmani Paikra 3305019WL000674 Chaitmani Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438908 Mrs. CHAITI MANI PAIKRA WO SUKHRAM PAIKR CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-002-001/46-A
() 		3305019000NRG24110420230017667 11/04/2023 Sukhram Paikra 3305019WL000674 Sukhram Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438909 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-002-001/56-A
() 		3305019000NRG24110420230017673 11/04/2023 Basmati Paikra 3305019WL000674 Basmati Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438910 BASHANTI PAIKARA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-002-001/56-A
() 		3305019000NRG24110420230017672 11/04/2023 Suresh 3305019WL000674 Suresh 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438925 SURESH PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-002-001/59-A
() 		3305019000NRG24110420230017674 11/04/2023 MUNESHWARI 3305019WL000674 MUNESHWARI 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438921 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-002-001/60-A
() 		3305019000NRG24110420230017677 11/04/2023 Brihaspati 3305019WL000674 Brihaspati 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438892 BRIHASPATI PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24110420230017679 11/04/2023 Dhanpati 3305019WL000674 Dhanpati 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438885 DHANPATI PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-002-001/63
() 		3305019000NRG24110420230017680 11/04/2023 Kodni 3305019WL000674 Kodni 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438888 KORHI PAIKARA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-002-001/63-A
() 		3305019000NRG24110420230017682 11/04/2023 SEVANTI PAIKRA 3305019WL000674 SEVANTI PAIKRA 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438898 SEVANTI PAIKARA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-002-001/63-B
() 		3305019000NRG24110420230017684 11/04/2023 Savita paikra 3305019WL000674 Savita paikra 00354 PUNB0732100 660 660 Processed 11/05/2023 1435438899 SAVITA PAIKARA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24110420230017685 11/04/2023 Ghurtu Paikra 3305019WL000674 Ghurtu Paikra 00354 PUNB0732100 880 880 Processed 11/05/2023 1435438901 GHURTU PAIKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-002-001/64-A
() 		3305019000NRG24110420230017686 11/04/2023 PUSHPA 3305019WL000674 PUSHPA 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438900 PUSHPA PAIKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-002-001/69-A
() 		3305019000NRG24110420230017688 11/04/2023 Kismait paikra 3305019WL000674 Kismait paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1435438923 KISMAYIT PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 39160 39160
56 SHANKARGARH CH-05-019-002-001/188-B
() 		3305019000NRG24110420230017636 11/04/2023 Premlata Tiwari 3305019WL000674 Premlata Tiwari 00415 SBIN0003855 220 220 Processed 11/05/2023 1435438872 MISS PREM LATA TIWARI STATE BANK OF INDIA(508548)
SubTotal 220 220
57 SHANKARGARH CH-05-019-002-001/193-A
() 		3305019000NRG24110420230017640 11/04/2023 Savita Paikra 3305019WL000674 Savita Paikra 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1435438874 MRS SAVITA PAIKRA STATE BANK OF INDIA(508548)
58 SHANKARGARH CH-05-019-002-001/196-A
() 		3305019000NRG24110420230017647 11/04/2023 Bholi Paikra 3305019WL000674 Bholi Paikra 00415 SBIN0018774 880 880 Processed 11/05/2023 1435438873 BHOLI BAI PAIKRA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-002-001/59-C
() 		3305019000NRG24110420230017676 11/04/2023 Kumari Mahanti 3305019WL000674 Kumari Mahanti 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1435438875 MISS MAHANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 59620 59620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22565 Central Bank Of India CBIN0281580 SHANKARGARH 13860
2 SHANKARGARH CH3305019_110423APB_FTO_22565 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3300
3 SHANKARGARH CH3305019_110423APB_FTO_22565 Punjab National Bank PUNB0732100 BALRAMPUR 39160
4 SHANKARGARH CH3305019_110423APB_FTO_22565 State Bank of India SBIN0003855 RAJPUR 220
5 SHANKARGARH CH3305019_110423APB_FTO_22565 State Bank of India SBIN0018774 Shankargarh 3080

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