Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_179337
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-05-019-021-002/1-A
() 		3305019000NRG24200620230779964 20/06/2023 Guddu 3305019WL028609 Guddu 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440390004 Mr. GUDDU KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/121-B
() 		3305019000NRG24200620230779965 20/06/2023 sukhani 3305019WL028609 sukhani 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390000 Mrs. SUKHNI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-002/302
() 		3305019000NRG24200620230779973 20/06/2023 jayanti 3305019WL028609 jayanti 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390016 Mrs. JAYANTI PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/305
() 		3305019000NRG24200620230779974 20/06/2023 Matilo 3305019WL028609 Matilo 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440390005 Mrs. MATIYO PAIKRA WO ISHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-002/306
() 		3305019000NRG24200620230779975 20/06/2023 suresh 3305019WL028609 suresh 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390015 Mr. SURESH PAIKRA S/O VIRENDRA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24200620230779977 20/06/2023 sujit 3305019WL028609 sujit 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390008 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24200620230779985 20/06/2023 rajmain 3305019WL028609 rajmain 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440390009 RAJMAIN PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-002/328
() 		3305019000NRG24200620230779986 20/06/2023 Gode 3305019WL028609 Gode 00089 CBIN0281580 876 876 Processed 14/07/2023 3440390006 Mr. GODE RAM PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24200620230779990 20/06/2023 khehu ram 3305019WL028609 khehu ram 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390003 Mr. KHEHU RAM NAGVANSHI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24200620230779992 20/06/2023 jalni 3305019WL028609 jalni 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390002 JALNI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-002/375
() 		3305019000NRG24200620230779994 20/06/2023 Kendali 3305019WL028609 Kendali 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390007 Mrs. KENDLEE PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24200620230779996 20/06/2023 maiya 3305019WL028609 maiya 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390019 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24200620230779998 20/06/2023 Goli 3305019WL028609 Goli 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390001 Mrs. GOLI PAIKRA WO NATU PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24200620230780003 20/06/2023 Balmuni 3305019WL028609 Balmuni 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440390010 Mrs. BALMUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 17301 17301
15 SHANKARGARH CH-05-019-021-002/297-A
() 		3305019000NRG24200620230779971 20/06/2023 Sunita paikra 3305019WL028609 Sunita paikra 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440390025 Miss. SUNITA PAIKRA D/O SHRIRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-021-002/389
() 		3305019000NRG24200620230780002 20/06/2023 uddin 3305019WL028609 uddin 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440390020 Mr. UDIN NAGVANSI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24200620230780005 20/06/2023 kalawati 3305019WL028609 kalawati 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440390026 Mrs. KALAVATI NAGESHIYA D/O NOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24200620230780008 20/06/2023 jhalki 3305019WL028609 jhalki 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440390021 JHALKI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5256 5256
19 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24200620230779993 20/06/2023 samri 3305019WL028609 samri 00093 SBIN0RRCHGB 1314 1314 Processed 14/07/2023 3440390024 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1314 1314
20 SHANKARGARH CH-05-019-021-002/291
() 		3305019000NRG24200620230779966 20/06/2023 sobhnath 3305019WL028609 sobhnath 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3440389988 SOBHNATH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24200620230779976 20/06/2023 Shanjho 3305019WL028609 Shanjho 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389992 Mrs. SANJHO BAI W/O HARI NATH PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-002/324
() 		3305019000NRG24200620230779981 20/06/2023 kusum 3305019WL028609 kusum 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389990 Mrs. KUSOOM PAIKRA PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24200620230779982 20/06/2023 dashrath 3305019WL028609 dashrath 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3440389989 Mr. DASHRATH PAIKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24200620230779983 20/06/2023 Ratilo 3305019WL028609 Ratilo 00354 PUNB0732100 876 876 Processed 14/07/2023 3440389984 RATLO PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24200620230779984 20/06/2023 Fuldev 3305019WL028609 Fuldev 00354 PUNB0732100 876 876 Processed 14/07/2023 3440389985 FULDEO RAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-021-002/329
() 		3305019000NRG24200620230779987 20/06/2023 kewta 3305019WL028609 kewta 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389981 KEWTA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG24200620230779991 20/06/2023 TEJU 3305019WL028609 TEJU 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389980 Mr. TEJU PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24200620230779997 20/06/2023 natu 3305019WL028609 natu 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389986 NATU PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24200620230780000 20/06/2023 savita 3305019WL028609 savita 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389991 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG24200620230780004 20/06/2023 chudul 3305019WL028609 chudul 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440390023 CHUNDUL NAGWANSHI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24200620230780010 20/06/2023 raghuni 3305019WL028609 raghuni 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3440389987 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24200620230780012 20/06/2023 manita 3305019WL028609 manita 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389982 MANITA PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24200620230780011 20/06/2023 manoj 3305019WL028609 manoj 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389983 Mr. MANOJ KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24200620230780013 20/06/2023 chote nagwansi 3305019WL028609 chote nagwansi 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389993 Mr. CHHOTE NAGVANSHI CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG24200620230780014 20/06/2023 fuleswari 3305019WL028609 fuleswari 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440389994 Miss. FULESHVARI NAGVANSHI CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-021-002/517
() 		3305019000NRG24200620230780015 20/06/2023 Mukesh 3305019WL028609 Mukesh 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440390022 Mr. MUKESH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 20805 20805
37 SHANKARGARH CH-05-019-021-002/3-A
() 		3305019000NRG24200620230779972 20/06/2023 naihari korwa 3305019WL028609 naihari korwa 00415 SBIN0003855 876 876 Processed 14/07/2023 3440390011 MRS NEHRI KORWA STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-021-002/321
() 		3305019000NRG24200620230779980 20/06/2023 Jawanti 3305019WL028609 Jawanti 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3440390014 MRS JAWANTI PAIKRA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24200620230779999 20/06/2023 Sandeep Paikra 3305019WL028609 Sandeep Paikra 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3440390012 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-021-002/388-A
() 		3305019000NRG24200620230780001 20/06/2023 kameswari 3305019WL028609 kameswari 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3440390018 MRS KAMESHRI NAGVANSHI STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24200620230780006 20/06/2023 Rajwanti 3305019WL028609 Rajwanti 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3440390017 GUDI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24200620230780009 20/06/2023 CHABINATH 3305019WL028609 CHABINATH 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3440390013 Mr. CHABINATH TILANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7446 7446
43 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24200620230779989 20/06/2023 sitamuni 3305019WL028609 sitamuni 00415 SBIN0018774 1314 1314 Processed 14/07/2023 3440389999 Miss. SITA MUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1314 1314
44 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24200620230779969 20/06/2023 Manjusha 3305019WL028609 Manjusha 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440389978 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24200620230779968 20/06/2023 Sanjay paikra 3305019WL028609 Sanjay paikra 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440389979 SANJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-021-002/297-A
() 		3305019000NRG24200620230779970 20/06/2023 Shiv paikra 3305019WL028609 Shiv paikra 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440389995 SHIV PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG24200620230779995 20/06/2023 Raymuni paikra 3305019WL028609 Raymuni paikra 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440389996 Mrs. RAIMUNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-021-002/394-B
() 		3305019000NRG24200620230780007 20/06/2023 Sentu Nagvanshi 3305019WL028609 Sentu Nagvanshi 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440389998 SENTU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-021-002/520
() 		3305019000NRG24200620230780016 20/06/2023 Salangu 3305019WL028609 Salangu 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440389997 SALGU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7884 7884
Total 61320 61320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_179337 Central Bank Of India CBIN0281580 SHANKARGARH 17301
2 SHANKARGARH CH3305019_200623APB_FTO_179337 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5256
3 SHANKARGARH CH3305019_200623APB_FTO_179337 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1314
4 SHANKARGARH CH3305019_200623APB_FTO_179337 Punjab National Bank PUNB0732100 BALRAMPUR 20805
5 SHANKARGARH CH3305019_200623APB_FTO_179337 State Bank of India SBIN0003855 RAJPUR 7446
6 SHANKARGARH CH3305019_200623APB_FTO_179337 State Bank of India SBIN0018774 Shankargarh 1314
7 SHANKARGARH CH3305019_200623APB_FTO_179337 India Post Payments Bank IPOS0000001 AMBIKAPUR 7884

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