Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_12893
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-05-019-007-001/19-A
() 		3305019000NRG24060420230000328 06/04/2023 Shyam Kumar paikra 3305019WL000025 Shyam Kumar paikra 00089 CBIN0281580 442 442 Processed 04/05/2023 1204180306 SAYAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 SHANKARGARH CH-05-019-007-001/165-A
() 		3305019000NRG24060420230000325 06/04/2023 Anjana 3305019WL000025 Anjana 00093 CRGB0006039 442 442 Processed 04/05/2023 1204180307 Miss. ANJANA TOPPO DO RAVISHANKAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24060420230000321 06/04/2023 nanku 3305019WL000025 nanku 00093 CRGB0006045 442 442 Processed 04/05/2023 1204180308 NANKU SONVANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-007-001/17-A
() 		3305019000NRG24060420230000326 06/04/2023 Savita painkra 3305019WL000025 Savita painkra 00093 CRGB0006045 442 442 Processed 04/05/2023 1204180331 Miss. SAVITA PAIKRA D/O NANSAI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-007-001/17-B
() 		3305019000NRG24060420230000327 06/04/2023 Mangalshri Paikra 3305019WL000025 Mangalshri Paikra 00093 CRGB0006045 442 442 Processed 04/05/2023 1204180310 Mrs. MANGALSHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24060420230000333 06/04/2023 chandrakala 3305019WL000025 chandrakala 00093 CRGB0006045 442 442 Processed 04/05/2023 1204180321 Mrs. CHANDRAKALA/SAMBHU . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG24060420230000336 06/04/2023 Pinki Paikra 3305019WL000025 Pinki Paikra 00093 CRGB0006045 442 442 Processed 04/05/2023 1204180330 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/219-A
() 		3305019000NRG24060420230000338 06/04/2023 Jitendra Kumar Lakda 3305019WL000025 Jitendra Kumar Lakda 00093 CRGB0006045 442 442 Processed 04/05/2023 1204180332 JITENDAR LAKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-007-001/219-A
() 		3305019000NRG24060420230000337 06/04/2023 Partima Lakda 3305019WL000025 Partima Lakda 00093 CRGB0006045 442 442 Processed 04/05/2023 1204180309 MRS PRATIMA LAKRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24060420230000319 06/04/2023 jagu 3305019WL000025 jagu 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180319 Mr. JAGU SO BUDHNA . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24060420230000318 06/04/2023 jhpti 3305019WL000025 jhpti 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180318 JHAPTI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-007-001/108
() 		3305019000NRG24060420230000320 06/04/2023 fulkuwnar 3305019WL000025 fulkuwnar 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180314 FULKUNVARI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24060420230000322 06/04/2023 brahaspati 3305019WL000025 brahaspati 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180326 Mrs. BRIHSPATI SONWARI WO NANKU SONWARI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-001/13
() 		3305019000NRG24060420230000324 06/04/2023 Bashanti 3305019WL000025 Bashanti 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180327 Mrs. BASMNIYA EKKA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-007-001/13
() 		3305019000NRG24060420230000323 06/04/2023 Santra 3305019WL000025 Santra 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180328 SANTRA S/O THUTHA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-001/2
() 		3305019000NRG24060420230000329 06/04/2023 PUSMOHAN 3305019WL000025 PUSMOHAN 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180324 PUSMOHAN DIVAN PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-007-001/2
() 		3305019000NRG24060420230000330 06/04/2023 Rajpati 3305019WL000025 Rajpati 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180323 RAJPATI DIVAN PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-007-001/20
() 		3305019000NRG24060420230000331 06/04/2023 Mune 3305019WL000025 Mune 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180312 Mrs. MUNI DAS WO RAMPRASAD DAS . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-001/20-A
() 		3305019000NRG24060420230000332 06/04/2023 sambhu 3305019WL000025 sambhu 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180315 SAMBHU DAS PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24060420230000334 06/04/2023 HORIPRASAD 3305019WL000025 HORIPRASAD 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180317 Mr. HARI PRASAD PAIKARA S/O SEVAK PAIK CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24060420230000335 06/04/2023 Ramkumar 3305019WL000025 Ramkumar 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180322 Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-007-001/22
() 		3305019000NRG24060420230000339 06/04/2023 Amarsai 3305019WL000025 Amarsai 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180325 AMARSAY TOPPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-007-001/22
() 		3305019000NRG24060420230000340 06/04/2023 SUKHMANIYA 3305019WL000025 SUKHMANIYA 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180311 Mrs. SUKHMANIYA , CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG24060420230000342 06/04/2023 DHULA 3305019WL000025 DHULA 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180316 Mrs. DULA TOPPO/SUMARSAI . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG24060420230000341 06/04/2023 SUMARSAY 3305019WL000025 SUMARSAY 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180320 Mr. SUMAR SAI TOPPO SO LEPPA TOPPO CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-007-001/24
() 		3305019000NRG24060420230000343 06/04/2023 jhibo 3305019WL000025 jhibo 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180329 Mrs. JHITHO PAIKRA WO KAM ALSAI . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-007-001/58
() 		3305019000NRG24060420230000344 06/04/2023 omprkash 3305019WL000025 omprkash 00354 PUNB0732100 442 442 Processed 04/05/2023 1204180313 Mr. OM PRAKASH SO KINIVA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_12893 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_060423APB_FTO_12893 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 442
3 SHANKARGARH CH3305019_060423APB_FTO_12893 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
4 SHANKARGARH CH3305019_060423APB_FTO_12893 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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