Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:36:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_396336
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-05-019-025-001/70
() 		3305019000NRG24291220231325259 29/12/2023 mangri 3305019WL061766 mangri 00093 CRGB0006039 1075 1075 Processed 13/03/2024 1738201414 MANGARE PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
2 SHANKARGARH CH-05-019-025-001/1
() 		3305019000NRG24291220231325207 29/12/2023 Dukhu 3305019WL061766 Dukhu 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201422 Mr. DUKHU KORVA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24291220231325210 29/12/2023 Hiramuni Nag 3305019WL061766 Hiramuni Nag 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201417 Mrs. HIRAMUNI . NAG CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24291220231325209 29/12/2023 Rajkumar Ram 3305019WL061766 Rajkumar Ram 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201416 RAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-025-001/115-B
() 		3305019000NRG24291220231325211 29/12/2023 MUNSHI 3305019WL061766 MUNSHI 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201442 MUNSHI AGARIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/16-A
() 		3305019000NRG24291220231325213 29/12/2023 Guju Korwa 3305019WL061766 Guju Korwa 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201424 GUJOO BAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/198-A
() 		3305019000NRG24291220231325216 29/12/2023 Sunil Kumar 3305019WL061766 Sunil Kumar 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201432 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-025-001/2
() 		3305019000NRG24291220231325217 29/12/2023 Ocho 3305019WL061766 Ocho 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201443 OCHO RAM S/O THKUR . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-025-001/20-B
() 		3305019000NRG24291220231325219 29/12/2023 KHETO 3305019WL061766 KHETO 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201445 KHETO PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-025-001/20-C
() 		3305019000NRG24291220231325220 29/12/2023 KAME 3305019WL061766 KAME 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201446 KAME RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-025-001/21-A
() 		3305019000NRG24291220231325221 29/12/2023 Budhmaniya 3305019WL061766 Budhmaniya 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201431 Mr. BUDHMANIYA . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-025-001/22-B
() 		3305019000NRG24291220231325222 29/12/2023 CHHBI 3305019WL061766 CHHBI 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201453 Mr. CHABI RAM S/O RODHO RAM . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-025-001/27
() 		3305019000NRG24291220231325226 29/12/2023 Dhirendra 3305019WL061766 Dhirendra 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201461 DHIRENDRA KUMARI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-025-001/27-B
() 		3305019000NRG24291220231325228 29/12/2023 INDRASAI 3305019WL061766 INDRASAI 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201449 INDARSAI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-025-001/28-B
() 		3305019000NRG24291220231325229 29/12/2023 RAJENDRA 3305019WL061766 RAJENDRA 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201452 RAJENDRA PRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/30-A
() 		3305019000NRG24291220231325233 29/12/2023 Ashok 3305019WL061766 Ashok 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201425 ASHOK PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-025-001/30-B
() 		3305019000NRG24291220231325234 29/12/2023 Sardar 3305019WL061766 Sardar 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201429 SARDAR RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-001/309
() 		3305019000NRG24291220231325235 29/12/2023 Lagan 3305019WL061766 Lagan 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201447 Mr. LAGAN S/O SAHLI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-025-001/32.
() 		3305019000NRG24291220231325237 29/12/2023 Sonsai 3305019WL061766 Sonsai 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201444 SONSAI S/O MAHENDAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-025-001/33-C
() 		3305019000NRG24291220231325238 29/12/2023 Narayan Paikra 3305019WL061766 Narayan Paikra 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201410 NARAIN PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24291220231325239 29/12/2023 Girain 3305019WL061766 Girain 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201423 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-025-001/35
() 		3305019000NRG24291220231325240 29/12/2023 Dasa 3305019WL061766 Dasa 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201456 DASHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-025-001/38-A
() 		3305019000NRG24291220231325242 29/12/2023 SHANKAR RAM 3305019WL061766 SHANKAR RAM 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201460 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-025-001/4-A
() 		3305019000NRG24291220231325243 29/12/2023 MANGARU 3305019WL061766 MANGARU 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201418 Mr. MANGARU MANGARU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-025-001/40
() 		3305019000NRG24291220231325244 29/12/2023 Mahendra 3305019WL061766 Mahendra 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201451 Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24291220231325245 29/12/2023 Tuichu 3305019WL061766 Tuichu 00093 CRGB0006041 1505 1505 Rejected 13/03/2024 1738201409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHANKARGARH CH-05-019-025-001/43-B
() 		3305019000NRG24291220231325247 29/12/2023 CHINDA 3305019WL061766 CHINDA 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201454 CHHINDA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-025-001/46
() 		3305019000NRG24291220231325249 29/12/2023 chudru 3305019WL061766 chudru 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201411 Mr. CHUDRU RAM S/O NANSAY PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-025-001/46-B
() 		3305019000NRG24291220231325250 29/12/2023 Shkudev Ram 3305019WL061766 Shkudev Ram 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201427 Mr. SUKH DEV RAM S/O MANGLA RAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-025-001/50
() 		3305019000NRG24291220231325251 29/12/2023 Kunti 3305019WL061766 Kunti 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201459 Mrs. KUNTI PAIKRA W/O CHHATARPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-025-001/52
() 		3305019000NRG24291220231325252 29/12/2023 Janardan Singh 3305019WL061766 Janardan Singh 00093 CRGB0006041 1290 1290 Processed 13/03/2024 1738201426 Mr. JANARDAN SINGH S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-025-001/54-B
() 		3305019000NRG24291220231325253 29/12/2023 LAXMAN 3305019WL061766 LAXMAN 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201457 LAXMAN PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-025-001/55
() 		3305019000NRG24291220231325254 29/12/2023 Dhunesh 3305019WL061766 Dhunesh 00093 CRGB0006041 1505 1505 Processed 13/03/2024 1738201408 Mr. DHUNESH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-025-001/60
() 		3305019000NRG24291220231325258 29/12/2023 Khusra 3305019WL061766 Khusra 00093 CRGB0006041 1075 1075 Processed 13/03/2024 1738201428 Ms. KHUSARA PAIKRA SO MANGANU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-025-001/96-A
() 		3305019000NRG24291220231325262 29/12/2023 Manesh Ram 3305019WL061766 Manesh Ram 00093 CRGB0006041 1075 1075 Processed 13/03/2024 1738201462 Mr. MANESH NAG S/O PATWARI NAG . NAG CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-025-002/8
() 		3305019000NRG24291220231325264 29/12/2023 Jodo Korava 3305019WL061766 Jodo Korava 00093 CRGB0006041 1075 1075 Processed 13/03/2024 1738201413 JODO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 51170 51170
37 SHANKARGARH CH-05-019-025-001/167
() 		3305019000NRG24291220231325214 29/12/2023 Sanesheri 3305019WL061766 Sanesheri 00093 SBIN0RRCHGB 1505 1505 Processed 13/03/2024 1738201420 SANESHRI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-025-001/26-D
() 		3305019000NRG24291220231325225 29/12/2023 Prabha 3305019WL061766 Prabha 00093 SBIN0RRCHGB 1290 1290 Processed 13/03/2024 1738201430 Miss. PRABHA PRABHA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24291220231325232 29/12/2023 Risi Korva 3305019WL061766 Risi Korva 00093 SBIN0RRCHGB 1505 1505 Processed 13/03/2024 1738201419 Mrs. RISI W/O LATEYA . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-025-002/8
() 		3305019000NRG24291220231325265 29/12/2023 Jhibra 3305019WL061766 Jhibra 00093 SBIN0RRCHGB 1075 1075 Processed 13/03/2024 1738201421 JHIRA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 5375 5375
41 SHANKARGARH CH-05-019-025-001/18-B
() 		3305019000NRG24291220231325215 29/12/2023 DEMA 3305019WL061766 DEMA 00354 PUNB0732100 1505 1505 Processed 13/03/2024 1738201455 DEMA PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-025-001/23-A
() 		3305019000NRG24291220231325223 29/12/2023 Baleshwar 3305019WL061766 Baleshwar 00354 PUNB0732100 1505 1505 Processed 13/03/2024 1738201412 BALESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-025-001/32-B
() 		3305019000NRG24291220231325236 29/12/2023 SODESH 3305019WL061766 SODESH 00354 PUNB0732100 1505 1505 Processed 13/03/2024 1738201448 SAODESH PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-025-001/42-C
() 		3305019000NRG24291220231325246 29/12/2023 Bifani 3305019WL061766 Bifani 00354 PUNB0732100 1505 1505 Processed 13/03/2024 1738201450 VIFNRAM PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-025-001/56
() 		3305019000NRG24291220231325255 29/12/2023 Keshwar 3305019WL061766 Keshwar 00354 PUNB0732100 1505 1505 Processed 13/03/2024 1738201415 KESHVARRAM PAIKRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-025-001/57-B
() 		3305019000NRG24291220231325257 29/12/2023 FARICHAN 3305019WL061766 FARICHAN 00354 PUNB0732100 1075 1075 Processed 13/03/2024 1738201407 FARICHANRAM / RAMA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-025-001/89-B
() 		3305019000NRG24291220231325261 29/12/2023 PARMESHWAR 3305019WL061766 PARMESHWAR 00354 PUNB0732100 1075 1075 Processed 13/03/2024 1738201458 Mr. PARMESHWAR PAIKRA SO REDHANVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9675 9675
48 SHANKARGARH CH-05-019-025-001/15-A
() 		3305019000NRG24291220231325212 29/12/2023 kalchu 3305019WL061766 kalchu 00415 SBIN0003855 1505 1505 Processed 13/03/2024 1738201441 KALCHOO PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-025-001/26-A
() 		3305019000NRG24291220231325224 29/12/2023 Bajanti 3305019WL061766 Bajanti 00415 SBIN0003855 1505 1505 Processed 13/03/2024 1738201438 Ms. BAJNTI PAIKRA WO VIRENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-025-001/57-A
() 		3305019000NRG24291220231325256 29/12/2023 Juman 3305019WL061766 Juman 00415 SBIN0003855 1075 1075 Processed 13/03/2024 1738201439 JUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4085 4085
51 SHANKARGARH CH-05-019-025-001/103
() 		3305019000NRG24291220231325208 29/12/2023 Mohit Paikra 3305019WL061766 Mohit Paikra 00415 SBIN0018774 1505 1505 Processed 13/03/2024 1738201440 Mr. MOHIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-025-001/27-A
() 		3305019000NRG24291220231325227 29/12/2023 KHONDO 3305019WL061766 KHONDO 00415 SBIN0018774 1505 1505 Processed 13/03/2024 1738201437 KHONDHO PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
53 SHANKARGARH CH-05-019-025-001/2-B
() 		3305019000NRG24291220231325218 29/12/2023 Anirudh Paikra 3305019WL061766 Anirudh Paikra 00691 IPOS0000001 1505 1505 Processed 13/03/2024 1738201433 ANIRUDH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-025-001/280-A
() 		3305019000NRG24291220231325230 29/12/2023 Bhuvan Say 3305019WL061766 Bhuvan Say 00691 IPOS0000001 1505 1505 Processed 13/03/2024 1738201436 BHUVAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-025-001/3-A
() 		3305019000NRG24291220231325231 29/12/2023 BUDHWA 3305019WL061766 BUDHWA 00691 IPOS0000001 1505 1505 Processed 13/03/2024 1738201435 BUDHVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-025-001/364-B
() 		3305019000NRG24291220231325241 29/12/2023 Moti 3305019WL061766 Moti 00691 IPOS0000001 1505 1505 Processed 13/03/2024 1738201434 MOTIRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6020 6020
Total 80410 80410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_396336 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1075
2 SHANKARGARH CH3305019_291223APB_FTO_396336 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 51170
3 SHANKARGARH CH3305019_291223APB_FTO_396336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 4085
4 SHANKARGARH CH3305019_291223APB_FTO_396336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1290
5 SHANKARGARH CH3305019_291223APB_FTO_396336 Punjab National Bank PUNB0732100 BALRAMPUR 9675
6 SHANKARGARH CH3305019_291223APB_FTO_396336 State Bank of India SBIN0003855 RAJPUR 4085
7 SHANKARGARH CH3305019_291223APB_FTO_396336 State Bank of India SBIN0018774 Shankargarh 3010
8 SHANKARGARH CH3305019_291223APB_FTO_396336 India Post Payments Bank IPOS0000001 AMBIKAPUR 6020

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