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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_60606
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-05-019-010-001/100
() 		3305019000NRG24280420230228720 28/04/2023 Sanita Bargah 3305019WL007609 Sanita Bargah 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837768 SANITA BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-010-001/122
() 		3305019000NRG24280420230228722 28/04/2023 Ratan 3305019WL007609 Ratan 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837775 RATAN PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/142
() 		3305019000NRG24280420230228724 28/04/2023 MANGU 3305019WL007609 MANGU 00089 CBIN0281580 880 880 Processed 11/05/2023 1439837777 Mr. MANGU PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/176
() 		3305019000NRG24280420230228731 28/04/2023 Dinesh 3305019WL007609 Dinesh 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837771 MR DINESHWAR PAIKRA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-010-001/181
() 		3305019000NRG24280420230228733 28/04/2023 Gurwain 3305019WL007609 Gurwain 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837770 GURWAIN PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-010-001/182
() 		3305019000NRG24280420230228734 28/04/2023 jonjo 3305019WL007609 jonjo 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837764 Mr. JONJO PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-010-001/189-A
() 		3305019000NRG24280420230228739 28/04/2023 Paneshwar Paikra 3305019WL007609 Paneshwar Paikra 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837773 M/s. PANESWAR PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-010-001/189-B
() 		3305019000NRG24280420230228740 28/04/2023 Gayatri 3305019WL007609 Gayatri 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837772 Mrs. GAYATRI PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-010-001/223-A
() 		3305019000NRG24280420230228743 28/04/2023 Tinku 3305019WL007609 Tinku 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1439837776 TENKU PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-010-001/229-A
() 		3305019000NRG24280420230228745 28/04/2023 Dhanesh 3305019WL007609 Dhanesh 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837778 Mr. DHANESH PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-010-001/259
() 		3305019000NRG24280420230228754 28/04/2023 vijay 3305019WL007609 vijay 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439837765 VIJAY SONI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-010-001/63-A
() 		3305019000NRG24280420230228759 28/04/2023 Santosh 3305019WL007609 Santosh 00089 CBIN0281580 880 880 Processed 11/05/2023 1439837774 Mr. SANTOSH PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-010-001/81
() 		3305019000NRG24280420230228764 28/04/2023 Kamleshwari Paikra 3305019WL007609 Kamleshwari Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1439837769 KAMLESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 15840 15840
14 SHANKARGARH CH-05-019-010-001/88-A
() 		3305019000NRG24280420230228767 28/04/2023 Vam 3305019WL007609 Vam 00093 CRGB0006039 660 660 Processed 12/05/2023 1439837779 Mr. BAM RAM S/O DHUIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
15 SHANKARGARH CH-05-019-010-001/230
() 		3305019000NRG24280420230228746 28/04/2023 Fuleshwari 3305019WL007609 Fuleshwari 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439837780 FULESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
16 SHANKARGARH CH-05-019-010-001/100
() 		3305019000NRG24280420230228719 28/04/2023 tasil 3305019WL007609 tasil 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837791 TASIL BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-010-001/104-B
() 		3305019000NRG24280420230228721 28/04/2023 pehatu 3305019WL007609 pehatu 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837796 PENHATU PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-010-001/149
() 		3305019000NRG24280420230228725 28/04/2023 dharam 3305019WL007609 dharam 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837800 DHARM PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-010-001/151-A
() 		3305019000NRG24280420230228726 28/04/2023 Chuhatu 3305019WL007609 Chuhatu 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439837786 Mr. VIRENDRA PAIKRA SO FITUL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-010-001/153
() 		3305019000NRG24280420230228727 28/04/2023 paharu 3305019WL007609 paharu 00354 PUNB0732100 880 880 Processed 11/05/2023 1439837783 PAHARU PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-010-001/157
() 		3305019000NRG24280420230228728 28/04/2023 padhu 3305019WL007609 padhu 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439837793 PADU PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-010-001/175
() 		3305019000NRG24280420230228730 28/04/2023 Bajru 3305019WL007609 Bajru 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439837781 Mr. BAJRU RAM S/O BHAINSA RAM . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-010-001/180
() 		3305019000NRG24280420230228732 28/04/2023 Savad 3305019WL007609 Savad 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837802 SABAD PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-010-001/183
() 		3305019000NRG24280420230228735 28/04/2023 Shravan 3305019WL007609 Shravan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837799 Mr. SHRAVAN PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-010-001/186
() 		3305019000NRG24280420230228736 28/04/2023 Dasru 3305019WL007609 Dasru 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837795 Mr. DASARU NAGESHIYA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-010-001/187
() 		3305019000NRG24280420230228737 28/04/2023 Sudhi 3305019WL007609 Sudhi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837797 SUDHI NAGESIYA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-010-001/201
() 		3305019000NRG24280420230228741 28/04/2023 Syampati 3305019WL007609 Syampati 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1439837806 Mrs. SHYAMWATI W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24280420230228747 28/04/2023 BHAGWATI 3305019WL007609 BHAGWATI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837809 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-010-001/234
() 		3305019000NRG24280420230228749 28/04/2023 Chandarvati 3305019WL007609 Chandarvati 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837804 Mrs. CHANDAVTI PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-010-001/235-A
() 		3305019000NRG24280420230228750 28/04/2023 hiro 3305019WL007609 hiro 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837788 HIRO PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-010-001/235-A
() 		3305019000NRG24280420230228751 28/04/2023 Reshanti Paikra 3305019WL007609 Reshanti Paikra 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837807 SUSANTI PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-010-001/242-A
() 		3305019000NRG24280420230228752 28/04/2023 khondhair 3305019WL007609 khondhair 00354 PUNB0732100 660 660 Processed 11/05/2023 1439837794 KHONDHAIR PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-010-001/252
() 		3305019000NRG24280420230228753 28/04/2023 kavita 3305019WL007609 kavita 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837798 Mrs. KAVITA BARGAH CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-010-001/312-A
() 		3305019000NRG24280420230228755 28/04/2023 shivnath 3305019WL007609 shivnath 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837803 SIVNATH AGARIYA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-010-001/51
() 		3305019000NRG24280420230228757 28/04/2023 Raju 3305019WL007609 Raju 00354 PUNB0732100 880 880 Processed 11/05/2023 1439837784 RAJU PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-010-001/64
() 		3305019000NRG24280420230228760 28/04/2023 kendli 3305019WL007609 kendli 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837790 MRS KEDALI BAI PAIKRA STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-010-001/78
() 		3305019000NRG24280420230228761 28/04/2023 Nawashay 3305019WL007609 Nawashay 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439837787 Mr. NAVASAY PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-010-001/79
() 		3305019000NRG24280420230228762 28/04/2023 nehru 3305019WL007609 nehru 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439837782 NEHARU PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-010-001/80-A
() 		3305019000NRG24280420230228763 28/04/2023 Kamalsay 3305019WL007609 Kamalsay 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837792 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-010-001/82-A
() 		3305019000NRG24280420230228765 28/04/2023 kunti 3305019WL007609 kunti 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837785 Mrs. KUNTI PAIKRA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-010-001/85
() 		3305019000NRG24280420230228766 28/04/2023 Karkat 3305019WL007609 Karkat 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837805 Mr. KARKAT PAIKRA CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-010-001/89-A
() 		3305019000NRG24280420230228768 28/04/2023 Tahalu 3305019WL007609 Tahalu 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439837808 TAHLU PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-010-001/98
() 		3305019000NRG24280420230228769 28/04/2023 mamta 3305019WL007609 mamta 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837789 MAMTA PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-010-001/99-A
() 		3305019000NRG24280420230228770 28/04/2023 Ramlakhan 3305019WL007609 Ramlakhan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439837801 RAMLAKHAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 35640 35640
45 SHANKARGARH CH-05-019-010-001/42
() 		3305019000NRG24280420230228756 28/04/2023 guddu 3305019WL007609 guddu 00415 SBIN0003855 660 660 Processed 11/05/2023 1439837767 MR GUDDU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 660 660
46 SHANKARGARH CH-05-019-010-001/226
() 		3305019000NRG24280420230228744 28/04/2023 Virbhu 3305019WL007609 Virbhu 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1439837766 MR BIRJHU RAM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
47 SHANKARGARH CH-05-019-010-001/188
() 		3305019000NRG24280420230228738 28/04/2023 dinesh 3305019WL007609 dinesh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439837762 Mr. DINESH PAIKRA CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24280420230228748 28/04/2023 KANTI 3305019WL007609 KANTI 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439837763 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 57860 57860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_60606 Central Bank Of India CBIN0281580 SHANKARGARH 15840
2 SHANKARGARH CH3305019_280423APB_FTO_60606 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 660
3 SHANKARGARH CH3305019_280423APB_FTO_60606 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1100
4 SHANKARGARH CH3305019_280423APB_FTO_60606 Punjab National Bank PUNB0732100 BALRAMPUR 35640
5 SHANKARGARH CH3305019_280423APB_FTO_60606 State Bank of India SBIN0003855 RAJPUR 660
6 SHANKARGARH CH3305019_280423APB_FTO_60606 State Bank of India SBIN0018774 Shankargarh 1320
7 SHANKARGARH CH3305019_280423APB_FTO_60606 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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