Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2953
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-05-019-020-001/134-C
() 		3305019000NRG23010420232770287 01/04/2023 Rajkumar Paikra 3305019WL100532 Rajkumar Paikra 00089 CBIN0281580 1600 1600 Processed 10/05/2023 1394622394 MR RAJKUMAR PAIKRA STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-020-001/251
() 		3305019000NRG23010420232770296 01/04/2023 Tendu 3305019WL100532 Tendu 00089 CBIN0281580 1600 1600 Processed 10/05/2023 1394622393 Mr. TENDOO RAM PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/51
() 		3305019000NRG23010420232770301 01/04/2023 Baleshwar 3305019WL100532 Baleshwar 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394622413 Mr. BALESWAR SONWANI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/640
() 		3305019000NRG23010420232770307 01/04/2023 Kunti Sonvani 3305019WL100532 Kunti Sonvani 00089 CBIN0281580 800 800 Processed 10/05/2023 1394622400 Mrs. KUNTI SONVANI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/641
() 		3305019000NRG23010420232770309 01/04/2023 Gyanlal Sonwani 3305019WL100532 Gyanlal Sonwani 00089 CBIN0281580 800 800 Processed 10/05/2023 1394622395 GYANLAL SONVANI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-020-001/693
() 		3305019000NRG23010420232770316 01/04/2023 Devprasad Paikra 3305019WL100532 Devprasad Paikra 00089 CBIN0281580 1600 1600 Processed 10/05/2023 1394622401 DEVPRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/8-A
() 		3305019000NRG23010420232770318 01/04/2023 Gangi 3305019WL100532 Gangi 00089 CBIN0281580 1600 1600 Processed 10/05/2023 1394622392 Mrs. GANGI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 9000 9000
8 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG23010420232770290 01/04/2023 Fulkumari Ghashi 3305019WL100532 Fulkumari Ghashi 00093 CRGB0006039 1600 1600 Processed 10/05/2023 1394622410 FULKUMARI GHASI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-020-001/644
() 		3305019000NRG23010420232770310 01/04/2023 Baijnath 3305019WL100532 Baijnath 00093 CRGB0006039 1600 1600 Processed 10/05/2023 1394622409 Mr. BAIJANATH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3200 3200
10 SHANKARGARH CH-05-019-020-001/15
() 		3305019000NRG23010420232770288 01/04/2023 Bidad 3305019WL100532 Bidad 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622404 Mr. BIDAR PRAJAPATI S/O GHOOR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-020-001/158-B
() 		3305019000NRG23010420232770291 01/04/2023 Mundarsai Prjapati 3305019WL100532 Mundarsai Prjapati 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622412 Mr. MUNDARSAY PRAJAPATI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-020-001/182
() 		3305019000NRG23010420232770292 01/04/2023 maneshra 3305019WL100532 maneshra 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622407 Mr. MANESHARA SONWANI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/224
() 		3305019000NRG23010420232770293 01/04/2023 Kamalsay 3305019WL100532 Kamalsay 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622406 Mr. KAMAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/251
() 		3305019000NRG23010420232770295 01/04/2023 Sheba 3305019WL100532 Sheba 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622414 Mr. SAHEBA RAM CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/295
() 		3305019000NRG23010420232770298 01/04/2023 Savita Paikra 3305019WL100532 Savita Paikra 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622408 SAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-020-001/36
() 		3305019000NRG23010420232770299 01/04/2023 dharmjanu 3305019WL100532 dharmjanu 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622403 DHARAMJAGU SONVANI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-020-001/78
() 		3305019000NRG23010420232770317 01/04/2023 Kutni 3305019WL100532 Kutni 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622405 Mrs. KUDANI PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-001/81
() 		3305019000NRG23010420232770319 01/04/2023 Banesh 3305019WL100532 Banesh 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394622411 Mrs. BANESH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
19 SHANKARGARH CH-05-019-020-001/39-B
() 		3305019000NRG23010420232770300 01/04/2023 Bhotan 3305019WL100532 Bhotan 00415 SBIN0003855 1600 1600 Processed 10/05/2023 1394622402 Mr. BHOTAN SONWANI CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-020-001/647
() 		3305019000NRG23010420232770311 01/04/2023 Sonamail 3305019WL100532 Sonamail 00415 SBIN0003855 1600 1600 Processed 10/05/2023 1394622399 MONMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-020-001/670
() 		3305019000NRG23010420232770315 01/04/2023 Sunita Paikra 3305019WL100532 Sunita Paikra 00415 SBIN0003855 1600 1600 Processed 10/05/2023 1394622397 MRS SUNITA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
22 SHANKARGARH CH-05-019-020-001/513
() 		3305019000NRG23010420232770304 01/04/2023 Akanti Prajapati 3305019WL100532 Akanti Prajapati 00415 SBIN0018774 1200 1200 Processed 10/05/2023 1394622391 AKANTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-020-001/591
() 		3305019000NRG23010420232770305 01/04/2023 Saroj Paikra 3305019WL100532 Saroj Paikra 00415 SBIN0018774 1600 1600 Processed 10/05/2023 1394622396 SAROJ PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-020-001/593
() 		3305019000NRG23010420232770306 01/04/2023 Sumetri Paikra 3305019WL100532 Sumetri Paikra 00415 SBIN0018774 1000 1000 Processed 10/05/2023 1394622398 MRS SUMETRI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3800 3800
25 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG23010420232770289 01/04/2023 Netram Sonwani 3305019WL100532 Netram Sonwani 00691 IPOS0000001 1600 1600 Processed 10/05/2023 1394622390 NETRAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-020-001/664-A
() 		3305019000NRG23010420232770313 01/04/2023 Parvati Khairwar 3305019WL100532 Parvati Khairwar 00691 IPOS0000001 1600 1600 Processed 10/05/2023 1394622388 PARVATI KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG23010420232770314 01/04/2023 Asharam Sonwani 3305019WL100532 Asharam Sonwani 00691 IPOS0000001 1600 1600 Processed 10/05/2023 1394622389 ASHA RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2953 Central Bank Of India CBIN0281580 SHANKARGARH 9000
2 SHANKARGARH CH3305019_010423APB_FTO_2953 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3200
3 SHANKARGARH CH3305019_010423APB_FTO_2953 Punjab National Bank PUNB0732100 BALRAMPUR 14400
4 SHANKARGARH CH3305019_010423APB_FTO_2953 State Bank of India SBIN0003855 RAJPUR 4800
5 SHANKARGARH CH3305019_010423APB_FTO_2953 State Bank of India SBIN0018774 Shankargarh 3800
6 SHANKARGARH CH3305019_010423APB_FTO_2953 India Post Payments Bank IPOS0000001 AMBIKAPUR 4800

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