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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_40876
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-05-019-020-001/100
() 		3305019000NRG24200420230126040 20/04/2023 Chandrawati 3305019WL004253 Chandrawati 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316117 CHANDRAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-020-001/100
() 		3305019000NRG24200420230126039 20/04/2023 nakul 3305019WL004253 nakul 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316132 NAKUL PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/108
() 		3305019000NRG24200420230126041 20/04/2023 nansai 3305019WL004253 nansai 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316127 Mr. NANSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/187
() 		3305019000NRG24200420230126044 20/04/2023 Sukhadev 3305019WL004253 Sukhadev 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316146 Master SUKHDEV PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/238
() 		3305019000NRG24200420230126046 20/04/2023 shanichara 3305019WL004253 shanichara 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316124 SANICHARA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-020-001/329
() 		3305019000NRG24200420230126048 20/04/2023 ramesh 3305019WL004253 ramesh 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316126 RAMESH DAS PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/330
() 		3305019000NRG24200420230126049 20/04/2023 Bhadli 3305019WL004253 Bhadli 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316128 Mrs. BHADLI SONAWANI W/O BINDESWER CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/332
() 		3305019000NRG24200420230126050 20/04/2023 bejendara 3305019WL004253 bejendara 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316129 Mr. BIJENDRA S/O TEHRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/354
() 		3305019000NRG24200420230126052 20/04/2023 jagni 3305019WL004253 jagni 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316119 Mrs. JAGNI PAIKARA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/355
() 		3305019000NRG24200420230126053 20/04/2023 liladhar 3305019WL004253 liladhar 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316133 LILADHER PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-020-001/403
() 		3305019000NRG24200420230126055 20/04/2023 Sewak Ram 3305019WL004253 Sewak Ram 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316144 MR SEWAK RAM STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-020-001/85
() 		3305019000NRG24200420230126063 20/04/2023 Ulti 3305019WL004253 Ulti 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437316116 Mrs. ULTI PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24200420230126065 20/04/2023 daspati 3305019WL004253 daspati 00089 CBIN0281580 1200 1200 Rejected 11/05/2023 1437316121 Aadhaar Number not Mapped to Account Number
14 SHANKARGARH CH-05-019-020-001/95
() 		3305019000NRG24200420230126066 20/04/2023 Ropani 3305019WL004253 Ropani 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1437316131 ROPNI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-020-002/207-A
() 		3305019000NRG24200420230126069 20/04/2023 Putali 3305019WL004253 Putali 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316120 Mrs. PUTLI PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-002/208
() 		3305019000NRG24200420230126070 20/04/2023 gudla 3305019WL004253 gudla 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316125 Mr. GUDLA RAM S/O JADHU CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-020-002/268
() 		3305019000NRG24200420230126071 20/04/2023 kundal 3305019WL004253 kundal 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316122 Mr. KUNDAL LAL S/O THUIYA RAM CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24200420230126072 20/04/2023 dandu 3305019WL004253 dandu 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316134 Mr. DANDU PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24200420230126073 20/04/2023 Sumeet Paikra 3305019WL004253 Sumeet Paikra 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316145 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-020-002/327
() 		3305019000NRG24200420230126074 20/04/2023 Amar Das 3305019WL004253 Amar Das 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316130 Mr. AMAR DAS CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-020-002/327
() 		3305019000NRG24200420230126075 20/04/2023 Chandani Das 3305019WL004253 Chandani Das 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316137 Mrs. CHANDNI DAS CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-020-002/328
() 		3305019000NRG24200420230126076 20/04/2023 Bhigni 3305019WL004253 Bhigni 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316138 Mrs. BIGNI DAS CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-020-002/429
() 		3305019000NRG24200420230126080 20/04/2023 muni 3305019WL004253 muni 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316123 MUNNI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24200420230126082 20/04/2023 Jitendar Paikra 3305019WL004253 Jitendar Paikra 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1437316118 Mr. JITENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 32800 32800
25 SHANKARGARH CH-05-019-020-001/355
() 		3305019000NRG24200420230126054 20/04/2023 Sarshwati Paikra 3305019WL004253 Sarshwati Paikra 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437316164 DALLO PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-020-001/403-B
() 		3305019000NRG24200420230126056 20/04/2023 Usha Paikra 3305019WL004253 Usha Paikra 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437316161 Miss. USHA PAIKRA DO FAGUNA RAM CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-020-001/488
() 		3305019000NRG24200420230126060 20/04/2023 Akil 3305019WL004253 Akil 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437316165 MO AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-020-002/192-A
() 		3305019000NRG24200420230126068 20/04/2023 Khaitu 3305019WL004253 Khaitu 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437316163 Mr. KHAITU PAIKRA SO PURAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-020-002/692
() 		3305019000NRG24200420230126084 20/04/2023 Shankar Das 3305019WL004253 Shankar Das 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437316162 Mr. SHANKAR DAS SO AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-020-002/693
() 		3305019000NRG24200420230126085 20/04/2023 Ravindra Paikra 3305019WL004253 Ravindra Paikra 00093 CRGB0006039 1400 1400 Processed 11/05/2023 1437316160 Mr. RAVINDRA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8400 8400
31 SHANKARGARH CH-05-019-020-001/108
() 		3305019000NRG24200420230126042 20/04/2023 Ptal Bai 3305019WL004253 Ptal Bai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316155 Mrs. PATAL PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-020-001/111
() 		3305019000NRG24200420230126043 20/04/2023 rajendra 3305019WL004253 rajendra 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437316157 RAJENDRA RAM AGARIYA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-020-001/195
() 		3305019000NRG24200420230126045 20/04/2023 SALENDRA 3305019WL004253 SALENDRA 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316159 SALENDRA KUMAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-020-001/321
() 		3305019000NRG24200420230126047 20/04/2023 Manohar 3305019WL004253 Manohar 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316158 Mr. MANOHAR PAIKRA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-020-001/335
() 		3305019000NRG24200420230126051 20/04/2023 tokee 3305019WL004253 tokee 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316151 TOKI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-020-001/406
() 		3305019000NRG24200420230126057 20/04/2023 rahul 3305019WL004253 rahul 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316156 RAHUL RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-020-001/439
() 		3305019000NRG24200420230126059 20/04/2023 tileshwari 3305019WL004253 tileshwari 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316149 TILESVARI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-020-001/577
() 		3305019000NRG24200420230126061 20/04/2023 Rajesh 3305019WL004253 Rajesh 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437316150 Mr. RAJESH AGARIYA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24200420230126064 20/04/2023 Vinod 3305019WL004253 Vinod 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437316154 VINOD PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-020-002/421
() 		3305019000NRG24200420230126079 20/04/2023 shobhapati 3305019WL004253 shobhapati 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316153 SOBHAPATI PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-020-002/437
() 		3305019000NRG24200420230126081 20/04/2023 phulwanti 3305019WL004253 phulwanti 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316152 Mrs. FULVATI BAI PAIKRA CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24200420230126083 20/04/2023 Kirti Paikra 3305019WL004253 Kirti Paikra 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316148 KIRTI PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-020-002/92
() 		3305019000NRG24200420230126089 20/04/2023 Bigai 3305019WL004253 Bigai 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437316147 BIGAE PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 17200 17200
44 SHANKARGARH CH-05-019-020-002/1
() 		3305019000NRG24200420230126067 20/04/2023 Sukhanadan Paikra 3305019WL004253 Sukhanadan Paikra 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1437316136 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-020-002/412-A
() 		3305019000NRG24200420230126078 20/04/2023 Chndramani 3305019WL004253 Chndramani 00415 SBIN0003855 1400 1400 Rejected 11/05/2023 1437316139 Aadhaar Number not Mapped to Account Number
46 SHANKARGARH CH-05-019-020-002/92
() 		3305019000NRG24200420230126090 20/04/2023 Faricho Sonvani 3305019WL004253 Faricho Sonvani 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1437316140 FARICHO PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
47 SHANKARGARH CH-05-019-020-002/412
() 		3305019000NRG24200420230126077 20/04/2023 Santosh Kumar 3305019WL004253 Santosh Kumar 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437316143 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-020-002/693
() 		3305019000NRG24200420230126086 20/04/2023 Rajkumari 3305019WL004253 Rajkumari 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437316142 Miss. RAJKUMARI D/O KANWALSAY . CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-020-002/707
() 		3305019000NRG24200420230126087 20/04/2023 kusum paikra 3305019WL004253 kusum paikra 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437316141 KUSHUM PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-020-002/93
() 		3305019000NRG24200420230126091 20/04/2023 Radhe Ram 3305019WL004253 Radhe Ram 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437316135 MR RADHE STATE BANK OF INDIA(508548)
SubTotal 5600 5600
51 SHANKARGARH CH-05-019-020-001/577
() 		3305019000NRG24200420230126062 20/04/2023 Sitapati 3305019WL004253 Sitapati 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1437316115 SITAPATI RAJVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 69200 69200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_40876 Central Bank Of India CBIN0281580 SHANKARGARH 32800
2 SHANKARGARH CH3305019_200423APB_FTO_40876 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8400
3 SHANKARGARH CH3305019_200423APB_FTO_40876 Punjab National Bank PUNB0732100 BALRAMPUR 17200
4 SHANKARGARH CH3305019_200423APB_FTO_40876 State Bank of India SBIN0003855 RAJPUR 4200
5 SHANKARGARH CH3305019_200423APB_FTO_40876 State Bank of India SBIN0018774 Shankargarh 5600
6 SHANKARGARH CH3305019_200423APB_FTO_40876 India Post Payments Bank IPOS0000001 AMBIKAPUR 1000

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