Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:07:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_453485
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-05-019-021-002/292-A
() 		3305019000NRG24010220241629590 02/02/2024 dharmsai 3305019WL073562 dharmsai 00089 CBIN0281580 1308 1308 Processed 30/03/2024 2356028965 DHARAMSAY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-002/292-B
() 		3305019000NRG24010220241629592 02/02/2024 Vishal Kumar Paikara 3305019WL073562 Vishal Kumar Paikara 00089 CBIN0281580 1308 1308 Processed 30/03/2024 2356028982 VISHAL KUMAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-002/296-A
() 		3305019000NRG24010220241629594 02/02/2024 Dalpat 3305019WL073562 Dalpat 00089 CBIN0281580 1308 1308 Processed 30/03/2024 2356028966 DALPAT PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-002/313
() 		3305019000NRG24010220241629599 02/02/2024 bhulhin 3305019WL073562 bhulhin 00089 CBIN0281580 1090 1090 Processed 30/03/2024 2356028960 Mrs. MULTHIN PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24010220241629602 02/02/2024 rajmain 3305019WL073562 rajmain 00089 CBIN0281580 654 654 Processed 30/03/2024 2356028962 RAJMAIN PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-002/332
() 		3305019000NRG24010220241629605 02/02/2024 hotali paikra 3305019WL073562 hotali paikra 00089 CBIN0281580 1090 1090 Processed 30/03/2024 2356028980 Mrs. HOTLI PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24010220241629607 02/02/2024 khehu ram 3305019WL073562 khehu ram 00089 CBIN0281580 1308 1308 Processed 30/03/2024 2356028958 Mr. KHEHU RAM NAGVANSHI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24010220241629608 02/02/2024 hulsay 3305019WL073562 hulsay 00089 CBIN0281580 654 654 Processed 30/03/2024 2356028961 Mr. HULSAI PAIKARA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24010220241629610 02/02/2024 maiya 3305019WL073562 maiya 00089 CBIN0281580 1090 1090 Processed 30/03/2024 2356028981 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/379
() 		3305019000NRG24010220241629611 02/02/2024 Nandev 3305019WL073562 Nandev 00089 CBIN0281580 872 872 Processed 30/03/2024 2356028959 NANDEO / CHALTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10682 10682
11 SHANKARGARH CH-05-019-021-002/292-A
() 		3305019000NRG24010220241629591 02/02/2024 sakunti 3305019WL073562 sakunti 00093 CRGB0006039 1308 1308 Processed 30/03/2024 2356028986 Mrs. SAKUNTI PAIKRA WO DHARAM SAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1308 1308
12 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24010220241629609 02/02/2024 samri 3305019WL073562 samri 00093 SBIN0RRCHGB 654 654 Processed 30/03/2024 2356028984 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 654 654
13 SHANKARGARH CH-05-019-021-002/290
() 		3305019000NRG24010220241629587 02/02/2024 manju 3305019WL073562 manju 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028973 MRS MANJU PAIKRA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-021-002/290
() 		3305019000NRG24010220241629586 02/02/2024 Sendlal 3305019WL073562 Sendlal 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028974 Mr. SEND LAL RAM SO MANJHI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-021-002/292
() 		3305019000NRG24010220241629588 02/02/2024 anupsay 3305019WL073562 anupsay 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028978 Mr. ANOOP SAI S/O BITAL RAM CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-002/292
() 		3305019000NRG24010220241629589 02/02/2024 sulakhni 3305019WL073562 sulakhni 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028967 SULAKHNI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-002/298
() 		3305019000NRG24010220241629597 02/02/2024 Turiya 3305019WL073562 Turiya 00354 PUNB0732100 872 872 Processed 30/03/2024 2356028968 Mr. TURIYA RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-021-002/311
() 		3305019000NRG24010220241629598 02/02/2024 Vijay 3305019WL073562 Vijay 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028979 VIJAY PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24010220241629600 02/02/2024 Shanjho 3305019WL073562 Shanjho 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028983 Mrs. SANJHO BAI W/O HARI NATH PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24010220241629601 02/02/2024 Fuldev 3305019WL073562 Fuldev 00354 PUNB0732100 654 654 Processed 30/03/2024 2356028970 FULDEO RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24010220241629603 02/02/2024 Dodam 3305019WL073562 Dodam 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028972 DODAM PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24010220241629604 02/02/2024 prabhawati 3305019WL073562 prabhawati 00354 PUNB0732100 1090 1090 Processed 30/03/2024 2356028985 PRABHAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24010220241629612 02/02/2024 bakanda 3305019WL073562 bakanda 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028971 BANKRA / BIRSAI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24010220241629613 02/02/2024 lepsi 3305019WL073562 lepsi 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028977 LIPSI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24010220241629615 02/02/2024 savita 3305019WL073562 savita 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028976 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-021-002/392
() 		3305019000NRG24010220241629616 02/02/2024 Nilendar 3305019WL073562 Nilendar 00354 PUNB0732100 218 218 Processed 30/03/2024 2356028969 Mr. NILENDRA PAINKRA SO KONDO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24010220241629617 02/02/2024 manoj 3305019WL073562 manoj 00354 PUNB0732100 1308 1308 Processed 30/03/2024 2356028975 Mr. MANOJ KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 17222 17222
28 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24010220241629614 02/02/2024 Sandeep Paikra 3305019WL073562 Sandeep Paikra 00415 SBIN0003855 1090 1090 Processed 30/03/2024 2356028964 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1090 1090
29 SHANKARGARH CH-05-019-021-002/296-A
() 		3305019000NRG24010220241629593 02/02/2024 baijnath 3305019WL073562 baijnath 00415 SBIN0018774 1090 1090 Processed 30/03/2024 2356028963 Mr. BAIJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24010220241629606 02/02/2024 sitamuni 3305019WL073562 sitamuni 00415 SBIN0018774 1308 1308 Processed 30/03/2024 2356028957 Miss. SITA MUNI NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2398 2398
31 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24010220241629596 02/02/2024 Manjusha 3305019WL073562 Manjusha 00691 IPOS0000001 1308 1308 Processed 30/03/2024 2356028955 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24010220241629595 02/02/2024 Sanjay paikra 3305019WL073562 Sanjay paikra 00691 IPOS0000001 1308 1308 Processed 30/03/2024 2356028956 SANJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_453485 Central Bank Of India CBIN0281580 SHANKARGARH 10682
2 SHANKARGARH CH3305019_020224APB_FTO_453485 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1308
3 SHANKARGARH CH3305019_020224APB_FTO_453485 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 654
4 SHANKARGARH CH3305019_020224APB_FTO_453485 Punjab National Bank PUNB0732100 BALRAMPUR 17222
5 SHANKARGARH CH3305019_020224APB_FTO_453485 State Bank of India SBIN0003855 RAJPUR 1090
6 SHANKARGARH CH3305019_020224APB_FTO_453485 State Bank of India SBIN0018774 Shankargarh 2398
7 SHANKARGARH CH3305019_020224APB_FTO_453485 India Post Payments Bank IPOS0000001 AMBIKAPUR 2616

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