Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_202198
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-05-019-025-001/46
() 		3305019000NRG24300620230872840 30/06/2023 Subho 3305019WL032434 Subho 00089 CBIN0281580 430 430 Processed 17/07/2023 3502047676 Mrs. SHUBHO PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
2 SHANKARGARH CH-05-019-025-001/70
() 		3305019000NRG24300620230872856 30/06/2023 mangri 3305019WL032434 mangri 00093 CRGB0006039 430 430 Processed 17/07/2023 3502047640 MANGARE PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 430 430
3 SHANKARGARH CH-05-019-025-001/20-C
() 		3305019000NRG24300620230872816 30/06/2023 KAME 3305019WL032434 KAME 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047675 KAME RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-025-001/24-A
() 		3305019000NRG24300620230872821 30/06/2023 Ramesh Ram Paikra 3305019WL032434 Ramesh Ram Paikra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047654 RAMESH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-025-001/26-C
() 		3305019000NRG24300620230872823 30/06/2023 TETRI 3305019WL032434 TETRI 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047636 Mrs. TETRI PAIKRA D/O KONDA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-025-001/27
() 		3305019000NRG24300620230872824 30/06/2023 Dhirendra 3305019WL032434 Dhirendra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047667 DHIRENDRA KUMARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/309
() 		3305019000NRG24300620230872826 30/06/2023 Lagan 3305019WL032434 Lagan 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047637 LAGAN S/O SAHLI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-025-001/37-C
() 		3305019000NRG24300620230872827 30/06/2023 Rahul 3305019WL032434 Rahul 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047638 RAHUL PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-025-001/39
() 		3305019000NRG24300620230872829 30/06/2023 Dhaniyo Paikra 3305019WL032434 Dhaniyo Paikra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047665 Mrs. DHANIYO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-025-001/39
() 		3305019000NRG24300620230872828 30/06/2023 sahu 3305019WL032434 sahu 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047653 Mr. SAHU S/O BIRO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-025-001/40
() 		3305019000NRG24300620230872830 30/06/2023 Mahendra 3305019WL032434 Mahendra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047650 Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-025-001/40
() 		3305019000NRG24300620230872831 30/06/2023 Munni 3305019WL032434 Munni 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047648 MUNEE PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-025-001/40-A
() 		3305019000NRG24300620230872833 30/06/2023 KIRAN 3305019WL032434 KIRAN 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047659 KIRAS BAI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-025-001/42-B
() 		3305019000NRG24300620230872834 30/06/2023 JAGU 3305019WL032434 JAGU 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047639 Mr. JAGU PAIKRA S/O SAHLI PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-025-001/42-C
() 		3305019000NRG24300620230872836 30/06/2023 ALWINA 3305019WL032434 ALWINA 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047668 ALBEENA PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-025-001/43-B
() 		3305019000NRG24300620230872838 30/06/2023 AITWARI 3305019WL032434 AITWARI 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047646 Mrs. ETVARI PAIKRA W/O CHHINDA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-025-001/43-B
() 		3305019000NRG24300620230872837 30/06/2023 CHINDA 3305019WL032434 CHINDA 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047647 CHHINDA PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-001/46
() 		3305019000NRG24300620230872839 30/06/2023 chudru 3305019WL032434 chudru 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047641 Mr. CHUDRU RAM S/O NANSAY PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-025-001/46-B
() 		3305019000NRG24300620230872842 30/06/2023 Shkudev Ram 3305019WL032434 Shkudev Ram 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047657 Mr. SUKH DEV RAM S/O MANGLA RAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-025-001/46-B
() 		3305019000NRG24300620230872841 30/06/2023 TUHI 3305019WL032434 TUHI 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047664 Mrs. TUHI PAIKRA WO MANGAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-025-001/48
() 		3305019000NRG24300620230872843 30/06/2023 Jhamri Paikra 3305019WL032434 Jhamri Paikra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047656 JHAMRI PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-025-001/50
() 		3305019000NRG24300620230872844 30/06/2023 Kunti 3305019WL032434 Kunti 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047674 Mrs. KUNTI PAIKRA W/O CHHATARPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-025-001/52
() 		3305019000NRG24300620230872846 30/06/2023 Amrita Paikra 3305019WL032434 Amrita Paikra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047660 Mrs. AMRITA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-025-001/52
() 		3305019000NRG24300620230872845 30/06/2023 Janardan Singh 3305019WL032434 Janardan Singh 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047658 Mr. JANARDAN SINGH S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-025-001/55
() 		3305019000NRG24300620230872849 30/06/2023 Dhunesh 3305019WL032434 Dhunesh 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047669 Mr. DHUNESH PAINKRA S/O KUTUDRI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-025-001/55
() 		3305019000NRG24300620230872850 30/06/2023 Indramani 3305019WL032434 Indramani 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047649 INDRAMADI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-025-001/56-B
() 		3305019000NRG24300620230872851 30/06/2023 Maneshwari Paikra 3305019WL032434 Maneshwari Paikra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047655 Mrs. MANESWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-025-001/60
() 		3305019000NRG24300620230872852 30/06/2023 Sitamuni 3305019WL032434 Sitamuni 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047666 Mrs. SITAMUNI W/O SUSRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-025-001/67-B
() 		3305019000NRG24300620230872853 30/06/2023 Prasad 3305019WL032434 Prasad 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047651 Mr. PRASAD PAIKRA SO BUDHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-025-001/68-B
() 		3305019000NRG24300620230872854 30/06/2023 VISHWANATH 3305019WL032434 VISHWANATH 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047663 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-025-001/74-B
() 		3305019000NRG24300620230872857 30/06/2023 BAMHNA 3305019WL032434 BAMHNA 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047652 BANDHNA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-025-001/86-A
() 		3305019000NRG24300620230872859 30/06/2023 Bhokta Paikra 3305019WL032434 Bhokta Paikra 00093 CRGB0006041 430 430 Processed 17/07/2023 3502047662 BHUGTA PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-025-002/202-B
() 		3305019000NRG24300620230872860 30/06/2023 Shailendra Kumar Paikra 3305019WL032434 Shailendra Kumar Paikra 00093 CRGB0006041 430 430 Rejected 17/07/2023 3502047661 Aadhaar Number not Mapped to Account Number
SubTotal 13330 13330
34 SHANKARGARH CH-05-019-025-001/108-B
() 		3305019000NRG24300620230872815 30/06/2023 Santosh Paikra 3305019WL032434 Santosh Paikra 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047643 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-025-001/202
() 		3305019000NRG24300620230872817 30/06/2023 sudha 3305019WL032434 sudha 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047672 Mrs. SUDHA . / RAMESH . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-025-001/23-A
() 		3305019000NRG24300620230872818 30/06/2023 Baleshwar 3305019WL032434 Baleshwar 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047645 BALESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-025-001/23-A
() 		3305019000NRG24300620230872819 30/06/2023 BODHYEN 3305019WL032434 BODHYEN 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047642 BODHAIN PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-025-001/42-C
() 		3305019000NRG24300620230872835 30/06/2023 Bifani 3305019WL032434 Bifani 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047670 VIFNRAM PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-025-001/53-B
() 		3305019000NRG24300620230872848 30/06/2023 Jageshwari 3305019WL032434 Jageshwari 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047671 Mrs. JAGESHVRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-025-001/53-B
() 		3305019000NRG24300620230872847 30/06/2023 RAHESH 3305019WL032434 RAHESH 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047644 RAHESH PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-025-001/69-B
() 		3305019000NRG24300620230872855 30/06/2023 RAMESH 3305019WL032434 RAMESH 00354 PUNB0732100 430 430 Processed 17/07/2023 3502047673 RAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3440 3440
42 SHANKARGARH CH-05-019-025-001/25-B
() 		3305019000NRG24300620230872822 30/06/2023 Ashok Kumar 3305019WL032434 Ashok Kumar 00415 SBIN0003855 430 430 Processed 17/07/2023 3502047635 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 430 430
43 SHANKARGARH CH-05-019-025-001/40-A
() 		3305019000NRG24300620230872832 30/06/2023 MADAN 3305019WL032434 MADAN 00415 SBIN0005905 430 430 Processed 17/07/2023 3502047677 MADAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 430 430
44 SHANKARGARH CH-05-019-025-001/230
() 		3305019000NRG24300620230872820 30/06/2023 Ashok Kumar 3305019WL032434 Ashok Kumar 00691 IPOS0000001 430 430 Processed 17/07/2023 3502047634 Mr. ASHOK KUMAR SO BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-025-001/280-A
() 		3305019000NRG24300620230872825 30/06/2023 Bhuvan Say 3305019WL032434 Bhuvan Say 00691 IPOS0000001 430 430 Processed 17/07/2023 3502047633 BHUVAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-025-002/41
() 		3305019000NRG24300620230872861 30/06/2023 Luhara 3305019WL032434 Luhara 00691 IPOS0000001 430 430 Processed 17/07/2023 3502047632 LOHARSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_202198 Central Bank Of India CBIN0281580 SHANKARGARH 430
2 SHANKARGARH CH3305019_300623APB_FTO_202198 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 430
3 SHANKARGARH CH3305019_300623APB_FTO_202198 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 13330
4 SHANKARGARH CH3305019_300623APB_FTO_202198 Punjab National Bank PUNB0732100 BALRAMPUR 3440
5 SHANKARGARH CH3305019_300623APB_FTO_202198 State Bank of India SBIN0003855 RAJPUR 430
6 SHANKARGARH CH3305019_300623APB_FTO_202198 State Bank of India SBIN0005905 KUSMI 430
7 SHANKARGARH CH3305019_300623APB_FTO_202198 India Post Payments Bank IPOS0000001 AMBIKAPUR 1290

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