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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:47:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_41255
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-05-019-017-002/675
() 		3305019000NRG24200420230128704 20/04/2023 Anju Paikra 3305019WL004361 Anju Paikra 00089 CBIN0281208 1260 1260 Processed 11/05/2023 1437319064 Miss. ANJU PAINKRA DO SHIVCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 SHANKARGARH CH-05-019-017-002/110
() 		3305019000NRG24200420230128671 20/04/2023 Madhu 3305019WL004361 Madhu 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319072 MADHU PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-002/111
() 		3305019000NRG24200420230128672 20/04/2023 Julait 3305019WL004361 Julait 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319057 JULIT PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-002/2
() 		3305019000NRG24200420230128674 20/04/2023 Fulmait Singh 3305019WL004361 Fulmait Singh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319080 Mrs. FULMAIT SINGH CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-017-002/255
() 		3305019000NRG24200420230128677 20/04/2023 Santosh 3305019WL004361 Santosh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319056 SANTOSH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-017-002/257-C
() 		3305019000NRG24200420230128678 20/04/2023 Munesh Paikra 3305019WL004361 Munesh Paikra 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319067 BHUNESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-017-002/270
() 		3305019000NRG24200420230128680 20/04/2023 Ramchandr 3305019WL004361 Ramchandr 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319075 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-017-002/282
() 		3305019000NRG24200420230128681 20/04/2023 Pusain 3305019WL004361 Pusain 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319060 Ms. DUSSAIN PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-017-002/288
() 		3305019000NRG24200420230128682 20/04/2023 Gulmanjari 3305019WL004361 Gulmanjari 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319074 MRS GULMANJARI SINGH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-017-002/288-A
() 		3305019000NRG24200420230128683 20/04/2023 Abhay Singh 3305019WL004361 Abhay Singh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319082 Mr. ABHAY SINGH SO KANCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-017-002/3
() 		3305019000NRG24200420230128684 20/04/2023 Baleshwar Singh 3305019WL004361 Baleshwar Singh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319073 Mr. BALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-017-002/349-A
() 		3305019000NRG24200420230128685 20/04/2023 Rajendar Kumar Paikra 3305019WL004361 Rajendar Kumar Paikra 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319065 RAJENDRA KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-017-002/353-A
() 		3305019000NRG24200420230128687 20/04/2023 Manoj Kumar 3305019WL004361 Manoj Kumar 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319063 Master MANOJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-017-002/377
() 		3305019000NRG24200420230128688 20/04/2023 Yetwari 3305019WL004361 Yetwari 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319079 ITVARI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-017-002/403-A
() 		3305019000NRG24200420230128689 20/04/2023 Arjun Kumar Bunkar 3305019WL004361 Arjun Kumar Bunkar 00089 CBIN0281580 1050 1050 Processed 11/05/2023 1437319055 ARJUN KUMAR BUNKAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-017-002/466
() 		3305019000NRG24200420230128690 20/04/2023 Jitendra 3305019WL004361 Jitendra 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319077 Mr. JITENDRA KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-017-002/481
() 		3305019000NRG24200420230128691 20/04/2023 Pradip 3305019WL004361 Pradip 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319071 PRADIP KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-017-002/482
() 		3305019000NRG24200420230128692 20/04/2023 Bhagawat 3305019WL004361 Bhagawat 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319068 Mr. BHAGWAT SINGH S/O RAJ KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-017-002/488
() 		3305019000NRG24200420230128693 20/04/2023 Amarsai 3305019WL004361 Amarsai 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319076 AMARSAYE PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG24200420230128695 20/04/2023 Archna Singh 3305019WL004361 Archna Singh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319083 Mrs. ARCHANA SINGH CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG24200420230128694 20/04/2023 Ramesh 3305019WL004361 Ramesh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319058 Mr. RAMESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-017-002/495
() 		3305019000NRG24200420230128696 20/04/2023 Kanilal 3305019WL004361 Kanilal 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319081 KANILAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-017-002/495-A
() 		3305019000NRG24200420230128697 20/04/2023 Surbhi Singh 3305019WL004361 Surbhi Singh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319070 Mrs. SURBHI SINGH CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-017-002/504
() 		3305019000NRG24200420230128699 20/04/2023 Sahdev 3305019WL004361 Sahdev 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319066 Mr. SAHADEO RAM SINGH CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-017-002/512
() 		3305019000NRG24200420230128700 20/04/2023 Parwati 3305019WL004361 Parwati 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319062 PARWATI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-017-002/546
() 		3305019000NRG24200420230128702 20/04/2023 Harischand 3305019WL004361 Harischand 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319078 HARISHCHAND PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-017-002/561
() 		3305019000NRG24200420230128703 20/04/2023 Jay parkash 3305019WL004361 Jay parkash 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319059 Mr. JAI PRAKASH PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-017-002/89
() 		3305019000NRG24200420230128707 20/04/2023 Siril 3305019WL004361 Siril 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319054 SIRIL PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-27-019-046-002/512-A
() 		3305019000NRG24200420230128710 20/04/2023 Sumit singh 3305019WL004361 Sumit singh 00089 CBIN0281580 1260 1260 Processed 11/05/2023 1437319069 Mrs. SUMIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 35070 35070
30 SHANKARGARH CH-05-019-017-002/95
() 		3305019000NRG24200420230128708 20/04/2023 jagmohan 3305019WL004361 jagmohan 00093 CRGB0006039 630 630 Processed 11/05/2023 1437319084 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
31 SHANKARGARH CH-05-019-017-002/167
() 		3305019000NRG24200420230128673 20/04/2023 Shankar 3305019WL004361 Shankar 00354 PUNB0732100 1260 1260 Processed 11/05/2023 1437319088 SANKAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-017-002/251
() 		3305019000NRG24200420230128676 20/04/2023 Foolchand 3305019WL004361 Foolchand 00354 PUNB0732100 1260 1260 Processed 11/05/2023 1437319089 PHULCAND PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-017-002/352
() 		3305019000NRG24200420230128686 20/04/2023 Mithala 3305019WL004361 Mithala 00354 PUNB0732100 1260 1260 Processed 11/05/2023 1437319086 MITHNI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-017-002/499
() 		3305019000NRG24200420230128698 20/04/2023 Santtelal 3305019WL004361 Santtelal 00354 PUNB0732100 1260 1260 Processed 11/05/2023 1437319090 SATELAL PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-017-002/526
() 		3305019000NRG24200420230128701 20/04/2023 Raadha 3305019WL004361 Raadha 00354 PUNB0732100 1260 1260 Processed 11/05/2023 1437319087 RADHA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24200420230128705 20/04/2023 Jagmohani 3305019WL004361 Jagmohani 00354 PUNB0732100 1260 1260 Processed 11/05/2023 1437319085 JAGMOHNI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
37 SHANKARGARH CH-05-019-017-002/225
() 		3305019000NRG24200420230128675 20/04/2023 Shahjaha 3305019WL004361 Shahjaha 00415 SBIN0018774 1260 1260 Processed 11/05/2023 1437319061 MD SHAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
38 SHANKARGARH CH-05-019-017-002/258-A
() 		3305019000NRG24200420230128679 20/04/2023 Vishwanath Singh 3305019WL004361 Vishwanath Singh 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1437319052 VISHWANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-017-002/83-B
() 		3305019000NRG24200420230128706 20/04/2023 Pravin Kujur 3305019WL004361 Pravin Kujur 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1437319053 PRAVIN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-27-019-046-002/512-A
() 		3305019000NRG24200420230128709 20/04/2023 Vimal Singh 3305019WL004361 Vimal Singh 00691 IPOS0000001 1260 1260 Processed 11/05/2023 1437319051 VIMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 49560 49560

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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_41255 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1260
2 SHANKARGARH CH3305019_200423APB_FTO_41255 Central Bank Of India CBIN0281580 SHANKARGARH 35070
3 SHANKARGARH CH3305019_200423APB_FTO_41255 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 630
4 SHANKARGARH CH3305019_200423APB_FTO_41255 Punjab National Bank PUNB0732100 BALRAMPUR 7560
5 SHANKARGARH CH3305019_200423APB_FTO_41255 State Bank of India SBIN0018774 Shankargarh 1260
6 SHANKARGARH CH3305019_200423APB_FTO_41255 India Post Payments Bank IPOS0000001 AMBIKAPUR 3780

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