Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114164
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-05-019-030-002/192
() 		3305019000NRG24240520230477013 24/05/2023 Budheshwar Paikra 3305019WL016850 Budheshwar Paikra 00093 CRGB0006041 1547 1547 Processed 30/05/2023 1945505128 Mr. BUDHESVAR RAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/211-C
() 		3305019000NRG24240520230477027 24/05/2023 Ajay Paikra 3305019WL016850 Ajay Paikra 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1945505126 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 SHANKARGARH CH-05-019-030-002/137-A
() 		3305019000NRG24240520230476997 24/05/2023 Shanti 3305019WL016850 Shanti 00093 CRGB0006070 663 663 Processed 30/05/2023 1945505121 Mrs. SANTI NAG CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/138-A
() 		3305019000NRG24240520230476998 24/05/2023 Rajmal Nag 3305019WL016850 Rajmal Nag 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945505124 RAJMAL NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24240520230477003 24/05/2023 Muneshver 3305019WL016850 Muneshver 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945505078 MUNESH SONWANI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-002/167-C
() 		3305019000NRG24240520230477007 24/05/2023 Sukhnandan 3305019WL016850 Sukhnandan 00093 CRGB0006070 884 884 Processed 30/05/2023 1945505127 SUKHNANDAN PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24240520230477016 24/05/2023 Naresh 3305019WL016850 Naresh 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945505123 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24240520230477017 24/05/2023 Sudan Say 3305019WL016850 Sudan Say 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945505131 SUDAN SAY PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24240520230477018 24/05/2023 Surhi 3305019WL016850 Surhi 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945505122 SURHI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-030-002/207-B
() 		3305019000NRG24240520230477023 24/05/2023 Pradhan 3305019WL016850 Pradhan 00093 CRGB0006070 884 884 Processed 30/05/2023 1945505079 Mr. PRDHAN PAIKRA S/O BIRJOO PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24240520230477028 24/05/2023 Dinesh 3305019WL016850 Dinesh 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945505077 Mr. DINESH PAKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24240520230477029 24/05/2023 Sidhain 3305019WL016850 Sidhain 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945505117 Mrs. SIDHAIN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/232-A
() 		3305019000NRG24240520230477033 24/05/2023 Jhuthari 3305019WL016850 Jhuthari 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945505119 Mrs. JHUTHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/232-A
() 		3305019000NRG24240520230477034 24/05/2023 Parmeshwar Paikra 3305019WL016850 Parmeshwar Paikra 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945505132 PARMESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-002/239
() 		3305019000NRG24240520230477038 24/05/2023 Punni Paikra 3305019WL016850 Punni Paikra 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945505125 Mrs. Punni Paikra CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/247
() 		3305019000NRG24240520230477044 24/05/2023 Pankaj Kumar Nag 3305019WL016850 Pankaj Kumar Nag 00093 CRGB0006070 1105 1105 Processed 30/05/2023 1945505134 Mr. PANKAJ KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24240520230477048 24/05/2023 Chandani Nag 3305019WL016850 Chandani Nag 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945505076 CHANDNI W/O MOHAN RAM NAG . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/280-B
() 		3305019000NRG24240520230477051 24/05/2023 Divya Bharti 3305019WL016850 Divya Bharti 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1945505120 Mrs. DIVYMATI AGRIYA W/O KAMLESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/378-A
() 		3305019000NRG24240520230477052 24/05/2023 Amalsai 3305019WL016850 Amalsai 00093 CRGB0006070 1326 1326 Processed 30/05/2023 1945505129 Mr. AMALSAI AMALSAI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/379
() 		3305019000NRG24240520230477053 24/05/2023 Sugandh Nag 3305019WL016850 Sugandh Nag 00093 CRGB0006070 884 884 Processed 30/05/2023 1945505118 SUGANDH NAG PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-030-002/91-A
() 		3305019000NRG24240520230477054 24/05/2023 RAGHUNANDAN SAI 3305019WL016850 RAGHUNANDAN SAI 00093 CRGB0006070 1105 1105 Processed 30/05/2023 1945505130 RAGHUNANDANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-27-019-043-002/204-B
() 		3305019000NRG24240520230477055 24/05/2023 Aryan Singh 3305019WL016850 Aryan Singh 00093 CRGB0006070 1105 1105 Processed 30/05/2023 1945505133 Mr. ARYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25415 25415
23 SHANKARGARH CH-05-019-030-002/135
() 		3305019000NRG24240520230476996 24/05/2023 Baksu 3305019WL016850 Baksu 00354 PUNB0732100 221 221 Processed 30/05/2023 1945505098 BAKSOO NAG PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-030-002/140
() 		3305019000NRG24240520230476999 24/05/2023 Thungru 3305019WL016850 Thungru 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505099 THUGAROO NAG PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-030-002/142
() 		3305019000NRG24240520230477000 24/05/2023 Bhamra 3305019WL016850 Bhamra 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505082 BHABHRA RAM S/O KODAIL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-030-002/144
() 		3305019000NRG24240520230477001 24/05/2023 Tira 3305019WL016850 Tira 00354 PUNB0732100 884 884 Processed 30/05/2023 1945505085 TIRARAM AGRIYA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-030-002/147-A
() 		3305019000NRG24240520230477002 24/05/2023 maliso 3305019WL016850 maliso 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505110 Mrs. MALISO AGRIYA W/O JAGDISH AGRIYA . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24240520230477004 24/05/2023 Bichhiya 3305019WL016850 Bichhiya 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505115 BICHIYA SONVANI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-030-002/165
() 		3305019000NRG24240520230477005 24/05/2023 Ramdhani 3305019WL016850 Ramdhani 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505090 Mr. RAMDHANI DEVCHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-030-002/166
() 		3305019000NRG24240520230477006 24/05/2023 Lasan 3305019WL016850 Lasan 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505100 Mr. LASAN PAIKRA S/O ARJUN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-030-002/173
() 		3305019000NRG24240520230477010 24/05/2023 Somari 3305019WL016850 Somari 00354 PUNB0732100 884 884 Processed 30/05/2023 1945505088 Mrs. SOMARI W/O SOMRA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-030-002/173
() 		3305019000NRG24240520230477009 24/05/2023 Somra 3305019WL016850 Somra 00354 PUNB0732100 884 884 Processed 30/05/2023 1945505108 SOMRA RAM S/O PETLA . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-030-002/180
() 		3305019000NRG24240520230477011 24/05/2023 Cehru 3305019WL016850 Cehru 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505111 CHEHARURAM/BAHIRARAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-030-002/192
() 		3305019000NRG24240520230477012 24/05/2023 Ramlal 3305019WL016850 Ramlal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505104 Mr. RAM LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-030-002/193
() 		3305019000NRG24240520230477014 24/05/2023 Radhe 3305019WL016850 Radhe 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505086 Mrs. RADHE RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24240520230477015 24/05/2023 Bagar 3305019WL016850 Bagar 00354 PUNB0732100 7 7 Processed 30/05/2023 1945505097 BAGAR S/O THUICH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24240520230477019 24/05/2023 Sajan 3305019WL016850 Sajan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505103 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24240520230477020 24/05/2023 Godam 3305019WL016850 Godam 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505087 GODMA S/O KINU RAM . CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-030-002/202
() 		3305019000NRG24240520230477021 24/05/2023 Thorko 3305019WL016850 Thorko 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505109 Mr. THORKO NAG CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-030-002/206-A
() 		3305019000NRG24240520230477022 24/05/2023 manju 3305019WL016850 manju 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505081 Mrs. MANJU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-030-002/207-B
() 		3305019000NRG24240520230477024 24/05/2023 butain 3305019WL016850 butain 00354 PUNB0732100 1 1 Processed 30/05/2023 1945505083 BUTIN PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-030-002/210-A
() 		3305019000NRG24240520230477025 24/05/2023 Karmaniya 3305019WL016850 Karmaniya 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505080 KARMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-030-002/211-A
() 		3305019000NRG24240520230477026 24/05/2023 Shankar 3305019WL016850 Shankar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505113 SHANKAR S/O PATLA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24240520230477030 24/05/2023 Sumila 3305019WL016850 Sumila 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505116 SUMET PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-030-002/228
() 		3305019000NRG24240520230477031 24/05/2023 Bhuil 3305019WL016850 Bhuil 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505089 BHUIL RAM S/O CHUDGUL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-030-002/231
() 		3305019000NRG24240520230477032 24/05/2023 Ramdhyan 3305019WL016850 Ramdhyan 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505101 RAMDHAYAN S/O KONJERI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-030-002/234
() 		3305019000NRG24240520230477035 24/05/2023 Naikin 3305019WL016850 Naikin 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505096 Mrs. NAIKAN . CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-030-002/235
() 		3305019000NRG24240520230477036 24/05/2023 Bholri 3305019WL016850 Bholri 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505095 Mrs. BHOLARI BAI W/O KULUM . CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-030-002/238-A
() 		3305019000NRG24240520230477037 24/05/2023 saniyaro 3305019WL016850 saniyaro 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505114 SANIYARO W/O KUWAR SAI . CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-030-002/241
() 		3305019000NRG24240520230477039 24/05/2023 Dhirjan 3305019WL016850 Dhirjan 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505112 DHIRJAN NAG PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-030-002/243-A
() 		3305019000NRG24240520230477040 24/05/2023 Ghurni 3305019WL016850 Ghurni 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505092 Mrs. GHURNI NAG CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-030-002/244
() 		3305019000NRG24240520230477041 24/05/2023 Suresh 3305019WL016850 Suresh 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505084 Mr. SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24240520230477043 24/05/2023 kawalpati 3305019WL016850 kawalpati 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945505107 Mrs. KAVALAPTI NAG W/O RATI NAG . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24240520230477042 24/05/2023 Rati 3305019WL016850 Rati 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505105 RATIRAM/LITKURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-030-002/247-A
() 		3305019000NRG24240520230477045 24/05/2023 Dodhki 3305019WL016850 Dodhki 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945505106 Mrs. DODKI NAG CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-030-002/248
() 		3305019000NRG24240520230477046 24/05/2023 Munnalal 3305019WL016850 Munnalal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505093 MUNNALAL BHATEL NAG CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-030-002/250
() 		3305019000NRG24240520230477047 24/05/2023 Thina 3305019WL016850 Thina 00354 PUNB0732100 884 884 Processed 30/05/2023 1945505091 TINARAM/FAGURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-030-002/252-A
() 		3305019000NRG24240520230477050 24/05/2023 gudi 3305019WL016850 gudi 00354 PUNB0732100 884 884 Processed 30/05/2023 1945505094 Mrs. GUDDI NAG CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-030-002/252-A
() 		3305019000NRG24240520230477049 24/05/2023 kamal 3305019WL016850 kamal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945505102 Mr. KAMAL KADAIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42882 42882
60 SHANKARGARH CH-05-019-030-002/171
() 		3305019000NRG24240520230477008 24/05/2023 Chintu 3305019WL016850 Chintu 00415 SBIN0003855 663 663 Processed 30/05/2023 1945505075 MR CHINTU RAM STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 71833 71833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114164 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2873
2 SHANKARGARH CH3305019_240523APB_FTO_114164 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 25415
3 SHANKARGARH CH3305019_240523APB_FTO_114164 Punjab National Bank PUNB0732100 BALRAMPUR 42882
4 SHANKARGARH CH3305019_240523APB_FTO_114164 State Bank of India SBIN0003855 RAJPUR 663

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