Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523APB_FTO_127997
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-05-019-030-002/190-A
() 		3305019000NRG24300520230544923 30/05/2023 Virbhan Paikra 3305019WL019602 Virbhan Paikra 00089 CBIN0281580 1547 1547 Processed 01/06/2023 2018048443 Mr. VIRBHAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-27-019-043-002/204-B
() 		3305019000NRG24300520230544949 30/05/2023 Mithlesh Paikra 3305019WL019602 Mithlesh Paikra 00093 CRGB0006041 1326 1326 Processed 01/06/2023 2018048468 MITHLESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-030-002/200-A
() 		3305019000NRG24300520230544924 30/05/2023 Thibhu 3305019WL019602 Thibhu 00093 CRGB0006070 1547 1547 Processed 01/06/2023 2018048445 THIBHU S/O BODELA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/201-A
() 		3305019000NRG24300520230544925 30/05/2023 Pritam 3305019WL019602 Pritam 00093 CRGB0006070 1547 1547 Processed 01/06/2023 2018048466 Mrs. PRITAM NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/205-A
() 		3305019000NRG24300520230544926 30/05/2023 Sanjay Paikra 3305019WL019602 Sanjay Paikra 00093 CRGB0006070 1547 1547 Processed 01/06/2023 2018048446 SANJAY KUMAR S/O THURU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/225-B
() 		3305019000NRG24300520230544935 30/05/2023 Saroj Paikra 3305019WL019602 Saroj Paikra 00093 CRGB0006070 1547 1547 Processed 01/06/2023 2018048469 SAROJ PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/239
() 		3305019000NRG24300520230544943 30/05/2023 Punni Paikra 3305019WL019602 Punni Paikra 00093 CRGB0006070 1326 1326 Processed 01/06/2023 2018048467 Mrs. Punni Paikra CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/280-B
() 		3305019000NRG24300520230544946 30/05/2023 Divya Bharti 3305019WL019602 Divya Bharti 00093 CRGB0006070 1326 1326 Processed 01/06/2023 2018048465 Mrs. DIVYMATI AGRIYA W/O KAMLESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/430-A
() 		3305019000NRG24300520230544948 30/05/2023 Aghanu 3305019WL019602 Aghanu 00093 CRGB0006070 1326 1326 Processed 01/06/2023 2018048444 Mr. AGHNU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
10 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24300520230544921 30/05/2023 Pramila 3305019WL019602 Pramila 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2018048459 PARMILA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-030-002/190
() 		3305019000NRG24300520230544922 30/05/2023 Rajindra 3305019WL019602 Rajindra 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048448 RAJINDAR RAM S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/211-B
() 		3305019000NRG24300520230544927 30/05/2023 dheli 3305019WL019602 dheli 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048447 Mrs. DHELI/SIVNATH . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/212
() 		3305019000NRG24300520230544929 30/05/2023 Sumitara 3305019WL019602 Sumitara 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048455 SUMITA PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24300520230544931 30/05/2023 hirmuniya 3305019WL019602 hirmuniya 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048456 Mrs. HIRMUNIYA W/O SIKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24300520230544930 30/05/2023 sikaru 3305019WL019602 sikaru 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048458 SIKRU S/O GUNDWA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24300520230544933 30/05/2023 Sumila 3305019WL019602 Sumila 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048464 SUMET PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-030-002/225
() 		3305019000NRG24300520230544934 30/05/2023 Rangu 3305019WL019602 Rangu 00354 PUNB0732100 442 442 Processed 01/06/2023 2018048452 Mr. RANGOO PAINKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-030-002/228
() 		3305019000NRG24300520230544936 30/05/2023 Mankuwar 3305019WL019602 Mankuwar 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048449 Mrs. MANKUIER W/O BHUIL CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24300520230544938 30/05/2023 Jagnu 3305019WL019602 Jagnu 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048450 Mrs. JUGAM W/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24300520230544937 30/05/2023 Lohra 3305019WL019602 Lohra 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048460 LOHRA S/O MANGNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-030-002/233
() 		3305019000NRG24300520230544939 30/05/2023 Sastu 3305019WL019602 Sastu 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048454 SASTURAM / LETANG CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-030-002/237-A
() 		3305019000NRG24300520230544940 30/05/2023 Mahadev 3305019WL019602 Mahadev 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2018048453 Mr. MAHADEW NA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-030-002/238-A
() 		3305019000NRG24300520230544941 30/05/2023 kuwarsai 3305019WL019602 kuwarsai 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048463 KUNVARSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-030-002/238-A
() 		3305019000NRG24300520230544942 30/05/2023 saniyaro 3305019WL019602 saniyaro 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048462 SANIYARO W/O KUWAR SAI . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-030-002/243-A
() 		3305019000NRG24300520230544944 30/05/2023 Ghurni 3305019WL019602 Ghurni 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048451 Mrs. GHURNI NAG CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-030-002/246
() 		3305019000NRG24300520230544945 30/05/2023 kawalpati 3305019WL019602 kawalpati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048457 Mrs. KAVALAPTI NAG W/O RATI NAG . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24300520230544947 30/05/2023 muniya 3305019WL019602 muniya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048461 MUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
28 SHANKARGARH CH-05-019-030-002/211-D
() 		3305019000NRG24300520230544928 30/05/2023 Ghanshyam Paikra 3305019WL019602 Ghanshyam Paikra 00415 SBIN0003855 1547 1547 Processed 01/06/2023 2018048442 MR GHANSHYAM PAIKRA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-030-002/219-A
() 		3305019000NRG24300520230544932 30/05/2023 Kuldeep 3305019WL019602 Kuldeep 00415 SBIN0003855 1547 1547 Processed 01/06/2023 2018048441 MR KULDEEP RAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523APB_FTO_127997 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_300523APB_FTO_127997 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1326
3 SHANKARGARH CH3305019_300523APB_FTO_127997 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 10166
4 SHANKARGARH CH3305019_300523APB_FTO_127997 Punjab National Bank PUNB0732100 BALRAMPUR 25194
5 SHANKARGARH CH3305019_300523APB_FTO_127997 State Bank of India SBIN0003855 RAJPUR 3094

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