Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_071223APB_FTO_354641
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-05-019-029-001/115
() 		3305019000NRG24071220231128179 07/12/2023 jhuniya 3305019WL053356 jhuniya 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855392 Mrs. JHUNIYA PAIKRA W/O SUDHAMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/141-D
() 		3305019000NRG24071220231128181 07/12/2023 Ratila 3305019WL053356 Ratila 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855393 Mrs. RATILA / BANDE CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/142-A
() 		3305019000NRG24071220231128182 07/12/2023 Durgawati Paikra 3305019WL053356 Durgawati Paikra 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855397 DURGAWATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-029-001/146
() 		3305019000NRG24071220231128183 07/12/2023 Rajkumar 3305019WL053356 Rajkumar 00093 CRGB0006041 1320 1320 Processed 20/02/2024 0598855391 RAJ KUMAR S/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/216
() 		3305019000NRG24071220231128184 07/12/2023 Gopal 3305019WL053356 Gopal 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855390 Mr. GOPAL RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 SHANKARGARH CH-05-019-029-001/236-A
() 		3305019000NRG24071220231128185 07/12/2023 Sanmait paikra 3305019WL053356 Sanmait paikra 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855400 Mrs. SANMAIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-029-001/239
() 		3305019000NRG24071220231128186 07/12/2023 Turka 3305019WL053356 Turka 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855408 Mr. TURKA RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-029-001/239-A
() 		3305019000NRG24071220231128187 07/12/2023 Sukra Narayan 3305019WL053356 Sukra Narayan 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855407 Mr. SUKRA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-029-001/324
() 		3305019000NRG24071220231128189 07/12/2023 Arvind 3305019WL053356 Arvind 00093 CRGB0006041 1100 1100 Processed 20/02/2024 0598855405 Mr. ARVIND PAIKRA S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-029-001/47
() 		3305019000NRG24071220231128192 07/12/2023 Mithleshwar Paikra 3305019WL053356 Mithleshwar Paikra 00093 CRGB0006041 1320 1320 Processed 20/02/2024 0598855403 MITHLESWAR PAIKARA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-029-001/47-A
() 		3305019000NRG24071220231128193 07/12/2023 Akhleshwar Paikra 3305019WL053356 Akhleshwar Paikra 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855401 MR AKHLESHWAR PAIKRA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-029-001/48-A
() 		3305019000NRG24071220231128194 07/12/2023 Rampat Paikra 3305019WL053356 Rampat Paikra 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855399 Mr. RAMPATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-029-001/54-C
() 		3305019000NRG24071220231128196 07/12/2023 Binod Kumar Paikra 3305019WL053356 Binod Kumar Paikra 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855402 Mr. VINOD KUMAR PAIKARA SO SAMUJH PAIKAR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-029-001/72
() 		3305019000NRG24071220231128197 07/12/2023 Bulchu 3305019WL053356 Bulchu 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855389 Mr. BULCHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-029-001/72-A
() 		3305019000NRG24071220231128198 07/12/2023 ravishankar 3305019WL053356 ravishankar 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855406 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-029-001/89
() 		3305019000NRG24071220231128199 07/12/2023 Anjani Paikra 3305019WL053356 Anjani Paikra 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855398 Mrs. ANJANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-029-001/89-A
() 		3305019000NRG24071220231128200 07/12/2023 Shasikant Kumar 3305019WL053356 Shasikant Kumar 00093 CRGB0006041 1540 1540 Processed 20/02/2024 0598855404 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
18 SHANKARGARH CH-05-019-029-001/131
() 		3305019000NRG24071220231128180 07/12/2023 Rokho 3305019WL053356 Rokho 00354 PUNB0732100 1100 1100 Processed 20/02/2024 0598855395 Mrs. RUKHI W/O BHAJJU CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-029-001/260
() 		3305019000NRG24071220231128188 07/12/2023 Santi 3305019WL053356 Santi 00354 PUNB0732100 1540 1540 Processed 20/02/2024 0598855394 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-029-001/52-B
() 		3305019000NRG24071220231128195 07/12/2023 Urmila 3305019WL053356 Urmila 00354 PUNB0732100 880 880 Processed 20/02/2024 0598855396 Mrs. URMILA PAIKRA W/O PRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3520 3520
21 SHANKARGARH CH-05-019-029-001/349
() 		3305019000NRG24071220231128191 07/12/2023 Kelam Say 3305019WL053356 Kelam Say 00691 IPOS0000001 1540 1540 Processed 20/02/2024 0598855409 KELAM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_071223APB_FTO_354641 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 25300
2 SHANKARGARH CH3305019_071223APB_FTO_354641 Punjab National Bank PUNB0732100 BALRAMPUR 3520
3 SHANKARGARH CH3305019_071223APB_FTO_354641 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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