Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_35350
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-05-019-002-001/113
() 		3305019000NRG24180420230095204 18/04/2023 Jitendra 3305019WL003234 Jitendra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438513234 Mr. JITENDAR PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24180420230095224 18/04/2023 Vindheshwari Paikra 3305019WL003234 Vindheshwari Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438513227 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/293
() 		3305019000NRG24180420230095225 18/04/2023 Ramsai 3305019WL003234 Ramsai 00089 CBIN0281580 440 440 Processed 11/05/2023 1438513233 Mr. RAMSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24180420230095231 18/04/2023 Sanjay Kumar Paikra 3305019WL003234 Sanjay Kumar Paikra 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438513232 SANJAY PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24180420230095230 18/04/2023 Sanmait 3305019WL003234 Sanmait 00089 CBIN0281580 1104 1104 Processed 11/05/2023 1438513228 Mrs. SANMAIT PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-002-001/77-B
() 		3305019000NRG24180420230095237 18/04/2023 Mira Paikra 3305019WL003234 Mira Paikra 00089 CBIN0281580 660 660 Processed 11/05/2023 1438513231 MIRA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6164 6164
7 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24180420230095209 18/04/2023 Mukesh 3305019WL003234 Mukesh 00093 CRGB0006039 1323 1323 Processed 11/05/2023 1438513264 Mr. MUKESH PINKRA SO TURAK RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24180420230095210 18/04/2023 Dhabi 3305019WL003234 Dhabi 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438513237 DHABI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24180420230095211 18/04/2023 Vindheshwari Paikra 3305019WL003234 Vindheshwari Paikra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438513236 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-27-019-002-001/608
() 		3305019000NRG24180420230095240 18/04/2023 Ramdas Paikra 3305019WL003234 Ramdas Paikra 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438513263 RAMDASH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5283 5283
11 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24180420230095203 18/04/2023 Raniyo 3305019WL003234 Raniyo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438513250 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24180420230095206 18/04/2023 bholri 3305019WL003234 bholri 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513253 BHOLRI PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24180420230095205 18/04/2023 Kamalsay Paikra 3305019WL003234 Kamalsay Paikra 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513256 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24180420230095207 18/04/2023 MAHESH 3305019WL003234 MAHESH 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513254 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24180420230095208 18/04/2023 Turak Paikra 3305019WL003234 Turak Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438513257 TURAK PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-002-001/221
() 		3305019000NRG24180420230095213 18/04/2023 Sahdeva 3305019WL003234 Sahdeva 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438513246 SAHDEVA PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-002-001/222
() 		3305019000NRG24180420230095214 18/04/2023 Arti 3305019WL003234 Arti 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438513238 AARTI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/224
() 		3305019000NRG24180420230095215 18/04/2023 Pandul 3305019WL003234 Pandul 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438513244 PANDUL KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/224
() 		3305019000NRG24180420230095216 18/04/2023 Tilaso 3305019WL003234 Tilaso 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438513240 TILSO KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/228-A
() 		3305019000NRG24180420230095217 18/04/2023 Binod 3305019WL003234 Binod 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438513261 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-002-001/228-A
() 		3305019000NRG24180420230095218 18/04/2023 Sajwanti 3305019WL003234 Sajwanti 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438513239 SAJWANTI SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/270
() 		3305019000NRG24180420230095219 18/04/2023 ajay 3305019WL003234 ajay 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438513262 AJAY SINGH PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-002-001/270
() 		3305019000NRG24180420230095220 18/04/2023 Ashutosh Kumar Paikra 3305019WL003234 Ashutosh Kumar Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438513241 AASHITOS PAIKARA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-002-001/271
() 		3305019000NRG24180420230095221 18/04/2023 shankar 3305019WL003234 shankar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513252 SHANKAR PRASAD PAIKARA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/277
() 		3305019000NRG24180420230095223 18/04/2023 Dhankuwari Paikra 3305019WL003234 Dhankuwari Paikra 00354 PUNB0732100 220 220 Processed 11/05/2023 1438513258 DHANKUWARI PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-002-001/294
() 		3305019000NRG24180420230095226 18/04/2023 KAHSRU 3305019WL003234 KAHSRU 00354 PUNB0732100 660 660 Processed 11/05/2023 1438513243 KHASRU PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/294
() 		3305019000NRG24180420230095227 18/04/2023 Sukhmain paikra 3305019WL003234 Sukhmain paikra 00354 PUNB0732100 880 880 Processed 11/05/2023 1438513249 SUKHMAIN PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-002-001/295
() 		3305019000NRG24180420230095228 18/04/2023 gendo 3305019WL003234 gendo 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438513248 GENDO PAIKARA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/54
() 		3305019000NRG24180420230095229 18/04/2023 Sukhmaniya 3305019WL003234 Sukhmaniya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513242 SUKHMANI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24180420230095232 18/04/2023 RAJMAL PAIKRA 3305019WL003234 RAJMAL PAIKRA 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438513247 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-002-001/76
() 		3305019000NRG24180420230095233 18/04/2023 Jagmohan 3305019WL003234 Jagmohan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513245 JAGMOHAN PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-002-001/76-A
() 		3305019000NRG24180420230095235 18/04/2023 fulmaniya 3305019WL003234 fulmaniya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513259 FULAMANIYA PAIKARA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-002-001/76-A
() 		3305019000NRG24180420230095234 18/04/2023 mandeep 3305019WL003234 mandeep 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438513255 Mr. MANDIP KUAMR PAIKARA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-002-001/77
() 		3305019000NRG24180420230095236 18/04/2023 Dasmait 3305019WL003234 Dasmait 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438513251 DASHAMAIT PAIKARA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24180420230095238 18/04/2023 Dhuiya 3305019WL003234 Dhuiya 00354 PUNB0732100 1320 1320 Rejected 11/05/2023 1438513260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29499 29499
36 SHANKARGARH CH-05-019-002-001/211-A
() 		3305019000NRG24180420230095212 18/04/2023 Akhlesh Kumar Paikra 3305019WL003234 Akhlesh Kumar Paikra 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438513235 AKHLESH KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-002-001/271
() 		3305019000NRG24180420230095222 18/04/2023 Sheela Paikra 3305019WL003234 Sheela Paikra 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1438513229 SHEELA PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-002-001/87
() 		3305019000NRG24180420230095239 18/04/2023 Radhika Paikra 3305019WL003234 Radhika Paikra 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1438513230 RADHIKA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
Total 44906 44906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_35350 Central Bank Of India CBIN0281580 SHANKARGARH 6164
2 SHANKARGARH CH3305019_180423APB_FTO_35350 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5283
3 SHANKARGARH CH3305019_180423APB_FTO_35350 Punjab National Bank PUNB0732100 BALRAMPUR 29499
4 SHANKARGARH CH3305019_180423APB_FTO_35350 State Bank of India SBIN0018774 Shankargarh 3960

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