Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114320
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-05-019-023-001/227-A
() 		3305019000NRG24240520230478899 24/05/2023 Bashpati 3305019WL016914 Bashpati 00093 CRGB0006039 1320 1320 Processed 30/05/2023 1946049325 BASPATI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-003/122-B
() 		3305019000NRG24240520230478914 24/05/2023 Gayatri Paikra 3305019WL016914 Gayatri Paikra 00093 CRGB0006039 1100 1100 Processed 30/05/2023 1946049323 Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/242-B
() 		3305019000NRG24240520230478925 24/05/2023 Lalmuni 3305019WL016914 Lalmuni 00093 CRGB0006039 1320 1320 Processed 30/05/2023 1946049326 KUKMARI LAL MUNI PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
4 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24240520230478927 24/05/2023 Rekha 3305019WL016914 Rekha 00093 CRGB0006041 1320 1320 Processed 30/05/2023 1946049324 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
5 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24240520230478891 24/05/2023 Arjun 3305019WL016914 Arjun 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049319 Mr. ARJUN / RAMSARAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24240520230478892 24/05/2023 Gorakhnath 3305019WL016914 Gorakhnath 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049321 GORAKHNATH RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24240520230478893 24/05/2023 Rijhani 3305019WL016914 Rijhani 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049316 Mrs. RIJHANI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/132-A
() 		3305019000NRG24240520230478894 24/05/2023 harwansh 3305019WL016914 harwansh 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049301 Mr. HERBANSH / JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24240520230478895 24/05/2023 Jangli 3305019WL016914 Jangli 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049322 JANGALI RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24240520230478896 24/05/2023 Muneshwar 3305019WL016914 Muneshwar 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049299 Mr. MUNESHWAR / JANGLI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24240520230478897 24/05/2023 Premsai 3305019WL016914 Premsai 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1946049317 PRAM SAY PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/226-B
() 		3305019000NRG24240520230478898 24/05/2023 budiyaro 3305019WL016914 budiyaro 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049311 BUDHIYARO BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24240520230478900 24/05/2023 Manju 3305019WL016914 Manju 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049302 MANJU RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/246-A
() 		3305019000NRG24240520230478901 24/05/2023 SHUGANTI 3305019WL016914 SHUGANTI 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049297 Mrs. SUGANTI / GIRJA PRSAD . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/246-B
() 		3305019000NRG24240520230478902 24/05/2023 gauri 3305019WL016914 gauri 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049296 GAURI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/247-B
() 		3305019000NRG24240520230478903 24/05/2023 SARSHWATI 3305019WL016914 SARSHWATI 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1946049307 SARASWATI BAI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24240520230478904 24/05/2023 PALO 3305019WL016914 PALO 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049306 PALO BAI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-002/253
() 		3305019000NRG24240520230478905 24/05/2023 fulmait 3305019WL016914 fulmait 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1946049312 FULMATIYA BAI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24240520230478906 24/05/2023 bihari 3305019WL016914 bihari 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049314 Mr. BIHARI RAM SO RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24240520230478909 24/05/2023 Dumhain 3305019WL016914 Dumhain 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049310 DUMAEN BAI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24240520230478908 24/05/2023 Rajesh 3305019WL016914 Rajesh 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049304 RAJESH RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-003/120-B
() 		3305019000NRG24240520230478910 24/05/2023 parsu ram 3305019WL016914 parsu ram 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049303 PARSURAM PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-003/120-C
() 		3305019000NRG24240520230478912 24/05/2023 Babunath 3305019WL016914 Babunath 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049293 BABUNATH RAM PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24240520230478913 24/05/2023 Bajrang 3305019WL016914 Bajrang 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049298 Mr. BAJRANG PRASAD CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24240520230478915 24/05/2023 sukadev 3305019WL016914 sukadev 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049309 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24240520230478917 24/05/2023 prmi bai 3305019WL016914 prmi bai 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049295 Mrs. PREMI / MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24240520230478918 24/05/2023 MUNNI 3305019WL016914 MUNNI 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049313 MUNI BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24240520230478919 24/05/2023 Pradeep 3305019WL016914 Pradeep 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049308 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-003/236
() 		3305019000NRG24240520230478920 24/05/2023 maheshwari 3305019WL016914 maheshwari 00354 PUNB0732100 880 880 Processed 30/05/2023 1946049318 Mrs. MAHARI BAI WO BHABHI RAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-003/236-B
() 		3305019000NRG24240520230478921 24/05/2023 pitar sai 3305019WL016914 pitar sai 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1946049294 PITAR SAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24240520230478923 24/05/2023 mahendra 3305019WL016914 mahendra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049305 Mr. MAHENDRA S/O JAGU CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24240520230478924 24/05/2023 NAVENDAR 3305019WL016914 NAVENDAR 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049315 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24240520230478926 24/05/2023 NAVKI 3305019WL016914 NAVKI 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1946049300 Mrs. NOKI WO SHYAM DEV CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-023-003/298
() 		3305019000NRG24240520230478929 24/05/2023 bitul 3305019WL016914 bitul 00354 PUNB0732100 440 440 Processed 30/05/2023 1946049320 Mr. BITLU / RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37400 37400
35 SHANKARGARH CH-05-019-023-003/119-B
() 		3305019000NRG24240520230478907 24/05/2023 Shiv Kumar 3305019WL016914 Shiv Kumar 00415 SBIN0003855 1320 1320 Processed 30/05/2023 1946049292 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
36 SHANKARGARH CH-05-019-023-003/220-D
() 		3305019000NRG24240520230478916 24/05/2023 Chandarsay 3305019WL016914 Chandarsay 00691 IPOS0000001 1320 1320 Processed 30/05/2023 1946049290 CHANDRA SAI RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-023-003/237-D
() 		3305019000NRG24240520230478922 24/05/2023 Lalita 3305019WL016914 Lalita 00691 IPOS0000001 1100 1100 Processed 30/05/2023 1946049291 Miss. LALITA DO KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-023-003/252-D
() 		3305019000NRG24240520230478928 24/05/2023 Lalita 3305019WL016914 Lalita 00691 IPOS0000001 1320 1320 Processed 30/05/2023 1946049289 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3740 3740
Total 47520 47520

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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_114320 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3740
2 SHANKARGARH CH3305019_240523APB_FTO_114320 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
3 SHANKARGARH CH3305019_240523APB_FTO_114320 Punjab National Bank PUNB0732100 BALRAMPUR 37400
4 SHANKARGARH CH3305019_240523APB_FTO_114320 State Bank of India SBIN0003855 RAJPUR 1320
5 SHANKARGARH CH3305019_240523APB_FTO_114320 India Post Payments Bank IPOS0000001 AMBIKAPUR 3740

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