Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:47:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81435
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-05-019-023-003/122-B
() 		3305019000NRG24090520230330017 09/05/2023 Gayatri Paikra 3305019WL010993 Gayatri Paikra 00093 CRGB0006039 1320 1320 Processed 13/05/2023 1541160157 Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-003/245
() 		3305019000NRG24090520230330031 09/05/2023 BRIHASPATI 3305019WL010993 BRIHASPATI 00093 CRGB0006039 1320 1320 Processed 13/05/2023 1541160160 Mrs. BIRSPATI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24090520230330033 09/05/2023 Rekha 3305019WL010993 Rekha 00093 CRGB0006041 1320 1320 Processed 13/05/2023 1541160158 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-003/72-B
() 		3305019000NRG24090520230330038 09/05/2023 Sohanti 3305019WL010993 Sohanti 00093 CRGB0006041 1320 1320 Processed 13/05/2023 1541160159 SOHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
5 SHANKARGARH CH-05-019-023-001/128-B
() 		3305019000NRG24090520230329994 09/05/2023 Sumitra 3305019WL010993 Sumitra 00354 PUNB0732100 880 880 Processed 13/05/2023 1541160171 Mrs. SUMITRA PAIKRA WO SOMAR SAY CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/134-B
() 		3305019000NRG24090520230329995 09/05/2023 Mahamuni 3305019WL010993 Mahamuni 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160148 Mrs. MAHAMUNI N CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24090520230329996 09/05/2023 Jangli 3305019WL010993 Jangli 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160155 JANGALI RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24090520230329997 09/05/2023 Jharangi 3305019WL010993 Jharangi 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160127 JHARANGI BAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24090520230329998 09/05/2023 Muneshwar 3305019WL010993 Muneshwar 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160130 Mr. MUNESHWAR / JANGLI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24090520230329999 09/05/2023 sapna 3305019WL010993 sapna 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160156 Mrs. SAPNA PAIKRA W/O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24090520230330000 09/05/2023 santi 3305019WL010993 santi 00354 PUNB0732100 880 880 Processed 13/05/2023 1541160152 SHANTI BAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/226-B
() 		3305019000NRG24090520230330001 09/05/2023 budiyaro 3305019WL010993 budiyaro 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160146 BUDHIYARO BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24090520230330002 09/05/2023 DHIRJAN 3305019WL010993 DHIRJAN 00354 PUNB0732100 880 880 Processed 13/05/2023 1541160137 Mr. DHIRJAN RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24090520230330003 09/05/2023 Manju 3305019WL010993 Manju 00354 PUNB0732100 880 880 Processed 13/05/2023 1541160134 MANJU RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/246-B
() 		3305019000NRG24090520230330004 09/05/2023 gauri 3305019WL010993 gauri 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160129 GAURI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24090520230330006 09/05/2023 Apisha 3305019WL010993 Apisha 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1541160141 Mr. AFICER / RAMSAI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24090520230330005 09/05/2023 MULKI 3305019WL010993 MULKI 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1541160142 Mrs. MULKI / AAPISER CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24090520230330007 09/05/2023 PALO 3305019WL010993 PALO 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160140 PALO BAI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-002/253
() 		3305019000NRG24090520230330008 09/05/2023 fulmait 3305019WL010993 fulmait 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160147 FULMATIYA BAI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24090520230330009 09/05/2023 bihari 3305019WL010993 bihari 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160150 Mr. BIHARI RAM SO RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24090520230330010 09/05/2023 tupari 3305019WL010993 tupari 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160151 TUPARI BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24090520230330012 09/05/2023 Dumhain 3305019WL010993 Dumhain 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160145 DUMAEN BAI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24090520230330011 09/05/2023 Rajesh 3305019WL010993 Rajesh 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160136 RAJESH RAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-003/120-B
() 		3305019000NRG24090520230330013 09/05/2023 parsu ram 3305019WL010993 parsu ram 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160135 PARSURAM PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-003/120-C
() 		3305019000NRG24090520230330014 09/05/2023 Babunath 3305019WL010993 Babunath 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160169 BABUNATH RAM PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24090520230330016 09/05/2023 Bajrang 3305019WL010993 Bajrang 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160163 Mr. BAJRANG PRASAD CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24090520230330015 09/05/2023 GITA BAI 3305019WL010993 GITA BAI 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160162 Mrs. GITA BAI W/O BAJRANG . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24090520230330018 09/05/2023 BUDHIYARO 3305019WL010993 BUDHIYARO 00354 PUNB0732100 220 220 Processed 13/05/2023 1541160153 Mrs. BUDHIYARO W/O VINDHE RAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24090520230330020 09/05/2023 Bifani 3305019WL010993 Bifani 00354 PUNB0732100 880 880 Processed 13/05/2023 1541160144 BIFANI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24090520230330019 09/05/2023 sukadev 3305019WL010993 sukadev 00354 PUNB0732100 880 880 Processed 13/05/2023 1541160161 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24090520230330022 09/05/2023 prmi bai 3305019WL010993 prmi bai 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160170 Mrs. PREMI / MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24090520230330023 09/05/2023 MANGALSHAY 3305019WL010993 MANGALSHAY 00354 PUNB0732100 880 880 Processed 13/05/2023 1541160128 Mr. MANGAL SAI / JAI SHRI . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24090520230330024 09/05/2023 MUNNI 3305019WL010993 MUNNI 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1541160149 MUNI BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24090520230330025 09/05/2023 Pradeep 3305019WL010993 Pradeep 00354 PUNB0732100 1100 1100 Processed 13/05/2023 1541160143 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24090520230330028 09/05/2023 mahendra 3305019WL010993 mahendra 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160139 Mr. MAHENDRA S/O JAGU CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24090520230330029 09/05/2023 SUSHILA 3305019WL010993 SUSHILA 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160138 Mrs. SUSHILA / MAHINDRA CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24090520230330032 09/05/2023 SYAMDEV 3305019WL010993 SYAMDEV 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160131 SHYAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-023-003/251
() 		3305019000NRG24090520230330034 09/05/2023 ramsay 3305019WL010993 ramsay 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160154 RAMSAY PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24090520230330036 09/05/2023 Ajay 3305019WL010993 Ajay 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160133 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24090520230330037 09/05/2023 biraspati 3305019WL010993 biraspati 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1541160132 BIRASPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 42460 42460
41 SHANKARGARH CH-05-019-023-003/226-D
() 		3305019000NRG24090520230330026 09/05/2023 Madhu 3305019WL010993 Madhu 00462 UCBA0002526 1320 1320 Processed 13/05/2023 1541160168 MADHU PAINKRA UCO BANK(607066)
SubTotal 1320 1320
42 SHANKARGARH CH-05-019-023-003/220-D
() 		3305019000NRG24090520230330021 09/05/2023 Chandarsay 3305019WL010993 Chandarsay 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1541160166 CHANDRA SAI RAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-003/237-D
() 		3305019000NRG24090520230330027 09/05/2023 Lalita 3305019WL010993 Lalita 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1541160167 Miss. LALITA DO KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-023-003/238-C
() 		3305019000NRG24090520230330030 09/05/2023 BUDHESHWAR 3305019WL010993 BUDHESHWAR 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1541160165 BUDHESHWAR AGARIYA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-023-003/252-D
() 		3305019000NRG24090520230330035 09/05/2023 Lalita 3305019WL010993 Lalita 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1541160164 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
Total 54340 54340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81435 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
2 SHANKARGARH CH3305019_090523APB_FTO_81435 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
3 SHANKARGARH CH3305019_090523APB_FTO_81435 Punjab National Bank PUNB0732100 BALRAMPUR 42460
4 SHANKARGARH CH3305019_090523APB_FTO_81435 UCO Bank UCBA0002526 AMBIKAPUR 1320
5 SHANKARGARH CH3305019_090523APB_FTO_81435 India Post Payments Bank IPOS0000001 AMBIKAPUR 5280

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