Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_071222APB_FTO_304997
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-05-019-034-001/115
() 		3305019000NRG23061220221138493 07/12/2022 nanka 3305019WL0050740 nanka 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180489 NANKA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG23061220221138499 07/12/2022 ghasiya 3305019WL0050740 ghasiya 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180482 HASIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-034-001/145-A
() 		3305019000NRG23061220221138500 07/12/2022 Shundar 3305019WL0050740 Shundar 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180511 Mr. SUNDAR S/O BAKSAYA RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-034-001/145-A
() 		3305019000NRG23061220221138501 07/12/2022 Shundarmaddi 3305019WL0050740 Shundarmaddi 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180512 SUNDARMUNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-034-001/261
() 		3305019000NRG23061220221138515 07/12/2022 Jageshwar 3305019WL0050740 Jageshwar 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180478 JAGESHVAR DAS PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-034-001/263
() 		3305019000NRG23061220221138516 07/12/2022 Tilashi 3305019WL0050740 Tilashi 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180487 Mrs. TILSO PAIKRA W/O SIPAHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-034-001/281
() 		3305019000NRG23061220221138519 07/12/2022 Mithain 3305019WL0050740 Mithain 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180476 Mrs. MEITHYAIN W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-034-001/309
() 		3305019000NRG23061220221138524 07/12/2022 Hiramuni 3305019WL0050740 Hiramuni 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180475 HIRAMUNI BAI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-034-001/33
() 		3305019000NRG23061220221138528 07/12/2022 ghansyam 3305019WL0050740 ghansyam 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180479 Mr. GHANSHYAM S/O VIKRAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-034-001/39
() 		3305019000NRG23061220221138531 07/12/2022 Ale 3305019WL0050740 Ale 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180484 Mrs. ALE PAIKRA W/O DHANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-034-001/39
() 		3305019000NRG23061220221138530 07/12/2022 Dhanesh 3305019WL0050740 Dhanesh 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180485 Mr. DHANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-034-001/430
() 		3305019000NRG23061220221138539 07/12/2022 shivmuni 3305019WL0050740 shivmuni 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180490 Mrs. SHIVMUNI PAIKRA W/O SHIVNARAYAN PA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-034-001/430
() 		3305019000NRG23061220221138540 07/12/2022 Shivnarayan 3305019WL0050740 Shivnarayan 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180486 Mr. SHIVNARAYAN PAIKRA S/O TEHANGU PAIKR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-034-001/435
() 		3305019000NRG23061220221138542 07/12/2022 Kameshwar 3305019WL0050740 Kameshwar 00093 CRGB0006041 816 816 Processed 10/12/2022 7066180483 KAMESHWAR RAM S/O CHADEILAL . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-034-001/436
() 		3305019000NRG23061220221138543 07/12/2022 Shrisonar 3305019WL0050740 Shrisonar 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180477 Mr. SONAR PAIKRA S/O DHANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-034-001/50
() 		3305019000NRG23061220221138546 07/12/2022 Vijay 3305019WL0050740 Vijay 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180481 VIJAY ARM S/O GHURMUR RAM . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-034-001/55
() 		3305019000NRG23061220221138551 07/12/2022 Falendra 3305019WL0050740 Falendra 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180480 FALENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-034-001/65-A
() 		3305019000NRG23061220221138552 07/12/2022 rupendra 3305019WL0050740 rupendra 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180488 RUBENDRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-034-001/70
() 		3305019000NRG23061220221138553 07/12/2022 hirasai 3305019WL0050740 hirasai 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180474 HERASAI S/O BAJAN CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-034-001/70
() 		3305019000NRG23061220221138554 07/12/2022 kabutri 3305019WL0050740 kabutri 00093 CRGB0006041 1020 1020 Processed 10/12/2022 7066180473 SAVITRI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 20196 20196
21 SHANKARGARH CH-05-019-034-001/10
() 		3305019000NRG23061220221138492 07/12/2022 Baijnath 3305019WL0050740 Baijnath 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180492 BAIJNATH PAINKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG23061220221138495 07/12/2022 Hirasai 3305019WL0050740 Hirasai 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180506 Mr. HERA RAM S/O KANKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG23061220221138496 07/12/2022 Sinmani 3305019WL0050740 Sinmani 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180502 Mrs. SIN MANI W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-034-001/156
() 		3305019000NRG23061220221138504 07/12/2022 Sonu Ram 3305019WL0050740 Sonu Ram 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180507 SONU RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-034-001/254
() 		3305019000NRG23061220221138507 07/12/2022 kisun 3305019WL0050740 kisun 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180509 Mr. KISUN PAIKRA S/O DHURAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-034-001/258
() 		3305019000NRG23061220221138509 07/12/2022 Dhanki 3305019WL0050740 Dhanki 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180500 Mrs. DHANAKI W/O CHHOTE CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-034-001/260
() 		3305019000NRG23061220221138511 07/12/2022 Devsai 3305019WL0050740 Devsai 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180495 DEVSAY RAM PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-034-001/260
() 		3305019000NRG23061220221138512 07/12/2022 Rajo 3305019WL0050740 Rajo 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180494 RAJO PAINKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-034-001/261
() 		3305019000NRG23061220221138514 07/12/2022 Janki 3305019WL0050740 Janki 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180513 JANKI PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-034-001/302
() 		3305019000NRG23061220221138522 07/12/2022 Sarshwati 3305019WL0050740 Sarshwati 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180498 SARSHVATI BHAGAT PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-034-001/31
() 		3305019000NRG23061220221138525 07/12/2022 machinder 3305019WL0050740 machinder 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180491 MACHHINDAR MINJ PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-034-001/314
() 		3305019000NRG23061220221138526 07/12/2022 Chehari 3305019WL0050740 Chehari 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180499 CHEHARI BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG23061220221138529 07/12/2022 Shri Virendar 3305019WL0050740 Shri Virendar 00354 PUNB0732100 816 816 Processed 10/12/2022 7066180493 VIRENDRA RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-034-001/403
() 		3305019000NRG23061220221138534 07/12/2022 chiniya 3305019WL0050740 chiniya 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180508 CHINIMA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-034-001/403
() 		3305019000NRG23061220221138533 07/12/2022 Shri Sanjay 3305019WL0050740 Shri Sanjay 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180501 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-034-001/424-A
() 		3305019000NRG23061220221138537 07/12/2022 jyoti 3305019WL0050740 jyoti 00354 PUNB0732100 816 816 Processed 10/12/2022 7066180496 JEVATI KUJUR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-034-001/432-B
() 		3305019000NRG23061220221138541 07/12/2022 motilal paikra 3305019WL0050740 motilal paikra 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180503 MOTILAL PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-034-001/448
() 		3305019000NRG23061220221138544 07/12/2022 Sukhnandan 3305019WL0050740 Sukhnandan 00354 PUNB0732100 612 612 Processed 10/12/2022 7066180505 SUKHNANDAN PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-034-001/54
() 		3305019000NRG23061220221138548 07/12/2022 satyanand 3305019WL0050740 satyanand 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180497 Satyanand .. FINO PAYMENTS BANK LTD(608001)
40 SHANKARGARH CH-05-019-034-001/54-A
() 		3305019000NRG23061220221138549 07/12/2022 Ajay Singh 3305019WL0050740 Ajay Singh 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180504 AJAY SINGH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-034-001/9-B
() 		3305019000NRG23061220221138557 07/12/2022 Pilka 3305019WL0050740 Pilka 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7066180510 Mr. PILKA S/O BODEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20604 20604
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_071222APB_FTO_304997 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 20196
2 SHANKARGARH CH3305019_071222APB_FTO_304997 Punjab National Bank PUNB0732100 BALRAMPUR 20604

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