Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_131222APB_FTO_315484
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-05-019-017-001/125
() 		3305019000NRG23131220221198010 13/12/2022 Patango 3305019WL0053000 Patango 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219797 PATANGO KORAVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-001/149-A
() 		3305019000NRG23131220221198018 13/12/2022 Chamroo Paikra 3305019WL0053000 Chamroo Paikra 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219790 CHAMARU PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-001/149-A
() 		3305019000NRG23131220221198019 13/12/2022 chudhi paikra 3305019WL0053000 chudhi paikra 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219798 CHUDHHI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-001/231
() 		3305019000NRG23131220221198029 13/12/2022 chandrprkash 3305019WL0053000 chandrprkash 00089 CBIN0281580 800 800 Processed 20/12/2022 7321219784 CHANDRA PRAKASH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-017-001/235
() 		3305019000NRG23131220221198035 13/12/2022 sajanti 3305019WL0053000 sajanti 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219783 Mrs. SAJANTI SONWANI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-017-001/290
() 		3305019000NRG23131220221198040 13/12/2022 siwlal 3305019WL0053000 siwlal 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219789 Mr. SHIVLAL RAM KAUVAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-017-001/292-A
() 		3305019000NRG23131220221198042 13/12/2022 Hemanti Paikra 3305019WL0053000 Hemanti Paikra 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219791 Miss. HEMANTI PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-017-001/327
() 		3305019000NRG23131220221198049 13/12/2022 siwnath 3305019WL0053000 siwnath 00089 CBIN0281580 1000 1000 Processed 20/12/2022 7321219795 SHIVANATH PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-017-001/365
() 		3305019000NRG23131220221198055 13/12/2022 dileswar 3305019WL0053000 dileswar 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219792 Mr. DILESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-017-001/412
() 		3305019000NRG23131220221198062 13/12/2022 dhirandra 3305019WL0053000 dhirandra 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219796 DHIRENDR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-017-001/418
() 		3305019000NRG23131220221198066 13/12/2022 maheswar 3305019WL0053000 maheswar 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219781 MAHESHWAR RAM PAIKARA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-017-001/453
() 		3305019000NRG23131220221198076 13/12/2022 manpritrya 3305019WL0053000 manpritrya 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219793 MANMANIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-017-001/636
() 		3305019000NRG23131220221198083 13/12/2022 chandrdev 3305019WL0053000 chandrdev 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219782 Mr. CHANDRADEV PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-017-001/801
() 		3305019000NRG23131220221198094 13/12/2022 Nandkuber 3305019WL0053000 Nandkuber 00089 CBIN0281580 1200 1200 Processed 20/12/2022 7321219794 Mr. NAND KUBER PAIKRA S/O RAJENDRA PAIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16200 16200
15 SHANKARGARH CH-05-019-017-001/235
() 		3305019000NRG23131220221198034 13/12/2022 KAILASH 3305019WL0053000 KAILASH 00093 CRGB0006039 1200 1200 Processed 20/12/2022 7321219799 Mr. KAILASH RAM S/O BHAUSA . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-017-001/801
() 		3305019000NRG23131220221198095 13/12/2022 Bipanti Paikra 3305019WL0053000 Bipanti Paikra 00093 CRGB0006039 1200 1200 Processed 20/12/2022 7321219842 Miss. BINPATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
17 SHANKARGARH CH-05-019-017-001/125
() 		3305019000NRG23131220221198009 13/12/2022 rama 3305019WL0053000 rama 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219841 MR RAMA KORWA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-017-001/128
() 		3305019000NRG23131220221198013 13/12/2022 balmait 3305019WL0053000 balmait 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219832 BALAMAIT KORWA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-017-001/128
() 		3305019000NRG23131220221198012 13/12/2022 Marhu 3305019WL0053000 Marhu 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219834 MAHRU KORWA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-017-001/136
() 		3305019000NRG23131220221198016 13/12/2022 sidhi 3305019WL0053000 sidhi 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219823 SIDHO KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-017-001/136
() 		3305019000NRG23131220221198015 13/12/2022 Thirru 3305019WL0053000 Thirru 00354 PUNB0732100 1000 1000 Processed 20/12/2022 7321219836 THIROO KORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-017-001/150
() 		3305019000NRG23131220221198020 13/12/2022 sanjay 3305019WL0053000 sanjay 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219811 MR SANJAY SINGH PAINKRA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-017-001/154
() 		3305019000NRG23131220221198022 13/12/2022 Laal 3305019WL0053000 Laal 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219838 Mr. LALA PAIKARA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-017-001/154
() 		3305019000NRG23131220221198023 13/12/2022 Rodli 3305019WL0053000 Rodli 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219835 MRS GEBALI BAI PAIKRA STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-017-001/201
() 		3305019000NRG23131220221198024 13/12/2022 Mahendra 3305019WL0053000 Mahendra 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219833 MAHENDAR PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-017-001/206
() 		3305019000NRG23131220221198028 13/12/2022 parasnath 3305019WL0053000 parasnath 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219831 PARAS NATH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-017-001/232
() 		3305019000NRG23131220221198030 13/12/2022 shiva 3305019WL0053000 shiva 00354 PUNB0732100 1000 1000 Processed 20/12/2022 7321219806 Mr. SHIVA PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-017-001/240
() 		3305019000NRG23131220221198037 13/12/2022 masht 3305019WL0053000 masht 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219812 MASAT SONVANI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-017-001/246
() 		3305019000NRG23131220221198038 13/12/2022 Premee 3305019WL0053000 Premee 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219804 PREMI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-017-001/290
() 		3305019000NRG23131220221198041 13/12/2022 faricho 3305019WL0053000 faricho 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219813 FAIRACHON PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-017-001/314
() 		3305019000NRG23131220221198044 13/12/2022 laxman 3305019WL0053000 laxman 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219825 Mr. LAXMAN PAIKARA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-017-001/320
() 		3305019000NRG23131220221198045 13/12/2022 mahadev 3305019WL0053000 mahadev 00354 PUNB0732100 600 600 Processed 20/12/2022 7321219807 Mr. MAHADEV PAIKRA SO GANESH CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-017-001/320
() 		3305019000NRG23131220221198046 13/12/2022 mita 3305019WL0053000 mita 00354 PUNB0732100 1000 1000 Processed 20/12/2022 7321219826 Miss. MITA PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-017-001/326
() 		3305019000NRG23131220221198047 13/12/2022 Bhaul 3305019WL0053000 Bhaul 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219822 BHAUL PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-017-001/326
() 		3305019000NRG23131220221198048 13/12/2022 Kamesh 3305019WL0053000 Kamesh 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219803 KAMESH PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-017-001/336
() 		3305019000NRG23131220221198051 13/12/2022 Kamla 3305019WL0053000 Kamla 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219818 KAMLA RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-017-001/336
() 		3305019000NRG23131220221198052 13/12/2022 peyari 3305019WL0053000 peyari 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219819 Mrs. PYARI AGARIYA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-017-001/357
() 		3305019000NRG23131220221198053 13/12/2022 palo 3305019WL0053000 palo 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219810 PALO PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-017-001/365
() 		3305019000NRG23131220221198054 13/12/2022 sundear 3305019WL0053000 sundear 00354 PUNB0732100 1000 1000 Processed 20/12/2022 7321219828 SUNDAR TIRKI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-017-001/401
() 		3305019000NRG23131220221198057 13/12/2022 mahindar 3305019WL0053000 mahindar 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219814 MAHENDAR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-017-001/402
() 		3305019000NRG23131220221198058 13/12/2022 ghangani 3305019WL0053000 ghangani 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219839 JHANGANI KANVAR PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-017-001/407
() 		3305019000NRG23131220221198060 13/12/2022 Chintamani 3305019WL0053000 Chintamani 00354 PUNB0732100 600 600 Processed 20/12/2022 7321219815 Miss. CHINTAMANI PAIKARA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-017-001/410
() 		3305019000NRG23131220221198061 13/12/2022 Ravishankar 3305019WL0053000 Ravishankar 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219808 Mr. RAVISHANKAR PAIKRA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-017-001/417
() 		3305019000NRG23131220221198064 13/12/2022 rajesh 3305019WL0053000 rajesh 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219801 RAJESH PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-017-001/421
() 		3305019000NRG23131220221198067 13/12/2022 balku 3305019WL0053000 balku 00354 PUNB0732100 200 200 Processed 20/12/2022 7321219840 BALKU PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-017-001/447
() 		3305019000NRG23131220221198068 13/12/2022 shukdev 3305019WL0053000 shukdev 00354 PUNB0732100 1000 1000 Processed 20/12/2022 7321219837 Mr. SUKHDEV AGARIYA CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-017-001/448
() 		3305019000NRG23131220221198070 13/12/2022 Pyari 3305019WL0053000 Pyari 00354 PUNB0732100 1000 1000 Processed 20/12/2022 7321219800 PYARI PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-017-001/449
() 		3305019000NRG23131220221198073 13/12/2022 hodali 3305019WL0053000 hodali 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219816 HODLI PAIKARA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-017-001/453
() 		3305019000NRG23131220221198075 13/12/2022 beedeshwar 3305019WL0053000 beedeshwar 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219802 BINDESHVAR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-017-001/592
() 		3305019000NRG23131220221198077 13/12/2022 Rajendra 3305019WL0053000 Rajendra 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219827 Mrs. RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-017-001/607
() 		3305019000NRG23131220221198079 13/12/2022 rajendra 3305019WL0053000 rajendra 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219805 RAJENDRA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-017-001/610
() 		3305019000NRG23131220221198082 13/12/2022 godan 3305019WL0053000 godan 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219820 GODHAN PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-017-001/610
() 		3305019000NRG23131220221198081 13/12/2022 Mulo 3305019WL0053000 Mulo 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219821 MOOLO PAIKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-017-001/64
() 		3305019000NRG23131220221198085 13/12/2022 jawahir 3305019WL0053000 jawahir 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219830 LAVAHIR KORWA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-017-001/643
() 		3305019000NRG23131220221198087 13/12/2022 Bandhu 3305019WL0053000 Bandhu 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219817 BANDHU KORWA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-017-001/643
() 		3305019000NRG23131220221198088 13/12/2022 sampiat 3305019WL0053000 sampiat 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219829 Mrs. SAMPAIT PAIKARA WO BANDHU PAIKARA CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-017-001/669
() 		3305019000NRG23131220221198090 13/12/2022 Manita 3305019WL0053000 Manita 00354 PUNB0732100 1000 1000 Processed 20/12/2022 7321219824 Mrs. MANITA PAIKRA CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-017-001/77
() 		3305019000NRG23131220221198091 13/12/2022 sonsai 3305019WL0053000 sonsai 00354 PUNB0732100 1200 1200 Processed 20/12/2022 7321219809 SONSAYE PUNJAB NATIONAL BANK(508568)
SubTotal 46800 46800
59 SHANKARGARH CH-05-019-017-001/292-A
() 		3305019000NRG23131220221198043 13/12/2022 Yshoda Paikra 3305019WL0053000 Yshoda Paikra 00415 SBIN0003855 1200 1200 Processed 20/12/2022 7321219787 MISS YASHODA PAIKRA STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-017-001/448-A
() 		3305019000NRG23131220221198072 13/12/2022 Mankuwari 3305019WL0053000 Mankuwari 00415 SBIN0003855 1200 1200 Processed 20/12/2022 7321219788 MR MANKUNVAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
61 SHANKARGARH CH-05-019-017-001/402
() 		3305019000NRG23131220221198059 13/12/2022 santru 3305019WL0053000 santru 00415 SBIN0018774 1200 1200 Processed 20/12/2022 7321219786 SANTARU PAIKRA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-017-001/448-A
() 		3305019000NRG23131220221198071 13/12/2022 shivnath 3305019WL0053000 shivnath 00415 SBIN0018774 1200 1200 Processed 20/12/2022 7321219785 MR SHIVNATH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
63 SHANKARGARH CH-05-019-017-001/202
() 		3305019000NRG23131220221198027 13/12/2022 Kunwar say 3305019WL0053000 Kunwar say 00691 IPOS0000001 600 600 Processed 20/12/2022 7321219779 KUVARSAY KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-017-001/327
() 		3305019000NRG23131220221198050 13/12/2022 hiramani 3305019WL0053000 hiramani 00691 IPOS0000001 200 200 Processed 20/12/2022 7321219780 HIRAMANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 71000 71000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131222APB_FTO_315484 Central Bank Of India CBIN0281580 SHANKARGARH 16200
2 SHANKARGARH CH3305019_131222APB_FTO_315484 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2400
3 SHANKARGARH CH3305019_131222APB_FTO_315484 Punjab National Bank PUNB0732100 BALRAMPUR 46800
4 SHANKARGARH CH3305019_131222APB_FTO_315484 State Bank of India SBIN0003855 RAJPUR 2400
5 SHANKARGARH CH3305019_131222APB_FTO_315484 State Bank of India SBIN0018774 Shankargarh 2400
6 SHANKARGARH CH3305019_131222APB_FTO_315484 India Post Payments Bank IPOS0000001 AMBIKAPUR 800

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