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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512443
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-05-019-016-001/83
() 		3305019000NRG24050320241882821 05/03/2024 Manjeet Toppo 3305019WL086018 Manjeet Toppo 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927667446 MANJEET TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24050320241882809 05/03/2024 Jhandu 3305019WL086018 Jhandu 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927667475 JHANDU TIRKI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG24050320241882810 05/03/2024 Pawan 3305019WL086018 Pawan 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927667448 Mr. PAWNA RAM / CHINGRA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG24050320241882827 05/03/2024 Bhrat Kujur 3305019WL086018 Bhrat Kujur 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927667465 Mr. BHARAT KUJUR SO HARILAL RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-002/231-A
() 		3305019000NRG24050320241882834 05/03/2024 Santresha Tirkey 3305019WL086018 Santresha Tirkey 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927667467 Mrs. SANTERESA TIRKEY WO BASDEV TIRKEY CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-002/533
() 		3305019000NRG24050320241882847 05/03/2024 Niraj Kujoor 3305019WL086018 Niraj Kujoor 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927667466 Mr. NEERAJ KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
7 SHANKARGARH CH-05-019-016-001/100
() 		3305019000NRG24050320241882807 05/03/2024 ropna 3305019WL086018 ropna 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927667463 ROPNA KUJOOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/101
() 		3305019000NRG24050320241882808 05/03/2024 Paltan 3305019WL086018 Paltan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667461 PALTANRAM TIGGA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG24050320241882812 05/03/2024 Jalshi 3305019WL086018 Jalshi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667449 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG24050320241882813 05/03/2024 chamalsai 3305019WL086018 chamalsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927667473 CHAMALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-001/346
() 		3305019000NRG24050320241882815 05/03/2024 kamla 3305019WL086018 kamla 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667460 KAMLA KUJOOR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24050320241882816 05/03/2024 jaiprakash 3305019WL086018 jaiprakash 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667452 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/370
() 		3305019000NRG24050320241882817 05/03/2024 Patwari 3305019WL086018 Patwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667455 PATVAREE KUJOOR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24050320241882819 05/03/2024 LEELAWATI 3305019WL086018 LEELAWATI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667458 Mrs. LILAVATI BECK WO RAJKUMAR BECK CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24050320241882818 05/03/2024 raju 3305019WL086018 raju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667457 RAJU BEK PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/66
() 		3305019000NRG24050320241882820 05/03/2024 Tilasho 3305019WL086018 Tilasho 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667453 TILASHO TIRKEE PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/87
() 		3305019000NRG24050320241882822 05/03/2024 shurjan 3305019WL086018 shurjan 00354 PUNB0732100 442 442 Processed 13/04/2024 2927667470 Mr. SURJAN TIRKEY CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24050320241882824 05/03/2024 Rajendar 3305019WL086018 Rajendar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667459 Mr. RAJENDRA TIRKI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/93
() 		3305019000NRG24050320241882826 05/03/2024 geda 3305019WL086018 geda 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927667462 GEDA KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24050320241882831 05/03/2024 Faricho 3305019WL086018 Faricho 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667474 FARICHO KUJOOR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24050320241882830 05/03/2024 Nandlal 3305019WL086018 Nandlal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667454 Mr. NANDLAL KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 SHANKARGARH CH-05-019-016-001/97
() 		3305019000NRG24050320241882832 05/03/2024 prabhu 3305019WL086018 prabhu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667450 PARBHU TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/98
() 		3305019000NRG24050320241882833 05/03/2024 somaru 3305019WL086018 somaru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667456 SOMARU KUJOOR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/233-A
() 		3305019000NRG24050320241882836 05/03/2024 Vikas Tirkey 3305019WL086018 Vikas Tirkey 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667464 VIKAS TIRKEY PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24050320241882840 05/03/2024 Jeetiya 3305019WL086018 Jeetiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667471 JITEEYA EKKA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24050320241882841 05/03/2024 birendra 3305019WL086018 birendra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667469 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24050320241882842 05/03/2024 Dhano 3305019WL086018 Dhano 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667472 BHANO TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-016-002/485
() 		3305019000NRG24050320241882843 05/03/2024 JIVLAL 3305019WL086018 JIVLAL 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667468 JEEVANLAL TOPPO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/496
() 		3305019000NRG24050320241882845 05/03/2024 Bimla 3305019WL086018 Bimla 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927667451 VIMLA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
30 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24050320241882806 05/03/2024 Ajeet kumar 3305019WL086018 Ajeet kumar 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927667444 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-001/88
() 		3305019000NRG24050320241882823 05/03/2024 Sukharam Ekka 3305019WL086018 Sukharam Ekka 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2927667443 MR SUKHRAM EKKA STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-016-002/238
() 		3305019000NRG24050320241882837 05/03/2024 Rimansay Kujur 3305019WL086018 Rimansay Kujur 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2927667447 RIMANSAY KUJUR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-016-002/267-B
() 		3305019000NRG24050320241882839 05/03/2024 Makar Sakranti 3305019WL086018 Makar Sakranti 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2927667476 Miss. MAKARSANKRANTI DO SHIVBALAK CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
34 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24050320241882825 05/03/2024 Sukulsay Bek 3305019WL086018 Sukulsay Bek 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2927667445 MR SUKULSAY BECK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SHANKARGARH CH-05-019-016-002/232-B
() 		3305019000NRG24050320241882835 05/03/2024 Aadip Say 3305019WL086018 Aadip Say 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927667477 Mr. AADIP SAY CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-016-002/238-A
() 		3305019000NRG24050320241882838 05/03/2024 Jashinta Tirki 3305019WL086018 Jashinta Tirki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927667441 Miss. JASINTA TIRKI CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-016-002/6-A
() 		3305019000NRG24050320241882848 05/03/2024 Muniya 3305019WL086018 Muniya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927667442 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512443 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_050324APB_FTO_512443 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7735
3 SHANKARGARH CH3305019_050324APB_FTO_512443 Punjab National Bank PUNB0732100 BALRAMPUR 33813
4 SHANKARGARH CH3305019_050324APB_FTO_512443 State Bank of India SBIN0003855 RAJPUR 5967
5 SHANKARGARH CH3305019_050324APB_FTO_512443 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_050324APB_FTO_512443 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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