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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387388
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-05-019-012-001/109-B
() 		3305019000NRG24271220231279904 27/12/2023 kalawati Khakha 3305019WL060126 kalawati Khakha 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738974005 Mrs. Kalawati Khakha CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-001/132
() 		3305019000NRG24271220231279913 27/12/2023 manik 3305019WL060126 manik 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738974009 Mr. MANIK LAKDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/146
() 		3305019000NRG24271220231279919 27/12/2023 nakul 3305019WL060126 nakul 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738974012 Mr. NAKUL BAKHLA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/146
() 		3305019000NRG24271220231279920 27/12/2023 potarsay 3305019WL060126 potarsay 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738974013 Mrs. PUTRI BAKHLA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24271220231279922 27/12/2023 Anima Tirkey 3305019WL060126 Anima Tirkey 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738974006 Mrs. ANIMA TIRKEY CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/412
() 		3305019000NRG24271220231279930 27/12/2023 hari 3305019WL060126 hari 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738974010 Mr. HARI BAKHLA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/206
() 		3305019000NRG24271220231279936 27/12/2023 Khaitu 3305019WL060126 Khaitu 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738974011 KHAITU RAM TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
8 SHANKARGARH CH-05-019-012-001/203-B
() 		3305019000NRG24271220231279921 27/12/2023 Sanjita Kujur 3305019WL060126 Sanjita Kujur 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738974026 Mrs. Sanjita Kujur CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-012-001/327-A
() 		3305019000NRG24271220231279927 27/12/2023 Pansay Khakha 3305019WL060126 Pansay Khakha 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738974025 Mr. Pansay Khakha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
10 SHANKARGARH CH-05-019-012-001/116
() 		3305019000NRG24271220231279907 27/12/2023 fhuleswari 3305019WL060126 fhuleswari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974024 FULESHVARI YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-001/116
() 		3305019000NRG24271220231279906 27/12/2023 Ramlal 3305019WL060126 Ramlal 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974027 Mr. RAMLAL IDAGI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-001/131
() 		3305019000NRG24271220231279911 27/12/2023 mohan 3305019WL060126 mohan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974018 Mr. MOHAN LAKDA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-012-001/132
() 		3305019000NRG24271220231279912 27/12/2023 Matiya 3305019WL060126 Matiya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974021 Mrs. MATIYA LAKDA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-012-001/133
() 		3305019000NRG24271220231279917 27/12/2023 Hanshkumar 3305019WL060126 Hanshkumar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974023 Mr. HANSKUMAR BEK CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-012-001/144
() 		3305019000NRG24271220231279918 27/12/2023 dhanbhushad 3305019WL060126 dhanbhushad 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974015 Mr. DHANBHUSHAN BAKHALA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-001/416
() 		3305019000NRG24271220231279931 27/12/2023 kanilal 3305019WL060126 kanilal 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974019 Mr. KANILAL BAKHALA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-012-001/434
() 		3305019000NRG24271220231279933 27/12/2023 triloki 3305019WL060126 triloki 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974020 TIRLOKHI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24271220231279935 27/12/2023 bhikhram 3305019WL060126 bhikhram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974022 Mr. BHIKHRAM TIRKI CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-012-002/225
() 		3305019000NRG24271220231279937 27/12/2023 ramdas 3305019WL060126 ramdas 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974016 Mr. RAMDAS BAKHLA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-012-002/225
() 		3305019000NRG24271220231279938 27/12/2023 rijvi 3305019WL060126 rijvi 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738974017 RIJAVI BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
21 SHANKARGARH CH-05-019-012-001/253-A
() 		3305019000NRG24271220231279926 27/12/2023 Amrita Tirki 3305019WL060126 Amrita Tirki 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738974007 MRS AMRITA TIRKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24271220231279915 27/12/2023 Kumari Jasinta 3305019WL060126 Kumari Jasinta 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738974008 KUMARI JASINTA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-001/235-B
() 		3305019000NRG24271220231279923 27/12/2023 Hemant Kumar Lakda 3305019WL060126 Hemant Kumar Lakda 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738974003 MR HEMANT KUMAR LAKDA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-012-001/235-B
() 		3305019000NRG24271220231279924 27/12/2023 Mali Uranv 3305019WL060126 Mali Uranv 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738974004 MALI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-012-001/253-A
() 		3305019000NRG24271220231279925 27/12/2023 Dipak Ekka 3305019WL060126 Dipak Ekka 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738974014 Dipak Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
26 SHANKARGARH CH-05-019-012-001/109-A
() 		3305019000NRG24271220231279902 27/12/2023 Aarti Khakha 3305019WL060126 Aarti Khakha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738973995 AARTI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-012-001/109-A
() 		3305019000NRG24271220231279901 27/12/2023 Babusai Khakha 3305019WL060126 Babusai Khakha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738973997 BABUSAY KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-012-001/109-B
() 		3305019000NRG24271220231279903 27/12/2023 Devsay Ram 3305019WL060126 Devsay Ram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738973996 DEVSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-012-001/111
() 		3305019000NRG24271220231279905 27/12/2023 Nanku 3305019WL060126 Nanku 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738973999 NANKU RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-012-001/125
() 		3305019000NRG24271220231279908 27/12/2023 Ganesh Minj 3305019WL060126 Ganesh Minj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738974001 GANESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-012-001/127-A
() 		3305019000NRG24271220231279909 27/12/2023 Shishupal Koua 3305019WL060126 Shishupal Koua 00691 IPOS0000001 221 221 Processed 13/03/2024 1738973998 SHISHUPAL KOUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24271220231279916 27/12/2023 Tulsi Lakda 3305019WL060126 Tulsi Lakda 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738973994 TULASI LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24271220231279914 27/12/2023 Vishwanath Lakda 3305019WL060126 Vishwanath Lakda 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738973993 VISHWANATH RAM LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-012-001/327-A
() 		3305019000NRG24271220231279928 27/12/2023 Saroj Khakha 3305019WL060126 Saroj Khakha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738973992 SAROJ KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-012-001/416
() 		3305019000NRG24271220231279932 27/12/2023 Muniya 3305019WL060126 Muniya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738974002 MUNIYA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24271220231279934 27/12/2023 Nirmal Kujur 3305019WL060126 Nirmal Kujur 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738974000 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387388 Central Bank Of India CBIN0281580 SHANKARGARH 10829
2 SHANKARGARH CH3305019_271223APB_FTO_387388 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_271223APB_FTO_387388 Punjab National Bank PUNB0732100 BALRAMPUR 17017
4 SHANKARGARH CH3305019_271223APB_FTO_387388 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_271223APB_FTO_387388 State Bank of India SBIN0018774 Shankargarh 6188
6 SHANKARGARH CH3305019_271223APB_FTO_387388 India Post Payments Bank IPOS0000001 AMBIKAPUR 15691

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