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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64081
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-05-019-011-001/222
() 		3305019000NRG24010520230244229 01/05/2023 tuniya 3305019WL008073 tuniya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759658 Miss. TUNIYA YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/225-A
() 		3305019000NRG24010520230244231 01/05/2023 unita yadav 3305019WL008073 unita yadav 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759690 Mr. UNITA YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-001/237
() 		3305019000NRG24010520230244232 01/05/2023 Bhoge 3305019WL008073 Bhoge 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759688 BHOGE NAGESH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-001/243
() 		3305019000NRG24010520230244237 01/05/2023 pati 3305019WL008073 pati 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759648 Mrs. PATTI NAGESH CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-001/250
() 		3305019000NRG24010520230244239 01/05/2023 chawti 3305019WL008073 chawti 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759650 CHAINTI NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-001/250
() 		3305019000NRG24010520230244240 01/05/2023 maneswari 3305019WL008073 maneswari 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759649 Mrs. MANESHVARI NAGESH CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-001/264
() 		3305019000NRG24010520230244241 01/05/2023 manrakhan 3305019WL008073 manrakhan 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1444759683 Mr. MANRAKHAN NAGESH CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-001/264
() 		3305019000NRG24010520230244242 01/05/2023 Urmila Nagesh 3305019WL008073 Urmila Nagesh 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1444759657 Mrs. URMILA NAGESH CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-001/268
() 		3305019000NRG24010520230244243 01/05/2023 budhram 3305019WL008073 budhram 00089 CBIN0281580 884 884 Processed 11/05/2023 1444759687 BUDHRAM NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-001/269
() 		3305019000NRG24010520230244244 01/05/2023 baleswar 3305019WL008073 baleswar 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1444759680 BALESWAR NAGESH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-001/272
() 		3305019000NRG24010520230244246 01/05/2023 pahru 3305019WL008073 pahru 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759652 PAHRU NAGESH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-001/281
() 		3305019000NRG24010520230244248 01/05/2023 levadi 3305019WL008073 levadi 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759646 Mrs. LEBDI AGRIYA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-001/281
() 		3305019000NRG24010520230244247 01/05/2023 ramdas 3305019WL008073 ramdas 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759685 Mr. RAMDAS AGRIYA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-001/281-A
() 		3305019000NRG24010520230244249 01/05/2023 Jagat Agariya 3305019WL008073 Jagat Agariya 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759647 Mr. JAGAT AGRIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-001/288
() 		3305019000NRG24010520230244250 01/05/2023 fulkuwari 3305019WL008073 fulkuwari 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759691 Mrs. FOOL KUMARI PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-001/288-A
() 		3305019000NRG24010520230244251 01/05/2023 sunil 3305019WL008073 sunil 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1444759682 Mr. SUNIL PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-011-001/299
() 		3305019000NRG24010520230244257 01/05/2023 chundi 3305019WL008073 chundi 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759684 Miss. CHUNDO PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-001/299-B
() 		3305019000NRG24010520230244259 01/05/2023 anita bai 3305019WL008073 anita bai 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759681 Mrs. ANITA PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-011-001/299-B
() 		3305019000NRG24010520230244258 01/05/2023 sanjay ram 3305019WL008073 sanjay ram 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759660 SANJAY PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-001/316
() 		3305019000NRG24010520230244263 01/05/2023 Rajan Das 3305019WL008073 Rajan Das 00089 CBIN0281580 884 884 Processed 11/05/2023 1444759659 Mr. RAJAN DAS CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-011-001/347
() 		3305019000NRG24010520230244268 01/05/2023 Aghanu 3305019WL008073 Aghanu 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759656 Mr. AGHANU PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-011-001/347
() 		3305019000NRG24010520230244267 01/05/2023 Jhunar 3305019WL008073 Jhunar 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759689 JHUNAR PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-011-001/358-C
() 		3305019000NRG24010520230244272 01/05/2023 Sukhmaniya Nagesh 3305019WL008073 Sukhmaniya Nagesh 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1444759655 SUKHAMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-011-001/364
() 		3305019000NRG24010520230244273 01/05/2023 Jagpati 3305019WL008073 Jagpati 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1444759686 Miss. JAGPATI NAGESH CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24010520230244275 01/05/2023 Sukho Nagesh 3305019WL008073 Sukho Nagesh 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759661 MRS SUKHO NAGESH STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-011-001/371
() 		3305019000NRG24010520230244276 01/05/2023 latar 3305019WL008073 latar 00089 CBIN0281580 442 442 Processed 11/05/2023 1444759651 Mrs. LETAR KUMARI NAGESH CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-011-001/503-B
() 		3305019000NRG24010520230244278 01/05/2023 Jirku Ram Adage 3305019WL008073 Jirku Ram Adage 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1444759653 Mr. JIRKU RAM EDGE CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-011-001/559
() 		3305019000NRG24010520230244282 01/05/2023 Rameshwar 3305019WL008073 Rameshwar 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759645 RAMESHWAR NAGESH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-011-001/559
() 		3305019000NRG24010520230244283 01/05/2023 Rangoli Nagesh 3305019WL008073 Rangoli Nagesh 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1444759654 RANGOLI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
30 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24010520230244236 01/05/2023 sampatiya 3305019WL008073 sampatiya 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1444759671 SAMPTIYA NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 SHANKARGARH CH-05-019-011-001/185
() 		3305019000NRG24010520230244227 01/05/2023 Khuleshwari 3305019WL008073 Khuleshwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759679 Mr. KHULESHVAR PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-011-001/222
() 		3305019000NRG24010520230244230 01/05/2023 ramlal 3305019WL008073 ramlal 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1444759668 RAMLAL S/O DEORAJ YADAV . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-011-001/237
() 		3305019000NRG24010520230244233 01/05/2023 Mohani 3305019WL008073 Mohani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759662 MOHANI RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24010520230244234 01/05/2023 Bhiku 3305019WL008073 Bhiku 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759667 BIKHU PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24010520230244235 01/05/2023 lalo 3305019WL008073 lalo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759675 Miss. LALO NAGESH CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-011-001/247
() 		3305019000NRG24010520230244238 01/05/2023 Bhukhana 3305019WL008073 Bhukhana 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759678 Mr. BHUKHAN NAGESH CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-011-001/269
() 		3305019000NRG24010520230244245 01/05/2023 Somari 3305019WL008073 Somari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1444759673 Miss. SOMARI NAGESH CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-011-001/291-A
() 		3305019000NRG24010520230244252 01/05/2023 kallu ram 3305019WL008073 kallu ram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759669 KALLU PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-011-001/291-A
() 		3305019000NRG24010520230244253 01/05/2023 sumita 3305019WL008073 sumita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759670 MRS SUMITA PAIKRA STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24010520230244260 01/05/2023 Dasharu 3305019WL008073 Dasharu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759665 Mr. DASRU PAIKRA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24010520230244261 01/05/2023 dholo 3305019WL008073 dholo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759677 DOLI PAKRIA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-011-001/326
() 		3305019000NRG24010520230244264 01/05/2023 chandu 3305019WL008073 chandu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1444759674 Mr. CHHANDU RAM SO DHAN SAI RAM CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-011-001/326
() 		3305019000NRG24010520230244265 01/05/2023 fulaso 3305019WL008073 fulaso 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759663 FOLARO BHAGAT PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-011-001/354
() 		3305019000NRG24010520230244270 01/05/2023 Munni 3305019WL008073 Munni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759672 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24010520230244274 01/05/2023 Jaggdish 3305019WL008073 Jaggdish 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759664 MR JAGDISH NAGESH STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-011-001/551
() 		3305019000NRG24010520230244280 01/05/2023 chandarmani 3305019WL008073 chandarmani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1444759666 Mrs. CHANDRAMANI NAGESH W/O SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-011-001/551
() 		3305019000NRG24010520230244279 01/05/2023 Shankar 3305019WL008073 Shankar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1444759676 SHANKER NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
48 SHANKARGARH CH-05-019-011-001/185
() 		3305019000NRG24010520230244226 01/05/2023 khuleswari 3305019WL008073 khuleswari 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1444759643 FULESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-011-001/336-A
() 		3305019000NRG24010520230244266 01/05/2023 Surendar 3305019WL008073 Surendar 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1444759644 SURENDRA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
50 SHANKARGARH CH-05-019-011-001/354-A
() 		3305019000NRG24010520230244271 01/05/2023 Tainya Paikra 3305019WL008073 Tainya Paikra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1444759642 TAINYA PAIKRA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-011-001/503-A
() 		3305019000NRG24010520230244277 01/05/2023 Gangi Adage 3305019WL008073 Gangi Adage 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1444759640 GANGI YEDGE PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24010520230244281 01/05/2023 Mohan Kumar 3305019WL008073 Mohan Kumar 00691 IPOS0000001 221 221 Processed 11/05/2023 1444759641 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64081 Central Bank Of India CBIN0281580 SHANKARGARH 40443
2 SHANKARGARH CH3305019_010523APB_FTO_64081 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_010523APB_FTO_64081 Punjab National Bank PUNB0732100 BALRAMPUR 26078
4 SHANKARGARH CH3305019_010523APB_FTO_64081 State Bank of India SBIN0018774 Shankargarh 3094
5 SHANKARGARH CH3305019_010523APB_FTO_64081 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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