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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070423APB_FTO_15843
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-05-019-007-001/188-A
() 		3305019000NRG24070420230001616 07/04/2023 Manita Tirkey 3305019WL000061 Manita Tirkey 00093 CRGB0006039 663 663 Processed 04/05/2023 1203591957 Miss. MANITA TIRKEY DO INDAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 SHANKARGARH CH-05-019-007-001/178-B
() 		3305019000NRG24070420230001611 07/04/2023 Suchita 3305019WL000061 Suchita 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591959 MISS KUMARI SUCHITA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-007-001/188-A
() 		3305019000NRG24070420230001615 07/04/2023 Ajay Kumar 3305019WL000061 Ajay Kumar 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591962 AJAY KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-007-001/317
() 		3305019000NRG24070420230001619 07/04/2023 Bidi 3305019WL000061 Bidi 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591939 Mrs. BUDI W/O PAHUNA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/326-A
() 		3305019000NRG24070420230001622 07/04/2023 Dushyant 3305019WL000061 Dushyant 00093 CRGB0006045 442 442 Processed 04/05/2023 1203591956 Mr. DUSHYANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/326-A
() 		3305019000NRG24070420230001621 07/04/2023 Tubo Beck 3305019WL000061 Tubo Beck 00093 CRGB0006045 442 442 Processed 04/05/2023 1203591958 Mrs. TUBO /CHHOTAN CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/378
() 		3305019000NRG24070420230001625 07/04/2023 Mangri 3305019WL000061 Mangri 00093 CRGB0006045 442 442 Processed 04/05/2023 1203591938 Mrs. MANGRI TIRKEY WO HIRASAY TIRKEY CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/395-A
() 		3305019000NRG24070420230001628 07/04/2023 Ramkumar 3305019WL000061 Ramkumar 00093 CRGB0006045 442 442 Processed 04/05/2023 1203591960 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-007-001/395-A
() 		3305019000NRG24070420230001629 07/04/2023 Sumitra 3305019WL000061 Sumitra 00093 CRGB0006045 442 442 Processed 04/05/2023 1203591961 SUMITRA LAKDA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-007-001/65
() 		3305019000NRG24070420230001635 07/04/2023 Munni Minj 3305019WL000061 Munni Minj 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591937 RAIYMUNIY MING PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-007-002/178
() 		3305019000NRG24070420230001637 07/04/2023 Anish 3305019WL000061 Anish 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591955 Mr. ANISH KHALAKHO CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-007-002/194
() 		3305019000NRG24070420230001640 07/04/2023 dharamsai 3305019WL000061 dharamsai 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591941 DHARMSAYA EKKA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-002/228
() 		3305019000NRG24070420230001646 07/04/2023 Gondhlaya 3305019WL000061 Gondhlaya 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591936 GODLIYA / MINA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-002/228
() 		3305019000NRG24070420230001647 07/04/2023 Mangeni 3305019WL000061 Mangeni 00093 CRGB0006045 663 663 Processed 04/05/2023 1203591940 Mrs. MANGNI W/O GONDALIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
15 SHANKARGARH CH-05-019-007-001/323
() 		3305019000NRG24070420230001620 07/04/2023 jangal 3305019WL000061 jangal 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591942 JANGAL MINJ PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-007-001/368
() 		3305019000NRG24070420230001623 07/04/2023 balmait 3305019WL000061 balmait 00354 PUNB0732100 442 442 Processed 04/05/2023 1203591946 Mrs. BALMAIT W/O LATE CHAIT . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-007-001/369
() 		3305019000NRG24070420230001624 07/04/2023 machni 3305019WL000061 machni 00354 PUNB0732100 442 442 Processed 04/05/2023 1203591954 Mrs. MACHHANI WO RATANU CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-007-001/381
() 		3305019000NRG24070420230001626 07/04/2023 rajeswar 3305019WL000061 rajeswar 00354 PUNB0732100 442 442 Processed 04/05/2023 1203591945 Mr. RAJESHWAR SO SUKHANARAM CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-001/381
() 		3305019000NRG24070420230001627 07/04/2023 Sumitra 3305019WL000061 Sumitra 00354 PUNB0732100 442 442 Processed 04/05/2023 1203591948 Mrs. SUMITRA W/O RAJESWAR CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-007-001/401
() 		3305019000NRG24070420230001630 07/04/2023 lalbahadur 3305019WL000061 lalbahadur 00354 PUNB0732100 442 442 Processed 04/05/2023 1203591950 MR LAL BAHADUR TIRKI SO PAHUNA TIRKI STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-007-001/403
() 		3305019000NRG24070420230001631 07/04/2023 babulal 3305019WL000061 babulal 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591963 BABULALRAM TIRKI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-007-001/65
() 		3305019000NRG24070420230001634 07/04/2023 RAJPAL 3305019WL000061 RAJPAL 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591943 Mr. RAJPAL MINJ SO JANGAL CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-007-002/151
() 		3305019000NRG24070420230001636 07/04/2023 vinod 3305019WL000061 vinod 00354 PUNB0732100 442 442 Processed 04/05/2023 1203591949 Mr. VINOD KHAKHA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-007-002/187
() 		3305019000NRG24070420230001639 07/04/2023 ashamuni 3305019WL000061 ashamuni 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591965 Mrs. ASHAMUNI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-007-002/187
() 		3305019000NRG24070420230001638 07/04/2023 ramlal 3305019WL000061 ramlal 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591947 Mr. RAMLAL TIRKEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 SHANKARGARH CH-05-019-007-002/194
() 		3305019000NRG24070420230001641 07/04/2023 jalso 3305019WL000061 jalso 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591953 Mrs. JALSO EKKA WO DHARAM SAI EKKA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-007-002/196
() 		3305019000NRG24070420230001643 07/04/2023 Anima 3305019WL000061 Anima 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591944 Mrs. ANIMA EKKA WO MAHAPRASAD EKKA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-007-002/196
() 		3305019000NRG24070420230001642 07/04/2023 mahaprasad 3305019WL000061 mahaprasad 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591952 Mr. MAHAPRASAD SO SIBNA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24070420230001644 07/04/2023 dharampal 3305019WL000061 dharampal 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591951 Mr. DHARMPAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24070420230001645 07/04/2023 ramli 3305019WL000061 ramli 00354 PUNB0732100 663 663 Processed 04/05/2023 1203591964 MS SMT RAMLI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 SHANKARGARH CH-05-019-007-001/187-B
() 		3305019000NRG24070420230001614 07/04/2023 Kanti Tirkey 3305019WL000061 Kanti Tirkey 00415 SBIN0000576 663 663 Processed 04/05/2023 1203591931 MISS KANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 663 663
32 SHANKARGARH CH-05-019-007-001/187-A
() 		3305019000NRG24070420230001613 07/04/2023 Sandip 3305019WL000061 Sandip 00415 SBIN0003855 663 663 Processed 04/05/2023 1203591935 MR SANDIP KUMAR TIRKI STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-007-001/194-A
() 		3305019000NRG24070420230001617 07/04/2023 Birendra 3305019WL000061 Birendra 00415 SBIN0003855 663 663 Processed 04/05/2023 1203591966 Mr. VIRENDRA SO DHARAMSAY CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-007-001/64-A
() 		3305019000NRG24070420230001633 07/04/2023 Mahendri Diwan 3305019WL000061 Mahendri Diwan 00415 SBIN0003855 663 663 Processed 04/05/2023 1203591934 MS MAHENDARI DIWAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
35 SHANKARGARH CH-05-019-007-001/187-A
() 		3305019000NRG24070420230001612 07/04/2023 Sanjit 3305019WL000061 Sanjit 00415 SBIN0005905 663 663 Processed 04/05/2023 1203591932 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-007-001/230-A
() 		3305019000NRG24070420230001618 07/04/2023 Mira Khakha 3305019WL000061 Mira Khakha 00415 SBIN0005905 663 663 Processed 04/05/2023 1203591933 MISS MIRA KHAKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SHANKARGARH CH-05-019-007-001/61-A
() 		3305019000NRG24070420230001632 07/04/2023 Nirmala Minj 3305019WL000061 Nirmala Minj 00691 IPOS0000001 663 663 Processed 04/05/2023 1203591967 NIRMALA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070423APB_FTO_15843 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
2 SHANKARGARH CH3305019_070423APB_FTO_15843 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7514
3 SHANKARGARH CH3305019_070423APB_FTO_15843 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 SHANKARGARH CH3305019_070423APB_FTO_15843 State Bank of India SBIN0000576 SURAJPUR 663
5 SHANKARGARH CH3305019_070423APB_FTO_15843 State Bank of India SBIN0003855 RAJPUR 1989
6 SHANKARGARH CH3305019_070423APB_FTO_15843 State Bank of India SBIN0005905 KUSMI 1326
7 SHANKARGARH CH3305019_070423APB_FTO_15843 India Post Payments Bank IPOS0000001 AMBIKAPUR 663

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