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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_5459
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-05-019-001-001/565
() 		3305019000NRG23030420232774342 03/04/2023 Anuranjan Yadav 3305019WL100671 Anuranjan Yadav 00089 CBIN0281580 1212 1212 Processed 04/05/2023 1204934171 ANURANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG23030420232774341 03/04/2023 Digesh Kumar Yadav 3305019WL100671 Digesh Kumar Yadav 00089 CBIN0281580 1212 1212 Processed 04/05/2023 1204934169 Mr. DIGESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG23030420232774343 03/04/2023 Pankaj Kumar Yadav 3305019WL100671 Pankaj Kumar Yadav 00089 CBIN0281580 1212 1212 Processed 04/05/2023 1204934170 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/137
() 		3305019000NRG23030420232774368 03/04/2023 Ravindr Kumar 3305019WL100671 Ravindr Kumar 00089 CBIN0281580 1212 1212 Processed 04/05/2023 1204934172 Mr. RAVINDRA KUMAR S/OBILLU . KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4848 4848
5 SHANKARGARH CH-05-019-001-001/572-A
() 		3305019000NRG23030420232774344 03/04/2023 Ganesh Ram Paikra 3305019WL100671 Ganesh Ram Paikra 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934150 Mr. GANESH RAM PAIKRA S/O VILOO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-001/572-A
() 		3305019000NRG23030420232774345 03/04/2023 Gurdi Paikra 3305019WL100671 Gurdi Paikra 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934151 GUDDI PAINKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/139
() 		3305019000NRG23030420232774370 03/04/2023 Budheshwar Paikra 3305019WL100671 Budheshwar Paikra 00093 CRGB0006039 404 404 Processed 04/05/2023 1204934157 BUDHESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/486-A
() 		3305019000NRG23030420232774377 03/04/2023 Sumita 3305019WL100671 Sumita 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934154 SUMITA KODAKU PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG23030420232774378 03/04/2023 Manoj 3305019WL100671 Manoj 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934153 Mr. MANOJ KODAKU SO BALESHWAR KODAKU CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG23030420232774379 03/04/2023 Santoshi 3305019WL100671 Santoshi 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934152 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-002/594-B
() 		3305019000NRG23030420232774381 03/04/2023 Rajpati 3305019WL100671 Rajpati 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934155 RAJPATI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/597
() 		3305019000NRG23030420232774383 03/04/2023 SUSITA 3305019WL100671 SUSITA 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934156 Miss. SUSITA KODAKOO CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-003/433
() 		3305019000NRG23030420232774399 03/04/2023 Bahadur 3305019WL100671 Bahadur 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204934173 BAHADUR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 10100 10100
14 SHANKARGARH CH-05-019-001-002/123
() 		3305019000NRG23030420232774348 03/04/2023 Anjana 3305019WL100671 Anjana 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934140 ANJNA KODAKU PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-002/123
() 		3305019000NRG23030420232774347 03/04/2023 Sanhit 3305019WL100671 Sanhit 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934146 SAHIT KODAKU PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-002/124
() 		3305019000NRG23030420232774350 03/04/2023 Premkumar 3305019WL100671 Premkumar 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934180 PREMKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-002/124
() 		3305019000NRG23030420232774349 03/04/2023 Sidhu 3305019WL100671 Sidhu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934179 SUDHI KODKU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-001-002/125
() 		3305019000NRG23030420232774351 03/04/2023 Hari 3305019WL100671 Hari 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934175 Mr. HARI RAM SO BINHA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-002/125
() 		3305019000NRG23030420232774352 03/04/2023 Sunechani 3305019WL100671 Sunechani 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934149 Mrs. Subchni Kodaku CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-002/129
() 		3305019000NRG23030420232774354 03/04/2023 Bashpati 3305019WL100671 Bashpati 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934147 MRS BASPATIYA KODAKOO STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-001-002/129
() 		3305019000NRG23030420232774353 03/04/2023 Kuwarshay 3305019WL100671 Kuwarshay 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934137 KUWARSAI KODAKU PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-002/131
() 		3305019000NRG23030420232774356 03/04/2023 Manmati 3305019WL100671 Manmati 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934132 MRS MANMATI KODAKU STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-001-002/131
() 		3305019000NRG23030420232774355 03/04/2023 Sonshay 3305019WL100671 Sonshay 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934131 SONSAI KODAKU PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-002/132
() 		3305019000NRG23030420232774358 03/04/2023 Fulmaniya 3305019WL100671 Fulmaniya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934127 MRS FULMATI KODKU STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-001-002/132
() 		3305019000NRG23030420232774357 03/04/2023 sukhna 3305019WL100671 sukhna 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934174 CHOTA SUKHAN PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-002/133
() 		3305019000NRG23030420232774360 03/04/2023 Magartiya 3305019WL100671 Magartiya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934134 Mrs. BUDHNI KODAKU W/O RAJESH KODAKU CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-001-002/133
() 		3305019000NRG23030420232774359 03/04/2023 Rajesh 3305019WL100671 Rajesh 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934166 Mr. RAJESH KODAKU / SUKHNA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-001-002/135
() 		3305019000NRG23030420232774362 03/04/2023 farecho 3305019WL100671 farecho 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934160 FARICHO PAINKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-002/135
() 		3305019000NRG23030420232774361 03/04/2023 makhlu 3305019WL100671 makhlu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934163 Mr. MAKHLU PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 SHANKARGARH CH-05-019-001-002/136
() 		3305019000NRG23030420232774363 03/04/2023 Ramlal 3305019WL100671 Ramlal 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934138 RAMLAL PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-002/136
() 		3305019000NRG23030420232774364 03/04/2023 Ratni 3305019WL100671 Ratni 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934139 RATNI PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-002/137
() 		3305019000NRG23030420232774365 03/04/2023 Bilu 3305019WL100671 Bilu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934158 BILLU PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-002/137
() 		3305019000NRG23030420232774366 03/04/2023 hirmain 3305019WL100671 hirmain 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934128 HIRMAIN PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-002/137
() 		3305019000NRG23030420232774367 03/04/2023 sanmait 3305019WL100671 sanmait 00354 PUNB0732100 202 202 Processed 04/05/2023 1204934182 Mrs. SANMAI W/O SAU CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-001-002/139
() 		3305019000NRG23030420232774369 03/04/2023 Saroj 3305019WL100671 Saroj 00354 PUNB0732100 404 404 Processed 04/05/2023 1204934159 Mrs. SAROJ PAIKARA W/O DINESHWAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG23030420232774371 03/04/2023 Fulmani 3305019WL100671 Fulmani 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934178 PHULMANI AGARIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-002/227
() 		3305019000NRG23030420232774372 03/04/2023 Ganga 3305019WL100671 Ganga 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934145 Mr. GANGA / THIRRA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG23030420232774373 03/04/2023 Atwa 3305019WL100671 Atwa 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934126 ETWA KORVA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-002/486-A
() 		3305019000NRG23030420232774376 03/04/2023 rambrikcch 3305019WL100671 rambrikcch 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934161 Mr. RAMVRICHH KODAKU SO HARI KODAKU CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-001-003/108
() 		3305019000NRG23030420232774385 03/04/2023 kishmatiya 3305019WL100671 kishmatiya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934135 KISMATIYA KODAKU PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-003/108
() 		3305019000NRG23030420232774384 03/04/2023 Laxman 3305019WL100671 Laxman 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934129 Mr. LAXMAN SO SOMARU CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-001-003/110
() 		3305019000NRG23030420232774387 03/04/2023 Pilu 3305019WL100671 Pilu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934133 PILLOO KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-001-003/110
() 		3305019000NRG23030420232774386 03/04/2023 Raymuni 3305019WL100671 Raymuni 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934165 PANO KODAKU PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-003/114
() 		3305019000NRG23030420232774388 03/04/2023 Kmalshay 3305019WL100671 Kmalshay 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934130 KAMALSAI KODAKU PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-003/114
() 		3305019000NRG23030420232774389 03/04/2023 Sampatiya 3305019WL100671 Sampatiya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934141 KAMLI KODAKU PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-003/118
() 		3305019000NRG23030420232774391 03/04/2023 jhigni 3305019WL100671 jhigni 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934143 MRS GUDNI KODAKOO STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-001-003/118
() 		3305019000NRG23030420232774390 03/04/2023 Ramnath 3305019WL100671 Ramnath 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934136 RAMNATH KODAKU PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-003/119
() 		3305019000NRG23030420232774393 03/04/2023 Parvati 3305019WL100671 Parvati 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934164 MRS PARVATI KODAKOO STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-001-003/119
() 		3305019000NRG23030420232774392 03/04/2023 Ratna 3305019WL100671 Ratna 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934176 RATNA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-003/120
() 		3305019000NRG23030420232774395 03/04/2023 Khedni 3305019WL100671 Khedni 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934142 KHEDNI KODAKU PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-003/120
() 		3305019000NRG23030420232774394 03/04/2023 lalsu 3305019WL100671 lalsu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934181 LALSU KODAKU PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-003/122
() 		3305019000NRG23030420232774397 03/04/2023 Bhgmaniya 3305019WL100671 Bhgmaniya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934144 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-003/122
() 		3305019000NRG23030420232774396 03/04/2023 nanhu 3305019WL100671 nanhu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934162 NAHU PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-003/364
() 		3305019000NRG23030420232774398 03/04/2023 amrsay 3305019WL100671 amrsay 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934177 AMARSAY KODAKU PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-001-003/433
() 		3305019000NRG23030420232774400 03/04/2023 Dilmaniya 3305019WL100671 Dilmaniya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204934148 DILMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
56 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG23030420232774374 03/04/2023 anesari 3305019WL100671 anesari 00415 SBIN0018774 1212 1212 Processed 04/05/2023 1204934167 ANASARI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
57 SHANKARGARH CH-05-019-001-002/594-B
() 		3305019000NRG23030420232774380 03/04/2023 Makhan Ram 3305019WL100671 Makhan Ram 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204934168 MAKHANRAM KODAKOO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 66458 66458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_5459 Central Bank Of India CBIN0281580 SHANKARGARH 4848
2 SHANKARGARH CH3305019_030423APB_FTO_5459 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10100
3 SHANKARGARH CH3305019_030423APB_FTO_5459 Punjab National Bank PUNB0732100 BALRAMPUR 49086
4 SHANKARGARH CH3305019_030423APB_FTO_5459 State Bank of India SBIN0018774 Shankargarh 1212
5 SHANKARGARH CH3305019_030423APB_FTO_5459 India Post Payments Bank IPOS0000001 AMBIKAPUR 1212

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