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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29319
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-05-019-022-002/209-B
() 		3305019000NRG24130420230057238 13/04/2023 Anij Tirkee 3305019WL002032 Anij Tirkee 00089 CBIN0281580 663 663 Processed 11/05/2023 1434703090 Mr. ANUJ TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24130420230057236 13/04/2023 jiwanlata 3305019WL002032 jiwanlata 00093 CRGB0006039 663 663 Processed 11/05/2023 1434703091 Mrs. JIVANLATA TIRKEY WO SANJAY TIKRKEY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG24130420230057237 13/04/2023 Dashrath Bargah 3305019WL002032 Dashrath Bargah 00093 CRGB0006039 663 663 Processed 11/05/2023 1434703129 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-27-019-022-002/162-A
() 		3305019000NRG24130420230057250 13/04/2023 devkumar ravi 3305019WL002032 devkumar ravi 00093 CRGB0006039 663 663 Processed 11/05/2023 1434703130 DEVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
5 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24130420230057203 13/04/2023 rajmuni 3305019WL002032 rajmuni 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703118 RAJMUNI DIH KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24130420230057202 13/04/2023 Ratan 3305019WL002032 Ratan 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703120 RATANRAM DIH KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24130420230057204 13/04/2023 Mangalsay 3305019WL002032 Mangalsay 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703095 Mr. MANGAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24130420230057205 13/04/2023 Sawitri 3305019WL002032 Sawitri 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703097 SAVITRI PAIKARA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24130420230057206 13/04/2023 Paneshwar 3305019WL002032 Paneshwar 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703123 PANESHWAR BARGAH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24130420230057207 13/04/2023 Sayampati 3305019WL002032 Sayampati 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703119 Mrs. SHAMPATI WO PANESHVAR BARAGAH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-022-001/171
() 		3305019000NRG24130420230057208 13/04/2023 Satiya 3305019WL002032 Satiya 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703103 SATIYA BARGAH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24130420230057209 13/04/2023 juksay 3305019WL002032 juksay 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703117 Mr. JUKSAI PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24130420230057210 13/04/2023 prabhavati 3305019WL002032 prabhavati 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703127 PRABHAVATI PAIKARA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/178
() 		3305019000NRG24130420230057211 13/04/2023 Manohar 3305019WL002032 Manohar 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703092 MANOHAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24130420230057212 13/04/2023 ramjit 3305019WL002032 ramjit 00354 PUNB0732100 663 663 Rejected 11/05/2023 1434703093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24130420230057215 13/04/2023 fulmati 3305019WL002032 fulmati 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703134 FULBASO BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24130420230057214 13/04/2023 padh 3305019WL002032 padh 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703124 PATHE BARGAH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/182
() 		3305019000NRG24130420230057216 13/04/2023 Muni 3305019WL002032 Muni 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703102 MUNI RAJWAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/183
() 		3305019000NRG24130420230057217 13/04/2023 Arvanti 3305019WL002032 Arvanti 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703098 Mrs. ARVANTI BAI W/O RAKHU DIN . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24130420230057218 13/04/2023 Ladhu 3305019WL002032 Ladhu 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703101 LADHU PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24130420230057219 13/04/2023 Mangri 3305019WL002032 Mangri 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703125 MANGARI PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/187
() 		3305019000NRG24130420230057221 13/04/2023 kodari 3305019WL002032 kodari 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703115 KOTHARI PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/190
() 		3305019000NRG24130420230057222 13/04/2023 jokhani 3305019WL002032 jokhani 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703121 Mrs. JOKHANI PAIKARA W/O PREMSAY PAIKA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG24130420230057223 13/04/2023 Kashi 3305019WL002032 Kashi 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703110 KASHIRAM RAJVAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24130420230057224 13/04/2023 kendla 3305019WL002032 kendla 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703112 KENDALA / BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24130420230057225 13/04/2023 ratni 3305019WL002032 ratni 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703108 RATANI RAJVAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24130420230057226 13/04/2023 Khulu 3305019WL002032 Khulu 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703109 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG24130420230057227 13/04/2023 surajpal 3305019WL002032 surajpal 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703131 SURJPAL BARGAH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24130420230057228 13/04/2023 Budhram 3305019WL002032 Budhram 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703106 BUDHRAM RAJVAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24130420230057229 13/04/2023 suman 3305019WL002032 suman 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703099 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24130420230057230 13/04/2023 dakhal 3305019WL002032 dakhal 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703111 DAKHAL KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG24130420230057231 13/04/2023 kishori 3305019WL002032 kishori 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703122 KISORI TIRKEY PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24130420230057232 13/04/2023 jayram 3305019WL002032 jayram 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703104 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-022-001/221
() 		3305019000NRG24130420230057233 13/04/2023 babulal 3305019WL002032 babulal 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703100 BABU LAL PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-001/221
() 		3305019000NRG24130420230057234 13/04/2023 sitamain 3305019WL002032 sitamain 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703096 SITAIN PAIKARA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24130420230057235 13/04/2023 Anil 3305019WL002032 Anil 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703105 MR ANIL KISPOTTA STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24130420230057240 13/04/2023 Rajkumari 3305019WL002032 Rajkumari 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703133 RAJKUMARI BARGA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24130420230057241 13/04/2023 budhan 3305019WL002032 budhan 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703116 BUDHAN RAJWAR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-022-002/487
() 		3305019000NRG24130420230057242 13/04/2023 Dipain 3305019WL002032 Dipain 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703132 DIPAIN BARGAH PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24130420230057244 13/04/2023 Parmila Bai 3305019WL002032 Parmila Bai 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703113 PRAMILA DIH KORVA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24130420230057243 13/04/2023 Sukharam 3305019WL002032 Sukharam 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703107 MR SUKHRAM DIH KORVA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-022-002/492
() 		3305019000NRG24130420230057245 13/04/2023 Subhiya 3305019WL002032 Subhiya 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703126 SUBHIYA PAIKARA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-022-002/509
() 		3305019000NRG24130420230057247 13/04/2023 anita 3305019WL002032 anita 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703094 Mrs. ANITA BARGAH CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-022-002/509
() 		3305019000NRG24130420230057246 13/04/2023 maya rajwar 3305019WL002032 maya rajwar 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703114 MAYARAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24130420230057248 13/04/2023 sandip 3305019WL002032 sandip 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703135 SANDEEP KISPOTTA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-022-003/340
() 		3305019000NRG24130420230057249 13/04/2023 Jagmaniya 3305019WL002032 Jagmaniya 00354 PUNB0732100 663 663 Processed 11/05/2023 1434703128 Mrs. JAGMAIN PAIKRA WO BIGAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
47 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24130420230057213 13/04/2023 Mayawati 3305019WL002032 Mayawati 00415 SBIN0003855 663 663 Processed 11/05/2023 1434703089 Mrs. MAYAWATI MAYAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
48 SHANKARGARH CH-05-019-022-001/185-B
() 		3305019000NRG24130420230057220 13/04/2023 Narendra paikra 3305019WL002032 Narendra paikra 00691 IPOS0000001 663 663 Processed 11/05/2023 1434703088 NARENDRA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29319 Central Bank Of India CBIN0281580 SHANKARGARH 663
2 SHANKARGARH CH3305019_130423APB_FTO_29319 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1989
3 SHANKARGARH CH3305019_130423APB_FTO_29319 Punjab National Bank PUNB0732100 BALRAMPUR 27846
4 SHANKARGARH CH3305019_130423APB_FTO_29319 State Bank of India SBIN0003855 RAJPUR 663
5 SHANKARGARH CH3305019_130423APB_FTO_29319 India Post Payments Bank IPOS0000001 AMBIKAPUR 663

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