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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516825
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-05-019-001-001/450-A
() 		3305019000NRG24070320241898151 07/03/2024 Manju 3305019WL086744 Manju 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2927763389 Mrs. MANJU YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-003/387-A
() 		3305019000NRG24070320241898197 07/03/2024 Kendali 3305019WL086744 Kendali 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2927763339 KENDALI HASADAVAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24070320241898200 07/03/2024 simitri 3305019WL086744 simitri 00089 CBIN0281580 220 220 Processed 13/04/2024 2927763391 Mrs. SUMETRI PRITI MUDIYAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24070320241898222 07/03/2024 Chaiti 3305019WL086744 Chaiti 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2927763335 Mrs. CHAITO EDAGWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4840 4840
5 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24070320241898156 07/03/2024 Biranti 3305019WL086744 Biranti 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763377 Ms. Viranti Viranti CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-001/596-A
() 		3305019000NRG24070320241898159 07/03/2024 RAGHUNATH 3305019WL086744 RAGHUNATH 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763380 Mrs. RAGUNATH MUDIYAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-001/596-B
() 		3305019000NRG24070320241898160 07/03/2024 Shivanand Yadav 3305019WL086744 Shivanand Yadav 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763379 Mr. SHIVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-001-001/610-A
() 		3305019000NRG24070320241898163 07/03/2024 Rujesh Nageshiya 3305019WL086744 Rujesh Nageshiya 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763382 Mr. RUJESH SO SITLA RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24070320241898181 07/03/2024 Birbal 3305019WL086744 Birbal 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763390 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24070320241898182 07/03/2024 Somari 3305019WL086744 Somari 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763354 SOMARI HASDWAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-003/347
() 		3305019000NRG24070320241898185 07/03/2024 Sital 3305019WL086744 Sital 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763392 SITAL NAGESH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-003/362
() 		3305019000NRG24070320241898187 07/03/2024 Bhagmaniya 3305019WL086744 Bhagmaniya 00093 CRGB0006039 1100 1100 Processed 13/04/2024 2927763373 BHAGMANIYA NAGWSH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-003/387-A
() 		3305019000NRG24070320241898196 07/03/2024 Baleshwar 3305019WL086744 Baleshwar 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763340 BALESWAR RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24070320241898203 07/03/2024 sukhdev 3305019WL086744 sukhdev 00093 CRGB0006039 1100 1100 Processed 13/04/2024 2927763374 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24070320241898204 07/03/2024 sumitra 3305019WL086744 sumitra 00093 CRGB0006039 1100 1100 Processed 13/04/2024 2927763376 SUMITRA TIRKI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24070320241898205 07/03/2024 Charku 3305019WL086744 Charku 00093 CRGB0006039 880 880 Processed 13/04/2024 2927763337 CHRAKU RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-003/568
() 		3305019000NRG24070320241898208 07/03/2024 Laita 3305019WL086744 Laita 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763381 MR LALITA HASADWAR STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-001-003/88
() 		3305019000NRG24070320241898214 07/03/2024 Halgi 3305019WL086744 Halgi 00093 CRGB0006039 220 220 Processed 13/04/2024 2927763375 LAHNGI NAGESH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-003/92
() 		3305019000NRG24070320241898219 07/03/2024 Kamalsai 3305019WL086744 Kamalsai 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2927763342 Mr. KAMALSHY KAMALSHY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19800 19800
20 SHANKARGARH CH-05-019-001-003/78-A
() 		3305019000NRG24070320241898212 07/03/2024 Sukhu 3305019WL086744 Sukhu 00093 SBIN0RRCHGB 1540 1540 Processed 13/04/2024 2927763378 Mr. SUKHU S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
21 SHANKARGARH CH-05-019-001-001/28
() 		3305019000NRG24070320241898146 07/03/2024 Chumni 3305019WL086744 Chumni 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763368 Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24070320241898149 07/03/2024 Pyajo 3305019WL086744 Pyajo 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763356 PYAJO NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24070320241898148 07/03/2024 sukhan 3305019WL086744 sukhan 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763371 Mr. SUKHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-001/381
() 		3305019000NRG24070320241898150 07/03/2024 Budhmaniya 3305019WL086744 Budhmaniya 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763370 BHUDHMANIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-001-001/52
() 		3305019000NRG24070320241898154 07/03/2024 Mahesh 3305019WL086744 Mahesh 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763350 MAHESH KORWA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-001/80
() 		3305019000NRG24070320241898167 07/03/2024 charku 3305019WL086744 charku 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763349 CHARKU MUDIYAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24070320241898169 07/03/2024 Amasi 3305019WL086744 Amasi 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763365 AMASI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24070320241898168 07/03/2024 Lalku 3305019WL086744 Lalku 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763372 LALKU MUDIYAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24070320241898173 07/03/2024 Basanti 3305019WL086744 Basanti 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763366 BASANTI NAGESH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24070320241898172 07/03/2024 Mangal 3305019WL086744 Mangal 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763343 Mr. MANGAL SAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-001-001/87
() 		3305019000NRG24070320241898174 07/03/2024 shukhan 3305019WL086744 shukhan 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763345 Mr. Sukhan Nagesh CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24070320241898176 07/03/2024 Mira 3305019WL086744 Mira 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763358 MIRRA BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24070320241898177 07/03/2024 Gudan 3305019WL086744 Gudan 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763355 GUDANA RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24070320241898178 07/03/2024 Sanetri 3305019WL086744 Sanetri 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763367 SUNETRI KORWA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24070320241898179 07/03/2024 Chamru 3305019WL086744 Chamru 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763360 CHAMRU PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24070320241898180 07/03/2024 Sunita 3305019WL086744 Sunita 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763361 SUNI ADEGAVAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-003/106
() 		3305019000NRG24070320241898184 07/03/2024 Injro 3305019WL086744 Injro 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2927763352 Mrs. INJRO RAMVIRISH CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-001-003/106
() 		3305019000NRG24070320241898183 07/03/2024 Rambrikch 3305019WL086744 Rambrikch 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2927763348 Mr. RAMBIRSH RAMBIRSH CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-001-003/348
() 		3305019000NRG24070320241898186 07/03/2024 gopal 3305019WL086744 gopal 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927763344 Mr. GOPAL LAKRA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24070320241898190 07/03/2024 Parshu 3305019WL086744 Parshu 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763363 PARABHU EDEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24070320241898192 07/03/2024 Meghnath 3305019WL086744 Meghnath 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763351 MEGHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24070320241898199 07/03/2024 Narasu 3305019WL086744 Narasu 00354 PUNB0732100 220 220 Processed 13/04/2024 2927763362 NARSU AIDAGWAR PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-003/88
() 		3305019000NRG24070320241898213 07/03/2024 Gehuram 3305019WL086744 Gehuram 00354 PUNB0732100 220 220 Processed 13/04/2024 2927763346 Mr. GEDU S/O GOLAVA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24070320241898215 07/03/2024 siharsai 3305019WL086744 siharsai 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927763347 SIHARSAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24070320241898216 07/03/2024 Suganti 3305019WL086744 Suganti 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2927763359 SUGANTI NAGESHA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24070320241898217 07/03/2024 Malu 3305019WL086744 Malu 00354 PUNB0732100 220 220 Processed 13/04/2024 2927763357 MALU / GEDU CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24070320241898218 07/03/2024 sareta 3305019WL086744 sareta 00354 PUNB0732100 220 220 Processed 13/04/2024 2927763353 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-003/92
() 		3305019000NRG24070320241898220 07/03/2024 Shanichari 3305019WL086744 Shanichari 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763364 SHANICHRI MUDIYAR PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24070320241898221 07/03/2024 sukhu 3305019WL086744 sukhu 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927763369 SUKHU ADEGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 37840 37840
50 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24070320241898145 07/03/2024 Barjho 3305019WL086744 Barjho 00415 SBIN0003855 1540 1540 Processed 13/04/2024 2927763341 MRS BARJHO KORVA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-001-001/506
() 		3305019000NRG24070320241898152 07/03/2024 Ishwar Ram 3305019WL086744 Ishwar Ram 00415 SBIN0003855 1540 1540 Processed 13/04/2024 2927763336 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24070320241898155 07/03/2024 Mangalu 3305019WL086744 Mangalu 00415 SBIN0003855 1540 1540 Processed 13/04/2024 2927763334 MR MANGLU RAM STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24070320241898209 07/03/2024 Aneshvar Ram 3305019WL086744 Aneshvar Ram 00415 SBIN0003855 1540 1540 Processed 13/04/2024 2927763333 ANESHVAR RAM PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24070320241898210 07/03/2024 Rajani Nageshiya 3305019WL086744 Rajani Nageshiya 00415 SBIN0003855 1540 1540 Processed 13/04/2024 2927763332 RAJNI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24070320241898223 07/03/2024 Ramdhani Ram Negesiya 3305019WL086744 Ramdhani Ram Negesiya 00415 SBIN0003855 1540 1540 Processed 13/04/2024 2927763338 RAMDHANI RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
56 SHANKARGARH CH-05-019-001-001/512-B
() 		3305019000NRG24070320241898153 07/03/2024 Siphana Ram 3305019WL086744 Siphana Ram 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2927763388 SIPHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-001-001/610-A
() 		3305019000NRG24070320241898164 07/03/2024 Nirmati 3305019WL086744 Nirmati 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2927763383 NIRMATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-001-001/610-B
() 		3305019000NRG24070320241898166 07/03/2024 Fulmait 3305019WL086744 Fulmait 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2927763385 FULMAIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-001-001/610-B
() 		3305019000NRG24070320241898165 07/03/2024 Jivan Ram Nageshiya 3305019WL086744 Jivan Ram Nageshiya 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2927763387 JIVAN RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-001-003/62-A
() 		3305019000NRG24070320241898211 07/03/2024 Sukhan 3305019WL086744 Sukhan 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2927763386 Mr. SUKHAN RAM / RASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24070320241898224 07/03/2024 Lilawati Nageshiya 3305019WL086744 Lilawati Nageshiya 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2927763384 LILAWATI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
Total 82060 82060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516825 Central Bank Of India CBIN0281580 SHANKARGARH 4840
2 SHANKARGARH CH3305019_070324APB_FTO_516825 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 19800
3 SHANKARGARH CH3305019_070324APB_FTO_516825 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_070324APB_FTO_516825 Punjab National Bank PUNB0732100 BALRAMPUR 37840
5 SHANKARGARH CH3305019_070324APB_FTO_516825 State Bank of India SBIN0003855 RAJPUR 9240
6 SHANKARGARH CH3305019_070324APB_FTO_516825 India Post Payments Bank IPOS0000001 AMBIKAPUR 8800

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