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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623APB_FTO_139221
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-05-019-003-001/10-A
() 		3305019000NRG24020620230587466 02/06/2023 Dhirlu Kujur 3305019WL021251 Dhirlu Kujur 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311218874 DHIRALU KUJUR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/10-A
() 		3305019000NRG24020620230587467 02/06/2023 Satila Kujur 3305019WL021251 Satila Kujur 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311218875 SATILA KUJUR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/114-A
() 		3305019000NRG24020620230587478 02/06/2023 Sonwa Tigga 3305019WL021251 Sonwa Tigga 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311218873 SONVA TIGGA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/115-A
() 		3305019000NRG24020620230587480 02/06/2023 Viliyam Toppo 3305019WL021251 Viliyam Toppo 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311218897 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24020620230587486 02/06/2023 Nansai 3305019WL021251 Nansai 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311218864 Mr. NANSAI KUJUR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24020620230587490 02/06/2023 Arvind Kumar Toppo 3305019WL021251 Arvind Kumar Toppo 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311218872 Mr. ARVIND TOPPO CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24020620230587491 02/06/2023 SANDHYA TOPPO 3305019WL021251 SANDHYA TOPPO 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311218865 SANDHYA TOPPO D O BIRBAL RAM BANK OF BARODA(606985)
SubTotal 10780 10780
8 SHANKARGARH CH-05-019-003-001/114-A
() 		3305019000NRG24020620230587477 02/06/2023 Krishna Tigga 3305019WL021251 Krishna Tigga 00093 CRGB0006039 1320 1320 Processed 08/06/2023 2311218876 Mr. KRISHNA TIGGA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24020620230587496 02/06/2023 Anil 3305019WL021251 Anil 00093 CRGB0006039 1540 1540 Processed 08/06/2023 2311218877 ANIL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
10 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24020620230587469 02/06/2023 minakshi 3305019WL021251 minakshi 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218893 Miss. MINAKCHHI KUJUR CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24020620230587468 02/06/2023 sanjeet tigga 3305019WL021251 sanjeet tigga 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218894 Mr. SANJIT TIGGA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24020620230587470 02/06/2023 shani toppo 3305019WL021251 shani toppo 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218881 SHANI RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24020620230587473 02/06/2023 butan 3305019WL021251 butan 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218880 Mr. BUTAN PANNA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24020620230587472 02/06/2023 libri 3305019WL021251 libri 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218887 LIBRI PANNA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24020620230587474 02/06/2023 Devashay 3305019WL021251 Devashay 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218879 Mr. DEVSAI KUJUR CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24020620230587475 02/06/2023 shunti 3305019WL021251 shunti 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218878 SUNTI KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/111-B
() 		3305019000NRG24020620230587476 02/06/2023 Chandardev 3305019WL021251 Chandardev 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218891 MR CHANDRADEV KUJUR STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG24020620230587479 02/06/2023 dhana 3305019WL021251 dhana 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218886 DHANAJO TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24020620230587482 02/06/2023 Bhinso 3305019WL021251 Bhinso 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218895 BHINSO PANNA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24020620230587481 02/06/2023 Karamsai 3305019WL021251 Karamsai 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218885 KARAMSAY PANNA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/122
() 		3305019000NRG24020620230587483 02/06/2023 jarban 3305019WL021251 jarban 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218888 JARBAN TOPPO PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/122
() 		3305019000NRG24020620230587484 02/06/2023 jhubli 3305019WL021251 jhubli 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218889 JHHUBALI BAITOPPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/123-B
() 		3305019000NRG24020620230587485 02/06/2023 Satish Kujur 3305019WL021251 Satish Kujur 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218892 SATISH KUJUR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24020620230587487 02/06/2023 sangeeta 3305019WL021251 sangeeta 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218883 SANGITA KUJUR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/130
() 		3305019000NRG24020620230587488 02/06/2023 sukurmuni 3305019WL021251 sukurmuni 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218890 SUKULMUNI KUJUR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/142
() 		3305019000NRG24020620230587493 02/06/2023 mulki 3305019WL021251 mulki 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218884 MULKI BHAGAT PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24020620230587497 02/06/2023 patango 3305019WL021251 patango 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218896 PATANGO KINDO PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/85-A
() 		3305019000NRG24020620230587501 02/06/2023 Anita kerketta 3305019WL021251 Anita kerketta 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311218882 Mrs. ANITA KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 29260 29260
29 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24020620230587471 02/06/2023 Ritesh Toppo 3305019WL021251 Ritesh Toppo 00415 SBIN0003855 1540 1540 Processed 08/06/2023 2311218871 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/130-A
() 		3305019000NRG24020620230587489 02/06/2023 Narendra kumar 3305019WL021251 Narendra kumar 00415 SBIN0003855 1540 1540 Processed 08/06/2023 2311218869 Mr. RANENDRA KUMAR CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-003-001/137-A
() 		3305019000NRG24020620230587492 02/06/2023 Panne 3305019WL021251 Panne 00415 SBIN0003855 1540 1540 Processed 08/06/2023 2311218868 PANNE BHAGAT PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/142-A
() 		3305019000NRG24020620230587494 02/06/2023 Sanjay 3305019WL021251 Sanjay 00415 SBIN0003855 1540 1540 Rejected 08/06/2023 2311218870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SHANKARGARH CH-05-019-003-001/358
() 		3305019000NRG24020620230587498 02/06/2023 Puja Beck 3305019WL021251 Puja Beck 00415 SBIN0003855 1540 1540 Processed 08/06/2023 2311218867 MS PUJA BECK STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-003-001/68-D
() 		3305019000NRG24020620230587500 02/06/2023 Sushma Bhagat 3305019WL021251 Sushma Bhagat 00415 SBIN0003855 1540 1540 Processed 08/06/2023 2311218898 Miss. SUSHAMA D/O JAILAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-003-001/68-D
() 		3305019000NRG24020620230587499 02/06/2023 Umeshwar Kumar 3305019WL021251 Umeshwar Kumar 00415 SBIN0003855 1540 1540 Processed 08/06/2023 2311218866 MR AMESHWAR LAKDA STATE BANK OF INDIA(508548)
SubTotal 10780 10780
36 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24020620230587495 02/06/2023 Mangari 3305019WL021251 Mangari 00415 SBIN0018774 1540 1540 Processed 08/06/2023 2311218863 Mrs. MANGRI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
Total 55220 55220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623APB_FTO_139221 Central Bank Of India CBIN0281580 SHANKARGARH 10780
2 SHANKARGARH CH3305019_020623APB_FTO_139221 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2860
3 SHANKARGARH CH3305019_020623APB_FTO_139221 Punjab National Bank PUNB0732100 BALRAMPUR 29260
4 SHANKARGARH CH3305019_020623APB_FTO_139221 State Bank of India SBIN0003855 RAJPUR 10780
5 SHANKARGARH CH3305019_020623APB_FTO_139221 State Bank of India SBIN0018774 Shankargarh 1540

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