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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:31:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_371675
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-05-019-011-001/237
() 		3305019000NRG24191220231198693 19/12/2023 Bhoge 3305019WL056817 Bhoge 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583748 BHOGE NAGESH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-001/243
() 		3305019000NRG24191220231198695 19/12/2023 pati 3305019WL056817 pati 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683477 Mrs. PATTI NAGESH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-001/270
() 		3305019000NRG24191220231198699 19/12/2023 sam nagesh 3305019WL056817 sam nagesh 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583759 Mrs. SAAM NAGESH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-001/272
() 		3305019000NRG24191220231198700 19/12/2023 pahru 3305019WL056817 pahru 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683474 PAHRU NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-001/274
() 		3305019000NRG24191220231198703 19/12/2023 Sohari Nagesh 3305019WL056817 Sohari Nagesh 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683457 Sohari Nagesh FINO PAYMENTS BANK LTD(608001)
6 SHANKARGARH CH-05-019-011-001/275-B
() 		3305019000NRG24191220231198704 19/12/2023 fulmatiya 3305019WL056817 fulmatiya 00089 CBIN0281580 654 654 Processed 09/03/2024 1556683466 Miss. FULMATIYA AGRIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-001/277-A
() 		3305019000NRG24191220231198705 19/12/2023 tija das 3305019WL056817 tija das 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583754 TIJA DAS PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-001/278
() 		3305019000NRG24191220231198706 19/12/2023 Ratiya 3305019WL056817 Ratiya 00089 CBIN0281580 654 654 Processed 09/03/2024 1556683459 Mr. RATIYA DAS CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-001/281-A
() 		3305019000NRG24191220231198707 19/12/2023 Jagat Agariya 3305019WL056817 Jagat Agariya 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683468 Mr. JAGAT AGRIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-011-001/281-B
() 		3305019000NRG24191220231198708 19/12/2023 sundari 3305019WL056817 sundari 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683467 Mrs. SUNDRI AGARIYA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-001/290
() 		3305019000NRG24191220231198710 19/12/2023 ravishankar 3305019WL056817 ravishankar 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583756 Mr. RAVISHANKAR PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-001/292-A
() 		3305019000NRG24191220231198711 19/12/2023 Satram 3305019WL056817 Satram 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683465 Mr. SANTRAM AGARIAY CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-001/315-A
() 		3305019000NRG24191220231198716 19/12/2023 Bati 3305019WL056817 Bati 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683462 Mrs. BATTI PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-001/330-A
() 		3305019000NRG24191220231198723 19/12/2023 Shisila Ekka 3305019WL056817 Shisila Ekka 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583767 MRS SHUSILA EKKA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-011-001/334
() 		3305019000NRG24191220231198726 19/12/2023 ghoghe 3305019WL056817 ghoghe 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683458 Mr. DHOGHE KINDO CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-001/334
() 		3305019000NRG24191220231198727 19/12/2023 manmati 3305019WL056817 manmati 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583749 Miss. MANMATI KINDO CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG24191220231198728 19/12/2023 Harishchandra Kindo 3305019WL056817 Harishchandra Kindo 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583762 HARISCHAND KINDO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG24191220231198729 19/12/2023 Lilawati Kindo 3305019WL056817 Lilawati Kindo 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683463 Mrs. LILAWATI KINDO CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-011-001/336
() 		3305019000NRG24191220231198730 19/12/2023 bhola 3305019WL056817 bhola 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683475 Mr. BHOLA TIGGA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-011-001/339
() 		3305019000NRG24191220231198731 19/12/2023 rupnarayan 3305019WL056817 rupnarayan 00089 CBIN0281580 654 654 Processed 09/03/2024 1556683471 RUPNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-011-001/346
() 		3305019000NRG24191220231198733 19/12/2023 bijaydas 3305019WL056817 bijaydas 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683456 Mr. VIJAY DAS CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-011-001/364
() 		3305019000NRG24191220231198734 19/12/2023 Jagpati 3305019WL056817 Jagpati 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583752 Miss. JAGPATI NAGESH CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-011-001/371
() 		3305019000NRG24191220231198736 19/12/2023 latar 3305019WL056817 latar 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556583763 Mrs. LETAR KUMARI NAGESH CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-011-001/460
() 		3305019000NRG24191220231198737 19/12/2023 Fulsai Agariya 3305019WL056817 Fulsai Agariya 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683461 Mr. FULSAI AGARIYA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24191220231198739 19/12/2023 parmiyan 3305019WL056817 parmiyan 00089 CBIN0281580 1090 1090 Processed 09/03/2024 1556683464 PARAMANIYA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25942 25942
26 SHANKARGARH CH-05-019-011-001/272-B
() 		3305019000NRG24191220231198701 19/12/2023 Rajni Nagesh 3305019WL056817 Rajni Nagesh 00093 CRGB0006039 1090 1090 Processed 09/03/2024 1556583764 Mrs. RAJANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-011-001/274
() 		3305019000NRG24191220231198702 19/12/2023 Ramsevak 3305019WL056817 Ramsevak 00093 CRGB0006039 1090 1090 Processed 09/03/2024 1556583751 Mr. RAM SEWAK S/O BISHUN . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-011-001/292-A
() 		3305019000NRG24191220231198712 19/12/2023 sulmaniya 3305019WL056817 sulmaniya 00093 CRGB0006039 1090 1090 Processed 09/03/2024 1556583765 Ms. SULMIYA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3270 3270
29 SHANKARGARH CH-05-019-011-001/332
() 		3305019000NRG24191220231198725 19/12/2023 Raghunath Kumar Bakhla 3305019WL056817 Raghunath Kumar Bakhla 00093 SBIN0RRCHGB 1090 1090 Processed 09/03/2024 1556583766 RAGHUNATH KUMAR BAKHALA PUNJAB NATIONAL BANK(508568)
SubTotal 1090 1090
30 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24191220231198694 19/12/2023 lalo 3305019WL056817 lalo 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556583753 Miss. LALO NAGESH CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-011-001/254
() 		3305019000NRG24191220231198696 19/12/2023 Chandramuni 3305019WL056817 Chandramuni 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556683469 Mrs. CHANDRAMUNI NAGESH CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24191220231198714 19/12/2023 Dasharu 3305019WL056817 Dasharu 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556683476 Mr. DASRU PAIKRA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24191220231198715 19/12/2023 dholo 3305019WL056817 dholo 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556583755 DOLI PAKRIA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-011-001/321-B
() 		3305019000NRG24191220231198717 19/12/2023 Raja Ram Paikra 3305019WL056817 Raja Ram Paikra 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556583757 MR RAJA RAM PAINKRA STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-011-001/321-B
() 		3305019000NRG24191220231198718 19/12/2023 Sajni paikra 3305019WL056817 Sajni paikra 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556583768 Mrs. SAJNI PAIKRA WO RAJARAM PAIKARA CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-011-001/326
() 		3305019000NRG24191220231198720 19/12/2023 chandu 3305019WL056817 chandu 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556683473 Mr. CHHANDU RAM SO DHAN SAI RAM CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-011-001/326
() 		3305019000NRG24191220231198721 19/12/2023 fulaso 3305019WL056817 fulaso 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556583750 FOLARO BHAGAT PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-011-001/328
() 		3305019000NRG24191220231198722 19/12/2023 Bhimsen 3305019WL056817 Bhimsen 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556583761 BHIMSEAN KINDO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-011-001/331
() 		3305019000NRG24191220231198724 19/12/2023 Lohara 3305019WL056817 Lohara 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556683470 Mr. LOHRA TOPPO CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24191220231198735 19/12/2023 Jaggdish 3305019WL056817 Jaggdish 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556583758 Mr. JAGDISH NAGESH CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-011-001/551
() 		3305019000NRG24191220231198738 19/12/2023 Shankar 3305019WL056817 Shankar 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1556683472 SHANKER NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 13080 13080
42 SHANKARGARH CH-05-019-011-001/323
() 		3305019000NRG24191220231198719 19/12/2023 Arti Baghel 3305019WL056817 Arti Baghel 00415 SBIN0003855 872 872 Processed 09/03/2024 1556583760 ARTI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-011-001/340-A
() 		3305019000NRG24191220231198732 19/12/2023 Balrup Yadav 3305019WL056817 Balrup Yadav 00415 SBIN0003855 1090 1090 Processed 09/03/2024 1556683460 MR BALRUP YADAV STATE BANK OF INDIA(508548)
SubTotal 1962 1962
44 SHANKARGARH CH-05-019-011-001/262
() 		3305019000NRG24191220231198697 19/12/2023 Anita Adage 3305019WL056817 Anita Adage 00691 IPOS0000001 1090 1090 Processed 09/03/2024 1556683451 ANITA ADAGE PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-011-001/264-B
() 		3305019000NRG24191220231198698 19/12/2023 Lohari Nagesh 3305019WL056817 Lohari Nagesh 00691 IPOS0000001 1090 1090 Processed 09/03/2024 1556683454 Mrs. LOHARI NAGESH CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-011-001/290
() 		3305019000NRG24191220231198709 19/12/2023 Rijhani 3305019WL056817 Rijhani 00691 IPOS0000001 1090 1090 Processed 09/03/2024 1556683452 RIJHANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-011-001/302-A
() 		3305019000NRG24191220231198713 19/12/2023 Sabina Paikra 3305019WL056817 Sabina Paikra 00691 IPOS0000001 1090 1090 Processed 09/03/2024 1556683455 SABINA PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24191220231198740 19/12/2023 Mohan Kumar 3305019WL056817 Mohan Kumar 00691 IPOS0000001 1090 1090 Processed 09/03/2024 1556683453 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5450 5450
Total 50794 50794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_371675 Central Bank Of India CBIN0281580 SHANKARGARH 25942
2 SHANKARGARH CH3305019_191223APB_FTO_371675 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3270
3 SHANKARGARH CH3305019_191223APB_FTO_371675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1090
4 SHANKARGARH CH3305019_191223APB_FTO_371675 Punjab National Bank PUNB0732100 BALRAMPUR 13080
5 SHANKARGARH CH3305019_191223APB_FTO_371675 State Bank of India SBIN0003855 RAJPUR 1962
6 SHANKARGARH CH3305019_191223APB_FTO_371675 India Post Payments Bank IPOS0000001 AMBIKAPUR 5450

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