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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523APB_FTO_129933
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-05-019-011-002/11
() 		3305019000NRG24300520230553116 30/05/2023 Ashok Uraon 3305019WL019962 Ashok Uraon 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073181 ASHOK URANV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24300520230553120 30/05/2023 Sasatu Nageshiya 3305019WL019962 Sasatu Nageshiya 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073172 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24300520230553121 30/05/2023 Basant Nagesiya 3305019WL019962 Basant Nagesiya 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073171 Mr. BASANT NAGESHIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24300520230553122 30/05/2023 Basanti Nagesiya 3305019WL019962 Basanti Nagesiya 00089 CBIN0281580 220 220 Processed 14/07/2023 3434073164 BASANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24300520230553124 30/05/2023 Mahendra Kumar 3305019WL019962 Mahendra Kumar 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3434073182 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24300520230553126 30/05/2023 rampyari 3305019WL019962 rampyari 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073158 RAMPYARI URAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-002/136
() 		3305019000NRG24300520230553129 30/05/2023 Prabhu 3305019WL019962 Prabhu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073179 MR PRABHU TIGGA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24300520230553131 30/05/2023 Patiram 3305019WL019962 Patiram 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073180 PATI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24300520230553135 30/05/2023 Duhni 3305019WL019962 Duhni 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073159 DUHANI NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24300520230553134 30/05/2023 Jaklu 3305019WL019962 Jaklu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073173 JAKLU URAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-002/152
() 		3305019000NRG24300520230553140 30/05/2023 Sushila 3305019WL019962 Sushila 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073185 Mrs. SUSHILA URAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24300520230553141 30/05/2023 Guudu 3305019WL019962 Guudu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073183 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-011-002/180
() 		3305019000NRG24300520230553144 30/05/2023 barsi 3305019WL019962 barsi 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073178 VARIYO PAIKARA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-011-002/180
() 		3305019000NRG24300520230553143 30/05/2023 bigan 3305019WL019962 bigan 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073176 BIGAM PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-011-002/384
() 		3305019000NRG24300520230553147 30/05/2023 Lala 3305019WL019962 Lala 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073177 Mr. LAL PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24300520230553152 30/05/2023 Kamla Nagesiya 3305019WL019962 Kamla Nagesiya 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073170 Mr. KAMALA NAGESIYA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24300520230553153 30/05/2023 Priyanka 3305019WL019962 Priyanka 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073165 Mrs. PRIYANKA NAGESHIYA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG24300520230553155 30/05/2023 Mangal 3305019WL019962 Mangal 00089 CBIN0281580 880 880 Processed 14/07/2023 3434073174 Mr. MANGLA URANV CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-011-002/598
() 		3305019000NRG24300520230553167 30/05/2023 Mahesh paikra 3305019WL019962 Mahesh paikra 00089 CBIN0281580 1540 1540 Processed 15/07/2023 3434073175 MAHESH S/O BHULI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-011-002/607
() 		3305019000NRG24300520230553170 30/05/2023 saroj paikra 3305019WL019962 saroj paikra 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073161 Mrs. SAROJ PAIKRA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG24300520230553174 30/05/2023 Nikesh Kumar Uravn 3305019WL019962 Nikesh Kumar Uravn 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073184 NIKESH KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-011-002/616
() 		3305019000NRG24300520230553175 30/05/2023 Dasharat Nagesh 3305019WL019962 Dasharat Nagesh 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073166 Mr. DASHARAT NAGESH CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24300520230553180 30/05/2023 Prakash 3305019WL019962 Prakash 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434073186 PARKSH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 33220 33220
24 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24300520230553123 30/05/2023 Jagdhari Nagesiya 3305019WL019962 Jagdhari Nagesiya 00093 CRGB0006039 1320 1320 Processed 15/07/2023 3434073205 Mr. Jagdhari Nageshiya CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24300520230553132 30/05/2023 Babali 3305019WL019962 Babali 00093 CRGB0006039 1540 1540 Rejected 14/07/2023 3434073207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHANKARGARH CH-05-019-011-002/142
() 		3305019000NRG24300520230553133 30/05/2023 chandhrpal 3305019WL019962 chandhrpal 00093 CRGB0006039 880 880 Processed 15/07/2023 3434073201 Mr. CHANDRAPAL URANV SO . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24300520230553136 30/05/2023 Sanjit Urawan 3305019WL019962 Sanjit Urawan 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434073200 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-011-002/145
() 		3305019000NRG24300520230553137 30/05/2023 Sunita 3305019WL019962 Sunita 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434073187 Mrs. SUNITA W/O BUDU CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24300520230553138 30/05/2023 Daud Minj 3305019WL019962 Daud Minj 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434073203 Mr. DAUD URAV SO BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24300520230553139 30/05/2023 Preeti Minj 3305019WL019962 Preeti Minj 00093 CRGB0006039 1540 1540 Rejected 14/07/2023 3434073208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHANKARGARH CH-05-019-011-002/180-C
() 		3305019000NRG24300520230553146 30/05/2023 Geeta 3305019WL019962 Geeta 00093 CRGB0006039 1320 1320 Processed 15/07/2023 3434073204 Mrs. GEETA PAIKRA WO SUNET PAIKRA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24300520230553168 30/05/2023 Mitaku Nageshiya 3305019WL019962 Mitaku Nageshiya 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434073206 MITKU RAM PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24300520230553169 30/05/2023 Nirapati 3305019WL019962 Nirapati 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434073202 Miss. NIRAPATI NAGESH DO RAMFAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14300 14300
34 SHANKARGARH CH-05-019-011-002/11
() 		3305019000NRG24300520230553117 30/05/2023 Fuleshwari 3305019WL019962 Fuleshwari 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073198 FULESHWARI URAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24300520230553119 30/05/2023 Phoolmaniya 3305019WL019962 Phoolmaniya 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073192 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24300520230553118 30/05/2023 Suresh 3305019WL019962 Suresh 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434073193 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24300520230553125 30/05/2023 Balku 3305019WL019962 Balku 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073190 BALKU URAVN PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24300520230553128 30/05/2023 patiya 3305019WL019962 patiya 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073197 PATIYA URANV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24300520230553127 30/05/2023 Ramlal 3305019WL019962 Ramlal 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434073188 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-011-002/388
() 		3305019000NRG24300520230553148 30/05/2023 Dhukud 3305019WL019962 Dhukud 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073194 Mr. DHUKUD NAGESIYA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24300520230553149 30/05/2023 mahanti 3305019WL019962 mahanti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073195 MHANTI URANV PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24300520230553160 30/05/2023 Bandhan 3305019WL019962 Bandhan 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073191 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-011-002/585
() 		3305019000NRG24300520230553164 30/05/2023 Anima bakhala 3305019WL019962 Anima bakhala 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073199 ANIMA BAKHALA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24300520230553177 30/05/2023 Babulal 3305019WL019962 Babulal 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073196 BABULAL DAS PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24300520230553179 30/05/2023 RAJU 3305019WL019962 RAJU 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434073189 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 18480 18480
46 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24300520230553150 30/05/2023 Susmita 3305019WL019962 Susmita 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434073167 MISS SUSMITA URANV STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24300520230553156 30/05/2023 Manoj 3305019WL019962 Manoj 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434073162 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-011-002/493
() 		3305019000NRG24300520230553157 30/05/2023 Manju 3305019WL019962 Manju 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434073163 MISS MANJU BEK STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-011-002/7-A
() 		3305019000NRG24300520230553176 30/05/2023 Budhani korwa 3305019WL019962 Budhani korwa 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434073169 BUDHANI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24300520230553181 30/05/2023 anjani 3305019WL019962 anjani 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434073168 MRS ANJANI URANV STATE BANK OF INDIA(508548)
SubTotal 7700 7700
51 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24300520230553142 30/05/2023 Mamli 3305019WL019962 Mamli 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3434073157 MRS MAMALI NAGESHIYA STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24300520230553161 30/05/2023 Sunita 3305019WL019962 Sunita 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3434073160 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 3080 3080
53 SHANKARGARH CH-05-019-011-002/610
() 		3305019000NRG24300520230553171 30/05/2023 mukesh 3305019WL019962 mukesh 00688 FINO0000001 1540 1540 Processed 14/07/2023 3434073156 Mukesh Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
54 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24300520230553130 30/05/2023 Jogi Nageshiya 3305019WL019962 Jogi Nageshiya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434073151 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
55 SHANKARGARH CH-05-019-011-002/180
() 		3305019000NRG24300520230553145 30/05/2023 Vijay Paikra 3305019WL019962 Vijay Paikra 00691 IPOS0000001 220 220 Processed 14/07/2023 3434073152 VIJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24300520230553154 30/05/2023 Haslo Nageshiya 3305019WL019962 Haslo Nageshiya 00691 IPOS0000001 880 880 Processed 14/07/2023 3434073150 HASLO NAGESIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-011-002/597
() 		3305019000NRG24300520230553166 30/05/2023 Karishma Paikra 3305019WL019962 Karishma Paikra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434073154 KARISHMA PAIKRA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-011-002/612
() 		3305019000NRG24300520230553172 30/05/2023 Mahangi Urav 3305019WL019962 Mahangi Urav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434073153 MAHANGI URAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24300520230553173 30/05/2023 Bandhan 3305019WL019962 Bandhan 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434073155 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7260 7260
Total 85580 85580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523APB_FTO_129933 Central Bank Of India CBIN0281580 SHANKARGARH 33220
2 SHANKARGARH CH3305019_300523APB_FTO_129933 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 14300
3 SHANKARGARH CH3305019_300523APB_FTO_129933 Punjab National Bank PUNB0732100 BALRAMPUR 18480
4 SHANKARGARH CH3305019_300523APB_FTO_129933 State Bank of India SBIN0003855 RAJPUR 7700
5 SHANKARGARH CH3305019_300523APB_FTO_129933 State Bank of India SBIN0018774 Shankargarh 3080
6 SHANKARGARH CH3305019_300523APB_FTO_129933 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1540
7 SHANKARGARH CH3305019_300523APB_FTO_129933 India Post Payments Bank IPOS0000001 AMBIKAPUR 7260

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