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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:32:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69472
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-05-019-021-001/1251
() 		3305019000NRG24020520230249307 03/05/2023 Rupsay 3305019WL008253 Rupsay 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835756 Mr. RUPSAY PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-001/1271
() 		3305019000NRG24020520230249311 03/05/2023 Parambir Tigga 3305019WL008253 Parambir Tigga 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835745 Mr. PARMBIR TIGGA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-001/129-B
() 		3305019000NRG24020520230249314 03/05/2023 Avinash bada 3305019WL008253 Avinash bada 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835747 AVINASH BADA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-001/130
() 		3305019000NRG24020520230249316 03/05/2023 Kamla 3305019WL008253 Kamla 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835739 Mr. KAMLA PAIKARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-001/130
() 		3305019000NRG24020520230249317 03/05/2023 Sonsay 3305019WL008253 Sonsay 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1479835754 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24020520230249319 03/05/2023 Budho 3305019WL008253 Budho 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835743 BUDHO PAIKARA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/136-A
() 		3305019000NRG24020520230249321 03/05/2023 Rakesh Ram 3305019WL008253 Rakesh Ram 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835750 Mr. Rakesh Ram CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-001/169-A
() 		3305019000NRG24020520230249324 03/05/2023 Amin Sai 3305019WL008253 Amin Sai 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835740 AMINSAY PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-001/549-B
() 		3305019000NRG24020520230249332 03/05/2023 Mohan 3305019WL008253 Mohan 00089 CBIN0281580 1326 1326 Processed 12/05/2023 1479835744 Mr. MOHAN BARGAH CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24020520230249337 03/05/2023 rajmain 3305019WL008253 rajmain 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835746 RAJMAIN PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-003/462
() 		3305019000NRG24020520230249339 03/05/2023 hiramuni 3305019WL008253 hiramuni 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835742 Mrs. HIRAMUNI W/O RAM DEV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-003/462
() 		3305019000NRG24020520230249338 03/05/2023 Ramdev 3305019WL008253 Ramdev 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835741 Mr. RAM DEV AGERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
13 SHANKARGARH CH-05-019-021-001/127-A
() 		3305019000NRG24020520230249309 03/05/2023 harinath 3305019WL008253 harinath 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479835766 Mr. HARINATH BARGAH SO RAMSAY BARGAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
14 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG24020520230249299 03/05/2023 Sanu 3305019WL008253 Sanu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835762 Mr. SUNU AHINDA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-001/102
() 		3305019000NRG24020520230249300 03/05/2023 Soniya 3305019WL008253 Soniya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835761 SONIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-001/1225
() 		3305019000NRG24020520230249301 03/05/2023 Baijnath 3305019WL008253 Baijnath 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479835763 BAIJNATH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24020520230249318 03/05/2023 Thingara 3305019WL008253 Thingara 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835765 Mr. THIGRA PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-001/168
() 		3305019000NRG24020520230249322 03/05/2023 Pansai 3305019WL008253 Pansai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835757 PANSAY PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/169
() 		3305019000NRG24020520230249323 03/05/2023 Kuwarsai 3305019WL008253 Kuwarsai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835758 KUWARSAYA KUSWEAN PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/543
() 		3305019000NRG24020520230249331 03/05/2023 TEJKUMAR 3305019WL008253 TEJKUMAR 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835759 TEJKUMAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-001/549-B
() 		3305019000NRG24020520230249333 03/05/2023 Balmait 3305019WL008253 Balmait 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479835764 Miss. BALMAIT BARGAH CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-002/327
() 		3305019000NRG24020520230249336 03/05/2023 Fuldev 3305019WL008253 Fuldev 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479835760 FULDEO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
23 SHANKARGARH CH-05-019-021-001/127-A
() 		3305019000NRG24020520230249310 03/05/2023 Pavitra 3305019WL008253 Pavitra 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479835751 PAVITRA KUMARI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-001/1271
() 		3305019000NRG24020520230249312 03/05/2023 Jasnti Tigga 3305019WL008253 Jasnti Tigga 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479835749 MRS JASANTI TIGGA STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-021-001/129-B
() 		3305019000NRG24020520230249315 03/05/2023 ABHISHEK 3305019WL008253 ABHISHEK 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479835752 ABHISHEK BADA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-001/171-A
() 		3305019000NRG24020520230249325 03/05/2023 Anuj Kujur 3305019WL008253 Anuj Kujur 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1479835755 ANUJ KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-021-001/448-B
() 		3305019000NRG24020520230249330 03/05/2023 Akhilesh 3305019WL008253 Akhilesh 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479835753 AKHALESH LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
28 SHANKARGARH CH-05-019-021-001/136-A
() 		3305019000NRG24020520230249320 03/05/2023 Lilawati 3305019WL008253 Lilawati 00415 SBIN0018774 1547 1547 Processed 12/05/2023 1479835748 LALWATI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 SHANKARGARH CH-05-019-021-001/1240
() 		3305019000NRG24020520230249302 03/05/2023 Vinod Toppo 3305019WL008253 Vinod Toppo 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479835733 VINOD TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-021-001/1246
() 		3305019000NRG24020520230249303 03/05/2023 Arjun Kujur 3305019WL008253 Arjun Kujur 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479835732 Mr. ARJUN KUJUR SO FULSAY KUJUR CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-021-001/1246
() 		3305019000NRG24020520230249304 03/05/2023 Taramuni Kujur 3305019WL008253 Taramuni Kujur 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479835731 TARAMUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-021-001/1249
() 		3305019000NRG24020520230249305 03/05/2023 Arvind Panna 3305019WL008253 Arvind Panna 00691 IPOS0000001 222 222 Processed 12/05/2023 1479835730 Master ARVIND PANNA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-021-001/1259
() 		3305019000NRG24020520230249308 03/05/2023 Jugendar Toppo 3305019WL008253 Jugendar Toppo 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479835734 JUGENDRA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-021-001/1278
() 		3305019000NRG24020520230249313 03/05/2023 Sarita Kusva 3305019WL008253 Sarita Kusva 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479835736 SARITA KUSVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-021-001/178
() 		3305019000NRG24020520230249327 03/05/2023 Jugesh Kujur 3305019WL008253 Jugesh Kujur 00691 IPOS0000001 884 884 Processed 13/05/2023 1479835728 JUGESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-021-001/375-A
() 		3305019000NRG24020520230249328 03/05/2023 Alnima Khalkho 3305019WL008253 Alnima Khalkho 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479835737 ALNIMA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-021-001/410-B
() 		3305019000NRG24020520230249329 03/05/2023 Anurag toppo 3305019WL008253 Anurag toppo 00691 IPOS0000001 663 663 Processed 12/05/2023 1479835729 ANURAG TOPPO PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-001/679
() 		3305019000NRG24020520230249334 03/05/2023 Aman Toppo 3305019WL008253 Aman Toppo 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479835735 AMAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-021-001/775-B
() 		3305019000NRG24020520230249335 03/05/2023 Kumari Ragini 3305019WL008253 Kumari Ragini 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479835738 KUMARI RAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13261 13261
Total 55914 55914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69472 Central Bank Of India CBIN0281580 SHANKARGARH 18343
2 SHANKARGARH CH3305019_030523APB_FTO_69472 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_030523APB_FTO_69472 Punjab National Bank PUNB0732100 BALRAMPUR 13481
4 SHANKARGARH CH3305019_030523APB_FTO_69472 State Bank of India SBIN0003855 RAJPUR 7735
5 SHANKARGARH CH3305019_030523APB_FTO_69472 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_030523APB_FTO_69472 India Post Payments Bank IPOS0000001 AMBIKAPUR 13261

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