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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523APB_FTO_71312
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-05-019-014-001/105
() 		3305019000NRG24040520230280773 04/05/2023 Shyam Raj Tigga 3305019WL009232 Shyam Raj Tigga 00089 CBIN0281580 663 663 Processed 12/05/2023 1483597007 SHYAM RAJ TIGGA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24040520230280786 04/05/2023 Pushpa Nagavanshi 3305019WL009232 Pushpa Nagavanshi 00089 CBIN0281580 884 884 Processed 12/05/2023 1483597009 Miss. PUSHPA NAGVANSI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24040520230280789 04/05/2023 Anita 3305019WL009232 Anita 00089 CBIN0281580 884 884 Processed 12/05/2023 1483597000 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-014-001/22
() 		3305019000NRG24040520230280792 04/05/2023 Pratima 3305019WL009232 Pratima 00089 CBIN0281580 884 884 Processed 12/05/2023 1483597011 Miss. PRATIMA . CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24040520230280793 04/05/2023 MALKU 3305019WL009232 MALKU 00089 CBIN0281580 884 884 Processed 12/05/2023 1483597012 Mr. MALAKU KHAKHA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24040520230280797 04/05/2023 Sangeeta 3305019WL009232 Sangeeta 00089 CBIN0281580 884 884 Processed 13/05/2023 1483596999 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24040520230280796 04/05/2023 Satish 3305019WL009232 Satish 00089 CBIN0281580 884 884 Processed 13/05/2023 1483597004 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24040520230280805 04/05/2023 Anil Kerketta 3305019WL009232 Anil Kerketta 00089 CBIN0281580 884 884 Processed 12/05/2023 1483597002 ANIL KERKETTA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24040520230280804 04/05/2023 Shivmuni Kerketta 3305019WL009232 Shivmuni Kerketta 00089 CBIN0281580 884 884 Processed 12/05/2023 1483597008 Miss. SHIVMUNI BECK CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-014-001/30
() 		3305019000NRG24040520230280806 04/05/2023 Kanta 3305019WL009232 Kanta 00089 CBIN0281580 884 884 Processed 12/05/2023 1483596986 Miss. KANTA KUMARI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24040520230280815 04/05/2023 Seeto Paikra 3305019WL009232 Seeto Paikra 00089 CBIN0281580 442 442 Processed 12/05/2023 1483597005 Mrs. SITO PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/41
() 		3305019000NRG24040520230280816 04/05/2023 Sindhiya 3305019WL009232 Sindhiya 00089 CBIN0281580 221 221 Processed 13/05/2023 1483597013 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-014-001/68-B
() 		3305019000NRG24040520230280826 04/05/2023 mangri 3305019WL009232 mangri 00089 CBIN0281580 884 884 Processed 12/05/2023 1483597003 MANGRI KAURWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-014-001/8-B
() 		3305019000NRG24040520230280830 04/05/2023 Asha Toppo 3305019WL009232 Asha Toppo 00089 CBIN0281580 221 221 Processed 12/05/2023 1483597006 Miss. ASHA TOPPO CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24040520230280833 04/05/2023 Jayprakash 3305019WL009232 Jayprakash 00089 CBIN0281580 221 221 Processed 12/05/2023 1483597001 Mr. JAYPRAKASH KERKETTA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-017-002/282
() 		3305019000NRG24040520230280843 04/05/2023 Pusain 3305019WL009232 Pusain 00089 CBIN0281580 884 884 Processed 12/05/2023 1483596995 Ms. DUSSAIN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
17 SHANKARGARH CH-05-019-014-001/103
() 		3305019000NRG24040520230280772 04/05/2023 Manikant Bhagat 3305019WL009232 Manikant Bhagat 00093 CRGB0006039 663 663 Processed 12/05/2023 1483596977 Mr. MANIKANT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-014-001/108
() 		3305019000NRG24040520230280774 04/05/2023 Dharni Paikra 3305019WL009232 Dharni Paikra 00093 CRGB0006039 663 663 Processed 12/05/2023 1483596978 Miss. DHARNI PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24040520230280795 04/05/2023 SATYAWATI 3305019WL009232 SATYAWATI 00093 CRGB0006039 221 221 Processed 12/05/2023 1483596981 Miss. Satyavati Khakha CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-014-001/31
() 		3305019000NRG24040520230280808 04/05/2023 Basanti 3305019WL009232 Basanti 00093 CRGB0006039 884 884 Processed 12/05/2023 1483596976 BASANTI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-014-001/350
() 		3305019000NRG24040520230280810 04/05/2023 GANESHWARI 3305019WL009232 GANESHWARI 00093 CRGB0006039 884 884 Processed 12/05/2023 1483596980 GANESHVARI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-014-001/42-A
() 		3305019000NRG24040520230280817 04/05/2023 Patiyo 3305019WL009232 Patiyo 00093 CRGB0006039 884 884 Processed 12/05/2023 1483597014 Mrs. PATIYO WO DHARMNATH CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24040520230280841 04/05/2023 Vishnath 3305019WL009232 Vishnath 00093 CRGB0006039 884 884 Processed 12/05/2023 1483596979 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
24 SHANKARGARH CH-05-019-013-001/56
() 		3305019000NRG24040520230280770 04/05/2023 nandi 3305019WL009232 nandi 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597024 NANANDI LAKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24040520230280771 04/05/2023 Banthu 3305019WL009232 Banthu 00354 PUNB0732100 663 663 Processed 12/05/2023 1483597019 BANTU RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-014-001/108-B
() 		3305019000NRG24040520230280775 04/05/2023 Anil 3305019WL009232 Anil 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597023 ANIL PEKARA KAWAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24040520230280776 04/05/2023 MANMAIT 3305019WL009232 MANMAIT 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596984 MANMAIT PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24040520230280778 04/05/2023 jaysingh 3305019WL009232 jaysingh 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597033 Mr. JAY SINGH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24040520230280779 04/05/2023 rupo 3305019WL009232 rupo 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597032 RUPO BAI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-014-001/116-B
() 		3305019000NRG24040520230280780 04/05/2023 jatri 3305019WL009232 jatri 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596983 JAHRI PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24040520230280781 04/05/2023 lalasai 3305019WL009232 lalasai 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597021 LALSAI TIGGA S/O BHAMBHA . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24040520230280784 04/05/2023 Mahesh 3305019WL009232 Mahesh 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597026 MAHESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24040520230280785 04/05/2023 Ranthi 3305019WL009232 Ranthi 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597027 RANTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24040520230280788 04/05/2023 somari 3305019WL009232 somari 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596965 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24040520230280791 04/05/2023 Kamli 3305019WL009232 Kamli 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597015 Mrs. Kamali Nagavanshi CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24040520230280794 04/05/2023 BARPRHIN 3305019WL009232 BARPRHIN 00354 PUNB0732100 884 884 Processed 13/05/2023 1483596970 BIFANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-014-001/26
() 		3305019000NRG24040520230280798 04/05/2023 Chaytu ram 3305019WL009232 Chaytu ram 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596971 Mr. CHAITURAM KHAKHA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24040520230280799 04/05/2023 DEVSARIN 3305019WL009232 DEVSARIN 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596985 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24040520230280800 04/05/2023 Parmila 3305019WL009232 Parmila 00354 PUNB0732100 221 221 Processed 12/05/2023 1483596972 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24040520230280801 04/05/2023 BIGNI 3305019WL009232 BIGNI 00354 PUNB0732100 221 221 Processed 12/05/2023 1483596974 BIGO PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24040520230280802 04/05/2023 Budhnaram 3305019WL009232 Budhnaram 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597016 MR BUDHNA RAM STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-014-001/3
() 		3305019000NRG24040520230280803 04/05/2023 Piyaro 3305019WL009232 Piyaro 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596968 Mrs. Piyaso Kairkaita CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-014-001/333
() 		3305019000NRG24040520230280809 04/05/2023 lalita 3305019WL009232 lalita 00354 PUNB0732100 221 221 Processed 12/05/2023 1483596969 Mrs. LALITA YADAV CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24040520230280811 04/05/2023 bajari 3305019WL009232 bajari 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596966 BAJARI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24040520230280812 04/05/2023 arti 3305019WL009232 arti 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597022 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24040520230280814 04/05/2023 kailash 3305019WL009232 kailash 00354 PUNB0732100 221 221 Processed 12/05/2023 1483596975 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-014-001/5
() 		3305019000NRG24040520230280818 04/05/2023 Kavitre 3305019WL009232 Kavitre 00354 PUNB0732100 221 221 Processed 12/05/2023 1483597028 Mrs. Kavitri Nagvanshi CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24040520230280820 04/05/2023 dilmait 3305019WL009232 dilmait 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597035 VISMAIT BARGAH PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24040520230280819 04/05/2023 rajesh 3305019WL009232 rajesh 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596982 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-014-001/60
() 		3305019000NRG24040520230280821 04/05/2023 CHUNU 3305019WL009232 CHUNU 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596967 CHUNNU TIGGA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-014-001/61
() 		3305019000NRG24040520230280824 04/05/2023 BANARI 3305019WL009232 BANARI 00354 PUNB0732100 884 884 Processed 12/05/2023 1483596973 BANARI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24040520230280825 04/05/2023 Sumetri 3305019WL009232 Sumetri 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597034 SUMETRI PAIKRA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-014-001/8
() 		3305019000NRG24040520230280827 04/05/2023 PARMESHWARI 3305019WL009232 PARMESHWARI 00354 PUNB0732100 221 221 Processed 12/05/2023 1483597030 PARMESWARI KERKETTA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-014-001/85
() 		3305019000NRG24040520230280831 04/05/2023 gajeshwar 3305019WL009232 gajeshwar 00354 PUNB0732100 663 663 Processed 12/05/2023 1483597020 GAJESHVAR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24040520230280832 04/05/2023 kunti 3305019WL009232 kunti 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597029 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24040520230280834 04/05/2023 KHASRI 3305019WL009232 KHASRI 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597017 KHASRO URANV PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24040520230280836 04/05/2023 manju 3305019WL009232 manju 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597018 MANJU URAON PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24040520230280835 04/05/2023 RAMBACHAN 3305019WL009232 RAMBACHAN 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597031 RAMBACHAN KUJUR PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24040520230280839 04/05/2023 sundari 3305019WL009232 sundari 00354 PUNB0732100 884 884 Processed 12/05/2023 1483597025 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
60 SHANKARGARH CH-05-019-013-001/56
() 		3305019000NRG24040520230280769 04/05/2023 Nirmal 3305019WL009232 Nirmal 00415 SBIN0003855 884 884 Processed 12/05/2023 1483596996 MR SHRI NIRMAL STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-014-001/19-B
() 		3305019000NRG24040520230280790 04/05/2023 madhuri 3305019WL009232 madhuri 00415 SBIN0003855 884 884 Processed 12/05/2023 1483596987 MRS JATRI NAGVANSHI STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-014-001/8-A
() 		3305019000NRG24040520230280828 04/05/2023 Chaiti 3305019WL009232 Chaiti 00415 SBIN0003855 884 884 Processed 12/05/2023 1483596998 MRS CHAITI KERKETTA STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24040520230280837 04/05/2023 Sumitra 3305019WL009232 Sumitra 00415 SBIN0003855 884 884 Processed 12/05/2023 1483596997 MR SUMITRA NAGWANSI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
64 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24040520230280838 04/05/2023 Ajay nagvanshi 3305019WL009232 Ajay nagvanshi 00415 SBIN0018774 884 884 Processed 12/05/2023 1483597010 Mr. AJY KUMAR NAGVANSHI SO LAVANGSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
65 SHANKARGARH CH-05-019-014-001/115
() 		3305019000NRG24040520230280777 04/05/2023 Shantosh 3305019WL009232 Shantosh 00691 IPOS0000001 884 884 Processed 13/05/2023 1483596992 SANTOSH KUMARM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24040520230280783 04/05/2023 Geeta Urav 3305019WL009232 Geeta Urav 00691 IPOS0000001 884 884 Processed 13/05/2023 1483596991 GITA URAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24040520230280782 04/05/2023 Ritesh Tigga 3305019WL009232 Ritesh Tigga 00691 IPOS0000001 884 884 Processed 13/05/2023 1483596989 RITESH TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24040520230280787 04/05/2023 Sulanti Nageshiya 3305019WL009232 Sulanti Nageshiya 00691 IPOS0000001 884 884 Processed 12/05/2023 1483596988 SULANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24040520230280823 04/05/2023 Punam 3305019WL009232 Punam 00691 IPOS0000001 884 884 Processed 13/05/2023 1483596994 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24040520230280822 04/05/2023 Virendra Kumar Tigga 3305019WL009232 Virendra Kumar Tigga 00691 IPOS0000001 884 884 Processed 12/05/2023 1483596993 VIRENDRA KUMAR TIGGA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-014-001/989
() 		3305019000NRG24040520230280842 04/05/2023 Ramkli 3305019WL009232 Ramkli 00691 IPOS0000001 884 884 Processed 13/05/2023 1483596990 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523APB_FTO_71312 Central Bank Of India CBIN0281580 SHANKARGARH 11492
2 SHANKARGARH CH3305019_040523APB_FTO_71312 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5083
3 SHANKARGARH CH3305019_040523APB_FTO_71312 Punjab National Bank PUNB0732100 BALRAMPUR 27404
4 SHANKARGARH CH3305019_040523APB_FTO_71312 State Bank of India SBIN0003855 RAJPUR 3536
5 SHANKARGARH CH3305019_040523APB_FTO_71312 State Bank of India SBIN0018774 Shankargarh 884
6 SHANKARGARH CH3305019_040523APB_FTO_71312 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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