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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34638
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-05-019-023-001/283-A
() 		3305019000NRG24180420230091311 18/04/2023 SAHABUDDIN 3305019WL003082 SAHABUDDIN 00089 CBIN0281580 1104 1104 Processed 11/05/2023 1438800163 Mr. SAHABUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1104 1104
2 SHANKARGARH CH-05-019-023-001/193-A
() 		3305019000NRG24180420230091299 18/04/2023 Pathanti 3305019WL003082 Pathanti 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438800164 Mrs. PATHANTI PAIKRA WO MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24180420230091310 18/04/2023 sajrun 3305019WL003082 sajrun 00093 CRGB0006039 1323 1323 Processed 11/05/2023 1438800216 SAJRU PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24180420230091322 18/04/2023 DIBEDARI 3305019WL003082 DIBEDARI 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438800166 Mrs. DINESHWARI W/O SAHBU RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/44-C
() 		3305019000NRG24180420230091329 18/04/2023 Sumanti 3305019WL003082 Sumanti 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438800218 SUMANTI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24180420230091331 18/04/2023 bindheshwari 3305019WL003082 bindheshwari 00093 CRGB0006039 880 880 Processed 11/05/2023 1438800220 BINDESHWARI BAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24180420230091334 18/04/2023 Ajay Kumar 3305019WL003082 Ajay Kumar 00093 CRGB0006039 1323 1323 Processed 11/05/2023 1438800217 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24180420230091335 18/04/2023 Kumari Sunita 3305019WL003082 Kumari Sunita 00093 CRGB0006039 1323 1323 Processed 11/05/2023 1438800219 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8369 8369
9 SHANKARGARH CH-05-019-023-002/276
() 		3305019000NRG24180420230091336 18/04/2023 PRAMILA 3305019WL003082 PRAMILA 00093 SBIN0RRCHGB 1320 1320 Processed 11/05/2023 1438800165 Mrs. PERMILLA / PRMOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
10 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24180420230091277 18/04/2023 ghuneshwar 3305019WL003082 ghuneshwar 00354 PUNB0732100 660 660 Processed 11/05/2023 1438800183 GHUNESHWAR KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24180420230091278 18/04/2023 PATO BAI 3305019WL003082 PATO BAI 00354 PUNB0732100 660 660 Processed 11/05/2023 1438800190 PATO BAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/141-B
() 		3305019000NRG24180420230091279 18/04/2023 anup 3305019WL003082 anup 00354 PUNB0732100 660 660 Processed 11/05/2023 1438800211 MR ANUP KUMAR STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24180420230091280 18/04/2023 BHAJAN 3305019WL003082 BHAJAN 00354 PUNB0732100 440 440 Processed 11/05/2023 1438800213 BHAJAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24180420230091281 18/04/2023 PESTI 3305019WL003082 PESTI 00354 PUNB0732100 660 660 Processed 11/05/2023 1438800174 Mrs. PASTI PAIKARA W/O BHAJAN RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/142-D
() 		3305019000NRG24180420230091283 18/04/2023 Chandrawati 3305019WL003082 Chandrawati 00354 PUNB0732100 440 440 Processed 11/05/2023 1438800204 MRS CHANDRAVATI PAIKRA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-023-001/142-D
() 		3305019000NRG24180420230091282 18/04/2023 Paleshwar 3305019WL003082 Paleshwar 00354 PUNB0732100 440 440 Processed 11/05/2023 1438800201 MR PALESHWAR PAIKRA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24180420230091285 18/04/2023 laxman 3305019WL003082 laxman 00354 PUNB0732100 440 440 Processed 11/05/2023 1438800200 Mr. LAXAMAN S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24180420230091284 18/04/2023 RIGO 3305019WL003082 RIGO 00354 PUNB0732100 660 660 Processed 11/05/2023 1438800170 Mrs. RIGO BAI W/O MUNSHI RAM CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24180420230091287 18/04/2023 Anita 3305019WL003082 Anita 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800214 ANITA BAI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24180420230091286 18/04/2023 Sambhu 3305019WL003082 Sambhu 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438800189 SAMBHU RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/180
() 		3305019000NRG24180420230091289 18/04/2023 chechali 3305019WL003082 chechali 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438800202 CHEDALI BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-001/180
() 		3305019000NRG24180420230091288 18/04/2023 vishawanath 3305019WL003082 vishawanath 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800209 VISNATH RAM PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-001/187
() 		3305019000NRG24180420230091290 18/04/2023 PACHU 3305019WL003082 PACHU 00354 PUNB0732100 880 880 Processed 11/05/2023 1438800185 Mr. PANCHU /LEBRU CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24180420230091292 18/04/2023 Jagmohan 3305019WL003082 Jagmohan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438800186 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24180420230091291 18/04/2023 PAKAL 3305019WL003082 PAKAL 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438800182 HIRAMUNI BAI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-023-001/190
() 		3305019000NRG24180420230091295 18/04/2023 jethan 3305019WL003082 jethan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438800208 JETHAN BAI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-001/192
() 		3305019000NRG24180420230091297 18/04/2023 BHIKHANI 3305019WL003082 BHIKHANI 00354 PUNB0732100 880 880 Processed 11/05/2023 1438800180 BHIKHANI BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-001/192
() 		3305019000NRG24180420230091296 18/04/2023 LAXMAN 3305019WL003082 LAXMAN 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800212 LAKSHAMAN RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-001/193-A
() 		3305019000NRG24180420230091298 18/04/2023 MANGAL 3305019WL003082 MANGAL 00354 PUNB0732100 880 880 Processed 11/05/2023 1438800197 Mr. MANGALL RAM / CHIRALU RAM . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24180420230091301 18/04/2023 LAKHAMAIN 3305019WL003082 LAKHAMAIN 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800205 LAKHAEN BAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24180420230091300 18/04/2023 TILAK 3305019WL003082 TILAK 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800206 TILAK RAM PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-023-001/199
() 		3305019000NRG24180420230091302 18/04/2023 SANMAIT 3305019WL003082 SANMAIT 00354 PUNB0732100 440 440 Processed 11/05/2023 1438800175 SANMAIT BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-023-001/221
() 		3305019000NRG24180420230091303 18/04/2023 SOMARI 3305019WL003082 SOMARI 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800172 SOMARI BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-001/230
() 		3305019000NRG24180420230091305 18/04/2023 KANJALI 3305019WL003082 KANJALI 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438800203 Mrs. KANJLI W/O NARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-023-001/262-C
() 		3305019000NRG24180420230091306 18/04/2023 REKHA 3305019WL003082 REKHA 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438800167 Mrs. REKHA W/O KORWA CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-023-001/279-A
() 		3305019000NRG24180420230091307 18/04/2023 Tahri 3305019WL003082 Tahri 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438800173 TAHARI BAI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24180420230091308 18/04/2023 Ishlam 3305019WL003082 Ishlam 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438800171 ESLAM ANSARI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24180420230091309 18/04/2023 hasan 3305019WL003082 hasan 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438800198 Mr. HASAN ALI ANSARI CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-023-001/288-B
() 		3305019000NRG24180420230091313 18/04/2023 sudhan 3305019WL003082 sudhan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438800176 Mr. SUDHAN S/O MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-023-001/288-B
() 		3305019000NRG24180420230091314 18/04/2023 SUMATRI 3305019WL003082 SUMATRI 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438800177 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24180420230091316 18/04/2023 JAGESHWARI 3305019WL003082 JAGESHWARI 00354 PUNB0732100 220 220 Processed 11/05/2023 1438800179 JAGESHWARI BAI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24180420230091315 18/04/2023 Keshwar 3305019WL003082 Keshwar 00354 PUNB0732100 220 220 Processed 11/05/2023 1438800178 KESHWAR KORWA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-001/310
() 		3305019000NRG24180420230091318 18/04/2023 gita 3305019WL003082 gita 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438800210 GEETA BAI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-023-001/310
() 		3305019000NRG24180420230091317 18/04/2023 Rajesh 3305019WL003082 Rajesh 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438800187 RAJESH RAM PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24180420230091320 18/04/2023 chuhai bai 3305019WL003082 chuhai bai 00354 PUNB0732100 880 880 Processed 11/05/2023 1438800195 Mrs. CHUI BAI WO TINGU CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24180420230091319 18/04/2023 TINGU 3305019WL003082 TINGU 00354 PUNB0732100 880 880 Processed 11/05/2023 1438800207 Mr. TINGU RAM KORVA S/O KANTU RAM KORV CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24180420230091321 18/04/2023 Sahgu 3305019WL003082 Sahgu 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438800196 Mr. SAHBU RAM AND DINESHWARI S/O SUGA CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-023-001/345
() 		3305019000NRG24180420230091323 18/04/2023 sadam 3305019WL003082 sadam 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438800194 SADDAM HUSAIN S/O YOUNUS ANSARI BANK OF BARODA(606985)
49 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24180420230091324 18/04/2023 Khelsay 3305019WL003082 Khelsay 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438800181 KHEL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24180420230091327 18/04/2023 DHADI 3305019WL003082 DHADI 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800193 Mrs. DHABI NAG W/O BANSHIDHAR CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24180420230091326 18/04/2023 VANCIDHAR 3305019WL003082 VANCIDHAR 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438800192 Mr. BANSHI DHER / MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24180420230091330 18/04/2023 SONSAI 3305019WL003082 SONSAI 00354 PUNB0732100 880 880 Processed 11/05/2023 1438800199 SONASAI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24180420230091332 18/04/2023 PARKASH 3305019WL003082 PARKASH 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800188 PRAKASH PAIKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24180420230091333 18/04/2023 SAWITRI 3305019WL003082 SAWITRI 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438800184 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-023-002/320
() 		3305019000NRG24180420230091337 18/04/2023 BIHANI 3305019WL003082 BIHANI 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1438800169 BIHANI BAI PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-023-003/223-C
() 		3305019000NRG24180420230091338 18/04/2023 Nandkishor 3305019WL003082 Nandkishor 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438800215 NAND KISHOR PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24180420230091339 18/04/2023 NAVKI 3305019WL003082 NAVKI 00354 PUNB0732100 1323 1323 Processed 11/05/2023 1438800168 Mrs. NOKI WO SHYAM DEV CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-023-003/299
() 		3305019000NRG24180420230091341 18/04/2023 Premsai 3305019WL003082 Premsai 00354 PUNB0732100 440 440 Processed 11/05/2023 1438800191 Mr. PREM SAI / SUNA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48225 48225
59 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24180420230091312 18/04/2023 Jaisinta 3305019WL003082 Jaisinta 00415 SBIN0003855 1104 1104 Processed 11/05/2023 1438800161 MISS JAISINTAKUMARI KUMARI STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-023-003/255-C
() 		3305019000NRG24180420230091340 18/04/2023 Bagar Say 3305019WL003082 Bagar Say 00415 SBIN0003855 1323 1323 Processed 11/05/2023 1438800162 BAGARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2427 2427
61 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24180420230091293 18/04/2023 Ganesh 3305019WL003082 Ganesh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1438800157 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24180420230091294 18/04/2023 Rijhani 3305019WL003082 Rijhani 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1438800158 RIJHNI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-023-001/221-A
() 		3305019000NRG24180420230091304 18/04/2023 SANJAY 3305019WL003082 SANJAY 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1438800160 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-023-001/44-B
() 		3305019000NRG24180420230091328 18/04/2023 Ashok Kumar 3305019WL003082 Ashok Kumar 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1438800159 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
Total 66285 66285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34638 Central Bank Of India CBIN0281580 SHANKARGARH 1104
2 SHANKARGARH CH3305019_180423APB_FTO_34638 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8369
3 SHANKARGARH CH3305019_180423APB_FTO_34638 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1320
4 SHANKARGARH CH3305019_180423APB_FTO_34638 Punjab National Bank PUNB0732100 BALRAMPUR 48225
5 SHANKARGARH CH3305019_180423APB_FTO_34638 State Bank of India SBIN0003855 RAJPUR 2427
6 SHANKARGARH CH3305019_180423APB_FTO_34638 India Post Payments Bank IPOS0000001 AMBIKAPUR 4840

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