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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:38:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120723APB_FTO_217761
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
() 		3305019000NRG24120720230918316 12/07/2023 Shyam Raj Tigga 3305019WL034843 Shyam Raj Tigga 00089 CBIN0281580 221 221 Processed 30/08/2023 4966153557 SHYAM RAJ TIGGA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/119
() 		3305019000NRG24120720230918324 12/07/2023 ASHA 3305019WL034843 ASHA 00089 CBIN0281580 663 663 Processed 30/08/2023 4966153559 ASHA PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24120720230918329 12/07/2023 Anita 3305019WL034843 Anita 00089 CBIN0281580 663 663 Processed 30/08/2023 4966153558 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-014-001/22
() 		3305019000NRG24120720230918334 12/07/2023 Pratima 3305019WL034843 Pratima 00089 CBIN0281580 442 442 Processed 30/08/2023 4966153556 Miss. PRATIMA . CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-014-001/24
() 		3305019000NRG24120720230918335 12/07/2023 JANGSAI 3305019WL034843 JANGSAI 00089 CBIN0281580 663 663 Processed 30/08/2023 4966153530 Mr. JANGSAYA KHAKHA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/30
() 		3305019000NRG24120720230918343 12/07/2023 Kanta 3305019WL034843 Kanta 00089 CBIN0281580 663 663 Processed 30/08/2023 4966153531 Miss. KANTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 SHANKARGARH CH-05-019-014-001/1
() 		3305019000NRG24120720230918313 12/07/2023 khelsay 3305019WL034843 khelsay 00093 CRGB0006039 663 663 Processed 30/08/2023 4966153545 Mr. KHELSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-014-001/103
() 		3305019000NRG24120720230918315 12/07/2023 Manikant Bhagat 3305019WL034843 Manikant Bhagat 00093 CRGB0006039 442 442 Processed 30/08/2023 4966153543 Mr. MANIKANT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24120720230918333 12/07/2023 Kumari Jyoti 3305019WL034843 Kumari Jyoti 00093 CRGB0006039 1547 1547 Processed 30/08/2023 4966153544 MISS KUMARI JYOTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24120720230918326 12/07/2023 sarghin 3305019WL034843 sarghin 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966153532 ETVARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
11 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24120720230918314 12/07/2023 KAMELA 3305019WL034843 KAMELA 00354 PUNB0732100 442 442 Processed 30/08/2023 4966153535 PRAMILA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-014-001/109
() 		3305019000NRG24120720230918317 12/07/2023 dhimi 3305019WL034843 dhimi 00354 PUNB0732100 442 442 Processed 30/08/2023 4966153534 Mrs. THEMI . CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24120720230918319 12/07/2023 jhmli 3305019WL034843 jhmli 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153554 Mrs. JIMLI KERKETTA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24120720230918318 12/07/2023 Navsai 3305019WL034843 Navsai 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153555 Mr. Navesai Kairkaita CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24120720230918320 12/07/2023 MANMAIT 3305019WL034843 MANMAIT 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153551 MANMAIT PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24120720230918321 12/07/2023 rupo 3305019WL034843 rupo 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153549 RUPO BAI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-014-001/116-B
() 		3305019000NRG24120720230918322 12/07/2023 jatri 3305019WL034843 jatri 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153550 JAHRI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-014-001/121-B
() 		3305019000NRG24120720230918325 12/07/2023 jagarnath 3305019WL034843 jagarnath 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153548 Mr. JAGARNATH PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24120720230918328 12/07/2023 somari 3305019WL034843 somari 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153562 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-014-001/2-B
() 		3305019000NRG24120720230918330 12/07/2023 Parwati 3305019WL034843 Parwati 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153540 Mrs. Sakira BAI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24120720230918331 12/07/2023 Kamli 3305019WL034843 Kamli 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153533 Mrs. Kamali Nagavanshi CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-014-001/27-B
() 		3305019000NRG24120720230918336 12/07/2023 Birsai 3305019WL034843 Birsai 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153539 Mr. BIRSAYA KHAKHA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-014-001/27-B
() 		3305019000NRG24120720230918337 12/07/2023 Sawaro 3305019WL034843 Sawaro 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153538 SANWARI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24120720230918338 12/07/2023 DEVSARIN 3305019WL034843 DEVSARIN 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153552 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24120720230918339 12/07/2023 Parmila 3305019WL034843 Parmila 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153546 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-014-001/3
() 		3305019000NRG24120720230918340 12/07/2023 Piyaro 3305019WL034843 Piyaro 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153541 Mrs. Piyaso Kairkaita CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-014-001/3-C
() 		3305019000NRG24120720230918341 12/07/2023 Saleena Minj 3305019WL034843 Saleena Minj 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153542 MRS SALEENA MINJ STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-014-001/30
() 		3305019000NRG24120720230918342 12/07/2023 Sonamati 3305019WL034843 Sonamati 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153537 SONAMATI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-014-001/33
() 		3305019000NRG24120720230918344 12/07/2023 dhinesh 3305019WL034843 dhinesh 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4966153553 Mr. DINESH KUMAR KHAKHA S/O DAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24120720230918345 12/07/2023 bajari 3305019WL034843 bajari 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153547 BAJARI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24120720230918346 12/07/2023 arti 3305019WL034843 arti 00354 PUNB0732100 663 663 Processed 30/08/2023 4966153536 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
32 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24120720230918323 12/07/2023 Hemant 3305019WL034843 Hemant 00691 IPOS0000001 663 663 Processed 30/08/2023 4966153560 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24120720230918327 12/07/2023 Sulanti Nageshiya 3305019WL034843 Sulanti Nageshiya 00691 IPOS0000001 663 663 Processed 30/08/2023 4966153561 SULANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24120720230918332 12/07/2023 Sulendra Kumar 3305019WL034843 Sulendra Kumar 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4966153529 SULENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120723APB_FTO_217761 Central Bank Of India CBIN0281580 SHANKARGARH 3315
2 SHANKARGARH CH3305019_120723APB_FTO_217761 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_120723APB_FTO_217761 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 663
4 SHANKARGARH CH3305019_120723APB_FTO_217761 Punjab National Bank PUNB0732100 BALRAMPUR 14365
5 SHANKARGARH CH3305019_120723APB_FTO_217761 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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