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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:22:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387511
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-05-019-011-001/210
() 		3305019000NRG24271220231279416 27/12/2023 Rajni bai 3305019WL060116 Rajni bai 00089 CBIN0281580 436 436 Processed 13/03/2024 1738978076 RAJNI NAGESH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-001/243
() 		3305019000NRG24271220231279418 27/12/2023 pati 3305019WL060116 pati 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978082 Mrs. PATTI NAGESH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-001/270
() 		3305019000NRG24271220231279422 27/12/2023 sam nagesh 3305019WL060116 sam nagesh 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978090 Mrs. SAAM NAGESH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-001/272
() 		3305019000NRG24271220231279423 27/12/2023 pahru 3305019WL060116 pahru 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978086 PAHRU NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-001/275-B
() 		3305019000NRG24271220231279427 27/12/2023 fulmatiya 3305019WL060116 fulmatiya 00089 CBIN0281580 872 872 Processed 13/03/2024 1738978108 Miss. FULMATIYA AGRIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-001/275-B
() 		3305019000NRG24271220231279426 27/12/2023 lachhan 3305019WL060116 lachhan 00089 CBIN0281580 872 872 Processed 13/03/2024 1738978080 Mr. LAKSHAN AGARIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-001/277-A
() 		3305019000NRG24271220231279428 27/12/2023 tija das 3305019WL060116 tija das 00089 CBIN0281580 872 872 Processed 13/03/2024 1738978091 TIJA DAS PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-001/281
() 		3305019000NRG24271220231279429 27/12/2023 levadi 3305019WL060116 levadi 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978107 Mrs. LEBDI AGRIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-001/281-A
() 		3305019000NRG24271220231279430 27/12/2023 Jagat Agariya 3305019WL060116 Jagat Agariya 00089 CBIN0281580 218 218 Processed 13/03/2024 1738978081 Mr. JAGAT AGRIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-011-001/290
() 		3305019000NRG24271220231279433 27/12/2023 ravishankar 3305019WL060116 ravishankar 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978084 Mr. RAVISHANKAR PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-001/292-A
() 		3305019000NRG24271220231279434 27/12/2023 Satram 3305019WL060116 Satram 00089 CBIN0281580 1090 1090 Processed 13/03/2024 1738978109 Mr. SANTRAM AGARIAY CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-001/315-A
() 		3305019000NRG24271220231279438 27/12/2023 Bati 3305019WL060116 Bati 00089 CBIN0281580 436 436 Processed 13/03/2024 1738978078 Mrs. BATTI PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-001/330-A
() 		3305019000NRG24271220231279442 27/12/2023 Rajkumar Ekka 3305019WL060116 Rajkumar Ekka 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978089 Mr. RAJKUMAR EKKA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-001/334
() 		3305019000NRG24271220231279445 27/12/2023 ghoghe 3305019WL060116 ghoghe 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978110 Mr. DHOGHE KINDO CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-001/334
() 		3305019000NRG24271220231279446 27/12/2023 manmati 3305019WL060116 manmati 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978105 Miss. MANMATI KINDO CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG24271220231279448 27/12/2023 Harishchandra Kindo 3305019WL060116 Harishchandra Kindo 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978092 HARISCHAND KINDO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG24271220231279447 27/12/2023 ramji 3305019WL060116 ramji 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978088 RAMJI KINDO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-001/336
() 		3305019000NRG24271220231279449 27/12/2023 bhola 3305019WL060116 bhola 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978087 Mr. BHOLA TIGGA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-011-001/339
() 		3305019000NRG24271220231279450 27/12/2023 rupnarayan 3305019WL060116 rupnarayan 00089 CBIN0281580 436 436 Processed 13/03/2024 1738978106 RUPNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-001/346
() 		3305019000NRG24271220231279451 27/12/2023 bijaydas 3305019WL060116 bijaydas 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978075 Mr. VIJAY DAS CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-011-001/364
() 		3305019000NRG24271220231279452 27/12/2023 Jagpati 3305019WL060116 Jagpati 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978085 Miss. JAGPATI NAGESH CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-011-001/371
() 		3305019000NRG24271220231279454 27/12/2023 latar 3305019WL060116 latar 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978083 Mrs. LETAR KUMARI NAGESH CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-011-001/460
() 		3305019000NRG24271220231279455 27/12/2023 Fulsai Agariya 3305019WL060116 Fulsai Agariya 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978077 Mr. FULSAI AGARIYA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24271220231279456 27/12/2023 parmiyan 3305019WL060116 parmiyan 00089 CBIN0281580 1526 1526 Processed 13/03/2024 1738978079 Mrs. PARAMANIYA AGARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 29648 29648
25 SHANKARGARH CH-05-019-011-001/272-B
() 		3305019000NRG24271220231279424 27/12/2023 Rajni Nagesh 3305019WL060116 Rajni Nagesh 00093 CRGB0006039 1526 1526 Processed 13/03/2024 1738978102 Mrs. RAJANI NAGESH CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-011-001/274
() 		3305019000NRG24271220231279425 27/12/2023 Ramsevak 3305019WL060116 Ramsevak 00093 CRGB0006039 1526 1526 Processed 13/03/2024 1738978104 Mr. RAM SEWAK S/O BISHUN . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-011-001/292-A
() 		3305019000NRG24271220231279435 27/12/2023 sulmaniya 3305019WL060116 sulmaniya 00093 CRGB0006039 1090 1090 Processed 13/03/2024 1738978103 Ms. SULMIYA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4142 4142
28 SHANKARGARH CH-05-019-011-001/332
() 		3305019000NRG24271220231279444 27/12/2023 Raghunath Kumar Bakhla 3305019WL060116 Raghunath Kumar Bakhla 00093 SBIN0RRCHGB 1526 1526 Processed 13/03/2024 1738978101 RAGHUNATH KUMAR BAKHALA PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
29 SHANKARGARH CH-05-019-011-001/254
() 		3305019000NRG24271220231279419 27/12/2023 Chandramuni 3305019WL060116 Chandramuni 00354 PUNB0732100 1526 1526 Processed 13/03/2024 1738978099 Mrs. CHANDRAMUNI NAGESH CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-011-001/283
() 		3305019000NRG24271220231279431 27/12/2023 mirjhi 3305019WL060116 mirjhi 00354 PUNB0732100 1526 1526 Processed 13/03/2024 1738978100 MIRJHI PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24271220231279437 27/12/2023 Dasharu 3305019WL060116 Dasharu 00354 PUNB0732100 218 218 Processed 13/03/2024 1738978094 Mr. DASRU PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-011-001/321-B
() 		3305019000NRG24271220231279439 27/12/2023 Raja Ram Paikra 3305019WL060116 Raja Ram Paikra 00354 PUNB0732100 1526 1526 Processed 13/03/2024 1738978095 MR RAJA RAM PAINKRA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-011-001/321-B
() 		3305019000NRG24271220231279440 27/12/2023 Sajni paikra 3305019WL060116 Sajni paikra 00354 PUNB0732100 1526 1526 Processed 13/03/2024 1738978096 Mrs. SAJNI PAIKRA WO RAJARAM PAIKARA CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-011-001/326
() 		3305019000NRG24271220231279441 27/12/2023 chandu 3305019WL060116 chandu 00354 PUNB0732100 1526 1526 Processed 13/03/2024 1738978098 Mr. CHHANDU RAM SO DHAN SAI RAM CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-011-001/331
() 		3305019000NRG24271220231279443 27/12/2023 Lohara 3305019WL060116 Lohara 00354 PUNB0732100 1526 1526 Processed 13/03/2024 1738978097 Mr. LOHRA TOPPO CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24271220231279453 27/12/2023 Jaggdish 3305019WL060116 Jaggdish 00354 PUNB0732100 1526 1526 Processed 13/03/2024 1738978093 Mr. JAGDISH NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10900 10900
37 SHANKARGARH CH-05-019-011-001/262
() 		3305019000NRG24271220231279420 27/12/2023 Anita Adage 3305019WL060116 Anita Adage 00691 IPOS0000001 1526 1526 Processed 13/03/2024 1738978072 ANITA ADAGE PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-011-001/264-B
() 		3305019000NRG24271220231279421 27/12/2023 Lohari Nagesh 3305019WL060116 Lohari Nagesh 00691 IPOS0000001 1090 1090 Processed 13/03/2024 1738978074 Mrs. LOHARI NAGESH CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-011-001/290
() 		3305019000NRG24271220231279432 27/12/2023 Rijhani 3305019WL060116 Rijhani 00691 IPOS0000001 1526 1526 Processed 13/03/2024 1738978073 RIJHANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-011-001/302-A
() 		3305019000NRG24271220231279436 27/12/2023 Sabina Paikra 3305019WL060116 Sabina Paikra 00691 IPOS0000001 1526 1526 Processed 13/03/2024 1738978111 SABINA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5668 5668
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387511 Central Bank Of India CBIN0281580 SHANKARGARH 29648
2 SHANKARGARH CH3305019_271223APB_FTO_387511 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4142
3 SHANKARGARH CH3305019_271223APB_FTO_387511 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1526
4 SHANKARGARH CH3305019_271223APB_FTO_387511 Punjab National Bank PUNB0732100 BALRAMPUR 10900
5 SHANKARGARH CH3305019_271223APB_FTO_387511 India Post Payments Bank IPOS0000001 AMBIKAPUR 5668

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