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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467901
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-05-019-009-001/23-B
() 		3305019000NRG24090220241705830 09/02/2024 Jaypal 3305019WL076755 Jaypal 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343145557 JAYPAL PAINKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/23-B
() 		3305019000NRG24090220241705831 09/02/2024 Pramila Nageshiya 3305019WL076755 Pramila Nageshiya 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343145558 PRAMILA NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/31-C
() 		3305019000NRG24090220241705840 09/02/2024 manjulata 3305019WL076755 manjulata 00089 CBIN0281580 880 880 Processed 30/03/2024 2343145560 MANJULTA AKKA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24090220241705856 09/02/2024 Budhyari Nagesh 3305019WL076755 Budhyari Nagesh 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343145566 BUDHIYARO NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/53-A
() 		3305019000NRG24090220241705885 09/02/2024 Junita Paikra 3305019WL076755 Junita Paikra 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343145559 JUNITA PAIKARA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/53-A
() 		3305019000NRG24090220241705884 09/02/2024 Rameshwar Paikra 3305019WL076755 Rameshwar Paikra 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343145565 RAMESWAR PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 8580 8580
7 SHANKARGARH CH-05-019-009-001/31-C
() 		3305019000NRG24090220241705839 09/02/2024 nirantar 3305019WL076755 nirantar 00093 CRGB0006039 880 880 Processed 30/03/2024 2343145613 Mr. NIRANTAR EKKA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-009-001/32
() 		3305019000NRG24090220241705841 09/02/2024 Lalsay 3305019WL076755 Lalsay 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2343145615 LALSAY NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/32-B
() 		3305019000NRG24090220241705844 09/02/2024 Hiramati 3305019WL076755 Hiramati 00093 CRGB0006039 1100 1100 Rejected 30/03/2024 2343145614 Aadhaar Number not Mapped to Account Number
SubTotal 3520 3520
10 SHANKARGARH CH-05-019-009-001/104-B
() 		3305019000NRG24090220241705827 09/02/2024 Somaru 3305019WL076755 Somaru 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145597 SOMARU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-009-001/110-B
() 		3305019000NRG24090220241705829 09/02/2024 Puran 3305019WL076755 Puran 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145568 Mr. SHIV PURAN YADAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-009-001/299
() 		3305019000NRG24090220241705834 09/02/2024 Jasinta 3305019WL076755 Jasinta 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145586 JASHINTA NAGESH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/299
() 		3305019000NRG24090220241705833 09/02/2024 Mahesh 3305019WL076755 Mahesh 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145595 MAHESH NAGESH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24090220241705836 09/02/2024 DHANESAWARI 3305019WL076755 DHANESAWARI 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2343145581 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24090220241705835 09/02/2024 RAJKUMAR 3305019WL076755 RAJKUMAR 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2343145588 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24090220241705837 09/02/2024 ANIL 3305019WL076755 ANIL 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145585 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24090220241705838 09/02/2024 JAGESWARI 3305019WL076755 JAGESWARI 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145591 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24090220241705842 09/02/2024 ramesh 3305019WL076755 ramesh 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145605 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24090220241705843 09/02/2024 urmila 3305019WL076755 urmila 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145596 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-009-001/33-A
() 		3305019000NRG24090220241705847 09/02/2024 Laxmi 3305019WL076755 Laxmi 00354 PUNB0732100 660 660 Processed 30/03/2024 2343145587 LAXMI AGERIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/33-A
() 		3305019000NRG24090220241705846 09/02/2024 NAVASAY 3305019WL076755 NAVASAY 00354 PUNB0732100 660 660 Processed 30/03/2024 2343145583 NAWASHAY AGERIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24090220241705851 09/02/2024 Ghulmaniya 3305019WL076755 Ghulmaniya 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2343145592 PHULMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24090220241705850 09/02/2024 Laura 3305019WL076755 Laura 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2343145593 LAURA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-009-001/35
() 		3305019000NRG24090220241705852 09/02/2024 Jagan 3305019WL076755 Jagan 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2343145610 JAGAN NAGESH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-001/35
() 		3305019000NRG24090220241705853 09/02/2024 Pati 3305019WL076755 Pati 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2343145611 PATTI NAGESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-001/36
() 		3305019000NRG24090220241705854 09/02/2024 Jagmohan 3305019WL076755 Jagmohan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145609 Mr. JAGMOHAN NAGESH SO DEMBOO NAGESH CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24090220241705855 09/02/2024 Fugva Ram Nagesh 3305019WL076755 Fugva Ram Nagesh 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145612 FUGVA RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24090220241705857 09/02/2024 Budhni 3305019WL076755 Budhni 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145584 BUDHANI NAGESH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24090220241705858 09/02/2024 Rajmuni 3305019WL076755 Rajmuni 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145589 Mrs. RAJMUNI NAGESHIA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-009-001/40
() 		3305019000NRG24090220241705861 09/02/2024 jagmatiya 3305019WL076755 jagmatiya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145577 Mrs. JAGMATIYA KUSHVAHA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-009-001/41
() 		3305019000NRG24090220241705863 09/02/2024 dhandoulat 3305019WL076755 dhandoulat 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145569 DAWLT NAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24090220241705866 09/02/2024 Fulmaniya 3305019WL076755 Fulmaniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145570 Mrs. FULMANIYA NAI CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-009-001/44-A
() 		3305019000NRG24090220241705867 09/02/2024 Kalawati 3305019WL076755 Kalawati 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145573 Mrs. KALAVATI NAI CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-009-001/46
() 		3305019000NRG24090220241705868 09/02/2024 Khori 3305019WL076755 Khori 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145572 Mrs. KHORI WO SUKHU CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-009-001/46-A
() 		3305019000NRG24090220241705869 09/02/2024 Ramnath Ram 3305019WL076755 Ramnath Ram 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145576 RAMNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-009-001/47
() 		3305019000NRG24090220241705870 09/02/2024 Dashni 3305019WL076755 Dashni 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145571 Mrs. DASANI NAGESH W/O SIKHAMA NAGESH CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-009-001/49
() 		3305019000NRG24090220241705871 09/02/2024 fulmaniya 3305019WL076755 fulmaniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145580 Mrs. FULMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-009-001/49
() 		3305019000NRG24090220241705872 09/02/2024 krisana 3305019WL076755 krisana 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2343145567 KRISHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-009-001/50
() 		3305019000NRG24090220241705875 09/02/2024 brajmohan 3305019WL076755 brajmohan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145602 BRIJMOHAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-009-001/51-A
() 		3305019000NRG24090220241705876 09/02/2024 ANITA 3305019WL076755 ANITA 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2343145578 ANITA PAINKARA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-009-001/51-B
() 		3305019000NRG24090220241705878 09/02/2024 LALITA 3305019WL076755 LALITA 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2343145579 Mrs. LALITA PAIKRA CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-009-001/51-B
() 		3305019000NRG24090220241705877 09/02/2024 nehru 3305019WL076755 nehru 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2343145598 NEHRU RAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-009-001/52
() 		3305019000NRG24090220241705880 09/02/2024 Surjan 3305019WL076755 Surjan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145575 SURJAN PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-009-001/52-A
() 		3305019000NRG24090220241705882 09/02/2024 kundan 3305019WL076755 kundan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145606 MR KUNDANLAL PAIKRA STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-009-001/52-A
() 		3305019000NRG24090220241705883 09/02/2024 SUMITRA 3305019WL076755 SUMITRA 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145601 MRS SUMITRA PAIKRA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-009-001/54
() 		3305019000NRG24090220241705886 09/02/2024 Chotan 3305019WL076755 Chotan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145600 CHHOTAN PAINKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-009-001/54
() 		3305019000NRG24090220241705887 09/02/2024 kusum 3305019WL076755 kusum 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145604 KUSHUM PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-009-001/55
() 		3305019000NRG24090220241705888 09/02/2024 Birbal 3305019WL076755 Birbal 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2343145582 Mr. BIRBAL PAIKRA CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24090220241705890 09/02/2024 MAHENDAR 3305019WL076755 MAHENDAR 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145608 MAHENDRA PAINKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24090220241705891 09/02/2024 Sushama 3305019WL076755 Sushama 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145607 SUSHMA PAINKRA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-009-001/80
() 		3305019000NRG24090220241705893 09/02/2024 Ashapati 3305019WL076755 Ashapati 00354 PUNB0732100 660 660 Processed 30/03/2024 2343145574 AASHAPATI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-009-002/169
() 		3305019000NRG24090220241705894 09/02/2024 Fulo 3305019WL076755 Fulo 00354 PUNB0732100 880 880 Processed 30/03/2024 2343145603 FULI PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-009-002/266
() 		3305019000NRG24090220241705895 09/02/2024 Shivanarayan 3305019WL076755 Shivanarayan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145594 Mr. SHIVNARAYAN YADAV CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-009-002/300
() 		3305019000NRG24090220241705896 09/02/2024 Kalesh 3305019WL076755 Kalesh 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343145590 KALESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24090220241705897 09/02/2024 Sonsay 3305019WL076755 Sonsay 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2343145599 Mr. SONSAY NAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 63580 63580
56 SHANKARGARH CH-05-019-009-001/41
() 		3305019000NRG24090220241705865 09/02/2024 Jyoti Nai 3305019WL076755 Jyoti Nai 00415 SBIN0003855 1540 1540 Processed 30/03/2024 2343145562 Miss. JYOTI DO ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-009-001/52
() 		3305019000NRG24090220241705881 09/02/2024 Kunti 3305019WL076755 Kunti 00415 SBIN0003855 1540 1540 Processed 30/03/2024 2343145563 KUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-009-001/55
() 		3305019000NRG24090220241705889 09/02/2024 Sohanlal 3305019WL076755 Sohanlal 00415 SBIN0003855 1320 1320 Processed 30/03/2024 2343145564 Mr. SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-009-001/56-A
() 		3305019000NRG24090220241705892 09/02/2024 Gunji Kawar 3305019WL076755 Gunji Kawar 00415 SBIN0003855 1540 1540 Processed 30/03/2024 2343145561 MRS GUNJI KAWAR STATE BANK OF INDIA(508548)
SubTotal 5940 5940
60 SHANKARGARH CH-05-019-009-001/105
() 		3305019000NRG24090220241705828 09/02/2024 amrit 3305019WL076755 amrit 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145550 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-009-001/266-A
() 		3305019000NRG24090220241705832 09/02/2024 Chandni 3305019WL076755 Chandni 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145549 CHANDNI YADAV PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-009-001/32-B
() 		3305019000NRG24090220241705845 09/02/2024 Patarsay 3305019WL076755 Patarsay 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2343145548 PATARSAY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24090220241705849 09/02/2024 Pancho 3305019WL076755 Pancho 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145555 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24090220241705848 09/02/2024 Parsnath 3305019WL076755 Parsnath 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145554 Mr. PARASNATH AGERIYA CENTRAL BANK OF INDIA(607115)
65 SHANKARGARH CH-05-019-009-001/40-C
() 		3305019000NRG24090220241705862 09/02/2024 Niraj Kumar 3305019WL076755 Niraj Kumar 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145552 NIRAJ KUMAR KUSHAVAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-009-001/41
() 		3305019000NRG24090220241705864 09/02/2024 Arajlal Nai 3305019WL076755 Arajlal Nai 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145553 ARAJLAL NAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-009-001/49-A
() 		3305019000NRG24090220241705873 09/02/2024 Ranjit Paikra 3305019WL076755 Ranjit Paikra 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145556 RANJIT PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-009-001/52
() 		3305019000NRG24090220241705879 09/02/2024 Devanti 3305019WL076755 Devanti 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343145551 DEVANTI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13420 13420
Total 95040 95040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467901 Central Bank Of India CBIN0281580 SHANKARGARH 8580
2 SHANKARGARH CH3305019_090224APB_FTO_467901 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3520
3 SHANKARGARH CH3305019_090224APB_FTO_467901 Punjab National Bank PUNB0732100 BALRAMPUR 63580
4 SHANKARGARH CH3305019_090224APB_FTO_467901 State Bank of India SBIN0003855 RAJPUR 5940
5 SHANKARGARH CH3305019_090224APB_FTO_467901 India Post Payments Bank IPOS0000001 AMBIKAPUR 13420

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