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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:16:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_60629
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-05-019-010-001/120-A
() 		3305019000NRG24280420230228614 28/04/2023 Jageshwar 3305019WL007604 Jageshwar 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439903075 JAGESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/120-A
() 		3305019000NRG24280420230228615 28/04/2023 Savita Paikra 3305019WL007604 Savita Paikra 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439903076 Mrs. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-010-001/120-B
() 		3305019000NRG24280420230228616 28/04/2023 Shyampati Paikra 3305019WL007604 Shyampati Paikra 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439903069 MRS SHYAMPATI PAIKRA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-010-001/236-A
() 		3305019000NRG24280420230228623 28/04/2023 Birbhu 3305019WL007604 Birbhu 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439903067 Mr. VIRJHU PAIKARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-010-001/306-A
() 		3305019000NRG24280420230228637 28/04/2023 MILA 3305019WL007604 MILA 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439903070 MILA NAGSIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-010-001/85-A
() 		3305019000NRG24280420230228648 28/04/2023 dhalai 3305019WL007604 dhalai 00089 CBIN0281580 1320 1320 Rejected 11/05/2023 1439903074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7920 7920
7 SHANKARGARH CH-05-019-010-001/271
() 		3305019000NRG24280420230228632 28/04/2023 Kalamuden 3305019WL007604 Kalamuden 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1439903078 Mr. KALAMUDDIN MUSLMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
8 SHANKARGARH CH-05-019-010-001/44
() 		3305019000NRG24280420230228642 28/04/2023 chotan 3305019WL007604 chotan 00093 SBIN0RRCHGB 1100 1100 Processed 12/05/2023 1439903077 Mr. CHHOTAN NAGESH SO MITKU NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
9 SHANKARGARH CH-05-019-010-001/118
() 		3305019000NRG24280420230228612 28/04/2023 bifna 3305019WL007604 bifna 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439903083 Mr. BIFANA NAGESHIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-010-001/119
() 		3305019000NRG24280420230228613 28/04/2023 hakandu 3305019WL007604 hakandu 00354 PUNB0732100 880 880 Processed 11/05/2023 1439903081 Mr. HAKANDU NAGESIYA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-010-001/120-B
() 		3305019000NRG24280420230228617 28/04/2023 Mangalsay 3305019WL007604 Mangalsay 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903062 MANGAL PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-010-001/126
() 		3305019000NRG24280420230228618 28/04/2023 Rajash 3305019WL007604 Rajash 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903082 RAJESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-010-001/23
() 		3305019000NRG24280420230228619 28/04/2023 dagmul 3305019WL007604 dagmul 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903063 DAGAMAL KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-010-001/23-A
() 		3305019000NRG24280420230228620 28/04/2023 Jugeshwar korwa 3305019WL007604 Jugeshwar korwa 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903060 JUGESHWAR KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-010-001/24
() 		3305019000NRG24280420230228626 28/04/2023 jurba 3305019WL007604 jurba 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903057 Mr. JURBA KORAVA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-010-001/261-B
() 		3305019000NRG24280420230228627 28/04/2023 Krishna 3305019WL007604 Krishna 00354 PUNB0732100 440 440 Processed 11/05/2023 1439903056 KRISNA YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-010-001/271-A
() 		3305019000NRG24280420230228633 28/04/2023 Sikandar 3305019WL007604 Sikandar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903058 SIKANDAR ANSARI UCO BANK(607066)
18 SHANKARGARH CH-05-019-010-001/28-A
() 		3305019000NRG24280420230228634 28/04/2023 Chalebaleshwar 3305019WL007604 Chalebaleshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903080 MR BIRESH AGRIYA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-010-001/29
() 		3305019000NRG24280420230228635 28/04/2023 maheswar 3305019WL007604 maheswar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903085 MAHESWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-010-001/30
() 		3305019000NRG24280420230228636 28/04/2023 Dineshwar 3305019WL007604 Dineshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903059 DINESWAR NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-010-001/33
() 		3305019000NRG24280420230228638 28/04/2023 korawa 3305019WL007604 korawa 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903084 Mr. KORAVA NAGESHIYA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-010-001/34
() 		3305019000NRG24280420230228639 28/04/2023 sendo 3305019WL007604 sendo 00354 PUNB0732100 660 660 Processed 11/05/2023 1439903079 SENDO NAGESIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-010-001/35
() 		3305019000NRG24280420230228640 28/04/2023 Andhu 3305019WL007604 Andhu 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439903054 Mr. ANDHOO NAGESIYA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-010-001/36
() 		3305019000NRG24280420230228641 28/04/2023 mahadev 3305019WL007604 mahadev 00354 PUNB0732100 880 880 Processed 11/05/2023 1439903061 Mr. MAHADEV NAGESIYA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-010-001/48
() 		3305019000NRG24280420230228645 28/04/2023 satan 3305019WL007604 satan 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439903055 Mr. SATAN NAGESIYA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-010-001/58-A
() 		3305019000NRG24280420230228647 28/04/2023 Aasha 3305019WL007604 Aasha 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439903053 Mrs. ASHA BARGAH CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-010-001/58-A
() 		3305019000NRG24280420230228646 28/04/2023 karmu 3305019WL007604 karmu 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439903086 Mr. KARMU BARGAH S/O MASHIN BARGAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22000 22000
28 SHANKARGARH CH-05-019-010-001/233-B
() 		3305019000NRG24280420230228621 28/04/2023 Gairmuni 3305019WL007604 Gairmuni 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1439903073 GAIRMUNI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-010-001/236-A
() 		3305019000NRG24280420230228622 28/04/2023 IWANTI PAIKRA 3305019WL007604 IWANTI PAIKRA 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1439903071 MRS IWANTI PAIKRA STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-010-001/261-C
() 		3305019000NRG24280420230228629 28/04/2023 Dipak Yadav 3305019WL007604 Dipak Yadav 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1439903072 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
31 SHANKARGARH CH-05-019-010-001/238-A
() 		3305019000NRG24280420230228625 28/04/2023 Mohan 3305019WL007604 Mohan 00415 SBIN0018774 880 880 Processed 11/05/2023 1439903068 MR MOHAN NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 880 880
32 SHANKARGARH CH-05-019-010-001/236-B
() 		3305019000NRG24280420230228624 28/04/2023 Surendra Paikra 3305019WL007604 Surendra Paikra 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439903064 SURENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24280420230228643 28/04/2023 Mankeshwar Nagesiya 3305019WL007604 Mankeshwar Nagesiya 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439903065 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-010-001/447
() 		3305019000NRG24280420230228644 28/04/2023 Bhauka Ram 3305019WL007604 Bhauka Ram 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1439903066 Mr. Bhauka Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
Total 41140 41140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_60629 Central Bank Of India CBIN0281580 SHANKARGARH 7920
2 SHANKARGARH CH3305019_280423APB_FTO_60629 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_280423APB_FTO_60629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1100
4 SHANKARGARH CH3305019_280423APB_FTO_60629 Punjab National Bank PUNB0732100 BALRAMPUR 22000
5 SHANKARGARH CH3305019_280423APB_FTO_60629 State Bank of India SBIN0003855 RAJPUR 3960
6 SHANKARGARH CH3305019_280423APB_FTO_60629 State Bank of India SBIN0018774 Shankargarh 880
7 SHANKARGARH CH3305019_280423APB_FTO_60629 India Post Payments Bank IPOS0000001 AMBIKAPUR 3960

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