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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45601
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-05-019-013-001/102
() 		3305019000NRG24210420230146885 21/04/2023 Malti Tirki 3305019WL004961 Malti Tirki 00089 CBIN0281580 872 872 Processed 11/05/2023 1438764696 Mrs. MALTI TIRKEY CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-013-001/14
() 		3305019000NRG24210420230146894 21/04/2023 Akhlesh 3305019WL004961 Akhlesh 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438764694 AKHLESH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-013-001/15
() 		3305019000NRG24210420230146895 21/04/2023 Nanaki 3305019WL004961 Nanaki 00089 CBIN0281580 872 872 Processed 11/05/2023 1438764730 Mrs. NANAKI KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-001/16
() 		3305019000NRG24210420230146896 21/04/2023 BADAL KUJUR 3305019WL004961 BADAL KUJUR 00089 CBIN0281580 1308 1308 Processed 12/05/2023 1438764732 BADAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-013-001/2-A
() 		3305019000NRG24210420230146899 21/04/2023 Sundar Say 3305019WL004961 Sundar Say 00089 CBIN0281580 1308 1308 Processed 12/05/2023 1438764695 SUNDARSAY PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-013-001/21
() 		3305019000NRG24210420230146901 21/04/2023 PARMESHWARI MINJ 3305019WL004961 PARMESHWARI MINJ 00089 CBIN0281580 872 872 Processed 11/05/2023 1438764699 PARMESHVRI MINJ PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-013-001/22
() 		3305019000NRG24210420230146902 21/04/2023 Rajkumar 3305019WL004961 Rajkumar 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438764685 Mr. RAJKUMAR MINJ CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-013-001/278-A
() 		3305019000NRG24210420230146907 21/04/2023 Umesh 3305019WL004961 Umesh 00089 CBIN0281580 1308 1308 Processed 12/05/2023 1438764684 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-013-001/32-B
() 		3305019000NRG24210420230146916 21/04/2023 Pushpa Lakda 3305019WL004961 Pushpa Lakda 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438764690 PUSHPA LAKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-013-001/333
() 		3305019000NRG24210420230146922 21/04/2023 Rajmal 3305019WL004961 Rajmal 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438764729 MR SHRI RAJMAL RAM STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-013-001/335-A
() 		3305019000NRG24210420230146924 21/04/2023 KIRAN LAKRA 3305019WL004961 KIRAN LAKRA 00089 CBIN0281580 872 872 Processed 11/05/2023 1438764693 Mrs. KIRAN LAKADA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-013-001/340
() 		3305019000NRG24210420230146926 21/04/2023 Sonali Lakda 3305019WL004961 Sonali Lakda 00089 CBIN0281580 872 872 Processed 11/05/2023 1438764688 Mrs. SONALI LAKDA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-013-001/365
() 		3305019000NRG24210420230146930 21/04/2023 Suchita Bakhala 3305019WL004961 Suchita Bakhala 00089 CBIN0281580 872 872 Processed 12/05/2023 1438764697 SUCHITA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-013-001/50-B
() 		3305019000NRG24210420230146937 21/04/2023 Manita Lakda 3305019WL004961 Manita Lakda 00089 CBIN0281580 872 872 Processed 11/05/2023 1438764698 MISS MANITA TIRKEY STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-013-001/51-A
() 		3305019000NRG24210420230146938 21/04/2023 Upasna Lakda 3305019WL004961 Upasna Lakda 00089 CBIN0281580 436 436 Processed 12/05/2023 1438764691 UPASNA LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-013-001/55-B
() 		3305019000NRG24210420230146940 21/04/2023 Pinki Minj 3305019WL004961 Pinki Minj 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438764689 Miss. PINKI MINJ CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-013-001/77-B
() 		3305019000NRG24210420230146945 21/04/2023 MAHENDRA KUJUR 3305019WL004961 MAHENDRA KUJUR 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438764692 Mr. MAHENDRA KUJUR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-27-019-013-001/25-A
() 		3305019000NRG24210420230146951 21/04/2023 Savitari Minj 3305019WL004961 Savitari Minj 00089 CBIN0281580 872 872 Processed 11/05/2023 1438764687 SAVITRI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 19184 19184
19 SHANKARGARH CH-05-019-013-001/104
() 		3305019000NRG24210420230146887 21/04/2023 malti 3305019WL004961 malti 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1438764700 MALTI BAKHLA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-013-001/108-A
() 		3305019000NRG24210420230146889 21/04/2023 Gita 3305019WL004961 Gita 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1438764714 GITA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-013-001/81
() 		3305019000NRG24210420230146946 21/04/2023 Ramprasad 3305019WL004961 Ramprasad 00093 CRGB0006039 1308 1308 Processed 12/05/2023 1438764713 RAMPRASAD KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-27-019-013-001/701
() 		3305019000NRG24210420230146952 21/04/2023 Sukran 3305019WL004961 Sukran 00093 CRGB0006039 654 654 Processed 11/05/2023 1438764715 Mr. SUKRAN LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 4578 4578
23 SHANKARGARH CH-05-019-013-001/1
() 		3305019000NRG24210420230146884 21/04/2023 Hiraso 3305019WL004961 Hiraso 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764724 HIRASO BAHKHLA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-013-001/109
() 		3305019000NRG24210420230146890 21/04/2023 Gundiya 3305019WL004961 Gundiya 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764709 Miss. GUNDIYA TOPPO CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-013-001/112
() 		3305019000NRG24210420230146892 21/04/2023 Thimni 3305019WL004961 Thimni 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764742 TEMNI PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-013-001/13
() 		3305019000NRG24210420230146893 21/04/2023 DHANESHWARI 3305019WL004961 DHANESHWARI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764703 DHANI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-013-001/19
() 		3305019000NRG24210420230146898 21/04/2023 shesnag 3305019WL004961 shesnag 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764705 SHESHRAM KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-013-001/20
() 		3305019000NRG24210420230146900 21/04/2023 nanhe 3305019WL004961 nanhe 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764718 Mr. NANHE LAKDHA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-013-001/253-A
() 		3305019000NRG24210420230146903 21/04/2023 muna 3305019WL004961 muna 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764726 MUNNA KUJOOR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-013-001/258
() 		3305019000NRG24210420230146905 21/04/2023 PARMILA KUJUR 3305019WL004961 PARMILA KUJUR 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764701 PRMILA KUJOOR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-013-001/278
() 		3305019000NRG24210420230146906 21/04/2023 Hahanti 3305019WL004961 Hahanti 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764708 MAHANTI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-013-001/301
() 		3305019000NRG24210420230146912 21/04/2023 babiya 3305019WL004961 babiya 00354 PUNB0732100 872 872 Processed 11/05/2023 1438764725 BABIYA LAKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-013-001/31
() 		3305019000NRG24210420230146913 21/04/2023 sakuntala 3305019WL004961 sakuntala 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764727 Mrs. SAKUNTALA W/O BABU LAL CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-013-001/32
() 		3305019000NRG24210420230146914 21/04/2023 Sukhani 3305019WL004961 Sukhani 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764721 SUKRI BAKHLA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-013-001/326
() 		3305019000NRG24210420230146918 21/04/2023 jagdish 3305019WL004961 jagdish 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764728 Mr. JAGDISH BARGAH CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-013-001/326
() 		3305019000NRG24210420230146919 21/04/2023 yasoda 3305019WL004961 yasoda 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764711 YASHOODA BARGAH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-013-001/328
() 		3305019000NRG24210420230146920 21/04/2023 MITHLESH 3305019WL004961 MITHLESH 00354 PUNB0732100 872 872 Processed 11/05/2023 1438764702 Mr. MITHLESH LAKDA SO RAMVRIKSH CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-013-001/33
() 		3305019000NRG24210420230146921 21/04/2023 Lali 3305019WL004961 Lali 00354 PUNB0732100 872 872 Processed 11/05/2023 1438764716 LALI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-013-001/334
() 		3305019000NRG24210420230146923 21/04/2023 Anita 3305019WL004961 Anita 00354 PUNB0732100 872 872 Processed 11/05/2023 1438764706 Mrs. ANITA LAKDA CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-013-001/34
() 		3305019000NRG24210420230146925 21/04/2023 Ameensai 3305019WL004961 Ameensai 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764704 Mr. AMINSAYA LAKDA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-013-001/361
() 		3305019000NRG24210420230146928 21/04/2023 santi 3305019WL004961 santi 00354 PUNB0732100 872 872 Processed 11/05/2023 1438764712 SHANTI TOPPO PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-013-001/365
() 		3305019000NRG24210420230146929 21/04/2023 mangalsay 3305019WL004961 mangalsay 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764717 Mr. MANGAL SAY BAKHLA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-013-001/4
() 		3305019000NRG24210420230146931 21/04/2023 MUNNA 3305019WL004961 MUNNA 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764707 Mr. MUNNA RAM SO DILLU RAM CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-013-001/43
() 		3305019000NRG24210420230146932 21/04/2023 jage 3305019WL004961 jage 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764745 Mr. JAGE RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 SHANKARGARH CH-05-019-013-001/45
() 		3305019000NRG24210420230146933 21/04/2023 suman 3305019WL004961 suman 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764743 Miss. SUMAN MINJ CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-013-001/46
() 		3305019000NRG24210420230146934 21/04/2023 BARYATI 3305019WL004961 BARYATI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764710 BARIYATI TIRKI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-013-001/47
() 		3305019000NRG24210420230146935 21/04/2023 TEBARI 3305019WL004961 TEBARI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764723 TIBRI TIRKI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-013-001/493
() 		3305019000NRG24210420230146936 21/04/2023 NATRU 3305019WL004961 NATRU 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764741 NATARU LAKADA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-013-001/53
() 		3305019000NRG24210420230146939 21/04/2023 parbatiya 3305019WL004961 parbatiya 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764719 BATIA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-013-001/72
() 		3305019000NRG24210420230146942 21/04/2023 basnti 3305019WL004961 basnti 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764722 Mrs. BASANTI BAKHLA CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-013-001/83
() 		3305019000NRG24210420230146948 21/04/2023 FULMAIEL 3305019WL004961 FULMAIEL 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764744 FULMAIT BARGAH PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-013-001/9
() 		3305019000NRG24210420230146950 21/04/2023 mansu 3305019WL004961 mansu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438764720 MANSU PUNJAB NATIONAL BANK(508568)
SubTotal 37060 37060
53 SHANKARGARH CH-05-019-013-001/104
() 		3305019000NRG24210420230146886 21/04/2023 Amrit 3305019WL004961 Amrit 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1438764731 Mr. AMRIT BHIKHOO RAM CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-013-001/72-A
() 		3305019000NRG24210420230146943 21/04/2023 Ajay Bakhla 3305019WL004961 Ajay Bakhla 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1438764733 MR AJAY KUMAR BAKHLA STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-013-001/72-A
() 		3305019000NRG24210420230146944 21/04/2023 Vijay Bakhla 3305019WL004961 Vijay Bakhla 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1438764686 Vijay Bakhala FINO PAYMENTS BANK LTD(608001)
SubTotal 3924 3924
56 SHANKARGARH CH-05-019-013-001/324
() 		3305019000NRG24210420230146917 21/04/2023 SANDEEP 3305019WL004961 SANDEEP 00462 UCBA0002526 1308 1308 Processed 11/05/2023 1438764734 MR SANDIP LAKDA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
57 SHANKARGARH CH-05-019-013-001/104-A
() 		3305019000NRG24210420230146888 21/04/2023 Amit Kumar Bakhla 3305019WL004961 Amit Kumar Bakhla 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1438764736 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-013-001/17-A
() 		3305019000NRG24210420230146897 21/04/2023 Mukesh Kumar 3305019WL004961 Mukesh Kumar 00691 IPOS0000001 872 872 Processed 12/05/2023 1438764738 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-013-001/257-A
() 		3305019000NRG24210420230146904 21/04/2023 Budhna 3305019WL004961 Budhna 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1438764681 BUDHANA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-013-001/278-B
() 		3305019000NRG24210420230146908 21/04/2023 ANIL RAM 3305019WL004961 ANIL RAM 00691 IPOS0000001 872 872 Processed 12/05/2023 1438764737 ANIL RAM BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-013-001/286-A
() 		3305019000NRG24210420230146910 21/04/2023 Sunita 3305019WL004961 Sunita 00691 IPOS0000001 872 872 Processed 12/05/2023 1438764683 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-013-001/29
() 		3305019000NRG24210420230146911 21/04/2023 Mukesh Bakhala 3305019WL004961 Mukesh Bakhala 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438764740 MUKESH BAKHLA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-013-001/32-A
() 		3305019000NRG24210420230146915 21/04/2023 Amardeep 3305019WL004961 Amardeep 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1438764739 AMARDEEP LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-013-001/57-B
() 		3305019000NRG24210420230146941 21/04/2023 Jitendra Tirki 3305019WL004961 Jitendra Tirki 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1438764682 JITENDRA TERKI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-013-001/81-A
() 		3305019000NRG24210420230146947 21/04/2023 Ronhi 3305019WL004961 Ronhi 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1438764735 RONHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-013-001/83-A
() 		3305019000NRG24210420230146949 21/04/2023 Vijay Kumar 3305019WL004961 Vijay Kumar 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1438764680 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11772 11772
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45601 Central Bank Of India CBIN0281580 SHANKARGARH 19184
2 SHANKARGARH CH3305019_210423APB_FTO_45601 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4578
3 SHANKARGARH CH3305019_210423APB_FTO_45601 Punjab National Bank PUNB0732100 BALRAMPUR 37060
4 SHANKARGARH CH3305019_210423APB_FTO_45601 State Bank of India SBIN0003855 RAJPUR 3924
5 SHANKARGARH CH3305019_210423APB_FTO_45601 UCO Bank UCBA0002526 AMBIKAPUR 1308
6 SHANKARGARH CH3305019_210423APB_FTO_45601 India Post Payments Bank IPOS0000001 AMBIKAPUR 11772

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