Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:26:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24348
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-05-019-023-001/226-A
() 		3305019000NRG24120420230030418 12/04/2023 Maheshwar 3305019WL001073 Maheshwar 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434900566 Mr. MAHESHWER PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-001/227-A
() 		3305019000NRG24120420230030420 12/04/2023 Suresh 3305019WL001073 Suresh 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434900569 SURESH RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-003/115-B
() 		3305019000NRG24120420230030433 12/04/2023 Sarita 3305019WL001073 Sarita 00093 CRGB0006039 440 440 Processed 11/05/2023 1434900644 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-003/122-B
() 		3305019000NRG24120420230030448 12/04/2023 Gayatri Paikra 3305019WL001073 Gayatri Paikra 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1434900637 Mrs. GAYATRI PAIKRA DO VISHWANATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-003/130-C
() 		3305019000NRG24120420230030454 12/04/2023 Sonamati 3305019WL001073 Sonamati 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1434900645 SONAWATI AGARIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24120420230030464 12/04/2023 PRATILAWATI 3305019WL001073 PRATILAWATI 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434900636 Ms. PRATILAWATI KUMARI D/O GOWARDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-003/238-B
() 		3305019000NRG24120420230030470 12/04/2023 madhuri 3305019WL001073 madhuri 00093 CRGB0006039 660 660 Processed 11/05/2023 1434900641 Mrs. MADHURI MADHURI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-003/242-B
() 		3305019000NRG24120420230030476 12/04/2023 Lalmuni 3305019WL001073 Lalmuni 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1434900643 KUKMARI LAL MUNI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-003/245
() 		3305019000NRG24120420230030478 12/04/2023 BRIHASPATI 3305019WL001073 BRIHASPATI 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434900646 Mrs. BIRSPATI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 9460 9460
10 SHANKARGARH CH-05-019-023-003/118-D
() 		3305019000NRG24120420230030437 12/04/2023 Birendra 3305019WL001073 Birendra 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434900640 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-003/129-D
() 		3305019000NRG24120420230030452 12/04/2023 Samal Say 3305019WL001073 Samal Say 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434900639 SAMAL SAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24120420230030480 12/04/2023 Rekha 3305019WL001073 Rekha 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434900638 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-003/72-B
() 		3305019000NRG24120420230030488 12/04/2023 Sohanti 3305019WL001073 Sohanti 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434900642 SOHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
14 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24120420230030400 12/04/2023 Arjun 3305019WL001073 Arjun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900626 Mr. ARJUN / RAMSARAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24120420230030401 12/04/2023 Shita 3305019WL001073 Shita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900627 Mrs. SITA PAIKRA W/O ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-001/116-A
() 		3305019000NRG24120420230030402 12/04/2023 Bhukan 3305019WL001073 Bhukan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900612 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24120420230030403 12/04/2023 Gorakhnath 3305019WL001073 Gorakhnath 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900631 GORAKHNATH RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24120420230030404 12/04/2023 shil kunwari 3305019WL001073 shil kunwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900572 SHIL KUNWARI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-001/118-A
() 		3305019000NRG24120420230030405 12/04/2023 Kamalpati 3305019WL001073 Kamalpati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900630 KAMALPATI BAI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-023-001/126-B
() 		3305019000NRG24120420230030406 12/04/2023 Mahanti 3305019WL001073 Mahanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900624 MAHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/128-B
() 		3305019000NRG24120420230030407 12/04/2023 Sumitra 3305019WL001073 Sumitra 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900575 Mrs. SUMITRA PAIKRA WO SOMAR SAY CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24120420230030408 12/04/2023 Rijhani 3305019WL001073 Rijhani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900619 Mrs. RIJHANI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-001/130-A
() 		3305019000NRG24120420230030409 12/04/2023 bhikahri 3305019WL001073 bhikahri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900574 BHIKHARI / MOHER SAI . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-001/130-A
() 		3305019000NRG24120420230030410 12/04/2023 dharmi 3305019WL001073 dharmi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900580 DHARMI BAI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-001/132-A
() 		3305019000NRG24120420230030411 12/04/2023 harwansh 3305019WL001073 harwansh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900587 Mr. HERBANSH / JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24120420230030412 12/04/2023 Jangli 3305019WL001073 Jangli 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900632 JANGALI RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24120420230030413 12/04/2023 Jharangi 3305019WL001073 Jharangi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900576 JHARANGI BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24120420230030414 12/04/2023 Muneshwar 3305019WL001073 Muneshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900583 Mr. MUNESHWAR / JANGLI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24120420230030415 12/04/2023 sapna 3305019WL001073 sapna 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900633 Mrs. SAPNA PAIKRA W/O MUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24120420230030416 12/04/2023 Premsai 3305019WL001073 Premsai 00354 PUNB0732100 880 880 Processed 11/05/2023 1434900620 PRAM SAY PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24120420230030417 12/04/2023 santi 3305019WL001073 santi 00354 PUNB0732100 880 880 Processed 11/05/2023 1434900621 SHANTI BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-023-001/226-B
() 		3305019000NRG24120420230030419 12/04/2023 budiyaro 3305019WL001073 budiyaro 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900610 BUDHIYARO BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-023-001/229-A
() 		3305019000NRG24120420230030421 12/04/2023 Fulchand 3305019WL001073 Fulchand 00354 PUNB0732100 660 660 Processed 11/05/2023 1434900599 Mr. FUL CHANDRA / RENDA . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24120420230030422 12/04/2023 Manju 3305019WL001073 Manju 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900588 MANJU RAM PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-001/246-A
() 		3305019000NRG24120420230030423 12/04/2023 SHUGANTI 3305019WL001073 SHUGANTI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900579 Mrs. SUGANTI / GIRJA PRSAD . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-023-001/246-B
() 		3305019000NRG24120420230030424 12/04/2023 MANOJ 3305019WL001073 MANOJ 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900578 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-023-001/247-B
() 		3305019000NRG24120420230030425 12/04/2023 SARSHWATI 3305019WL001073 SARSHWATI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900600 SARASWATI BAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24120420230030427 12/04/2023 Apisha 3305019WL001073 Apisha 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900601 Mr. AFICER / RAMSAI CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24120420230030426 12/04/2023 MULKI 3305019WL001073 MULKI 00354 PUNB0732100 660 660 Processed 11/05/2023 1434900602 Mrs. MULKI / AAPISER CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24120420230030428 12/04/2023 JAHMRU 3305019WL001073 JAHMRU 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900634 MR JHAMRU RAM PAINKRA STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24120420230030430 12/04/2023 PALO 3305019WL001073 PALO 00354 PUNB0732100 880 880 Processed 11/05/2023 1434900597 PALO BAI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-023-002/253
() 		3305019000NRG24120420230030431 12/04/2023 fulmait 3305019WL001073 fulmait 00354 PUNB0732100 880 880 Processed 11/05/2023 1434900611 FULMATIYA BAI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-003/115-B
() 		3305019000NRG24120420230030432 12/04/2023 Sandip 3305019WL001073 Sandip 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900606 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-023-003/117-C
() 		3305019000NRG24120420230030434 12/04/2023 Ravindra 3305019WL001073 Ravindra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900608 Mr. RAVINDRA KUMAR CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24120420230030438 12/04/2023 bihari 3305019WL001073 bihari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900615 Mr. BIHARI RAM SO RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24120420230030439 12/04/2023 tupari 3305019WL001073 tupari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900616 TUPARI BAI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24120420230030442 12/04/2023 Dumhain 3305019WL001073 Dumhain 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900607 DUMAEN BAI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24120420230030441 12/04/2023 Rajesh 3305019WL001073 Rajesh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900591 RAJESH RAM PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-023-003/120-B
() 		3305019000NRG24120420230030443 12/04/2023 parsu ram 3305019WL001073 parsu ram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900590 PARSURAM PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24120420230030446 12/04/2023 Bajrang 3305019WL001073 Bajrang 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900582 Mr. BAJRANG PRASAD CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24120420230030445 12/04/2023 GITA BAI 3305019WL001073 GITA BAI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900584 Mrs. GITA BAI W/O BAJRANG . CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-023-003/122-B
() 		3305019000NRG24120420230030447 12/04/2023 bishwanath 3305019WL001073 bishwanath 00354 PUNB0732100 880 880 Processed 11/05/2023 1434900613 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24120420230030451 12/04/2023 BINDHE 3305019WL001073 BINDHE 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900609 BINDHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24120420230030450 12/04/2023 BUDHIYARO 3305019WL001073 BUDHIYARO 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900622 Mrs. BUDHIYARO W/O VINDHE RAM CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-023-003/130-B
() 		3305019000NRG24120420230030453 12/04/2023 Jitendra 3305019WL001073 Jitendra 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900581 JETANDRA KUMAR PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24120420230030455 12/04/2023 sukadev 3305019WL001073 sukadev 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900605 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-023-003/135-B
() 		3305019000NRG24120420230030456 12/04/2023 Manish 3305019WL001073 Manish 00354 PUNB0732100 220 220 Processed 11/05/2023 1434900592 Mr. MANISH S/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-023-003/137-C
() 		3305019000NRG24120420230030457 12/04/2023 sanjev 3305019WL001073 sanjev 00354 PUNB0732100 880 880 Processed 11/05/2023 1434900604 Mr. SANJIV KUMAR CENTRAL BANK OF INDIA(607115)
59 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24120420230030459 12/04/2023 MOHANA 3305019WL001073 MOHANA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900598 Mr. MOHAN RAM PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
60 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24120420230030460 12/04/2023 prmi bai 3305019WL001073 prmi bai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900573 Mrs. PREMI / MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24120420230030461 12/04/2023 MANGALSHAY 3305019WL001073 MANGALSHAY 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900577 Mr. MANGAL SAI / JAI SHRI . CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-023-003/225
() 		3305019000NRG24120420230030462 12/04/2023 MUNNI 3305019WL001073 MUNNI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900614 MUNI BAI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24120420230030463 12/04/2023 Pradeep 3305019WL001073 Pradeep 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900603 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-023-003/229-D
() 		3305019000NRG24120420230030465 12/04/2023 Dileep Kumar 3305019WL001073 Dileep Kumar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900570 Mr. DILIP KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-023-003/236
() 		3305019000NRG24120420230030466 12/04/2023 maheshwari 3305019WL001073 maheshwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900625 Mrs. MAHARI BAI WO BHABHI RAM CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-023-003/236-B
() 		3305019000NRG24120420230030467 12/04/2023 pitar sai 3305019WL001073 pitar sai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900571 PITAR SAI PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24120420230030468 12/04/2023 mahendra 3305019WL001073 mahendra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900594 Mr. MAHENDRA S/O JAGU CENTRAL BANK OF INDIA(607115)
68 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24120420230030469 12/04/2023 SUSHILA 3305019WL001073 SUSHILA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900593 Mrs. SUSHILA / MAHINDRA CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-023-003/239
() 		3305019000NRG24120420230030471 12/04/2023 SATRUPA 3305019WL001073 SATRUPA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900589 Mrs. SATRUPA / BULCHU CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24120420230030473 12/04/2023 MAIYA BAI 3305019WL001073 MAIYA BAI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900618 MAIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24120420230030472 12/04/2023 NAVENDAR 3305019WL001073 NAVENDAR 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900617 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24120420230030474 12/04/2023 BARTI BAI 3305019WL001073 BARTI BAI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900596 Mrs. BERTI BAI / SHILAK . CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24120420230030475 12/04/2023 SILAK 3305019WL001073 SILAK 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900595 Mr. SILAK RAM / MASOUDI . CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-023-003/249
() 		3305019000NRG24120420230030479 12/04/2023 anjita 3305019WL001073 anjita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900635 ANJITA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-023-003/254-B
() 		3305019000NRG24120420230030483 12/04/2023 Vinod kumar 3305019WL001073 Vinod kumar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434900623 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-023-003/298
() 		3305019000NRG24120420230030484 12/04/2023 bitul 3305019WL001073 bitul 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900629 Mr. BITLU / RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-023-003/298
() 		3305019000NRG24120420230030485 12/04/2023 MINA 3305019WL001073 MINA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900628 Mrs. MINA / BITLU CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24120420230030486 12/04/2023 Ajay 3305019WL001073 Ajay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900586 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24120420230030487 12/04/2023 biraspati 3305019WL001073 biraspati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434900585 BIRASPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 92180 92180
80 SHANKARGARH CH-05-019-023-003/119-B
() 		3305019000NRG24120420230030440 12/04/2023 Shiv Kumar 3305019WL001073 Shiv Kumar 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434900567 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
81 SHANKARGARH CH-05-019-023-003/253-A
() 		3305019000NRG24120420230030482 12/04/2023 PARMESHWAR 3305019WL001073 PARMESHWAR 00415 SBIN0018774 880 880 Processed 11/05/2023 1434900568 PARMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
82 SHANKARGARH CH-05-019-023-003/117-C
() 		3305019000NRG24120420230030435 12/04/2023 KANTI 3305019WL001073 KANTI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434900565 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-023-003/220-D
() 		3305019000NRG24120420230030458 12/04/2023 Chandarsay 3305019WL001073 Chandarsay 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1434900564 CHANDRA SAI RAM PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-023-003/252-D
() 		3305019000NRG24120420230030481 12/04/2023 Lalita 3305019WL001073 Lalita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434900563 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 116160 116160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24348 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_120423APB_FTO_24348 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9460
3 SHANKARGARH CH3305019_120423APB_FTO_24348 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160
4 SHANKARGARH CH3305019_120423APB_FTO_24348 Punjab National Bank PUNB0732100 BALRAMPUR 92180
5 SHANKARGARH CH3305019_120423APB_FTO_24348 State Bank of India SBIN0003855 RAJPUR 1540
6 SHANKARGARH CH3305019_120423APB_FTO_24348 State Bank of India SBIN0018774 Shankargarh 880
7 SHANKARGARH CH3305019_120423APB_FTO_24348 India Post Payments Bank IPOS0000001 AMBIKAPUR 4400

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