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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_311223APB_FTO_397809
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-05-019-004-001/152
() 		3305019000NRG24311220231334509 31/12/2023 Pyaribai 3305019WL062052 Pyaribai 00089 CBIN0281580 660 660 Processed 13/03/2024 1738906051 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24311220231334511 31/12/2023 Lawango 3305019WL062052 Lawango 00089 CBIN0281580 660 660 Processed 13/03/2024 1738906050 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24311220231334512 31/12/2023 Rajeshwar 3305019WL062052 Rajeshwar 00089 CBIN0281580 660 660 Processed 13/03/2024 1738906053 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24311220231334519 31/12/2023 Surja 3305019WL062052 Surja 00089 CBIN0281580 660 660 Processed 13/03/2024 1738906054 SURJA RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24311220231334522 31/12/2023 Pawandip 3305019WL062052 Pawandip 00089 CBIN0281580 660 660 Processed 13/03/2024 1738906055 Mr. PAVAN TIGGA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24311220231334532 31/12/2023 Rakhi 3305019WL062052 Rakhi 00089 CBIN0281580 660 660 Processed 13/03/2024 1738906048 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24311220231334533 31/12/2023 Rajendra 3305019WL062052 Rajendra 00089 CBIN0281580 660 660 Processed 13/03/2024 1738906052 Mr. RAJENDRA BEK CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
8 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24311220231334506 31/12/2023 Parmila 3305019WL062052 Parmila 00093 CRGB0006039 660 660 Processed 13/03/2024 1738906068 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24311220231334513 31/12/2023 radhika 3305019WL062052 radhika 00093 CRGB0006039 660 660 Processed 13/03/2024 1738906072 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24311220231334527 31/12/2023 Ravindra 3305019WL062052 Ravindra 00093 CRGB0006039 660 660 Processed 13/03/2024 1738906076 RAVINDRA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24311220231334531 31/12/2023 Rajkumar 3305019WL062052 Rajkumar 00093 CRGB0006039 660 660 Processed 13/03/2024 1738906078 MR RAJKUMAR TOPPO STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24311220231334536 31/12/2023 Guddi 3305019WL062052 Guddi 00093 CRGB0006039 660 660 Processed 13/03/2024 1738906080 Mrs. GUDDI KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
13 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24311220231334516 31/12/2023 Dhanraj 3305019WL062052 Dhanraj 00093 SBIN0RRCHGB 660 660 Processed 13/03/2024 1738906075 DHANRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
14 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24311220231334503 31/12/2023 Arti 3305019WL062052 Arti 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906069 AARTI BEK PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24311220231334502 31/12/2023 Sukhendra 3305019WL062052 Sukhendra 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906063 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24311220231334505 31/12/2023 Manti 3305019WL062052 Manti 00354 PUNB0732100 440 440 Processed 13/03/2024 1738906064 MANTI TOOPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24311220231334504 31/12/2023 vijay 3305019WL062052 vijay 00354 PUNB0732100 440 440 Processed 13/03/2024 1738906074 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24311220231334507 31/12/2023 Dashmniya 3305019WL062052 Dashmniya 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906065 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24311220231334508 31/12/2023 Fulchuniya 3305019WL062052 Fulchuniya 00354 PUNB0732100 440 440 Processed 13/03/2024 1738906062 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24311220231334510 31/12/2023 Ghuran 3305019WL062052 Ghuran 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906081 Mr. GHURAN BEK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24311220231334514 31/12/2023 Jagmohan 3305019WL062052 Jagmohan 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906058 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24311220231334515 31/12/2023 Jagrani 3305019WL062052 Jagrani 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906061 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24311220231334520 31/12/2023 Satni 3305019WL062052 Satni 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906066 SADHANI BEK PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24311220231334521 31/12/2023 Priyanka 3305019WL062052 Priyanka 00354 PUNB0732100 440 440 Processed 13/03/2024 1738906073 PRIYANKA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24311220231334523 31/12/2023 Aruna 3305019WL062052 Aruna 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906077 ARUNA TIGGA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24311220231334525 31/12/2023 nareshwar 3305019WL062052 nareshwar 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906071 Mr. NARESHWAR KUJUR SO JOKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24311220231334526 31/12/2023 Duneshwar 3305019WL062052 Duneshwar 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906067 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24311220231334529 31/12/2023 Devcharan 3305019WL062052 Devcharan 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906056 Mr. DEOCHARAN RAM KUJUR S/O JOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24311220231334530 31/12/2023 Kavita 3305019WL062052 Kavita 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906057 KAVITA KUJUR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24311220231334534 31/12/2023 Basanti 3305019WL062052 Basanti 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906079 BASANTI BEK PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24311220231334535 31/12/2023 Mahendra 3305019WL062052 Mahendra 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906070 MAHER EKKA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24311220231334538 31/12/2023 Sevanti 3305019WL062052 Sevanti 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906060 Mrs. SEWANTI TOPPO CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24311220231334537 31/12/2023 Shyamdeo 3305019WL062052 Shyamdeo 00354 PUNB0732100 660 660 Processed 13/03/2024 1738906059 SHYAMDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12320 12320
34 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24311220231334517 31/12/2023 Klawati 3305019WL062052 Klawati 00415 SBIN0003855 660 660 Processed 13/03/2024 1738906086 MISS KALAWATI BADA STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24311220231334524 31/12/2023 Tara Bai 3305019WL062052 Tara Bai 00415 SBIN0003855 660 660 Processed 13/03/2024 1738906049 TARA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
36 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24311220231334528 31/12/2023 Sanjita 3305019WL062052 Sanjita 00415 SBIN0018774 660 660 Processed 13/03/2024 1738906085 SANJITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
37 SHANKARGARH CH-05-019-004-001/225-B
() 		3305019000NRG24311220231334518 31/12/2023 Devraj Beck 3305019WL062052 Devraj Beck 00691 IPOS0000001 660 660 Processed 13/03/2024 1738906084 DEVRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24311220231334540 31/12/2023 Suganti 3305019WL062052 Suganti 00691 IPOS0000001 660 660 Processed 13/03/2024 1738906082 Mrs. Kumari Suganti CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24311220231334539 31/12/2023 Susit 3305019WL062052 Susit 00691 IPOS0000001 660 660 Processed 13/03/2024 1738906083 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_311223APB_FTO_397809 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_311223APB_FTO_397809 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3300
3 SHANKARGARH CH3305019_311223APB_FTO_397809 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 660
4 SHANKARGARH CH3305019_311223APB_FTO_397809 Punjab National Bank PUNB0732100 BALRAMPUR 12320
5 SHANKARGARH CH3305019_311223APB_FTO_397809 State Bank of India SBIN0003855 RAJPUR 1320
6 SHANKARGARH CH3305019_311223APB_FTO_397809 State Bank of India SBIN0018774 Shankargarh 660
7 SHANKARGARH CH3305019_311223APB_FTO_397809 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320
8 SHANKARGARH CH3305019_311223APB_FTO_397809 India Post Payments Bank IPOS0000001 BALRAMPUR 660

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