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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:59:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187635
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-05-019-014-001/1
() 		3305019000NRG24230620230816698 23/06/2023 Rabina Paikra 3305019WL030055 Rabina Paikra 00089 CBIN0281580 1326 1326 Processed 17/07/2023 3507365432 Mrs. RABINA PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-014-001/119
() 		3305019000NRG24230620230816707 23/06/2023 ASHA 3305019WL030055 ASHA 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365434 ASHA PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24230620230816709 23/06/2023 Meena 3305019WL030055 Meena 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365396 Mrs. Meena Nagavanshi CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24230620230816708 23/06/2023 Santosh 3305019WL030055 Santosh 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365387 SANTOSH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24230620230816710 23/06/2023 Anita 3305019WL030055 Anita 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365385 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/22
() 		3305019000NRG24230620230816715 23/06/2023 Pratima 3305019WL030055 Pratima 00089 CBIN0281580 884 884 Processed 17/07/2023 3507365391 Miss. PRATIMA . CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-014-001/24
() 		3305019000NRG24230620230816716 23/06/2023 JANGSAI 3305019WL030055 JANGSAI 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365386 Mr. JANGSAYA KHAKHA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24230620230816717 23/06/2023 MALKU 3305019WL030055 MALKU 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365393 Mr. MALAKU KHAKHA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-014-001/28-C
() 		3305019000NRG24230620230816723 23/06/2023 Pushpa 3305019WL030055 Pushpa 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365388 Mrs. PUSHPA TOPPO CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24230620230816724 23/06/2023 Shivmuni Kerketta 3305019WL030055 Shivmuni Kerketta 00089 CBIN0281580 442 442 Processed 17/07/2023 3507365390 Miss. SHIVMUNI BECK CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-014-001/33-A
() 		3305019000NRG24230620230816725 23/06/2023 Nilam 3305019WL030055 Nilam 00089 CBIN0281580 1326 1326 Processed 17/07/2023 3507365433 Mrs. NILAM KHAKHA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24230620230816731 23/06/2023 Seeto Paikra 3305019WL030055 Seeto Paikra 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365389 Mrs. SITO PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-014-001/39
() 		3305019000NRG24230620230816732 23/06/2023 piparhin 3305019WL030055 piparhin 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365395 Mrs. MAIYAN W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-014-001/41
() 		3305019000NRG24230620230816733 23/06/2023 Sindhiya 3305019WL030055 Sindhiya 00089 CBIN0281580 1326 1326 Processed 17/07/2023 3507365394 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-014-001/53
() 		3305019000NRG24230620230816736 23/06/2023 Savita Bargah 3305019WL030055 Savita Bargah 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365435 Miss. SAVITA BARGAH DO BAIJNATH BARGAH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-014-001/56-A
() 		3305019000NRG24230620230816741 23/06/2023 Ramesh 3305019WL030055 Ramesh 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507365392 Mr. RAM ESH CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
17 SHANKARGARH CH-05-019-014-001/1
() 		3305019000NRG24230620230816697 23/06/2023 khelsay 3305019WL030055 khelsay 00093 CRGB0006039 221 221 Processed 17/07/2023 3507365423 Mr. KHELSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-014-001/105
() 		3305019000NRG24230620230816700 23/06/2023 Rupali Tigga 3305019WL030055 Rupali Tigga 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3507365421 RUPALI TIGGA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24230620230816714 23/06/2023 Kumari Jyoti 3305019WL030055 Kumari Jyoti 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3507365425 MISS KUMARI JYOTI STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-014-001/976
() 		3305019000NRG24230620230816753 23/06/2023 Muniya 3305019WL030055 Muniya 00093 CRGB0006039 1547 1547 Rejected 17/07/2023 3507365422 Aadhaar Number not Mapped to Account Number
21 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24230620230816754 23/06/2023 Vishnath 3305019WL030055 Vishnath 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3507365424 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
22 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24230620230816699 23/06/2023 KAMELA 3305019WL030055 KAMELA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507365399 PRAMILA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-014-001/109
() 		3305019000NRG24230620230816701 23/06/2023 dhimi 3305019WL030055 dhimi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507365398 Mrs. THEMI . CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24230620230816702 23/06/2023 jhmli 3305019WL030055 jhmli 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365431 Mrs. JIMLI KERKETTA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24230620230816703 23/06/2023 MANMAIT 3305019WL030055 MANMAIT 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365429 MANMAIT PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24230620230816704 23/06/2023 rupo 3305019WL030055 rupo 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365437 RUPO BAI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-014-001/2-B
() 		3305019000NRG24230620230816711 23/06/2023 Parwati 3305019WL030055 Parwati 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365413 Mrs. Sakira BAI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24230620230816712 23/06/2023 SIRJAN 3305019WL030055 SIRJAN 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507365397 Mr. Surajan Nagavanshi CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24230620230816718 23/06/2023 BARPRHIN 3305019WL030055 BARPRHIN 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365416 BIFANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-014-001/26
() 		3305019000NRG24230620230816719 23/06/2023 Chaytu ram 3305019WL030055 Chaytu ram 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365417 Mr. CHAITURAM KHAKHA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-014-001/27-B
() 		3305019000NRG24230620230816720 23/06/2023 Sawaro 3305019WL030055 Sawaro 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365407 SANWARI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24230620230816721 23/06/2023 Parmila 3305019WL030055 Parmila 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507365418 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-014-001/28-C
() 		3305019000NRG24230620230816722 23/06/2023 Krishna 3305019WL030055 Krishna 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365414 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24230620230816726 23/06/2023 bajari 3305019WL030055 bajari 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365412 BAJARI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24230620230816727 23/06/2023 arti 3305019WL030055 arti 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365400 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24230620230816729 23/06/2023 KAVITA 3305019WL030055 KAVITA 00354 PUNB0732100 663 663 Processed 17/07/2023 3507365427 KAVITA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24230620230816728 23/06/2023 SONULALA 3305019WL030055 SONULALA 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365411 Mr. SONOOLAL AGERIYA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-014-001/36
() 		3305019000NRG24230620230816730 23/06/2023 CHAMRO 3305019WL030055 CHAMRO 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365419 Mrs. Jhumaro Tigga CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-014-001/5
() 		3305019000NRG24230620230816734 23/06/2023 Kavitre 3305019WL030055 Kavitre 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365403 Mrs. Kavitri Nagvanshi CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-014-001/53
() 		3305019000NRG24230620230816735 23/06/2023 jita 3305019WL030055 jita 00354 PUNB0732100 884 884 Processed 17/07/2023 3507365404 Mrs. Chinta Bargah CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-014-001/53-B
() 		3305019000NRG24230620230816738 23/06/2023 Shivprasad 3305019WL030055 Shivprasad 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365420 Mr. SHIV PRASAD BARGAH CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24230620230816740 23/06/2023 dilmait 3305019WL030055 dilmait 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365410 VISMAIT BARGAH PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24230620230816739 23/06/2023 rajesh 3305019WL030055 rajesh 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365428 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-014-001/57-B
() 		3305019000NRG24230620230816742 23/06/2023 Meena 3305019WL030055 Meena 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365415 MINA AGRIYA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24230620230816743 23/06/2023 SUSHMA 3305019WL030055 SUSHMA 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365408 Mrs. SUSHAMA / JAGERNATH CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-014-001/65
() 		3305019000NRG24230620230816745 23/06/2023 parwatiya 3305019WL030055 parwatiya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365401 PARVATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24230620230816746 23/06/2023 Sumetri 3305019WL030055 Sumetri 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365409 SUMETRI PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-014-001/7
() 		3305019000NRG24230620230816747 23/06/2023 DHARAMSAI 3305019WL030055 DHARAMSAI 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365426 Mr. Dharm Say Kerketta CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-014-001/7
() 		3305019000NRG24230620230816748 23/06/2023 PARMILA 3305019WL030055 PARMILA 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507365406 PRAMILA KERKETTA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24230620230816749 23/06/2023 kunti 3305019WL030055 kunti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507365405 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24230620230816751 23/06/2023 chana 3305019WL030055 chana 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507365402 Mrs. SMT CHANA W/OBASDEV W/OBASDEV CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24230620230816752 23/06/2023 sundari 3305019WL030055 sundari 00354 PUNB0732100 663 663 Processed 17/07/2023 3507365430 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 43537 43537
53 SHANKARGARH CH-05-019-014-001/116-A
() 		3305019000NRG24230620230816705 23/06/2023 Lilawati 3305019WL030055 Lilawati 00415 SBIN0003855 1547 1547 Processed 17/07/2023 3507365436 MISS LILAWATI PAIKRA STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24230620230816750 23/06/2023 Sumitra 3305019WL030055 Sumitra 00415 SBIN0003855 442 442 Processed 17/07/2023 3507365384 MR SUMITRA NAGWANSI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
55 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24230620230816706 23/06/2023 Hemant 3305019WL030055 Hemant 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3507365383 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24230620230816713 23/06/2023 Sulendra Kumar 3305019WL030055 Sulendra Kumar 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3507365382 SULENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-014-001/53-A
() 		3305019000NRG24230620230816737 23/06/2023 Julita Kujur 3305019WL030055 Julita Kujur 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3507365380 JULITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24230620230816744 23/06/2023 Virendra Kumar Tigga 3305019WL030055 Virendra Kumar Tigga 00691 IPOS0000001 442 442 Processed 17/07/2023 3507365381 VIRENDRA KUMAR TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187635 Central Bank Of India CBIN0281580 SHANKARGARH 22321
2 SHANKARGARH CH3305019_230623APB_FTO_187635 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6409
3 SHANKARGARH CH3305019_230623APB_FTO_187635 Punjab National Bank PUNB0732100 BALRAMPUR 43537
4 SHANKARGARH CH3305019_230623APB_FTO_187635 State Bank of India SBIN0003855 RAJPUR 1989
5 SHANKARGARH CH3305019_230623APB_FTO_187635 India Post Payments Bank IPOS0000001 AMBIKAPUR 5083

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