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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22087
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-05-019-006-001/193-A
() 		3305019000NRG24110420230017446 11/04/2023 Mantri Minj 3305019WL000668 Mantri Minj 00089 CBIN0281580 663 663 Processed 11/05/2023 1434754811 MANTRI MINJ UCO BANK(607066)
2 SHANKARGARH CH-05-019-006-001/213-B
() 		3305019000NRG24110420230017450 11/04/2023 Sitamuni 3305019WL000668 Sitamuni 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434754810 SITAMUNI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-001/28-A
() 		3305019000NRG24110420230017459 11/04/2023 anita tirki 3305019WL000668 anita tirki 00089 CBIN0281580 663 663 Processed 11/05/2023 1434754812 Mrs. ANITA TIRKI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 SHANKARGARH CH-05-019-006-001/101
() 		3305019000NRG24110420230017415 11/04/2023 lahru 3305019WL000668 lahru 00093 CRGB0006039 442 442 Processed 11/05/2023 1434754819 MR LAHRU NAG STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-001/125
() 		3305019000NRG24110420230017427 11/04/2023 ramsai 3305019WL000668 ramsai 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754829 Mr. RAMSAY SONWANI S/O THAGRU SONWANI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-001/144-A
() 		3305019000NRG24110420230017435 11/04/2023 SANTOSH 3305019WL000668 SANTOSH 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754813 Mr. SANTOSH MINJ CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-006-001/16
() 		3305019000NRG24110420230017437 11/04/2023 BHUDHAN 3305019WL000668 BHUDHAN 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754817 BUDHAN TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG24110420230017441 11/04/2023 Atwanti 3305019WL000668 Atwanti 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754815 MRS SATWANTI NAG STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-001/171
() 		3305019000NRG24110420230017442 11/04/2023 JONE 3305019WL000668 JONE 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754832 Mr. JIN TIRKEY SOYO TIRKEY CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-001/18
() 		3305019000NRG24110420230017444 11/04/2023 thepi 3305019WL000668 thepi 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754818 MRS DEPI TIRKEY STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24110420230017455 11/04/2023 Naihari 3305019WL000668 Naihari 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754821 NAIHARI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG24110420230017457 11/04/2023 Urmila Tirkey 3305019WL000668 Urmila Tirkey 00093 CRGB0006039 663 663 Processed 11/05/2023 1434754827 Mrs. URMILA TIRKEY W/O RAJU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
13 SHANKARGARH CH-05-019-006-001/100
() 		3305019000NRG24110420230017414 11/04/2023 parbatiya 3305019WL000668 parbatiya 00093 CRGB0006045 442 442 Processed 11/05/2023 1434754828 Mrs. PARBATIYA SONWANI W/O GARIB SAI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG24110420230017423 11/04/2023 sartu 3305019WL000668 sartu 00093 CRGB0006045 442 442 Processed 11/05/2023 1434754816 MR SASTU TIRKI STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-006-001/124-A
() 		3305019000NRG24110420230017426 11/04/2023 Amrita 3305019WL000668 Amrita 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754834 Mrs. AMARITA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-006-001/126
() 		3305019000NRG24110420230017429 11/04/2023 dondi 3305019WL000668 dondi 00093 CRGB0006045 442 442 Processed 11/05/2023 1434754833 Mrs. DONDI SONVANI W/O DHARM SAI SONVAN CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24110420230017431 11/04/2023 SUSHMA 3305019WL000668 SUSHMA 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754830 Mrs. SUSHMA WO NANSAI . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-006-001/144-A
() 		3305019000NRG24110420230017436 11/04/2023 SURAJMANI 3305019WL000668 SURAJMANI 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754822 Mrs. SURAJMUNI WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-006-001/16
() 		3305019000NRG24110420230017438 11/04/2023 cHUMNI 3305019WL000668 cHUMNI 00093 CRGB0006045 442 442 Processed 11/05/2023 1434754837 Mrs. CHUMANI TOPPO W/O BUDHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG24110420230017440 11/04/2023 samar 3305019WL000668 samar 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754820 SAMAR NAG PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-006-001/210-A
() 		3305019000NRG24110420230017448 11/04/2023 Fulmaniya 3305019WL000668 Fulmaniya 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754825 FULMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG24110420230017451 11/04/2023 MACHINDAR 3305019WL000668 MACHINDAR 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754836 Mr. MACHHINDAR TIRKEY SO KANHAIYA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG24110420230017452 11/04/2023 Sarita Tirkey 3305019WL000668 Sarita Tirkey 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754826 MR SARITA TIRKEY STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24110420230017454 11/04/2023 bablu tirki 3305019WL000668 bablu tirki 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754838 BABALU TIRKEY PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24110420230017453 11/04/2023 butani 3305019WL000668 butani 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434754831 Mr. BUTAIN TIRKEY W/O BABLOO TIRKEY CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG24110420230017456 11/04/2023 Raju Tirkey 3305019WL000668 Raju Tirkey 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754835 Mr. RAJU TIRKEY SO LILA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-006-001/28-A
() 		3305019000NRG24110420230017458 11/04/2023 baje ram tirki 3305019WL000668 baje ram tirki 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754814 Mr. BAJE RAM TIRKY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-006-001/31-A
() 		3305019000NRG24110420230017461 11/04/2023 Malti Minj 3305019WL000668 Malti Minj 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754839 MAHAMANI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-006-001/438-A
() 		3305019000NRG24110420230017466 11/04/2023 Sunita 3305019WL000668 Sunita 00093 CRGB0006045 884 884 Processed 11/05/2023 1434754840 SUNITA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-006-001/476
() 		3305019000NRG24110420230017467 11/04/2023 Sakhilal 3305019WL000668 Sakhilal 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754823 Mr. SHAKHILAL SO RODHO CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-006-001/476
() 		3305019000NRG24110420230017468 11/04/2023 Shila 3305019WL000668 Shila 00093 CRGB0006045 663 663 Processed 11/05/2023 1434754824 Mrs. SHILA/SAKHILAL MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
32 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24110420230017412 11/04/2023 Munna 3305019WL000668 Munna 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754798 MR MUNNA KORWA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-001/101
() 		3305019000NRG24110420230017416 11/04/2023 rajni 3305019WL000668 rajni 00415 SBIN0003855 442 442 Processed 11/05/2023 1434754797 MRS RAJNI NAG STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-006-001/104
() 		3305019000NRG24110420230017417 11/04/2023 sampati 3305019WL000668 sampati 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434754801 MRS SAMPATI NAGESHIYA STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-006-001/105
() 		3305019000NRG24110420230017419 11/04/2023 gangi 3305019WL000668 gangi 00415 SBIN0003855 442 442 Processed 11/05/2023 1434754803 MRS GANGI BAI STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG24110420230017424 11/04/2023 nohari tirki 3305019WL000668 nohari tirki 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754799 MRS NOHRI TIRKEY STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-006-001/124-A
() 		3305019000NRG24110420230017425 11/04/2023 Amarsay 3305019WL000668 Amarsay 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754794 MR AMAR SAY TIRKEY STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-006-001/125
() 		3305019000NRG24110420230017428 11/04/2023 virajo 3305019WL000668 virajo 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754807 BIRAJO SONWANI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-006-001/17-A
() 		3305019000NRG24110420230017439 11/04/2023 manpyari sonvani 3305019WL000668 manpyari sonvani 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754800 MRS MANPYARI SONWANI STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-006-001/171
() 		3305019000NRG24110420230017443 11/04/2023 SAVITRI 3305019WL000668 SAVITRI 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754795 Mrs. SAVITRI/JOHN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-006-001/18-A
() 		3305019000NRG24110420230017445 11/04/2023 Kameshwar 3305019WL000668 Kameshwar 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754796 MR KAMESHWAR TIRKEY STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-006-001/434
() 		3305019000NRG24110420230017465 11/04/2023 Rajmune 3305019WL000668 Rajmune 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754806 MRS RAJMUNI BADA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-006-001/99
() 		3305019000NRG24110420230017469 11/04/2023 kesari 3305019WL000668 kesari 00415 SBIN0003855 663 663 Processed 11/05/2023 1434754805 MRS KESRI SONWANI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
44 SHANKARGARH CH-05-019-006-001/107-A
() 		3305019000NRG24110420230017421 11/04/2023 Ramjeelal 3305019WL000668 Ramjeelal 00415 SBIN0018774 442 442 Processed 11/05/2023 1434754809 RAMJI LAL NANNAG PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-006-001/107-A
() 		3305019000NRG24110420230017422 11/04/2023 Sima Nag 3305019WL000668 Sima Nag 00415 SBIN0018774 442 442 Processed 11/05/2023 1434754804 MRS SEEMA NAG STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-006-001/193-A
() 		3305019000NRG24110420230017447 11/04/2023 Jhuni Minj 3305019WL000668 Jhuni Minj 00415 SBIN0018774 663 663 Processed 11/05/2023 1434754808 MRS JHUNI MINJ STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-006-001/38
() 		3305019000NRG24110420230017462 11/04/2023 doli 3305019WL000668 doli 00415 SBIN0018774 1105 1105 Processed 11/05/2023 1434754802 MRS DHULI NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24110420230017413 11/04/2023 Munita 3305019WL000668 Munita 00691 IPOS0000001 663 663 Processed 11/05/2023 1434754787 MANITA KORVA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-006-001/104-A
() 		3305019000NRG24110420230017418 11/04/2023 Kamalsay 3305019WL000668 Kamalsay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434754790 KAMALSAY PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-006-001/105-A
() 		3305019000NRG24110420230017420 11/04/2023 Anuradha 3305019WL000668 Anuradha 00691 IPOS0000001 442 442 Processed 11/05/2023 1434754791 Miss. ANURADHA KHALKHO CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24110420230017430 11/04/2023 NANSAI 3305019WL000668 NANSAI 00691 IPOS0000001 663 663 Processed 11/05/2023 1434754786 NANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG24110420230017434 11/04/2023 Fulwati 3305019WL000668 Fulwati 00691 IPOS0000001 663 663 Processed 11/05/2023 1434754788 MRS FULWANTI X STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG24110420230017433 11/04/2023 Kendu Ram 3305019WL000668 Kendu Ram 00691 IPOS0000001 663 663 Processed 11/05/2023 1434754789 KENDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-006-001/213-B
() 		3305019000NRG24110420230017449 11/04/2023 Anup Kumar 3305019WL000668 Anup Kumar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434754792 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24110420230017464 11/04/2023 Santosh Tirkey 3305019WL000668 Santosh Tirkey 00691 IPOS0000001 663 663 Processed 11/05/2023 1434754793 SANTOSH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22087 Central Bank Of India CBIN0281580 SHANKARGARH 2873
2 SHANKARGARH CH3305019_110423APB_FTO_22087 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5746
3 SHANKARGARH CH3305019_110423APB_FTO_22087 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12376
4 SHANKARGARH CH3305019_110423APB_FTO_22087 State Bank of India SBIN0003855 RAJPUR 8398
5 SHANKARGARH CH3305019_110423APB_FTO_22087 State Bank of India SBIN0018774 Shankargarh 2652
6 SHANKARGARH CH3305019_110423APB_FTO_22087 India Post Payments Bank IPOS0000001 AMBIKAPUR 6851

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