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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14978
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-05-019-005-001/149-B
() 		3305019000NRG24060420230001311 06/04/2023 CHANDA 3305019WL000053 CHANDA 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302409 CHANDA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-005-001/149-B
() 		3305019000NRG24060420230001310 06/04/2023 SURYAM 3305019WL000053 SURYAM 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302406 Mr. SURYAM KU SO SATENDRA KU CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/250-D
() 		3305019000NRG24060420230001322 06/04/2023 Nilam 3305019WL000053 Nilam 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302377 NILAM RAJAK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/270
() 		3305019000NRG24060420230001323 06/04/2023 Kulmait 3305019WL000053 Kulmait 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302401 KULMAIT DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-005-001/320
() 		3305019000NRG24060420230001325 06/04/2023 Satani 3305019WL000053 Satani 00093 CRGB0006045 204 204 Processed 04/05/2023 1205302403 Mrs. RATNI/BHOGLO . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-001/96
() 		3305019000NRG24060420230001326 06/04/2023 Sunil 3305019WL000053 Sunil 00093 CRGB0006045 204 204 Processed 04/05/2023 1205302410 SUNIL KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-002/16-B
() 		3305019000NRG24060420230001327 06/04/2023 Shivdayal 3305019WL000053 Shivdayal 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302405 Mr. SHIVDAYAL SO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/315
() 		3305019000NRG24060420230001330 06/04/2023 Sishiya Korva 3305019WL000053 Sishiya Korva 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302402 Mrs. SISHIYA KORVA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24060420230001335 06/04/2023 Naresh 3305019WL000053 Naresh 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302387 NARESH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24060420230001342 06/04/2023 Shila 3305019WL000053 Shila 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302408 SHILA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24060420230001341 06/04/2023 Sudhir Kumar 3305019WL000053 Sudhir Kumar 00093 CRGB0006045 612 612 Processed 04/05/2023 1205302389 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
12 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG24060420230001333 06/04/2023 balmiki 3305019WL000053 balmiki 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205302404 BALMIKI SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG24060420230001334 06/04/2023 Durgawati 3305019WL000053 Durgawati 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205302407 Mrs. DURGAVATI PORTE CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-002/83
() 		3305019000NRG24060420230001338 06/04/2023 Lalu 3305019WL000053 Lalu 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205302388 Mr. LALU RAM SO PURAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
15 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24060420230001313 06/04/2023 Akalvati 3305019WL000053 Akalvati 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302379 Mrs. AKALTI SINGH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24060420230001312 06/04/2023 Chandi Prashad 3305019WL000053 Chandi Prashad 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302392 CHANDIPRASAD SINGH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24060420230001314 06/04/2023 Dropati 3305019WL000053 Dropati 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302390 Mrs. DRAOPATI WO RAMNATH SINGH WO RAMNAT CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG24060420230001316 06/04/2023 Ajay 3305019WL000053 Ajay 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302400 Mr. AJAY KORVA SO BABLU KORVA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG24060420230001317 06/04/2023 Brihshpati 3305019WL000053 Brihshpati 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302378 Mrs. BIRASPATI , CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24060420230001319 06/04/2023 Bawant 3305019WL000053 Bawant 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302394 Mr. BALVANT RAJAK CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24060420230001318 06/04/2023 viraspati 3305019WL000053 viraspati 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302380 Mrs. BRIHASPATI W/O BALWAN CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-005-001/270-B
() 		3305019000NRG24060420230001324 06/04/2023 Milan 3305019WL000053 Milan 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302391 MILAN RAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-005-002/299
() 		3305019000NRG24060420230001328 06/04/2023 Adalsai 3305019WL000053 Adalsai 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302395 Mr. ADALSAI SAI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24060420230001329 06/04/2023 moharmaniya 3305019WL000053 moharmaniya 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302393 Mrs. MOHAR MANIYA W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24060420230001331 06/04/2023 manti 3305019WL000053 manti 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302396 MALTI MARAVI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24060420230001336 06/04/2023 urmela 3305019WL000053 urmela 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302398 Mrs. URMILA TEKAM CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-005-002/83
() 		3305019000NRG24060420230001339 06/04/2023 sabari 3305019WL000053 sabari 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302397 SABARI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-005-002/95
() 		3305019000NRG24060420230001343 06/04/2023 laxminya 3305019WL000053 laxminya 00354 PUNB0732100 612 612 Processed 04/05/2023 1205302399 LAXMANIYA PORTY PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
29 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24060420230001315 06/04/2023 Bhajan 3305019WL000053 Bhajan 00691 IPOS0000001 612 612 Processed 04/05/2023 1205302385 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-005-001/250-C
() 		3305019000NRG24060420230001320 06/04/2023 Vinay 3305019WL000053 Vinay 00691 IPOS0000001 612 612 Processed 04/05/2023 1205302382 VINAY ALAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-005-001/250-D
() 		3305019000NRG24060420230001321 06/04/2023 Vijay 3305019WL000053 Vijay 00691 IPOS0000001 612 612 Processed 04/05/2023 1205302383 VIJAY KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-005-002/41
() 		3305019000NRG24060420230001332 06/04/2023 Dhanu 3305019WL000053 Dhanu 00691 IPOS0000001 612 612 Processed 04/05/2023 1205302381 DHANESH KUMAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-005-002/82-C
() 		3305019000NRG24060420230001337 06/04/2023 SHAKUNTLA MARABI 3305019WL000053 SHAKUNTLA MARABI 00691 IPOS0000001 612 612 Processed 04/05/2023 1205302384 SAKUNTALA MARAVI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-005-002/83-B
() 		3305019000NRG24060420230001340 06/04/2023 MANBASO 3305019WL000053 MANBASO 00691 IPOS0000001 612 612 Processed 04/05/2023 1205302386 Mrs. MANBASO WO PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14978 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5916
2 SHANKARGARH CH3305019_060423APB_FTO_14978 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1836
3 SHANKARGARH CH3305019_060423APB_FTO_14978 Punjab National Bank PUNB0732100 BALRAMPUR 8568
4 SHANKARGARH CH3305019_060423APB_FTO_14978 India Post Payments Bank IPOS0000001 AMBIKAPUR 3672

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