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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144680
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-05-019-011-001/225-A
() 		3305019000NRG24050620230618450 06/06/2023 unita yadav 3305019WL022451 unita yadav 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145591 Mr. UNITA YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/237
() 		3305019000NRG24050620230618451 06/06/2023 Bhoge 3305019WL022451 Bhoge 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145623 BHOGE NAGESH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-011-001/243
() 		3305019000NRG24050620230618455 06/06/2023 pati 3305019WL022451 pati 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145600 Mrs. PATTI NAGESH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-001/281
() 		3305019000NRG24050620230618456 06/06/2023 ramdas 3305019WL022451 ramdas 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145601 Mr. RAMDAS AGRIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-001/281-A
() 		3305019000NRG24050620230618457 06/06/2023 Jagat Agariya 3305019WL022451 Jagat Agariya 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145598 Mr. JAGAT AGRIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-001/297
() 		3305019000NRG24050620230618458 06/06/2023 Prsan 3305019WL022451 Prsan 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145595 Mr. PRASANNA PAIKARA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-001/297-A
() 		3305019000NRG24050620230618461 06/06/2023 rijho 3305019WL022451 rijho 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145599 Miss. RIJHO PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-001/297-A
() 		3305019000NRG24050620230618460 06/06/2023 suresh 3305019WL022451 suresh 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145597 Mr. SURESH PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-001/315-A
() 		3305019000NRG24050620230618466 06/06/2023 Bati 3305019WL022451 Bati 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3435145592 Mrs. BATTI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-011-001/315-A
() 		3305019000NRG24050620230618465 06/06/2023 Kamal ram 3305019WL022451 Kamal ram 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3435145594 Mr. KAMAL PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-001/322
() 		3305019000NRG24050620230618467 06/06/2023 ropani 3305019WL022451 ropani 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145606 Mrs. ROPANI DAS CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-001/326-A
() 		3305019000NRG24050620230618469 06/06/2023 Chunanti Lakda 3305019WL022451 Chunanti Lakda 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145593 Mrs. CHHUNANTI LAKDA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-001/333
() 		3305019000NRG24050620230618476 06/06/2023 lajhu 3305019WL022451 lajhu 00089 CBIN0281580 1526 1526 Rejected 14/07/2023 3435145603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHANKARGARH CH-05-019-011-001/334
() 		3305019000NRG24050620230618478 06/06/2023 ghoghe 3305019WL022451 ghoghe 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145590 Mr. DHOGHE KINDO CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG24050620230618480 06/06/2023 Harishchandra Kindo 3305019WL022451 Harishchandra Kindo 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145607 HARISCHAND KINDO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-011-001/335
() 		3305019000NRG24050620230618479 06/06/2023 ramji 3305019WL022451 ramji 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145604 RAMJI KINDO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-011-001/335-A
() 		3305019000NRG24050620230618482 06/06/2023 GITA KINDO 3305019WL022451 GITA KINDO 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145608 Mrs. GITA KINDO CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-001/335-A
() 		3305019000NRG24050620230618481 06/06/2023 KALESHWER KINDO 3305019WL022451 KALESHWER KINDO 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145605 KALESHWAR KINDO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-011-001/559
() 		3305019000NRG24050620230618485 06/06/2023 Rameshwar 3305019WL022451 Rameshwar 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145596 RAMESHWAR NAGESH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-001/559
() 		3305019000NRG24050620230618486 06/06/2023 Rangoli Nagesh 3305019WL022451 Rangoli Nagesh 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3435145602 RANGOLI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 30084 30084
21 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24050620230618454 06/06/2023 sampatiya 3305019WL022451 sampatiya 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3435145621 SAMPTIYA NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
22 SHANKARGARH CH-05-019-011-001/237
() 		3305019000NRG24050620230618452 06/06/2023 Mohani 3305019WL022451 Mohani 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145609 MOHANI RAM PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24050620230618453 06/06/2023 lalo 3305019WL022451 lalo 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145619 Miss. LALO NAGESH CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-011-001/300
() 		3305019000NRG24050620230618462 06/06/2023 Radheshyam 3305019WL022451 Radheshyam 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145613 RADESYAM PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24050620230618463 06/06/2023 Dasharu 3305019WL022451 Dasharu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145614 Mr. DASRU PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24050620230618464 06/06/2023 dholo 3305019WL022451 dholo 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145616 DOLI PAKRIA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-011-001/327
() 		3305019000NRG24050620230618470 06/06/2023 lakchho bai 3305019WL022451 lakchho bai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145610 Miss. LACHHO KINDO CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-011-001/328
() 		3305019000NRG24050620230618472 06/06/2023 basanti 3305019WL022451 basanti 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145611 Miss. BASANTI KINDO CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-011-001/328
() 		3305019000NRG24050620230618471 06/06/2023 Bhimsen 3305019WL022451 Bhimsen 00354 PUNB0732100 1526 1526 Rejected 14/07/2023 3435145615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SHANKARGARH CH-05-019-011-001/329
() 		3305019000NRG24050620230618473 06/06/2023 Sukharam 3305019WL022451 Sukharam 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145622 SUKHRAM NAGESH PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-011-001/331
() 		3305019000NRG24050620230618475 06/06/2023 hanri 3305019WL022451 hanri 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145620 HANARI TOPPO PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-011-001/331
() 		3305019000NRG24050620230618474 06/06/2023 Lohara 3305019WL022451 Lohara 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145617 Mr. LOHRA TOPPO CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-011-001/333
() 		3305019000NRG24050620230618477 06/06/2023 pato 3305019WL022451 pato 00354 PUNB0732100 1526 1526 Rejected 14/07/2023 3435145612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHANKARGARH CH-05-019-011-001/551
() 		3305019000NRG24050620230618483 06/06/2023 Shankar 3305019WL022451 Shankar 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3435145618 SHANKER NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 19838 19838
35 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24050620230618484 06/06/2023 Mohan Kumar 3305019WL022451 Mohan Kumar 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3435145624 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1526 1526
Total 52974 52974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144680 Central Bank Of India CBIN0281580 SHANKARGARH 30084
2 SHANKARGARH CH3305019_060623APB_FTO_144680 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
3 SHANKARGARH CH3305019_060623APB_FTO_144680 Punjab National Bank PUNB0732100 BALRAMPUR 19838
4 SHANKARGARH CH3305019_060623APB_FTO_144680 India Post Payments Bank IPOS0000001 AMBIKAPUR 1526

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