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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22102
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-05-019-008-001/1012
() 		3305019000NRG24110420230017013 11/04/2023 Pursotam 3305019WL000657 Pursotam 00089 CBIN0281580 1760 1760 Processed 11/05/2023 1434449174 Master PURSOTAM BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
2 SHANKARGARH CH-05-019-008-001/1009
() 		3305019000NRG24110420230017011 11/04/2023 Basanti Singh 3305019WL000657 Basanti Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449209 BASANTI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-008-001/110-A
() 		3305019000NRG24110420230017016 11/04/2023 Pratima Lakra 3305019WL000657 Pratima Lakra 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449218 PRATIMA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-008-001/159
() 		3305019000NRG24110420230017023 11/04/2023 purnima 3305019WL000657 purnima 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449206 PURNIMA SINGH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-008-001/159
() 		3305019000NRG24110420230017022 11/04/2023 sant kumar 3305019WL000657 sant kumar 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449164 SANT SINGH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-008-001/167
() 		3305019000NRG24110420230017028 11/04/2023 Ramashankar 3305019WL000657 Ramashankar 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449214 RAMASHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-008-001/178-A
() 		3305019000NRG24110420230017030 11/04/2023 Korwa Bargah 3305019WL000657 Korwa Bargah 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449177 KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-008-001/207
() 		3305019000NRG24110420230017036 11/04/2023 Anju 3305019WL000657 Anju 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449210 ANJU PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-008-001/209-A
() 		3305019000NRG24110420230017039 11/04/2023 Mukesh Singh 3305019WL000657 Mukesh Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449216 MUKES PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-008-001/209-A
() 		3305019000NRG24110420230017040 11/04/2023 Saraswatee Singh 3305019WL000657 Saraswatee Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449205 Miss. SARASWATI KAVALDEEP CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-008-001/210
() 		3305019000NRG24110420230017041 11/04/2023 Kunjbihari 3305019WL000657 Kunjbihari 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1434449176 Mr. KUNJBIHARI SO NIRANJAN CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-008-001/243
() 		3305019000NRG24110420230017042 11/04/2023 Rambai 3305019WL000657 Rambai 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449179 RAMPATI BARGAH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-008-001/248-A
() 		3305019000NRG24110420230017045 11/04/2023 Durga Bargah 3305019WL000657 Durga Bargah 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449213 DURGA BARGAH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-008-001/248-A
() 		3305019000NRG24110420230017044 11/04/2023 Ramkisun Bargah 3305019WL000657 Ramkisun Bargah 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449152 RAMKISHUN BARGAH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-008-001/248-B
() 		3305019000NRG24110420230017046 11/04/2023 Rangsay Bargah 3305019WL000657 Rangsay Bargah 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449220 RANGSAY BARGAH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-008-001/248-B
() 		3305019000NRG24110420230017047 11/04/2023 Ranjita yadav 3305019WL000657 Ranjita yadav 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449212 RANJITA YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-008-001/258
() 		3305019000NRG24110420230017050 11/04/2023 Prasnath 3305019WL000657 Prasnath 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449178 PARSNATH AGRIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-008-001/288-A
() 		3305019000NRG24110420230017054 11/04/2023 Pawan Singh 3305019WL000657 Pawan Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449180 PAWAN SINGH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-008-001/288-A
() 		3305019000NRG24110420230017055 11/04/2023 Pratibha Singh 3305019WL000657 Pratibha Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449204 PRATIBHA SINGH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-008-001/321-A
() 		3305019000NRG24110420230017060 11/04/2023 Yshoda 3305019WL000657 Yshoda 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449208 YASHODA DAS PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-008-001/352
() 		3305019000NRG24110420230017061 11/04/2023 Nain 3305019WL000657 Nain 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449163 NAIN SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-008-001/366
() 		3305019000NRG24110420230017063 11/04/2023 Amali 3305019WL000657 Amali 00093 CRGB0006045 1760 1760 Rejected 11/05/2023 1434449203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHANKARGARH CH-05-019-008-001/366-A
() 		3305019000NRG24110420230017064 11/04/2023 Kamlesh Singh 3305019WL000657 Kamlesh Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449153 KAMLESH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-008-001/366-B
() 		3305019000NRG24110420230017066 11/04/2023 Mamta Singh 3305019WL000657 Mamta Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449215 MS MAMTA SINGH STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-008-001/366-B
() 		3305019000NRG24110420230017065 11/04/2023 Sudhir Kumar Singh 3305019WL000657 Sudhir Kumar Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449219 SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-008-001/43-A
() 		3305019000NRG24110420230017071 11/04/2023 Premsagar Singh 3305019WL000657 Premsagar Singh 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449221 PREMSAGAR SINGH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-008-001/45-B
() 		3305019000NRG24110420230017073 11/04/2023 Manu Bargah 3305019WL000657 Manu Bargah 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449217 MANU PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-008-001/55
() 		3305019000NRG24110420230017075 11/04/2023 prabhu 3305019WL000657 prabhu 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449154 PRBHOO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-008-001/988-A
() 		3305019000NRG24110420230017081 11/04/2023 Bharti Das 3305019WL000657 Bharti Das 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449207 ARTI DAS PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-008-001/988-A
() 		3305019000NRG24110420230017080 11/04/2023 Chandan Das 3305019WL000657 Chandan Das 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434449211 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 50820 50820
31 SHANKARGARH CH-05-019-008-001/150
() 		3305019000NRG24110420230017018 11/04/2023 Anita 3305019WL000657 Anita 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449202 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-008-001/150
() 		3305019000NRG24110420230017017 11/04/2023 Jhagru 3305019WL000657 Jhagru 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449201 JHANGRU SINGH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-008-001/154
() 		3305019000NRG24110420230017021 11/04/2023 BANDAN RAM 3305019WL000657 BANDAN RAM 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449191 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-008-001/160
() 		3305019000NRG24110420230017024 11/04/2023 Parmanand 3305019WL000657 Parmanand 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449193 PARMANAD SINGH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-008-001/160
() 		3305019000NRG24110420230017025 11/04/2023 Punita 3305019WL000657 Punita 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449189 Mrs. PUNITA/PARMANAD SINGH CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-008-001/161
() 		3305019000NRG24110420230017026 11/04/2023 Pardeshi 3305019WL000657 Pardeshi 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449161 PARDESHI DAS PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-008-001/161
() 		3305019000NRG24110420230017027 11/04/2023 Sukhani 3305019WL000657 Sukhani 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449194 SUKHANI DAS INDUSIND BANK(607189)
38 SHANKARGARH CH-05-019-008-001/195
() 		3305019000NRG24110420230017031 11/04/2023 Ramkesh 3305019WL000657 Ramkesh 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449192 MR RAMKESH SINGH STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-008-001/198-A
() 		3305019000NRG24110420230017032 11/04/2023 Hiralal 3305019WL000657 Hiralal 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449190 HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-008-001/200
() 		3305019000NRG24110420230017033 11/04/2023 Makpyare 3305019WL000657 Makpyare 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449183 MAKARPYARE SINGH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-008-001/200
() 		3305019000NRG24110420230017034 11/04/2023 Yoshoda 3305019WL000657 Yoshoda 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449184 JASODA SINGH PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-008-001/207
() 		3305019000NRG24110420230017035 11/04/2023 Govardhan 3305019WL000657 Govardhan 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449187 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-008-001/209
() 		3305019000NRG24110420230017037 11/04/2023 Avadh 3305019WL000657 Avadh 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449196 AVDH SINGH PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-008-001/209
() 		3305019000NRG24110420230017038 11/04/2023 Parwati 3305019WL000657 Parwati 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449157 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-008-001/244
() 		3305019000NRG24110420230017043 11/04/2023 Gango 3305019WL000657 Gango 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1434449155 GANGI BARGAH PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-008-001/253
() 		3305019000NRG24110420230017048 11/04/2023 Butan 3305019WL000657 Butan 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449199 BUTAN BARGAH PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-008-001/253
() 		3305019000NRG24110420230017049 11/04/2023 Shuni Bai 3305019WL000657 Shuni Bai 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449198 SUNITA BARGAH PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-008-001/258
() 		3305019000NRG24110420230017051 11/04/2023 Bhagmaniya 3305019WL000657 Bhagmaniya 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449197 BHAGAMANIYA AGRIYA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-008-001/270
() 		3305019000NRG24110420230017053 11/04/2023 RAJARAM 3305019WL000657 RAJARAM 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449182 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-008-001/270
() 		3305019000NRG24110420230017052 11/04/2023 Savitri 3305019WL000657 Savitri 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449188 Mrs. SAVITRI SINGH W/O RAJARAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-008-001/290
() 		3305019000NRG24110420230017057 11/04/2023 Gayitri 3305019WL000657 Gayitri 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449185 GAYATRI SINGH PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-008-001/290
() 		3305019000NRG24110420230017056 11/04/2023 Prahlad 3305019WL000657 Prahlad 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449181 PRHALAD SINGH PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-008-001/366
() 		3305019000NRG24110420230017062 11/04/2023 Arvind 3305019WL000657 Arvind 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1434449162 Mr. ARVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-008-001/39
() 		3305019000NRG24110420230017068 11/04/2023 Lalita 3305019WL000657 Lalita 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449156 LALITA LAKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-008-001/39
() 		3305019000NRG24110420230017067 11/04/2023 rajendr 3305019WL000657 rajendr 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449160 RAJENDAR LAKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-008-001/42
() 		3305019000NRG24110420230017069 11/04/2023 amarsay 3305019WL000657 amarsay 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449200 AMARSAY KUJUR PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-008-001/42
() 		3305019000NRG24110420230017070 11/04/2023 rajmaliya 3305019WL000657 rajmaliya 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449186 RAJMALIYA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-008-001/45
() 		3305019000NRG24110420230017072 11/04/2023 thipa 3305019WL000657 thipa 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449159 THIPARAM PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-008-001/55
() 		3305019000NRG24110420230017076 11/04/2023 tujwa 3305019WL000657 tujwa 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449158 Mrs. TULBULIYA LAKDA CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24110420230017078 11/04/2023 Shohri 3305019WL000657 Shohri 00354 PUNB0732100 1760 1760 Processed 11/05/2023 1434449195 SOHARI PUNJAB NATIONAL BANK(508568)
SubTotal 51700 51700
61 SHANKARGARH CH-05-019-008-001/1003
() 		3305019000NRG24110420230017009 11/04/2023 Utam Manhji 3305019WL000657 Utam Manhji 00415 SBIN0003855 1760 1760 Processed 11/05/2023 1434449171 UTTAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-008-001/1012
() 		3305019000NRG24110420230017012 11/04/2023 Sobhanath Toppo 3305019WL000657 Sobhanath Toppo 00415 SBIN0003855 1760 1760 Processed 11/05/2023 1434449170 MR SOBHNATH TOPPO STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-008-001/153
() 		3305019000NRG24110420230017019 11/04/2023 Shivshankar 3305019WL000657 Shivshankar 00415 SBIN0003855 1760 1760 Processed 11/05/2023 1434449165 MR SHIVSHANKAR MANJHI STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-008-001/167-A
() 		3305019000NRG24110420230017029 11/04/2023 Mayank Kumar Singh 3305019WL000657 Mayank Kumar Singh 00415 SBIN0003855 1760 1760 Processed 11/05/2023 1434449173 MAYANK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-008-001/290-A
() 		3305019000NRG24110420230017058 11/04/2023 Abhimanyu Singh 3305019WL000657 Abhimanyu Singh 00415 SBIN0003855 1760 1760 Processed 11/05/2023 1434449172 ABHIMANYU SINGH PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-008-001/290-A
() 		3305019000NRG24110420230017059 11/04/2023 Anita Devi 3305019WL000657 Anita Devi 00415 SBIN0003855 1760 1760 Processed 11/05/2023 1434449175 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10560 10560
67 SHANKARGARH CH-05-019-008-001/104-A
() 		3305019000NRG24110420230017014 11/04/2023 Dipak Bargah 3305019WL000657 Dipak Bargah 00691 IPOS0000001 1760 1760 Processed 11/05/2023 1434449169 DIPAK BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-008-001/153-A
() 		3305019000NRG24110420230017020 11/04/2023 Anjali Devi 3305019WL000657 Anjali Devi 00691 IPOS0000001 1760 1760 Processed 11/05/2023 1434449168 Mrs. ANJALI DEVI CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24110420230017077 11/04/2023 ghuran 3305019WL000657 ghuran 00691 IPOS0000001 1760 1760 Processed 11/05/2023 1434449166 GHURAN LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-008-001/56-B
() 		3305019000NRG24110420230017079 11/04/2023 Vikas Lakda 3305019WL000657 Vikas Lakda 00691 IPOS0000001 1760 1760 Processed 11/05/2023 1434449167 VIKAS LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 7040 7040
Total 121880 121880

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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_22102 Central Bank Of India CBIN0281580 SHANKARGARH 1760
2 SHANKARGARH CH3305019_110423APB_FTO_22102 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 50820
3 SHANKARGARH CH3305019_110423APB_FTO_22102 Punjab National Bank PUNB0732100 BALRAMPUR 51700
4 SHANKARGARH CH3305019_110423APB_FTO_22102 State Bank of India SBIN0003855 RAJPUR 10560
5 SHANKARGARH CH3305019_110423APB_FTO_22102 India Post Payments Bank IPOS0000001 AMBIKAPUR 7040

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