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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_25948
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-05-019-029-001/103-B
() 		3305019000NRG24120420230038964 12/04/2023 Rajkumar 3305019WL001371 Rajkumar 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605601 Mr. RAJKUMAR PAIKRA S/O MASHAR RAM .. . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/16
() 		3305019000NRG24120420230038965 12/04/2023 Tuicha 3305019WL001371 Tuicha 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605609 Mr. TUICHA CHIK CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/163-B
() 		3305019000NRG24120420230038966 12/04/2023 Prabhu 3305019WL001371 Prabhu 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605608 PARBHU RAM S/O SONAR . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/17
() 		3305019000NRG24120420230038968 12/04/2023 Primal Kumar 3305019WL001371 Primal Kumar 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605614 Mr. PRIMAL CHIK SO AGAR SAY CHIK CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/193-B
() 		3305019000NRG24120420230038969 12/04/2023 Raju 3305019WL001371 Raju 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605604 RAJU S/O BHAGALU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-029-001/213
() 		3305019000NRG24120420230038970 12/04/2023 Bighu 3305019WL001371 Bighu 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1435605610 BHIKHU RAM S/O KHAILA RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-029-001/22
() 		3305019000NRG24120420230038971 12/04/2023 jagal 3305019WL001371 jagal 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605597 Mr. JAGAN RAM S/O GULU RAM GULU RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-029-001/28
() 		3305019000NRG24120420230038973 12/04/2023 Maharaj 3305019WL001371 Maharaj 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605619 Mr. MAHARAJ S/O KARMA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-029-001/28-B
() 		3305019000NRG24120420230038974 12/04/2023 Kishra 3305019WL001371 Kishra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605611 Mr. KISHOR RAM S/O KARMA . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-029-001/28-B
() 		3305019000NRG24120420230038975 12/04/2023 rikho 3305019WL001371 rikho 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605620 Mrs. REJHO W/O KISHOR RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-029-001/6
() 		3305019000NRG24120420230038976 12/04/2023 Dina 3305019WL001371 Dina 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1435605605 DINA S/O UTHU CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-029-002/102
() 		3305019000NRG24120420230038977 12/04/2023 jagdish 3305019WL001371 jagdish 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605598 Mr. JAGDISH PAIKRA S/O HEJRA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-029-002/147
() 		3305019000NRG24120420230038978 12/04/2023 Charn 3305019WL001371 Charn 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605618 Mr. CHARAN RAM S/O DAGIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-029-002/148
() 		3305019000NRG24120420230038979 12/04/2023 Dilip Kimar 3305019WL001371 Dilip Kimar 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605594 Mr. DILEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-029-002/149
() 		3305019000NRG24120420230038980 12/04/2023 Arjun Paikra 3305019WL001371 Arjun Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605615 Mr. ARJUN PAIKRA S/O PESHKAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-029-002/151-A
() 		3305019000NRG24120420230038981 12/04/2023 Dhanesh Paikra 3305019WL001371 Dhanesh Paikra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605595 MR DHANESH PAIKRA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-029-002/161
() 		3305019000NRG24120420230038982 12/04/2023 Lalsai 3305019WL001371 Lalsai 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605606 LAL SAI / SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-029-002/162-A
() 		3305019000NRG24120420230038984 12/04/2023 Anjila 3305019WL001371 Anjila 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605612 ANJILA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-029-002/162-A
() 		3305019000NRG24120420230038983 12/04/2023 Naresh Kumar 3305019WL001371 Naresh Kumar 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605603 NARESH KUMAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-029-002/168
() 		3305019000NRG24120420230038985 12/04/2023 jhamarsai 3305019WL001371 jhamarsai 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1435605622 Mr. JHAMAR SAY PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 SHANKARGARH CH-05-019-029-002/194
() 		3305019000NRG24120420230038987 12/04/2023 Vishwanath 3305019WL001371 Vishwanath 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1435605600 VISHWANATH S/O SASTU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-029-002/207
() 		3305019000NRG24120420230038988 12/04/2023 bagail 3305019WL001371 bagail 00093 CRGB0006041 1075 1075 Processed 11/05/2023 1435605621 BAGAEIL S/O JHOLSAI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-029-002/209
() 		3305019000NRG24120420230038990 12/04/2023 SUNIL 3305019WL001371 SUNIL 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605607 SUNIL KUMAR PAIKARA S/O BHUNESHWAR SING CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-029-002/210
() 		3305019000NRG24120420230038992 12/04/2023 majhi 3305019WL001371 majhi 00093 CRGB0006041 1290 1290 Processed 11/05/2023 1435605596 Mr. MANJHI BARGAH S/O DEMBA BARGAH CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-029-002/212
() 		3305019000NRG24120420230038994 12/04/2023 mahesh 3305019WL001371 mahesh 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605599 Mr. MAHESH NAGESHIYA S/O THOORCHA NAGES CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-029-002/275
() 		3305019000NRG24120420230038995 12/04/2023 majendra 3305019WL001371 majendra 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1435605602 Mr. MAJANDAR PAIKRA S/O RAUTA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37625 37625
27 SHANKARGARH CH-05-019-029-002/211
() 		3305019000NRG24120420230038993 12/04/2023 Dinesh 3305019WL001371 Dinesh 00093 SBIN0RRCHGB 1505 1505 Processed 11/05/2023 1435605623 DINESH KUMAR S/O CHHOTAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
28 SHANKARGARH CH-05-019-029-001/17
() 		3305019000NRG24120420230038967 12/04/2023 Agarsai 3305019WL001371 Agarsai 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435605617 Mr. AGARSAI S/O BACHA RAM . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-029-001/22-B
() 		3305019000NRG24120420230038972 12/04/2023 Jhunki 3305019WL001371 Jhunki 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435605616 JHUNKI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-029-002/275
() 		3305019000NRG24120420230038996 12/04/2023 Pateshwari 3305019WL001371 Pateshwari 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435605613 PATESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4515 4515
31 SHANKARGARH CH-05-019-029-002/208
() 		3305019000NRG24120420230038989 12/04/2023 RAJENDRA KUMAR 3305019WL001371 RAJENDRA KUMAR 00691 IPOS0000001 1290 1290 Processed 11/05/2023 1435605593 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
Total 44935 44935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_25948 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 37625
2 SHANKARGARH CH3305019_120423APB_FTO_25948 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1505
3 SHANKARGARH CH3305019_120423APB_FTO_25948 Punjab National Bank PUNB0732100 BALRAMPUR 4515
4 SHANKARGARH CH3305019_120423APB_FTO_25948 India Post Payments Bank IPOS0000001 AMBIKAPUR 1290

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