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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_444664
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-05-019-003-001/118-D
() 		3305019000NRG24290120241588199 29/01/2024 Karlu Panna 3305019WL071934 Karlu Panna 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290117 Mr. KARLU RAM PANNA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/131-B
() 		3305019000NRG24290120241588205 29/01/2024 Rajmal 3305019WL071934 Rajmal 00089 CBIN0281580 442 442 Processed 30/03/2024 2352290154 RAJMAL AGRIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24290120241588216 29/01/2024 Deepak kerketta 3305019WL071934 Deepak kerketta 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290122 DEEPK KERKETTA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/70
() 		3305019000NRG24290120241588218 29/01/2024 ramu 3305019WL071934 ramu 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290118 Mr. RAMOO RAJVADE CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/71
() 		3305019000NRG24290120241588221 29/01/2024 Gahanu 3305019WL071934 Gahanu 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290123 GAHANU RAJVADE PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/81-A
() 		3305019000NRG24290120241588226 29/01/2024 Kamalsay 3305019WL071934 Kamalsay 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290124 KAMAL SAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/81-A
() 		3305019000NRG24290120241588227 29/01/2024 Shaympati 3305019WL071934 Shaympati 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290125 Mrs. SHYAM PATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24290120241588233 29/01/2024 Manish kerketta 3305019WL071934 Manish kerketta 00089 CBIN0281580 884 884 Processed 30/03/2024 2352290126 Mr. TILK DHARI KERKETTA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24290120241588235 29/01/2024 Kabalu 3305019WL071934 Kabalu 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290120 Mr. SUNIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-003-001/86-A
() 		3305019000NRG24290120241588236 29/01/2024 Nbasanti Kerketta 3305019WL071934 Nbasanti Kerketta 00089 CBIN0281580 663 663 Processed 30/03/2024 2352290119 Mrs. BASANTI KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
11 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG24290120241588196 29/01/2024 Asha Kindo 3305019WL071934 Asha Kindo 00093 CRGB0006039 442 442 Processed 30/03/2024 2352290147 ASHA KINDO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG24290120241588195 29/01/2024 Tapas kindo 3305019WL071934 Tapas kindo 00093 CRGB0006039 442 442 Processed 30/03/2024 2352290148 TAPASH KINDO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24290120241588212 29/01/2024 Anil 3305019WL071934 Anil 00093 CRGB0006039 884 884 Processed 30/03/2024 2352290127 ANIL TOPPO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24290120241588215 29/01/2024 Rimta Kerketta 3305019WL071934 Rimta Kerketta 00093 CRGB0006039 663 663 Processed 30/03/2024 2352290146 Miss. RIMTA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
15 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24290120241588197 29/01/2024 Devashay 3305019WL071934 Devashay 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290129 Mr. DEVSAI KUJUR CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24290120241588198 29/01/2024 shunti 3305019WL071934 shunti 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290128 SUNTI KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24290120241588201 29/01/2024 pansai 3305019WL071934 pansai 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290130 Mr. PANSAI SO SASTU RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24290120241588202 29/01/2024 rakhi 3305019WL071934 rakhi 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290132 RAKHI TIGGA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/128
() 		3305019000NRG24290120241588204 29/01/2024 Shanti 3305019WL071934 Shanti 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290134 Mrs. SHANTI LAKDHA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-001/131-B
() 		3305019000NRG24290120241588206 29/01/2024 Dilbaso 3305019WL071934 Dilbaso 00354 PUNB0732100 442 442 Processed 30/03/2024 2352290133 Mrs. BIBASO AGARIYA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24290120241588210 29/01/2024 chero 3305019WL071934 chero 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290152 CHERO KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24290120241588209 29/01/2024 patiya 3305019WL071934 patiya 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290151 Mr. PATIYA KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24290120241588213 29/01/2024 patango 3305019WL071934 patango 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290153 PATANGO KINDO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/289
() 		3305019000NRG24290120241588214 29/01/2024 manglu 3305019WL071934 manglu 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290144 MANGALOO RAJVADE PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/58
() 		3305019000NRG24290120241588217 29/01/2024 bhukaru 3305019WL071934 bhukaru 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290137 BHONGAROO KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/70
() 		3305019000NRG24290120241588219 29/01/2024 peni 3305019WL071934 peni 00354 PUNB0732100 663 663 Processed 30/03/2024 2352290139 PENI RAJVADE PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/71
() 		3305019000NRG24290120241588220 29/01/2024 sumedi 3305019WL071934 sumedi 00354 PUNB0732100 663 663 Processed 30/03/2024 2352290150 SUMEDI RAJVADE PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/73
() 		3305019000NRG24290120241588222 29/01/2024 kameswari 3305019WL071934 kameswari 00354 PUNB0732100 663 663 Processed 31/03/2024 2352290149 Miss Kamali Nagesh FINO PAYMENTS BANK LTD(608001)
29 SHANKARGARH CH-05-019-003-001/75
() 		3305019000NRG24290120241588224 29/01/2024 atwa 3305019WL071934 atwa 00354 PUNB0732100 663 663 Processed 30/03/2024 2352290140 ETAVA RAM PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/77
() 		3305019000NRG24290120241588225 29/01/2024 seeta 3305019WL071934 seeta 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290131 Mr. SITA RAJWADE CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-003-001/83-B
() 		3305019000NRG24290120241588229 29/01/2024 devmuni 3305019WL071934 devmuni 00354 PUNB0732100 663 663 Processed 30/03/2024 2352290135 Mrs. DEV MUNI D/O BINA . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-003-001/83-B
() 		3305019000NRG24290120241588228 29/01/2024 ropna 3305019WL071934 ropna 00354 PUNB0732100 663 663 Processed 30/03/2024 2352290136 ROPNA RAM PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG24290120241588231 29/01/2024 bijo 3305019WL071934 bijo 00354 PUNB0732100 663 663 Processed 30/03/2024 2352290142 Mrs. BHIJO NAGESH CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG24290120241588230 29/01/2024 mahesh 3305019WL071934 mahesh 00354 PUNB0732100 663 663 Processed 30/03/2024 2352290143 MAHESH NAGESH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24290120241588234 29/01/2024 Girjavati 3305019WL071934 Girjavati 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290145 GIRJAVATI KERKETTA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24290120241588238 29/01/2024 buchiya 3305019WL071934 buchiya 00354 PUNB0732100 884 884 Processed 31/03/2024 2352290138 Mrs Bachiya Bhagat FINO PAYMENTS BANK LTD(608001)
37 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24290120241588237 29/01/2024 budhram 3305019WL071934 budhram 00354 PUNB0732100 884 884 Processed 30/03/2024 2352290141 BUDHARAM BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
38 SHANKARGARH CH-05-019-003-001/131-C
() 		3305019000NRG24290120241588207 29/01/2024 Rajkumar 3305019WL071934 Rajkumar 00415 SBIN0003855 663 663 Processed 30/03/2024 2352290121 RAJKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
39 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24290120241588211 29/01/2024 Mangari 3305019WL071934 Mangari 00415 SBIN0018774 884 884 Processed 30/03/2024 2352290116 Mrs. MANGRI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
40 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24290120241588200 29/01/2024 Basanti Lakda 3305019WL071934 Basanti Lakda 00691 IPOS0000001 663 663 Processed 30/03/2024 2352290110 BASANTEE LAKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-003-001/127-A
() 		3305019000NRG24290120241588203 29/01/2024 Sevanti Toppo 3305019WL071934 Sevanti Toppo 00691 IPOS0000001 663 663 Processed 30/03/2024 2352290112 Mrs. SENVATI TOPPO CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-003-001/131-C
() 		3305019000NRG24290120241588208 29/01/2024 Durga 3305019WL071934 Durga 00691 IPOS0000001 663 663 Processed 30/03/2024 2352290111 DURGA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-003-001/73
() 		3305019000NRG24290120241588223 29/01/2024 Teju Nagesh 3305019WL071934 Teju Nagesh 00691 IPOS0000001 663 663 Processed 30/03/2024 2352290115 TEJU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-003-001/84-D
() 		3305019000NRG24290120241588232 29/01/2024 Karamdev 3305019WL071934 Karamdev 00691 IPOS0000001 884 884 Processed 30/03/2024 2352290113 KARAMDEV NAGESH PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-003-001/90-B
() 		3305019000NRG24290120241588239 29/01/2024 Ramchandr 3305019WL071934 Ramchandr 00691 IPOS0000001 663 663 Processed 30/03/2024 2352290114 RAMCHANDRA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_444664 Central Bank Of India CBIN0281580 SHANKARGARH 6630
2 SHANKARGARH CH3305019_290124APB_FTO_444664 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2431
3 SHANKARGARH CH3305019_290124APB_FTO_444664 Punjab National Bank PUNB0732100 BALRAMPUR 18122
4 SHANKARGARH CH3305019_290124APB_FTO_444664 State Bank of India SBIN0003855 RAJPUR 663
5 SHANKARGARH CH3305019_290124APB_FTO_444664 State Bank of India SBIN0018774 Shankargarh 884
6 SHANKARGARH CH3305019_290124APB_FTO_444664 India Post Payments Bank IPOS0000001 AMBIKAPUR 4199

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