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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_37584
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-05-019-024-001/12
() 		3305019000NRG24190420230107131 19/04/2023 Kalvati Paikra 3305019WL003590 Kalvati Paikra 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437322341 LALAWATI PAINKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/13-B
() 		3305019000NRG24190420230107132 19/04/2023 kendru paikra 3305019WL003590 kendru paikra 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1437322320 MR KENDRU RAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-024-001/13-B
() 		3305019000NRG24190420230107133 19/04/2023 mila 3305019WL003590 mila 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1437322343 MILA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/15
() 		3305019000NRG24190420230107135 19/04/2023 Lakshmaniya 3305019WL003590 Lakshmaniya 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437322342 LAKSHMNIYA PAINRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/18
() 		3305019000NRG24190420230107139 19/04/2023 Domra 3305019WL003590 Domra 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437322324 DOMRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-024-001/30-A
() 		3305019000NRG24190420230107149 19/04/2023 Ajit Paikra 3305019WL003590 Ajit Paikra 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437322339 Mr. AJIT PAIKRA SO ISVAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24190420230107152 19/04/2023 Somar 3305019WL003590 Somar 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437322323 Mr. SOMAR PAIKRA S/O REGNA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24190420230107156 19/04/2023 udaye 3305019WL003590 udaye 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437322322 UDAYA PAINKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-001/39
() 		3305019000NRG24190420230107159 19/04/2023 Chiropati 3305019WL003590 Chiropati 00093 CRGB0006041 600 600 Processed 11/05/2023 1437322340 CHHIROPTI PAINKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-024-001/421
() 		3305019000NRG24190420230107161 19/04/2023 Shankar 3305019WL003590 Shankar 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1437322321 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 12800 12800
11 SHANKARGARH CH-05-019-024-001/106
() 		3305019000NRG24190420230107128 19/04/2023 Janki 3305019WL003590 Janki 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322328 JANKI YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/106
() 		3305019000NRG24190420230107129 19/04/2023 kamalsay 3305019WL003590 kamalsay 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322325 KAMSAY YADV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-001/119
() 		3305019000NRG24190420230107130 19/04/2023 sughanti 3305019WL003590 sughanti 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322335 SUGNTI NAPIT PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-001/15-A
() 		3305019000NRG24190420230107136 19/04/2023 Jethlal 3305019WL003590 Jethlal 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322333 JETHLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-024-001/16
() 		3305019000NRG24190420230107137 19/04/2023 Bimal 3305019WL003590 Bimal 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322331 VIMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-024-001/18-A
() 		3305019000NRG24190420230107140 19/04/2023 Manmati 3305019WL003590 Manmati 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322334 MANMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24190420230107141 19/04/2023 kendal 3305019WL003590 kendal 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322327 KENDAL RAM / JHOLO . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24190420230107143 19/04/2023 DUGUR 3305019WL003590 DUGUR 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322326 DUGAR PAINKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-001/22
() 		3305019000NRG24190420230107144 19/04/2023 Hiramuni 3305019WL003590 Hiramuni 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437322336 HIRAKUMARI PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24190420230107147 19/04/2023 Gudu 3305019WL003590 Gudu 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322330 GUDDOO PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24190420230107153 19/04/2023 Madhani 3305019WL003590 Madhani 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322329 MAGHANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG24190420230107154 19/04/2023 Vijan 3305019WL003590 Vijan 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322332 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-024-001/88
() 		3305019000NRG24190420230107164 19/04/2023 Bandhani 3305019WL003590 Bandhani 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437322337 BANDHANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-024-002/13
() 		3305019000NRG24190420230107165 19/04/2023 Prashi 3305019WL003590 Prashi 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1437322338 PARSI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 18800 18800
25 SHANKARGARH CH-05-019-024-001/339
() 		3305019000NRG24190420230107151 19/04/2023 Sampati 3305019WL003590 Sampati 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437322318 SAMPATIBAI DAS PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24190420230107163 19/04/2023 Asari Paikra 3305019WL003590 Asari Paikra 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1437322319 MISS ASARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
27 SHANKARGARH CH-05-019-024-001/105-A
() 		3305019000NRG24190420230107127 19/04/2023 Suganti 3305019WL003590 Suganti 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322309 Miss. SUGANTI D/O VINOD RAM . . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-024-001/14
() 		3305019000NRG24190420230107134 19/04/2023 manmati 3305019WL003590 manmati 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322311 MANMATI PAINKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-024-001/16-A
() 		3305019000NRG24190420230107138 19/04/2023 Chinta Mani 3305019WL003590 Chinta Mani 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1437322314 CHINTA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24190420230107142 19/04/2023 BITI PAIKRA 3305019WL003590 BITI PAIKRA 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322310 BITI PAINKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-024-001/24-A
() 		3305019000NRG24190420230107146 19/04/2023 Nisha 3305019WL003590 Nisha 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322306 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24190420230107148 19/04/2023 Arodo 3305019WL003590 Arodo 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322315 ARICHO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-024-001/33-A
() 		3305019000NRG24190420230107150 19/04/2023 Agast Ram 3305019WL003590 Agast Ram 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322312 AGAST RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-024-001/372
() 		3305019000NRG24190420230107155 19/04/2023 Ranjan ram 3305019WL003590 Ranjan ram 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322317 RAJAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24190420230107158 19/04/2023 Rajanti 3305019WL003590 Rajanti 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322313 KU RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24190420230107157 19/04/2023 Sukh Ram Paikra 3305019WL003590 Sukh Ram Paikra 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322308 SUKH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-024-001/416
() 		3305019000NRG24190420230107160 19/04/2023 Reshma 3305019WL003590 Reshma 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1437322307 RESHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-024-001/435
() 		3305019000NRG24190420230107162 19/04/2023 Fulbasiya Paikra 3305019WL003590 Fulbasiya Paikra 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1437322316 FULBASIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16200 16200
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_37584 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12800
2 SHANKARGARH CH3305019_190423APB_FTO_37584 Punjab National Bank PUNB0732100 BALRAMPUR 18800
3 SHANKARGARH CH3305019_190423APB_FTO_37584 State Bank of India SBIN0018774 Shankargarh 2800
4 SHANKARGARH CH3305019_190423APB_FTO_37584 India Post Payments Bank IPOS0000001 AMBIKAPUR 14800
5 SHANKARGARH CH3305019_190423APB_FTO_37584 India Post Payments Bank IPOS0000001 BALRAMPUR 1400

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