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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461355
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-05-019-022-001/139
() 		3305019000NRG24060220241669877 07/02/2024 Naihari 3305019WL075333 Naihari 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210056 NAIHARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG24060220241669888 07/02/2024 sunita 3305019WL075333 sunita 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210066 Mrs. SUNITA BARGAH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/380
() 		3305019000NRG24060220241669907 07/02/2024 Pusapa Sarthi 3305019WL075333 Pusapa Sarthi 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210065 PUSHPA SARTHI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24060220241669925 07/02/2024 basnti 3305019WL075333 basnti 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210057 Mrs. BASANTI BARGAH CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24060220241669928 07/02/2024 Ramkuma 3305019WL075333 Ramkuma 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210063 RAM KUMAR BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-022-001/139-A
() 		3305019000NRG24060220241669878 07/02/2024 Anita Manikpuri 3305019WL075333 Anita Manikpuri 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356210115 Mrs. ANITA MANIKPURI W/O JAYJIT MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24060220241669922 07/02/2024 jiwanlata 3305019WL075333 jiwanlata 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356210068 Mrs. JIVANLATA TIRKEY WO SANJAY TIKRKEY CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24060220241669923 07/02/2024 sanjay 3305019WL075333 sanjay 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356210067 Mr. SANJAY TIRKEY S/O KENDLA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24060220241669927 07/02/2024 Punam Bargah 3305019WL075333 Punam Bargah 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356210116 Miss. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG24060220241669929 07/02/2024 Dashrath Bargah 3305019WL075333 Dashrath Bargah 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356210114 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24060220241669940 07/02/2024 partima 3305019WL075333 partima 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356210113 Mrs. PRATIMA KISPOTTA WO SANDEEP KISPOTT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
12 SHANKARGARH CH-05-019-022-001/1
() 		3305019000NRG24060220241669871 07/02/2024 Navru 3305019WL075333 Navru 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210112 NAVRU KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/10
() 		3305019000NRG24060220241669873 07/02/2024 Virjhu 3305019WL075333 Virjhu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210103 Mr. BIRJHU RAM SO MULKA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-022-001/13
() 		3305019000NRG24060220241669875 07/02/2024 choro 3305019WL075333 choro 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210107 CHORORAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/13
() 		3305019000NRG24060220241669876 07/02/2024 Etwari 3305019WL075333 Etwari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210108 ETVARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/149
() 		3305019000NRG24060220241669879 07/02/2024 Dharmsay 3305019WL075333 Dharmsay 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210092 DHARAMJIT PANIKA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/149
() 		3305019000NRG24060220241669880 07/02/2024 Rita 3305019WL075333 Rita 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210093 Mr. RITA PANIKA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24060220241669882 07/02/2024 Domnika 3305019WL075333 Domnika 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210085 DOMNIKA TIRKEY PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24060220241669881 07/02/2024 kendla 3305019WL075333 kendla 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210087 KENDALA TIRKI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24060220241669883 07/02/2024 bandhan 3305019WL075333 bandhan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210082 Mr. BANDHAN RAJVAR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-022-001/198
() 		3305019000NRG24060220241669884 07/02/2024 Landaru 3305019WL075333 Landaru 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210081 Mr. LADROO RAJWAR CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24060220241669886 07/02/2024 Khulu 3305019WL075333 Khulu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210084 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG24060220241669887 07/02/2024 surajpal 3305019WL075333 surajpal 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210094 SURJPAL BARGAH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24060220241669890 07/02/2024 rupan 3305019WL075333 rupan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210096 RUPAM RAM BARGAH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24060220241669891 07/02/2024 vijanti 3305019WL075333 vijanti 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210095 DIJNATRI BARGAH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24060220241669893 07/02/2024 Kiran 3305019WL075333 Kiran 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210075 KIRAN KUJUR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24060220241669892 07/02/2024 suman 3305019WL075333 suman 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210072 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24060220241669894 07/02/2024 Aarti 3305019WL075333 Aarti 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210088 ARTI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24060220241669895 07/02/2024 meripuspa 3305019WL075333 meripuspa 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210079 Mrs. MERI PUSPA AKKA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24060220241669897 07/02/2024 bertha 3305019WL075333 bertha 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210089 Mrs. SHASHIKALA KISPOTTA WO LEOS KISPOTT CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24060220241669896 07/02/2024 leyosh 3305019WL075333 leyosh 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210071 LEOS KISPOTTA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24060220241669898 07/02/2024 dakhal 3305019WL075333 dakhal 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210086 DAKHAL KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24060220241669899 07/02/2024 Tarsila 3305019WL075333 Tarsila 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210078 Gunu Kispotta FINO PAYMENTS BANK LTD(608001)
34 SHANKARGARH CH-05-019-022-001/208
() 		3305019000NRG24060220241669900 07/02/2024 basdev 3305019WL075333 basdev 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210070 Mr. BASDEO & PATRISIYA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24060220241669901 07/02/2024 jayram 3305019WL075333 jayram 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210080 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24060220241669903 07/02/2024 jansan 3305019WL075333 jansan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210099 JONSAN KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24060220241669902 07/02/2024 linus 3305019WL075333 linus 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210098 LINUS KISPOTTA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24060220241669904 07/02/2024 Komal 3305019WL075333 Komal 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210074 KOMAL KUJUR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-022-001/5
() 		3305019000NRG24060220241669908 07/02/2024 Ghupan 3305019WL075333 Ghupan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210083 DHUPAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-022-001/6
() 		3305019000NRG24060220241669909 07/02/2024 dasrath 3305019WL075333 dasrath 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210100 DASHRATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-022-001/685
() 		3305019000NRG24060220241669910 07/02/2024 ratlu 3305019WL075333 ratlu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210109 RATALU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-022-001/687
() 		3305019000NRG24060220241669914 07/02/2024 reena 3305019WL075333 reena 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210106 RINA MANIKPURI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24060220241669916 07/02/2024 barfi 3305019WL075333 barfi 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210110 BARTHI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24060220241669915 07/02/2024 jethu 3305019WL075333 jethu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210111 JETHU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-022-001/7
() 		3305019000NRG24060220241669918 07/02/2024 Puna 3305019WL075333 Puna 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210102 PUNA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-022-001/7
() 		3305019000NRG24060220241669919 07/02/2024 Somari 3305019WL075333 Somari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210101 SONARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24060220241669921 07/02/2024 Fhagi 3305019WL075333 Fhagi 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210104 FAGI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24060220241669920 07/02/2024 Lagu 3305019WL075333 Lagu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210105 LAGU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-022-002/373
() 		3305019000NRG24060220241669934 07/02/2024 Amit 3305019WL075333 Amit 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210097 AMIT TIRKEY PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24060220241669935 07/02/2024 chandrapal 3305019WL075333 chandrapal 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210077 Mr. CHANDRAPAL SO KHULU CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24060220241669936 07/02/2024 Rajkumari 3305019WL075333 Rajkumari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210076 Mrs. RAJKUMARI BARGHA CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24060220241669937 07/02/2024 budhan 3305019WL075333 budhan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210091 BUDHAN RAJWAR PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24060220241669938 07/02/2024 Parmila 3305019WL075333 Parmila 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210090 PRAMILA RAJWAR PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24060220241669939 07/02/2024 sandip 3305019WL075333 sandip 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210073 SANDEEP KISPOTTA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24060220241669941 07/02/2024 Punam Yadav 3305019WL075333 Punam Yadav 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210069 PUNMKUMARI YADV PUNJAB NATIONAL BANK(508568)
SubTotal 68068 68068
56 SHANKARGARH CH-05-019-022-002/203-A
() 		3305019000NRG24060220241669931 07/02/2024 anita 3305019WL075333 anita 00415 SBIN0000542 1547 1547 Processed 30/03/2024 2356210058 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 SHANKARGARH CH-05-019-022-001/198
() 		3305019000NRG24060220241669885 07/02/2024 Rendi 3305019WL075333 Rendi 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210061 RENDI BARGAH PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-022-001/380
() 		3305019000NRG24060220241669906 07/02/2024 Surajnath 3305019WL075333 Surajnath 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210060 SURAJNATH SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-022-001/687
() 		3305019000NRG24060220241669913 07/02/2024 Amarjit 3305019WL075333 Amarjit 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210059 MR AMANJIT MANIKPURI STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-022-002/197-A
() 		3305019000NRG24060220241669924 07/02/2024 Shanti Bargah 3305019WL075333 Shanti Bargah 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210064 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24060220241669933 07/02/2024 Sobha 3305019WL075333 Sobha 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210062 MRS SHOBHA URAON STATE BANK OF INDIA(508548)
SubTotal 7735 7735
62 SHANKARGARH CH-05-019-022-001/1
() 		3305019000NRG24060220241669872 07/02/2024 Lalita 3305019WL075333 Lalita 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210050 LALITA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-022-001/10-A
() 		3305019000NRG24060220241669874 07/02/2024 Suneshwari Pahadi Korwa 3305019WL075333 Suneshwari Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210055 SONSRI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-022-001/686
() 		3305019000NRG24060220241669912 07/02/2024 Bashanti 3305019WL075333 Bashanti 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210048 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-022-001/686
() 		3305019000NRG24060220241669911 07/02/2024 Ratiya ram 3305019WL075333 Ratiya ram 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210049 RATIYA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-022-001/688-A
() 		3305019000NRG24060220241669917 07/02/2024 fakir 3305019WL075333 fakir 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210054 FAKIR PAHADHI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24060220241669926 07/02/2024 majnu bargah 3305019WL075333 majnu bargah 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210053 MAJNU BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-022-002/199-C
() 		3305019000NRG24060220241669930 07/02/2024 Ravishankar bargah 3305019WL075333 Ravishankar bargah 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210052 RAVISHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24060220241669932 07/02/2024 Sanju kispotta 3305019WL075333 Sanju kispotta 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210051 SANJU KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461355 Central Bank Of India CBIN0281580 SHANKARGARH 7735
2 SHANKARGARH CH3305019_070224APB_FTO_461355 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9282
3 SHANKARGARH CH3305019_070224APB_FTO_461355 Punjab National Bank PUNB0732100 BALRAMPUR 68068
4 SHANKARGARH CH3305019_070224APB_FTO_461355 State Bank of India SBIN0000542 JASHPUR NAGAR 1547
5 SHANKARGARH CH3305019_070224APB_FTO_461355 State Bank of India SBIN0003855 RAJPUR 7735
6 SHANKARGARH CH3305019_070224APB_FTO_461355 India Post Payments Bank IPOS0000001 AMBIKAPUR 12376

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