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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455716
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-05-019-009-001/106
() 		3305019000NRG24020220241647103 02/02/2024 lalbihari 3305019WL074246 lalbihari 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352300540 Mr. LALBIHARI YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/65-A
() 		3305019000NRG24020220241647129 02/02/2024 Anita Nagesiya 3305019WL074246 Anita Nagesiya 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352300543 ANITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-009-002/96-A
() 		3305019000NRG24020220241647163 02/02/2024 Manoj Das 3305019WL074246 Manoj Das 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352300542 MANOJ DASH PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-009-001/64
() 		3305019000NRG24020220241647125 02/02/2024 Butan 3305019WL074246 Butan 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352300595 Mr. BUTAN WO DASRU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-009-001/67
() 		3305019000NRG24020220241647130 02/02/2024 bangal 3305019WL074246 bangal 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352300594 Mr. BANGLOO NAGESH CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-009-001/79-A
() 		3305019000NRG24020220241647146 02/02/2024 rangilal 3305019WL074246 rangilal 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352300593 MR RANGILAL NAGESH STATE BANK OF INDIA(508548)
SubTotal 4620 4620
7 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24020220241647104 02/02/2024 Sivmurti 3305019WL074246 Sivmurti 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300546 Mrs. SHIVMURTI YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-009-001/113
() 		3305019000NRG24020220241647106 02/02/2024 Mohan 3305019WL074246 Mohan 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2352300556 MOHAN RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/113
() 		3305019000NRG24020220241647105 02/02/2024 sohan 3305019WL074246 sohan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300557 SOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-009-001/119
() 		3305019000NRG24020220241647109 02/02/2024 Bhagmaniya 3305019WL074246 Bhagmaniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300579 BHAGAMANIYA YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-001/119
() 		3305019000NRG24020220241647108 02/02/2024 Kailas 3305019WL074246 Kailas 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300580 KAILASH YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-001/119-A
() 		3305019000NRG24020220241647110 02/02/2024 Shuresh 3305019WL074246 Shuresh 00354 PUNB0732100 1540 1540 Processed 31/03/2024 2352300578 Mr Suresh Yadav FINO PAYMENTS BANK LTD(608001)
13 SHANKARGARH CH-05-019-009-001/121
() 		3305019000NRG24020220241647113 02/02/2024 Kanti 3305019WL074246 Kanti 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300583 KANTI YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/121
() 		3305019000NRG24020220241647112 02/02/2024 Mohan 3305019WL074246 Mohan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300582 MOHAN YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/124-A
() 		3305019000NRG24020220241647114 02/02/2024 RANJU 3305019WL074246 RANJU 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300553 RANJU NAGESH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/143
() 		3305019000NRG24020220241647115 02/02/2024 LAGADOO 3305019WL074246 LAGADOO 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300573 LANGDU NAGESH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-001/145
() 		3305019000NRG24020220241647116 02/02/2024 Budhan 3305019WL074246 Budhan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300549 MISS SAVITRI NAGESH STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-009-001/145
() 		3305019000NRG24020220241647117 02/02/2024 tutahi 3305019WL074246 tutahi 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300550 DHUTI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-009-001/290
() 		3305019000NRG24020220241647118 02/02/2024 Kuwari 3305019WL074246 Kuwari 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300565 KUWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-001/304
() 		3305019000NRG24020220241647119 02/02/2024 Saju 3305019WL074246 Saju 00354 PUNB0732100 880 880 Processed 30/03/2024 2352300561 SAJU RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/304
() 		3305019000NRG24020220241647120 02/02/2024 SANIYARO 3305019WL074246 SANIYARO 00354 PUNB0732100 880 880 Processed 30/03/2024 2352300560 SANIYARO NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-009-001/310
() 		3305019000NRG24020220241647122 02/02/2024 BRISPATI 3305019WL074246 BRISPATI 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300544 BIRSPATI AGERIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/310
() 		3305019000NRG24020220241647121 02/02/2024 Raju 3305019WL074246 Raju 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300545 RAJU AGERIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24020220241647123 02/02/2024 dhansay 3305019WL074246 dhansay 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300588 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-009-001/64
() 		3305019000NRG24020220241647124 02/02/2024 Dasaru 3305019WL074246 Dasaru 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300559 DASHRU NAGESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-001/65
() 		3305019000NRG24020220241647126 02/02/2024 BANDHU 3305019WL074246 BANDHU 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300568 BANDHU NAGESH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-009-001/65
() 		3305019000NRG24020220241647127 02/02/2024 Fulmaniya 3305019WL074246 Fulmaniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300586 FULMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-009-001/67
() 		3305019000NRG24020220241647131 02/02/2024 guli 3305019WL074246 guli 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300551 Mrs. GULI GULI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-009-001/69
() 		3305019000NRG24020220241647132 02/02/2024 bitul 3305019WL074246 bitul 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2352300581 BITUL NAGESH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24020220241647133 02/02/2024 FAGUWA 3305019WL074246 FAGUWA 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2352300558 PHAGUWA NAGESH PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24020220241647134 02/02/2024 Susanti 3305019WL074246 Susanti 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2352300563 SUSHNATI BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-009-001/70
() 		3305019000NRG24020220241647135 02/02/2024 KHulu 3305019WL074246 KHulu 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2352300552 KHULU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-009-001/71-A
() 		3305019000NRG24020220241647136 02/02/2024 SAVITARI 3305019WL074246 SAVITARI 00354 PUNB0732100 660 660 Processed 30/03/2024 2352300572 SAVITRI AGERIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-009-001/74
() 		3305019000NRG24020220241647138 02/02/2024 Ghuju 3305019WL074246 Ghuju 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300547 GUJU TELIYA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-009-001/74
() 		3305019000NRG24020220241647139 02/02/2024 Mohni 3305019WL074246 Mohni 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300574 MOHANI TELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-009-001/77-A
() 		3305019000NRG24020220241647140 02/02/2024 BHIMSHAY 3305019WL074246 BHIMSHAY 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300555 BHIMSAY RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-009-001/77-A
() 		3305019000NRG24020220241647141 02/02/2024 SARITA 3305019WL074246 SARITA 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300554 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-009-001/78
() 		3305019000NRG24020220241647142 02/02/2024 Samelat 3305019WL074246 Samelat 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300577 SALMET NAGESH PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-009-001/78-A
() 		3305019000NRG24020220241647143 02/02/2024 Kamalsay 3305019WL074246 Kamalsay 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300585 KAMAL SAY NAGESH PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-009-001/78-A
() 		3305019000NRG24020220241647144 02/02/2024 Kanti 3305019WL074246 Kanti 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300584 KANTI BAI NAGESIYA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-009-001/79-A
() 		3305019000NRG24020220241647147 02/02/2024 fulesawari 3305019WL074246 fulesawari 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300575 Mrs. FULESHWARI NAGESHIYA W/O RANGILAL CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24020220241647148 02/02/2024 Bhimsay Korwa 3305019WL074246 Bhimsay Korwa 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300592 MR BHIMSAY KORWA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-009-001/82
() 		3305019000NRG24020220241647149 02/02/2024 balchan 3305019WL074246 balchan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300590 BALCHAN KORVA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-009-001/85
() 		3305019000NRG24020220241647150 02/02/2024 Makhani 3305019WL074246 Makhani 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300589 MAKNI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-009-001/93
() 		3305019000NRG24020220241647151 02/02/2024 Jolha 3305019WL074246 Jolha 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300587 RAM DAS PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-009-001/94-A
() 		3305019000NRG24020220241647152 02/02/2024 ARJUN 3305019WL074246 ARJUN 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300566 ARJUN DASH PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-009-001/94-A
() 		3305019000NRG24020220241647153 02/02/2024 punam 3305019WL074246 punam 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300567 PUNAM DASH PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-009-001/95
() 		3305019000NRG24020220241647154 02/02/2024 Madan 3305019WL074246 Madan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300548 MADANRAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-009-001/96
() 		3305019000NRG24020220241647155 02/02/2024 Tirath 3305019WL074246 Tirath 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300564 TIRATH DASH PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-009-001/97
() 		3305019000NRG24020220241647156 02/02/2024 Fulmaniya 3305019WL074246 Fulmaniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300562 Mrs. FULMANIYA DAS CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-05-019-009-001/97
() 		3305019000NRG24020220241647157 02/02/2024 Sankar 3305019WL074246 Sankar 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300591 SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-009-001/97-A
() 		3305019000NRG24020220241647159 02/02/2024 bajaru 3305019WL074246 bajaru 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300576 BAJROO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-009-001/99
() 		3305019000NRG24020220241647160 02/02/2024 Lakhan 3305019WL074246 Lakhan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300570 LAKHAN NAGESH PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24020220241647162 02/02/2024 shachita 3305019WL074246 shachita 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300569 SASHITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24020220241647161 02/02/2024 Talu 3305019WL074246 Talu 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352300571 TALU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71060 71060
56 SHANKARGARH CH-05-019-009-001/97
() 		3305019000NRG24020220241647158 02/02/2024 Sukhmen 3305019WL074246 Sukhmen 00415 SBIN0003855 1540 1540 Processed 30/03/2024 2352300541 KHUKHMEN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
57 SHANKARGARH CH-05-019-009-001/113
() 		3305019000NRG24020220241647107 02/02/2024 Sangeeta 3305019WL074246 Sangeeta 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2352300539 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-009-001/119-B
() 		3305019000NRG24020220241647111 02/02/2024 Naresh Yadav 3305019WL074246 Naresh Yadav 00691 IPOS0000001 1540 1540 Processed 31/03/2024 2352300537 Mr Naresh Yadav FINO PAYMENTS BANK LTD(608001)
59 SHANKARGARH CH-05-019-009-001/65-A
() 		3305019000NRG24020220241647128 02/02/2024 Virendra Nagesh 3305019WL074246 Virendra Nagesh 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2352300536 VIRENDRA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-009-001/71-A
() 		3305019000NRG24020220241647137 02/02/2024 Mahendra Agariya 3305019WL074246 Mahendra Agariya 00691 IPOS0000001 660 660 Processed 30/03/2024 2352300538 MAHENDRA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
Total 87120 87120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455716 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_020224APB_FTO_455716 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4620
3 SHANKARGARH CH3305019_020224APB_FTO_455716 Punjab National Bank PUNB0732100 BALRAMPUR 71060
4 SHANKARGARH CH3305019_020224APB_FTO_455716 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_020224APB_FTO_455716 India Post Payments Bank IPOS0000001 AMBIKAPUR 5280

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