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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96775
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-05-019-022-002/182
() 		3305019000NRG24160520230399413 16/05/2023 ganesh 3305019WL013756 ganesh 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750105958 GANESH BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-27-019-022-002/489-A
() 		3305019000NRG24160520230399427 16/05/2023 matu paikra 3305019WL013756 matu paikra 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750105959 Mr. MATU PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-27-019-022-002/162-A
() 		3305019000NRG24160520230399424 16/05/2023 devkumar ravi 3305019WL013756 devkumar ravi 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1750105950 DEVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-27-019-022-002/489-A
() 		3305019000NRG24160520230399428 16/05/2023 sarita 3305019WL013756 sarita 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1750105949 Miss. SARITA PAIKRA DO TUVAN RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-022-001/151
() 		3305019000NRG24160520230399362 16/05/2023 manmati 3305019WL013756 manmati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105938 MANMATI DIH KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/151
() 		3305019000NRG24160520230399361 16/05/2023 suresh 3305019WL013756 suresh 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105937 SURESHRAM DIH KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/159
() 		3305019000NRG24160520230399363 16/05/2023 Sonapati 3305019WL013756 Sonapati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105904 Mrs. SONAPATI NAYAK CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24160520230399365 16/05/2023 Kailash 3305019WL013756 Kailash 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105936 KAILASH DIWAKAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24160520230399364 16/05/2023 lalmuniya 3305019WL013756 lalmuniya 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105910 Mrs. LALMANIYA DIWAKAR WO KAILASH DIWAKA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24160520230399367 16/05/2023 Mahra 3305019WL013756 Mahra 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105941 MAHRA DIH KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/166
() 		3305019000NRG24160520230399368 16/05/2023 Ratan 3305019WL013756 Ratan 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105934 RATANRAM DIH KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24160520230399369 16/05/2023 Pavansay 3305019WL013756 Pavansay 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105935 PAVANSAY DIH KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24160520230399370 16/05/2023 Prabha 3305019WL013756 Prabha 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105905 CHANDRAPRABHA DIH KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24160520230399371 16/05/2023 Mangalsay 3305019WL013756 Mangalsay 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105964 Mr. MANGAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/169
() 		3305019000NRG24160520230399372 16/05/2023 Sawitri 3305019WL013756 Sawitri 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105901 SAVITRI PAIKARA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24160520230399373 16/05/2023 Paneshwar 3305019WL013756 Paneshwar 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105939 PANESHWAR BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/170
() 		3305019000NRG24160520230399374 16/05/2023 Sayampati 3305019WL013756 Sayampati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105933 Mrs. SHAMPATI WO PANESHVAR BARAGAH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-022-001/171
() 		3305019000NRG24160520230399375 16/05/2023 Satiya 3305019WL013756 Satiya 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105918 SATIYA BARGAH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/172
() 		3305019000NRG24160520230399376 16/05/2023 manmati 3305019WL013756 manmati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105900 MANMATI BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24160520230399377 16/05/2023 juksay 3305019WL013756 juksay 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105931 Mr. JUKSAI PAIKRA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-022-001/174
() 		3305019000NRG24160520230399378 16/05/2023 prabhavati 3305019WL013756 prabhavati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105946 PRABHAVATI PAIKARA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/175
() 		3305019000NRG24160520230399379 16/05/2023 Dhanesh 3305019WL013756 Dhanesh 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105921 DHANESH BARGAH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/175
() 		3305019000NRG24160520230399380 16/05/2023 Jagminya 3305019WL013756 Jagminya 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105920 MRS JAGMANI BARGAH STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-022-001/178
() 		3305019000NRG24160520230399381 16/05/2023 Manohar 3305019WL013756 Manohar 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105961 MANOHAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-022-001/178
() 		3305019000NRG24160520230399382 16/05/2023 Savaro 3305019WL013756 Savaro 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105917 SAVARO PAIKARA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24160520230399386 16/05/2023 fulmati 3305019WL013756 fulmati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105919 FULBASO BARGAH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/181
() 		3305019000NRG24160520230399385 16/05/2023 padh 3305019WL013756 padh 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105942 PATHE BARGAH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-001/182
() 		3305019000NRG24160520230399387 16/05/2023 Muni 3305019WL013756 Muni 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105916 MUNI RAJWAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/183
() 		3305019000NRG24160520230399389 16/05/2023 Arvanti 3305019WL013756 Arvanti 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105902 Mrs. ARVANTI BAI W/O RAKHU DIN . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-022-001/183
() 		3305019000NRG24160520230399388 16/05/2023 Rakho 3305019WL013756 Rakho 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105903 RAKHU DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24160520230399392 16/05/2023 Barijmohan Paikra 3305019WL013756 Barijmohan Paikra 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105932 BRUJMOHAN PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24160520230399390 16/05/2023 Ladhu 3305019WL013756 Ladhu 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105915 LADHU PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-001/185
() 		3305019000NRG24160520230399391 16/05/2023 Mangri 3305019WL013756 Mangri 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105944 MANGARI PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-001/189
() 		3305019000NRG24160520230399395 16/05/2023 Jhilo 3305019WL013756 Jhilo 00354 PUNB0732100 663 663 Processed 20/05/2023 1750105913 JHILO DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-022-001/189
() 		3305019000NRG24160520230399394 16/05/2023 Somaru 3305019WL013756 Somaru 00354 PUNB0732100 884 884 Processed 20/05/2023 1750105914 Mr. SOMARU DIH KORVA S/O BUDHU DIH KORV CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-022-001/191
() 		3305019000NRG24160520230399397 16/05/2023 fhlpati 3305019WL013756 fhlpati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105912 FULMATI NAYAK PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-001/191
() 		3305019000NRG24160520230399396 16/05/2023 Shivbali 3305019WL013756 Shivbali 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105948 Mr. SHIVBALI RAM S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-022-001/192
() 		3305019000NRG24160520230399398 16/05/2023 avdhesh 3305019WL013756 avdhesh 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105911 AVADHESH YADAV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-022-001/204
() 		3305019000NRG24160520230399399 16/05/2023 Kushtula 3305019WL013756 Kushtula 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105922 KURUSATULA TIRKEY PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24160520230399401 16/05/2023 bertha 3305019WL013756 bertha 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105929 Mrs. SHASHIKALA KISPOTTA WO LEOS KISPOTT CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-022-001/206
() 		3305019000NRG24160520230399400 16/05/2023 leyosh 3305019WL013756 leyosh 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105899 LEOS KISPOTTA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24160520230399402 16/05/2023 dakhal 3305019WL013756 dakhal 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105926 DAKHAL KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-022-001/207
() 		3305019000NRG24160520230399403 16/05/2023 Tarsila 3305019WL013756 Tarsila 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105923 Gunu Kispotta FINO PAYMENTS BANK LTD(608001)
44 SHANKARGARH CH-05-019-022-001/221
() 		3305019000NRG24160520230399404 16/05/2023 babulal 3305019WL013756 babulal 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105907 BABU LAL PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-022-001/221
() 		3305019000NRG24160520230399405 16/05/2023 sitamain 3305019WL013756 sitamain 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105965 SITAIN PAIKARA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-022-001/24
() 		3305019000NRG24160520230399406 16/05/2023 sukhram 3305019WL013756 sukhram 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105908 SUKHRAM PAIKARA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-022-001/333
() 		3305019000NRG24160520230399407 16/05/2023 lalsay 3305019WL013756 lalsay 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105962 LALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-022-001/333
() 		3305019000NRG24160520230399408 16/05/2023 Vifani 3305019WL013756 Vifani 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105943 BIFANI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-022-001/418
() 		3305019000NRG24160520230399410 16/05/2023 balkunwari 3305019WL013756 balkunwari 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105927 BALKUMARI DIH KORVA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-022-001/418
() 		3305019000NRG24160520230399409 16/05/2023 surdarsan 3305019WL013756 surdarsan 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105930 MR SUDARSHAN RAM STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-022-001/428
() 		3305019000NRG24160520230399411 16/05/2023 Surajmani 3305019WL013756 Surajmani 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105940 Mrs. SURAJMUNI NAYAK CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-022-002/487
() 		3305019000NRG24160520230399415 16/05/2023 Dipain 3305019WL013756 Dipain 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105925 DIPAIN BARGAH PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24160520230399416 16/05/2023 Binod 3305019WL013756 Binod 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105909 BINOD DIH KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24160520230399417 16/05/2023 Dhanmaniya 3305019WL013756 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105906 DHANMANIYA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-022-002/489
() 		3305019000NRG24160520230399418 16/05/2023 Jatri 3305019WL013756 Jatri 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105898 MISS JATRI PAIKRA STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-022-002/489
() 		3305019000NRG24160520230399419 16/05/2023 Lagan ram 3305019WL013756 Lagan ram 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105963 LAGAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24160520230399421 16/05/2023 Parmila Bai 3305019WL013756 Parmila Bai 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105928 PRAMILA DIH KORVA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-022-002/490
() 		3305019000NRG24160520230399420 16/05/2023 Sukharam 3305019WL013756 Sukharam 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105924 MR SUKHRAM DIH KORVA STATE BANK OF INDIA(508548)
59 SHANKARGARH CH-05-019-022-002/492
() 		3305019000NRG24160520230399422 16/05/2023 Subhiya 3305019WL013756 Subhiya 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105945 SUBHIYA PAIKARA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-022-003/340
() 		3305019000NRG24160520230399423 16/05/2023 Jagmaniya 3305019WL013756 Jagmaniya 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750105947 Mrs. JAGMAIN PAIKRA WO BIGAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85085 85085
61 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24160520230399384 16/05/2023 Mayawati 3305019WL013756 Mayawati 00415 SBIN0003855 1547 1547 Processed 20/05/2023 1750105956 Mrs. MAYAWATI MAYAWATI CENTRAL BANK OF INDIA(607115)
62 SHANKARGARH CH-05-019-022-002/373
() 		3305019000NRG24160520230399414 16/05/2023 jiwanti 3305019WL013756 jiwanti 00415 SBIN0003855 1547 1547 Processed 20/05/2023 1750105957 MRS JIVANTI MINJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
63 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24160520230399383 16/05/2023 Ramjeet Paikra 3305019WL013756 Ramjeet Paikra 00415 SBIN0018774 1547 1547 Rejected 20/05/2023 1750105960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
64 SHANKARGARH CH-05-019-022-001/163
() 		3305019000NRG24160520230399366 16/05/2023 Kumari Mamta Divakar 3305019WL013756 Kumari Mamta Divakar 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750105955 MAMTA DIVAKAR PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-022-001/185-B
() 		3305019000NRG24160520230399393 16/05/2023 Narendra paikra 3305019WL013756 Narendra paikra 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750105952 NARENDRA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-022-002/170-A
() 		3305019000NRG24160520230399412 16/05/2023 uriyodhan 3305019WL013756 uriyodhan 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750105951 DURYODHAN BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-27-019-022-002/191-A
() 		3305019000NRG24160520230399426 16/05/2023 jagrupni 3305019WL013756 jagrupni 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750105953 JAGRUPNI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-27-019-022-002/191-A
() 		3305019000NRG24160520230399425 16/05/2023 shriram nayak 3305019WL013756 shriram nayak 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750105954 SHRIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96775 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_160523APB_FTO_96775 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_160523APB_FTO_96775 Punjab National Bank PUNB0732100 BALRAMPUR 85085
4 SHANKARGARH CH3305019_160523APB_FTO_96775 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_160523APB_FTO_96775 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_160523APB_FTO_96775 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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