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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:23:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190124APB_FTO_431420
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-05-019-003-001/111
() 		3305019000NRG24190120241518819 19/01/2024 sano 3305019WL069263 sano 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138680049 Mrs. SANO W/O SHANKAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/115-A
() 		3305019000NRG24190120241518820 19/01/2024 Viliyam Toppo 3305019WL069263 Viliyam Toppo 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138680063 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/118-D
() 		3305019000NRG24190120241518821 19/01/2024 Karlu Panna 3305019WL069263 Karlu Panna 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138680051 Mr. KARLU RAM PANNA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/131-B
() 		3305019000NRG24190120241518826 19/01/2024 Rajmal 3305019WL069263 Rajmal 00089 CBIN0281580 1326 1326 Processed 25/03/2024 2138680050 RAJMAL AGRIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24190120241518835 19/01/2024 Deepak kerketta 3305019WL069263 Deepak kerketta 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138680066 DEEPK KERKETTA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24190120241518845 19/01/2024 Manish kerketta 3305019WL069263 Manish kerketta 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138680060 Mr. TILK DHARI KERKETTA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24190120241518847 19/01/2024 Kabalu 3305019WL069263 Kabalu 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138680065 Mr. SUNIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-003-001/86-A
() 		3305019000NRG24190120241518848 19/01/2024 Nbasanti Kerketta 3305019WL069263 Nbasanti Kerketta 00089 CBIN0281580 1326 1326 Processed 25/03/2024 2138680052 Mrs. BASANTI KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
9 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24190120241518831 19/01/2024 Anil 3305019WL069263 Anil 00093 CRGB0006039 1547 1547 Processed 25/03/2024 2138680064 ANIL TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/299
() 		3305019000NRG24190120241518834 19/01/2024 Rimta Kerketta 3305019WL069263 Rimta Kerketta 00093 CRGB0006039 1547 1547 Processed 25/03/2024 2138680079 Miss. RIMTA KERKETTA DO MANGALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
11 SHANKARGARH CH-05-019-003-001/1008
() 		3305019000NRG24190120241518818 19/01/2024 dileep tigga 3305019WL069263 dileep tigga 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680059 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24190120241518823 19/01/2024 pansai 3305019WL069263 pansai 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680055 Mr. PANSAI SO SASTU RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24190120241518824 19/01/2024 rakhi 3305019WL069263 rakhi 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680056 RAKHI TIGGA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/128
() 		3305019000NRG24190120241518825 19/01/2024 Shanti 3305019WL069263 Shanti 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680057 Mrs. SHANTI LAKDHA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24190120241518829 19/01/2024 chero 3305019WL069263 chero 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680067 CHERO KUJUR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/133
() 		3305019000NRG24190120241518828 19/01/2024 patiya 3305019WL069263 patiya 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680068 Mr. PATIYA KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24190120241518832 19/01/2024 patango 3305019WL069263 patango 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680058 PATANGO KINDO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/289
() 		3305019000NRG24190120241518833 19/01/2024 manglu 3305019WL069263 manglu 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680075 MANGALOO RAJVADE PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/73
() 		3305019000NRG24190120241518836 19/01/2024 kameswari 3305019WL069263 kameswari 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680072 Kamali Nagesh FINO PAYMENTS BANK LTD(608001)
20 SHANKARGARH CH-05-019-003-001/75
() 		3305019000NRG24190120241518838 19/01/2024 atwa 3305019WL069263 atwa 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680076 ETAVA RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/76
() 		3305019000NRG24190120241518840 19/01/2024 budhani 3305019WL069263 budhani 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680073 BUDHANI RAJVADE PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/76
() 		3305019000NRG24190120241518839 19/01/2024 kamal 3305019WL069263 kamal 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680074 KAMAL SAY RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-003-001/77
() 		3305019000NRG24190120241518841 19/01/2024 seeta 3305019WL069263 seeta 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680061 Mr. SITA RAJWADE CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-001/81
() 		3305019000NRG24190120241518842 19/01/2024 lalti 3305019WL069263 lalti 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680071 Mrs. LALTI NAGESH CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG24190120241518843 19/01/2024 mahesh 3305019WL069263 mahesh 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680078 MAHESH NAGESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24190120241518846 19/01/2024 Girjavati 3305019WL069263 Girjavati 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680077 GIRJAVATI KERKETTA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24190120241518850 19/01/2024 buchiya 3305019WL069263 buchiya 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680069 Bachiya Bhagat FINO PAYMENTS BANK LTD(608001)
28 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24190120241518849 19/01/2024 budhram 3305019WL069263 budhram 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138680070 BUDHARAM BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
29 SHANKARGARH CH-05-019-003-001/131-C
() 		3305019000NRG24190120241518827 19/01/2024 Rajkumar 3305019WL069263 Rajkumar 00415 SBIN0003855 1326 1326 Processed 25/03/2024 2138680062 RAJKUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24190120241518830 19/01/2024 Mangari 3305019WL069263 Mangari 00415 SBIN0018774 1547 1547 Processed 25/03/2024 2138680054 Mrs. MANGRI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24190120241518822 19/01/2024 Basanti Lakda 3305019WL069263 Basanti Lakda 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2138680046 BASANTEE LAKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/73
() 		3305019000NRG24190120241518837 19/01/2024 Teju Nagesh 3305019WL069263 Teju Nagesh 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2138680053 TEJU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-003-001/84-D
() 		3305019000NRG24190120241518844 19/01/2024 Karamdev 3305019WL069263 Karamdev 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2138680047 KARAMDEV NAGESH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-001/90-B
() 		3305019000NRG24190120241518851 19/01/2024 Ramchandr 3305019WL069263 Ramchandr 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2138680048 RAMCHANDRA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190124APB_FTO_431420 Central Bank Of India CBIN0281580 SHANKARGARH 11934
2 SHANKARGARH CH3305019_190124APB_FTO_431420 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_190124APB_FTO_431420 Punjab National Bank PUNB0732100 BALRAMPUR 27846
4 SHANKARGARH CH3305019_190124APB_FTO_431420 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_190124APB_FTO_431420 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_190124APB_FTO_431420 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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