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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_480673
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-05-019-002-001/265
() 		3305019000NRG24160220241759318 16/02/2024 Basanti 3305019WL079295 Basanti 00089 CBIN0281580 660 660 Processed 13/04/2024 2930696658 Miss. BASANTI KASHI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/265
() 		3305019000NRG24160220241759317 16/02/2024 Parsu 3305019WL079295 Parsu 00089 CBIN0281580 880 880 Processed 13/04/2024 2930696650 Mr. PARSHU S/O GANDU CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24160220241759321 16/02/2024 Jageshwar 3305019WL079295 Jageshwar 00089 CBIN0281580 1100 1100 Processed 13/04/2024 2930696657 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-002-001/267-A
() 		3305019000NRG24160220241759322 16/02/2024 Rajesh Kujur 3305019WL079295 Rajesh Kujur 00089 CBIN0281580 1100 1100 Processed 13/04/2024 2930696659 Mr. RAJESH KUJUR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24160220241759326 16/02/2024 Vindheshwari Paikra 3305019WL079295 Vindheshwari Paikra 00089 CBIN0281580 1100 1100 Processed 13/04/2024 2930696651 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/93-A
() 		3305019000NRG24160220241759339 16/02/2024 Fulsita Kujur 3305019WL079295 Fulsita Kujur 00089 CBIN0281580 200 200 Processed 13/04/2024 2930696660 PHOOLSHITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
7 SHANKARGARH CH-05-019-002-001/261-C
() 		3305019000NRG24160220241759316 16/02/2024 Lalit Paikra 3305019WL079295 Lalit Paikra 00093 CRGB0006039 1100 1100 Processed 13/04/2024 2930696684 Mr. Lalit Paikra CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24160220241759338 16/02/2024 Shila Ekka 3305019WL079295 Shila Ekka 00093 CRGB0006039 400 400 Processed 13/04/2024 2930696683 Miss. SHEELA EKKA DO JAGARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24160220241759340 16/02/2024 Satlal Kujur 3305019WL079295 Satlal Kujur 00093 CRGB0006039 400 400 Processed 13/04/2024 2930696685 SATLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
10 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24160220241759305 16/02/2024 shanti 3305019WL079295 shanti 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2930696667 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24160220241759311 16/02/2024 Jivati Agriya 3305019WL079295 Jivati Agriya 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696678 JIVANTI AGRIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24160220241759310 16/02/2024 Mukund Agriya 3305019WL079295 Mukund Agriya 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696677 MUKUND AGRIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/245
() 		3305019000NRG24160220241759312 16/02/2024 Ganga prsad 3305019WL079295 Ganga prsad 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2930696661 GANGA PRASAD PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24160220241759314 16/02/2024 Devanti Korwa 3305019WL079295 Devanti Korwa 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696679 DEVNTI KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24160220241759313 16/02/2024 Ratnu korwa 3305019WL079295 Ratnu korwa 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696680 Mr. RATNU SO RUPSAY CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-002-001/258-A
() 		3305019000NRG24160220241759315 16/02/2024 Rakhi 3305019WL079295 Rakhi 00354 PUNB0732100 880 880 Processed 13/04/2024 2930696669 Miss. RAKHI GAHARVAR DO HARI RAM GAHARV CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-002-001/266
() 		3305019000NRG24160220241759319 16/02/2024 jaldhar Kashi 3305019WL079295 jaldhar Kashi 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2930696681 Mr. JALDHAR KASHI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-002-001/266
() 		3305019000NRG24160220241759320 16/02/2024 Puchiya 3305019WL079295 Puchiya 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2930696682 NIRAMUNI PRADHAN PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/281
() 		3305019000NRG24160220241759325 16/02/2024 Dhaneshwar Toppo 3305019WL079295 Dhaneshwar Toppo 00354 PUNB0732100 660 660 Processed 13/04/2024 2930696666 Mr. DHANESHWAR TOPPO CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-002-001/45-A
() 		3305019000NRG24160220241759327 16/02/2024 MUNBASO 3305019WL079295 MUNBASO 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2930696664 Miss. MUNBASO KUJUR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24160220241759329 16/02/2024 Kalnga Kherwar 3305019WL079295 Kalnga Kherwar 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696665 Mrs. KALANGA KHEWAR CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24160220241759328 16/02/2024 Thumka 3305019WL079295 Thumka 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696668 DUMKA KASHI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24160220241759331 16/02/2024 Piyaro Kujur 3305019WL079295 Piyaro Kujur 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696671 PATIYO BAI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24160220241759330 16/02/2024 Shriram Kujur 3305019WL079295 Shriram Kujur 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696670 SHRIRAM KUJUR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/91-A
() 		3305019000NRG24160220241759332 16/02/2024 Chandrashekhar 3305019WL079295 Chandrashekhar 00354 PUNB0732100 440 440 Processed 13/04/2024 2930696662 CHANDRASEKHAR KUJUR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-002-001/91-A
() 		3305019000NRG24160220241759333 16/02/2024 julita 3305019WL079295 julita 00354 PUNB0732100 300 300 Processed 13/04/2024 2930696663 JULITA KUJUR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24160220241759334 16/02/2024 Mangalsai 3305019WL079295 Mangalsai 00354 PUNB0732100 500 500 Rejected 13/04/2024 2930696686 A/c Blocked or Frozen
28 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24160220241759335 16/02/2024 Subhi Toppo 3305019WL079295 Subhi Toppo 00354 PUNB0732100 500 500 Processed 13/04/2024 2930696676 SUBHI TOPPO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24160220241759336 16/02/2024 Devanti Kujur 3305019WL079295 Devanti Kujur 00354 PUNB0732100 200 200 Processed 13/04/2024 2930696672 DEVANTI KUJUR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24160220241759337 16/02/2024 Vinod kujur 3305019WL079295 Vinod kujur 00354 PUNB0732100 400 400 Processed 13/04/2024 2930696675 Mr. VINOD KUJOOR CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24160220241759342 16/02/2024 Dashai Ram Kujur 3305019WL079295 Dashai Ram Kujur 00354 PUNB0732100 200 200 Processed 13/04/2024 2930696674 DASHAI RAM KUJUR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24160220241759343 16/02/2024 Maneshwari Kujur 3305019WL079295 Maneshwari Kujur 00354 PUNB0732100 440 440 Processed 14/04/2024 2930696673 MANESHWARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13760 13760
33 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24160220241759309 16/02/2024 Sunita 3305019WL079295 Sunita 00415 SBIN0003855 440 440 Processed 13/04/2024 2930696654 VEERSAY KHERVAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-002-001/267-C
() 		3305019000NRG24160220241759323 16/02/2024 Rajkumar Kujur 3305019WL079295 Rajkumar Kujur 00415 SBIN0003855 440 440 Processed 13/04/2024 2930696652 Master RAJKUMAR KUJUR CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-002-001/267-C
() 		3305019000NRG24160220241759324 16/02/2024 Seema Ekka 3305019WL079295 Seema Ekka 00415 SBIN0003855 440 440 Processed 13/04/2024 2930696656 SEEMA EKKA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24160220241759341 16/02/2024 Sushila 3305019WL079295 Sushila 00415 SBIN0003855 400 400 Processed 13/04/2024 2930696655 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 1720 1720
37 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24160220241759308 16/02/2024 Sunita Kashi 3305019WL079295 Sunita Kashi 00415 SBIN0018774 440 440 Processed 13/04/2024 2930696653 KUMARI SUNITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
Total 22860 22860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160224APB_FTO_480673 Central Bank Of India CBIN0281580 SHANKARGARH 5040
2 SHANKARGARH CH3305019_160224APB_FTO_480673 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1900
3 SHANKARGARH CH3305019_160224APB_FTO_480673 Punjab National Bank PUNB0732100 BALRAMPUR 13760
4 SHANKARGARH CH3305019_160224APB_FTO_480673 State Bank of India SBIN0003855 RAJPUR 1720
5 SHANKARGARH CH3305019_160224APB_FTO_480673 State Bank of India SBIN0018774 Shankargarh 440

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