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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34394
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-05-019-004-001/1
() 		3305019000NRG24180420230089438 18/04/2023 muniya 3305019WL003023 muniya 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841992 MUNIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24180420230089442 18/04/2023 Bodhan 3305019WL003023 Bodhan 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841999 Mr. BODHAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24180420230089443 18/04/2023 Pusani 3305019WL003023 Pusani 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841991 PUSANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG24180420230089457 18/04/2023 Radhe Ram 3305019WL003023 Radhe Ram 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841987 Mr. RADHERAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24180420230089462 18/04/2023 Devnath 3305019WL003023 Devnath 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841985 DEVNATH KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24180420230089464 18/04/2023 zahar sai 3305019WL003023 zahar sai 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841990 Mr. JAHARSAYA KUJUR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-002/117
() 		3305019000NRG24180420230089466 18/04/2023 rajmaniyabai 3305019WL003023 rajmaniyabai 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438842001 Mrs. RAJMATIYA KUJUR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24180420230089490 18/04/2023 Athanas Kujur 3305019WL003023 Athanas Kujur 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841986 ATHNAS KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24180420230089493 18/04/2023 Manegar 3305019WL003023 Manegar 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841988 MANIJAR KJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/61
() 		3305019000NRG24180420230089498 18/04/2023 vimlabai 3305019WL003023 vimlabai 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1438841989 Mrs. VIMLA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 10000 10000
11 SHANKARGARH CH-05-019-004-001/2-A
() 		3305019000NRG24180420230089441 18/04/2023 Sushmita 3305019WL003023 Sushmita 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842043 SUSIMTA KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24180420230089451 18/04/2023 Manisha 3305019WL003023 Manisha 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842046 MANISHA MUDHIYAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24180420230089452 18/04/2023 Sundar Mudhiyar 3305019WL003023 Sundar Mudhiyar 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842042 Mr. SUNDAR MUDHIYAR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24180420230089455 18/04/2023 Puja 3305019WL003023 Puja 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842038 MRS PUJA KUJUR STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24180420230089460 18/04/2023 Maneger 3305019WL003023 Maneger 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842039 Mr. Manijar Korava SO Bhukha Korava CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-004-002/357
() 		3305019000NRG24180420230089485 18/04/2023 Mahan Say 3305019WL003023 Mahan Say 00093 CRGB0006039 800 800 Processed 11/05/2023 1438842045 MAHAN KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24180420230089500 18/04/2023 Alok Tirki 3305019WL003023 Alok Tirki 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842044 ALOK TIRKI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24180420230089499 18/04/2023 hiramani 3305019WL003023 hiramani 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842041 HIRAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24180420230089507 18/04/2023 Anuranjan Tirkey 3305019WL003023 Anuranjan Tirkey 00093 CRGB0006039 1000 1000 Processed 11/05/2023 1438842040 Mr. ANURANJAN TIRKEY SO RAJESH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8800 8800
20 SHANKARGARH CH-05-019-004-001/1
() 		3305019000NRG24180420230089437 18/04/2023 Dasai 3305019WL003023 Dasai 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842021 DASHAI MUDIYAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24180420230089439 18/04/2023 baleshwar 3305019WL003023 baleshwar 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842015 Mr. BALESHWAR MUDHIYAR CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24180420230089440 18/04/2023 santi 3305019WL003023 santi 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842016 SHANTI MUDHIYAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24180420230089445 18/04/2023 johani 3305019WL003023 johani 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842018 JOHANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24180420230089444 18/04/2023 sudhna 3305019WL003023 sudhna 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842014 SUDHANA MUDHIYAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-001/4
() 		3305019000NRG24180420230089447 18/04/2023 sobharan 3305019WL003023 sobharan 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842005 Mr. SOVRAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24180420230089450 18/04/2023 Bhirni 3305019WL003023 Bhirni 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842032 DHIRANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24180420230089449 18/04/2023 Shankar 3305019WL003023 Shankar 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842031 SHANKAR MUDHIYAR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24180420230089454 18/04/2023 Ananius 3305019WL003023 Ananius 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842034 ANANIYUS KUJUR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG24180420230089456 18/04/2023 sanichari 3305019WL003023 sanichari 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842026 SHANICHARI BUDIYAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-002/10
() 		3305019000NRG24180420230089459 18/04/2023 Munni bai 3305019WL003023 Munni bai 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842022 MUNI KORVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-002/10
() 		3305019000NRG24180420230089458 18/04/2023 Niraml 3305019WL003023 Niraml 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842017 NIRMAL KORWA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG24180420230089461 18/04/2023 Jagni 3305019WL003023 Jagni 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842012 JAGANI KORVA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24180420230089468 18/04/2023 mariyam bai 3305019WL003023 mariyam bai 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842011 MARIYAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24180420230089467 18/04/2023 santiprakash 3305019WL003023 santiprakash 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842008 SHANTI PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24180420230089469 18/04/2023 Raju 3305019WL003023 Raju 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842009 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24180420230089470 18/04/2023 ranibai 3305019WL003023 ranibai 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842010 RANI KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24180420230089476 18/04/2023 Kariyo 3305019WL003023 Kariyo 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842029 GUDIYA MUDHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24180420230089475 18/04/2023 Siva 3305019WL003023 Siva 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842030 SHIVA RAM PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24180420230089478 18/04/2023 Anima 3305019WL003023 Anima 00354 PUNB0732100 800 800 Processed 11/05/2023 1438842006 ANITA KORVA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24180420230089477 18/04/2023 Jitendar 3305019WL003023 Jitendar 00354 PUNB0732100 800 800 Processed 11/05/2023 1438842007 JITENDRA MUDHIYAR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-002/242
() 		3305019000NRG24180420230089480 18/04/2023 Gitabai 3305019WL003023 Gitabai 00354 PUNB0732100 600 600 Processed 11/05/2023 1438842019 Mrs. GEETA YADAV CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-004-002/242
() 		3305019000NRG24180420230089479 18/04/2023 Surajdev 3305019WL003023 Surajdev 00354 PUNB0732100 600 600 Processed 11/05/2023 1438842020 Shri SURYADEV YADAV CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24180420230089492 18/04/2023 Polina 3305019WL003023 Polina 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842013 POLINA KUJUR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24180420230089491 18/04/2023 sarju 3305019WL003023 sarju 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842024 Mr. SARJOO KUJUR CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24180420230089494 18/04/2023 Bineeta 3305019WL003023 Bineeta 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842033 VINITA KUJUR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG24180420230089496 18/04/2023 Chuniyabai 3305019WL003023 Chuniyabai 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842004 BERONIKA LAKDA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG24180420230089495 18/04/2023 Wiliyam 3305019WL003023 Wiliyam 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842025 WILLIUM LAKDA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-002/60
() 		3305019000NRG24180420230089497 18/04/2023 jiwanti 3305019WL003023 jiwanti 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842023 JIVANTI KUJUR PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24180420230089501 18/04/2023 Chuthu 3305019WL003023 Chuthu 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842036 CHUTHOO KUJUR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24180420230089502 18/04/2023 Lorensiya 3305019WL003023 Lorensiya 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842035 LAURENSIYA KUJUR PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24180420230089504 18/04/2023 Bano 3305019WL003023 Bano 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842027 BANO KORVA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24180420230089503 18/04/2023 Lalsu 3305019WL003023 Lalsu 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842028 LALSU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24180420230089505 18/04/2023 rajesh 3305019WL003023 rajesh 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842037 RAJESH TIRKI PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24180420230089506 18/04/2023 sairofinabai 3305019WL003023 sairofinabai 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438842003 SAIROFINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33800 33800
55 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24180420230089471 18/04/2023 ajay korwa 3305019WL003023 ajay korwa 00415 SBIN0003855 1000 1000 Processed 11/05/2023 1438841998 AJAY KORRVA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24180420230089472 18/04/2023 sumanti 3305019WL003023 sumanti 00415 SBIN0003855 1000 1000 Processed 11/05/2023 1438841997 Miss. SUMANTI DO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-004-002/358
() 		3305019000NRG24180420230089487 18/04/2023 Mangali Tirki 3305019WL003023 Mangali Tirki 00415 SBIN0003855 1000 1000 Processed 11/05/2023 1438841995 MANGALI TIRKI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-004-002/359
() 		3305019000NRG24180420230089488 18/04/2023 Arun Tirki 3305019WL003023 Arun Tirki 00415 SBIN0003855 1000 1000 Processed 11/05/2023 1438842000 Mr. ARUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4000 4000
59 SHANKARGARH CH-05-019-004-001/3-A
() 		3305019000NRG24180420230089446 18/04/2023 Rupeshsri mudhiyar 3305019WL003023 Rupeshsri mudhiyar 00415 SBIN0018774 1000 1000 Processed 11/05/2023 1438841984 RUPESHRI MUDHIYAR PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24180420230089453 18/04/2023 jaimanti Mudhiyar 3305019WL003023 jaimanti Mudhiyar 00415 SBIN0018774 1000 1000 Processed 11/05/2023 1438841993 MRS JAYMANTI MUDHIYAR STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24180420230089463 18/04/2023 Fulmatiya 3305019WL003023 Fulmatiya 00415 SBIN0018774 1000 1000 Processed 11/05/2023 1438841996 FULAMATIYA KUJUR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24180420230089465 18/04/2023 rupmani 3305019WL003023 rupmani 00415 SBIN0018774 1000 1000 Processed 11/05/2023 1438841994 RUPMANI KUJUR PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-004-002/242-A
() 		3305019000NRG24180420230089482 18/04/2023 Priyanka Kumari 3305019WL003023 Priyanka Kumari 00415 SBIN0018774 600 600 Processed 11/05/2023 1438842002 PRIYANKA KUMARI DO ASHOK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
64 SHANKARGARH CH-05-019-004-002/14-B
() 		3305019000NRG24180420230089474 18/04/2023 Ruchani 3305019WL003023 Ruchani 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1438841982 RUCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-004-002/242-A
() 		3305019000NRG24180420230089481 18/04/2023 Amit Yadav 3305019WL003023 Amit Yadav 00691 IPOS0000001 600 600 Processed 11/05/2023 1438841979 AMIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-004-002/291-A
() 		3305019000NRG24180420230089483 18/04/2023 Chanki Mudiyar 3305019WL003023 Chanki Mudiyar 00691 IPOS0000001 800 800 Processed 11/05/2023 1438841980 CHANKI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-004-002/354
() 		3305019000NRG24180420230089484 18/04/2023 Sastika 3305019WL003023 Sastika 00691 IPOS0000001 800 800 Processed 11/05/2023 1438841983 SASTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-004-002/358
() 		3305019000NRG24180420230089486 18/04/2023 Ramesh Tirki 3305019WL003023 Ramesh Tirki 00691 IPOS0000001 800 800 Processed 11/05/2023 1438841981 Mr. RAMESHWAR TIRKI CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-004-002/38-A
() 		3305019000NRG24180420230089489 18/04/2023 Dipak Kujur 3305019WL003023 Dipak Kujur 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1438841977 DIPAK KUJUR PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24180420230089508 18/04/2023 Anita 3305019WL003023 Anita 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1438841978 ANITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34394 Central Bank Of India CBIN0281580 SHANKARGARH 10000
2 SHANKARGARH CH3305019_180423APB_FTO_34394 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8800
3 SHANKARGARH CH3305019_180423APB_FTO_34394 Punjab National Bank PUNB0732100 BALRAMPUR 33800
4 SHANKARGARH CH3305019_180423APB_FTO_34394 State Bank of India SBIN0003855 RAJPUR 4000
5 SHANKARGARH CH3305019_180423APB_FTO_34394 State Bank of India SBIN0018774 Shankargarh 4600
6 SHANKARGARH CH3305019_180423APB_FTO_34394 India Post Payments Bank IPOS0000001 AMBIKAPUR 6000

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