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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_27667
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-05-019-020-001/280
() 		3305019000NRG24130420230046367 13/04/2023 Reena paikra 3305019WL001632 Reena paikra 00089 CBIN0281520 800 800 Processed 11/05/2023 1434999598 RINA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 SHANKARGARH CH-05-019-020-001/128
() 		3305019000NRG24130420230046347 13/04/2023 mangtu 3305019WL001632 mangtu 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999601 Mr. MANGANU PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/132
() 		3305019000NRG24130420230046348 13/04/2023 Runiya 3305019WL001632 Runiya 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999577 RUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-020-001/22
() 		3305019000NRG24130420230046354 13/04/2023 rajpal 3305019WL001632 rajpal 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999575 Mr. RAJPAL PAIKARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/266
() 		3305019000NRG24130420230046358 13/04/2023 Jaypal 3305019WL001632 Jaypal 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999595 Mr. TILAK PAINKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/270-A
() 		3305019000NRG24130420230046361 13/04/2023 kanhaiya kumar paikra 3305019WL001632 kanhaiya kumar paikra 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999599 Master KANHAI LAL CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/278
() 		3305019000NRG24130420230046364 13/04/2023 Chikhti 3305019WL001632 Chikhti 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434999600 Mrs. CHIKALI PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/278
() 		3305019000NRG24130420230046363 13/04/2023 khudru 3305019WL001632 khudru 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434999578 KHUDRU PRAJAPATI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-020-001/469-A
() 		3305019000NRG24130420230046370 13/04/2023 Sahjadi Khan 3305019WL001632 Sahjadi Khan 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999592 Mrs. SHAHJADI KHAN CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/472
() 		3305019000NRG24130420230046371 13/04/2023 Manauar ansari 3305019WL001632 Manauar ansari 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434999596 MANUUAR KHAN PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-020-001/50
() 		3305019000NRG24130420230046372 13/04/2023 Parshi 3305019WL001632 Parshi 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999573 PARSI PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-020-001/51
() 		3305019000NRG24130420230046373 13/04/2023 Baleshwar 3305019WL001632 Baleshwar 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434999579 Mr. BALESWAR SONWANI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/640
() 		3305019000NRG24130420230046383 13/04/2023 Kunti Sonvani 3305019WL001632 Kunti Sonvani 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999593 Mrs. KUNTI SONVANI CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/641
() 		3305019000NRG24130420230046385 13/04/2023 Gyanlal Sonwani 3305019WL001632 Gyanlal Sonwani 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999583 GYANLAL SONVANI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-020-001/641
() 		3305019000NRG24130420230046384 13/04/2023 Kausaliya Sonvani 3305019WL001632 Kausaliya Sonvani 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999582 Miss. KAUSHLYA SONWANI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-001/648
() 		3305019000NRG24130420230046387 13/04/2023 Manir Paikra 3305019WL001632 Manir Paikra 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999602 Mr. MANIR PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-020-001/650
() 		3305019000NRG24130420230046389 13/04/2023 Gopal Paikra 3305019WL001632 Gopal Paikra 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999574 Mr. GOPAL PAIKARA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-001/693
() 		3305019000NRG24130420230046392 13/04/2023 Devprasad Paikra 3305019WL001632 Devprasad Paikra 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999594 DEVPRASAD PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-020-001/8-A
() 		3305019000NRG24130420230046397 13/04/2023 Gangi 3305019WL001632 Gangi 00089 CBIN0281580 800 800 Processed 11/05/2023 1434999576 Mrs. GANGI PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-020-002/710
() 		3305019000NRG24130420230046402 13/04/2023 Anil kumar 3305019WL001632 Anil kumar 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434999597 ANIL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 17200 17200
21 SHANKARGARH CH-05-019-020-001/125
() 		3305019000NRG24130420230046346 13/04/2023 Sagani Bai 3305019WL001632 Sagani Bai 00093 CRGB0006039 800 800 Processed 11/05/2023 1434999618 Mrs. SAGNI PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG24130420230046350 13/04/2023 Fulkumari Ghashi 3305019WL001632 Fulkumari Ghashi 00093 CRGB0006039 600 600 Processed 11/05/2023 1434999617 FULKUMARI GHASI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-020-001/266-A
() 		3305019000NRG24130420230046360 13/04/2023 fulmait 3305019WL001632 fulmait 00093 CRGB0006039 800 800 Processed 11/05/2023 1434999620 FULMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-020-001/51-A
() 		3305019000NRG24130420230046375 13/04/2023 Kaushal Sonwani 3305019WL001632 Kaushal Sonwani 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1434999619 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-020-001/558-A
() 		3305019000NRG24130420230046378 13/04/2023 Maghe Paikra 3305019WL001632 Maghe Paikra 00093 CRGB0006039 800 800 Processed 11/05/2023 1434999621 MAGHE PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24130420230046393 13/04/2023 Ruchi Paikra 3305019WL001632 Ruchi Paikra 00093 CRGB0006039 800 800 Processed 11/05/2023 1434999616 Mrs. ROOCHI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
27 SHANKARGARH CH-05-019-020-001/142
() 		3305019000NRG24130420230046349 13/04/2023 bhagmaniya 3305019WL001632 bhagmaniya 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999608 BHAGAMANIYA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-020-001/158-B
() 		3305019000NRG24130420230046351 13/04/2023 Amrika Prjapati 3305019WL001632 Amrika Prjapati 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999610 MRS AMRIKA PRAJAPATI STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-020-001/182
() 		3305019000NRG24130420230046352 13/04/2023 maneshra 3305019WL001632 maneshra 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999613 Mr. MANESHARA SONWANI CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24130420230046356 13/04/2023 Sampati 3305019WL001632 Sampati 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1434999606 SAMPATI PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-020-001/224
() 		3305019000NRG24130420230046357 13/04/2023 Kamalsay 3305019WL001632 Kamalsay 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999612 Mr. KAMAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-020-001/276
() 		3305019000NRG24130420230046362 13/04/2023 beyragi 3305019WL001632 beyragi 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999604 BAYRANGO PARJAPATI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-020-001/280
() 		3305019000NRG24130420230046366 13/04/2023 Radha 3305019WL001632 Radha 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999605 RABHA PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-020-001/36
() 		3305019000NRG24130420230046368 13/04/2023 dharmjanu 3305019WL001632 dharmjanu 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999607 DHARAMJAGU SONVANI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-020-001/604
() 		3305019000NRG24130420230046380 13/04/2023 Meena Paikra 3305019WL001632 Meena Paikra 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999614 Mrs. MINA PAIKRA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-020-001/78
() 		3305019000NRG24130420230046396 13/04/2023 Kutni 3305019WL001632 Kutni 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999611 Mrs. KUDANI PAIKRA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-020-001/81
() 		3305019000NRG24130420230046398 13/04/2023 Banesh 3305019WL001632 Banesh 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999615 Mrs. BANESH PAIKRA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-020-002/270
() 		3305019000NRG24130420230046399 13/04/2023 Aetwa 3305019WL001632 Aetwa 00354 PUNB0732100 800 800 Processed 11/05/2023 1434999609 Mr. ETVA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 10000 10000
39 SHANKARGARH CH-05-019-020-001/182-A
() 		3305019000NRG24130420230046353 13/04/2023 Khoosbu 3305019WL001632 Khoosbu 00415 SBIN0003855 800 800 Processed 11/05/2023 1434999580 KHUSBU SONVANI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-020-001/278-A
() 		3305019000NRG24130420230046365 13/04/2023 Mangali Prajapati 3305019WL001632 Mangali Prajapati 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1434999586 MRS MANGALI PRAJAPATI STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-020-001/39-B
() 		3305019000NRG24130420230046369 13/04/2023 Bhotan 3305019WL001632 Bhotan 00415 SBIN0003855 800 800 Processed 11/05/2023 1434999603 Mr. BHOTAN SONWANI CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-020-001/558
() 		3305019000NRG24130420230046377 13/04/2023 Preeti Paikra 3305019WL001632 Preeti Paikra 00415 SBIN0003855 800 800 Processed 11/05/2023 1434999589 MRS PRITI PAIKRA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-020-001/647
() 		3305019000NRG24130420230046386 13/04/2023 Sonamail 3305019WL001632 Sonamail 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1434999591 MONMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-020-001/670
() 		3305019000NRG24130420230046391 13/04/2023 Sunita Paikra 3305019WL001632 Sunita Paikra 00415 SBIN0003855 800 800 Processed 11/05/2023 1434999588 MRS SUNITA PAIKRA STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-020-001/730
() 		3305019000NRG24130420230046394 13/04/2023 Berendra Paikra 3305019WL001632 Berendra Paikra 00415 SBIN0003855 800 800 Processed 11/05/2023 1434999587 MR BIRENDRA PAIKRA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-020-001/738
() 		3305019000NRG24130420230046395 13/04/2023 Chandra Shekhar Paikara 3305019WL001632 Chandra Shekhar Paikara 00415 SBIN0003855 800 800 Processed 11/05/2023 1434999581 MR CHANDRASHEKHAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
47 SHANKARGARH CH-05-019-020-001/266
() 		3305019000NRG24130420230046359 13/04/2023 Runiya paikra 3305019WL001632 Runiya paikra 00415 SBIN0018774 800 800 Processed 11/05/2023 1434999584 RUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-020-001/513
() 		3305019000NRG24130420230046376 13/04/2023 Akanti Prajapati 3305019WL001632 Akanti Prajapati 00415 SBIN0018774 800 800 Processed 11/05/2023 1434999572 AKANTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-020-001/591
() 		3305019000NRG24130420230046379 13/04/2023 Saroj Paikra 3305019WL001632 Saroj Paikra 00415 SBIN0018774 800 800 Processed 11/05/2023 1434999585 SAROJ PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-020-001/648
() 		3305019000NRG24130420230046388 13/04/2023 Basanti Paikra 3305019WL001632 Basanti Paikra 00415 SBIN0018774 800 800 Processed 11/05/2023 1434999590 MRS BASANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
51 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24130420230046355 13/04/2023 Manoj 3305019WL001632 Manoj 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1434999569 MANOJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG24130420230046390 13/04/2023 Asharam Sonwani 3305019WL001632 Asharam Sonwani 00691 IPOS0000001 800 800 Processed 11/05/2023 1434999570 ASHA RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-020-002/442
() 		3305019000NRG24130420230046400 13/04/2023 Ashari Paikra 3305019WL001632 Ashari Paikra 00691 IPOS0000001 800 800 Processed 11/05/2023 1434999568 ASARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-020-002/458
() 		3305019000NRG24130420230046401 13/04/2023 Sahana Khatun 3305019WL001632 Sahana Khatun 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1434999571 SAHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_27667 Central Bank Of India CBIN0281520 BAIKUNTHPUR 800
2 SHANKARGARH CH3305019_130423APB_FTO_27667 Central Bank Of India CBIN0281580 SHANKARGARH 17200
3 SHANKARGARH CH3305019_130423APB_FTO_27667 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5000
4 SHANKARGARH CH3305019_130423APB_FTO_27667 Punjab National Bank PUNB0732100 BALRAMPUR 10000
5 SHANKARGARH CH3305019_130423APB_FTO_27667 State Bank of India SBIN0003855 RAJPUR 7200
6 SHANKARGARH CH3305019_130423APB_FTO_27667 State Bank of India SBIN0018774 Shankargarh 3200
7 SHANKARGARH CH3305019_130423APB_FTO_27667 India Post Payments Bank IPOS0000001 AMBIKAPUR 4000

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