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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_178892
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-05-019-016-001/177
() 		3305019000NRG24200620230777065 20/06/2023 Shahindar Tigga 3305019WL028499 Shahindar Tigga 00089 CBIN0281580 221 221 Processed 14/07/2023 3440391611 Master SHAHINDAR TIGGA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG24200620230777073 20/06/2023 mahalshay 3305019WL028499 mahalshay 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3440391633 Mr. MAHAL SAI TIRKEY CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG24200620230777074 20/06/2023 Pyarelal Tirkey 3305019WL028499 Pyarelal Tirkey 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3440391610 PYARELAL TIRKEY PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24200620230777078 20/06/2023 Munana 3305019WL028499 Munana 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3440391632 MUNA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
5 SHANKARGARH CH-05-019-016-001/116
() 		3305019000NRG24200620230777055 20/06/2023 mahru 3305019WL028499 mahru 00093 CRGB0006039 884 884 Processed 14/07/2023 3440391627 MAHROO KUJOOR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/139-A
() 		3305019000NRG24200620230777059 20/06/2023 Aminsay Minj 3305019WL028499 Aminsay Minj 00093 CRGB0006039 1105 1105 Processed 14/07/2023 3440391626 Mr. AMIN SAY S/O TILO MINJ CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-27-019-016-001/172-A
() 		3305019000NRG24200620230777085 20/06/2023 Shankar Ram Kujur 3305019WL028499 Shankar Ram Kujur 00093 CRGB0006039 1326 1326 Processed 14/07/2023 3440391636 SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
8 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24200620230777051 20/06/2023 Ramnath 3305019WL028499 Ramnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391621 Mr. RAM NATH TOPPO S/O BOGALE TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-001/111
() 		3305019000NRG24200620230777053 20/06/2023 jalsai 3305019WL028499 jalsai 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391629 JALASAY TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24200620230777054 20/06/2023 Ramjeet 3305019WL028499 Ramjeet 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391628 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24200620230777057 20/06/2023 PANCHAN 3305019WL028499 PANCHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391616 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/153
() 		3305019000NRG24200620230777062 20/06/2023 Majum 3305019WL028499 Majum 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391630 MAJUM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24200620230777063 20/06/2023 Shatyapal 3305019WL028499 Shatyapal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391619 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/172
() 		3305019000NRG24200620230777064 20/06/2023 Bifna 3305019WL028499 Bifna 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391620 Mr. BIFANA KUJUR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24200620230777068 20/06/2023 Mangalshai 3305019WL028499 Mangalshai 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391622 Mr. MANGAL SAY BAKHLA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24200620230777069 20/06/2023 ramlal 3305019WL028499 ramlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391623 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24200620230777070 20/06/2023 Badshah 3305019WL028499 Badshah 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391631 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24200620230777071 20/06/2023 Shitaram 3305019WL028499 Shitaram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391615 SEETARAM TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24200620230777072 20/06/2023 Harinam 3305019WL028499 Harinam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391625 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24200620230777077 20/06/2023 dilsay 3305019WL028499 dilsay 00354 PUNB0732100 663 663 Processed 14/07/2023 3440391624 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-016-001/316
() 		3305019000NRG24200620230777079 20/06/2023 Bulchu Kujur 3305019WL028499 Bulchu Kujur 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391614 BULCHOO KUJOOR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24200620230777081 20/06/2023 KUSUM 3305019WL028499 KUSUM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391617 KUSUM TOPPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/381
() 		3305019000NRG24200620230777082 20/06/2023 Rajpu 3305019WL028499 Rajpu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391618 MR RAJU TIGGA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24200620230777083 20/06/2023 sashikant 3305019WL028499 sashikant 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391613 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24200620230777084 20/06/2023 maghadha 3305019WL028499 maghadha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3440391612 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
26 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24200620230777052 20/06/2023 Ajay Toppo 3305019WL028499 Ajay Toppo 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3440391609 Mr. AJAY RAM TOPPO S/O RAMNATH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 SHANKARGARH CH-05-019-016-001/182-A
() 		3305019000NRG24200620230777067 20/06/2023 Mulki Minj 3305019WL028499 Mulki Minj 00415 SBIN0018774 1 1 Processed 14/07/2023 3440391608 MULKEE MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
28 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24200620230777056 20/06/2023 Ramchandar Ram Kujur 3305019WL028499 Ramchandar Ram Kujur 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440391604 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24200620230777058 20/06/2023 Sudheshwar Tigga 3305019WL028499 Sudheshwar Tigga 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440391605 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-001/146-A
() 		3305019000NRG24200620230777060 20/06/2023 Mantri Kujur 3305019WL028499 Mantri Kujur 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440391603 MANTRI KUJOOR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-001/146-A
() 		3305019000NRG24200620230777061 20/06/2023 Sumela Kujoor 3305019WL028499 Sumela Kujoor 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440391607 SUMELA KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-016-001/181-A
() 		3305019000NRG24200620230777066 20/06/2023 Arjun Toppo 3305019WL028499 Arjun Toppo 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3440391606 ARJUN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG24200620230777075 20/06/2023 Ghurshi Tirki 3305019WL028499 Ghurshi Tirki 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440391634 GHURASI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24200620230777076 20/06/2023 Govind 3305019WL028499 Govind 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3440391635 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 40886 40886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_178892 Central Bank Of India CBIN0281580 SHANKARGARH 4199
2 SHANKARGARH CH3305019_200623APB_FTO_178892 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3315
3 SHANKARGARH CH3305019_200623APB_FTO_178892 Punjab National Bank PUNB0732100 BALRAMPUR 22984
4 SHANKARGARH CH3305019_200623APB_FTO_178892 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_200623APB_FTO_178892 State Bank of India SBIN0018774 Shankargarh 1
6 SHANKARGARH CH3305019_200623APB_FTO_178892 India Post Payments Bank IPOS0000001 AMBIKAPUR 9061

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