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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_202155
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-05-019-025-001/188-A
() 		3305019000NRG24300620230873285 30/06/2023 Fulmanti 3305019WL032451 Fulmanti 00089 CBIN0281580 1505 1505 Processed 17/07/2023 3502046587 KUMARI FULMANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-025-001/211-A
() 		3305019000NRG24300620230873294 30/06/2023 Atul Singh 3305019WL032451 Atul Singh 00093 CRGB0006039 1505 1505 Processed 17/07/2023 3502046580 ATOOL SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-025-002/49
() 		3305019000NRG24300620230873321 30/06/2023 Shivraj 3305019WL032451 Shivraj 00093 CRGB0006039 1505 1505 Processed 17/07/2023 3502046576 SHIVRAJ SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
4 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24300620230873282 30/06/2023 Hiramuni Nag 3305019WL032451 Hiramuni Nag 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046568 HIRAMUNI NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24300620230873281 30/06/2023 Rajkumar Ram 3305019WL032451 Rajkumar Ram 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046569 RAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-025-001/183
() 		3305019000NRG24300620230873283 30/06/2023 Purnima 3305019WL032451 Purnima 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046583 Miss. PURNIMA / MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-025-001/187-C
() 		3305019000NRG24300620230873284 30/06/2023 Ramkumar Paikra 3305019WL032451 Ramkumar Paikra 00093 CRGB0006041 1290 1290 Processed 17/07/2023 3502046579 RAMKUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-001/189-B
() 		3305019000NRG24300620230873287 30/06/2023 LAKU 3305019WL032451 LAKU 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046582 LAKKO AGRIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-025-001/192
() 		3305019000NRG24300620230873289 30/06/2023 lakhpatiya 3305019WL032451 lakhpatiya 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046581 Mrs. LAKHPATI PAIKRA W/O SARDAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-025-001/224
() 		3305019000NRG24300620230873296 30/06/2023 Ramparasad 3305019WL032451 Ramparasad 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046566 RAMPRASAD SONWANI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-025-001/231-A
() 		3305019000NRG24300620230873299 30/06/2023 Amarsay 3305019WL032451 Amarsay 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046570 AMARSAYA BAGHEL PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-025-001/266-B
() 		3305019000NRG24300620230873300 30/06/2023 naresh 3305019WL032451 naresh 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046573 Mr. NARESH KUMAR SO KANAILAL CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-025-001/268
() 		3305019000NRG24300620230873301 30/06/2023 Mohni 3305019WL032451 Mohni 00093 CRGB0006041 1290 1290 Processed 17/07/2023 3502046571 Mrs. MAHNI YADAV W/O BALRAM . YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-025-001/275
() 		3305019000NRG24300620230873302 30/06/2023 Sodha 3305019WL032451 Sodha 00093 CRGB0006041 1290 1290 Processed 17/07/2023 3502046565 SHODHO YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-025-001/288
() 		3305019000NRG24300620230873305 30/06/2023 ragunath 3305019WL032451 ragunath 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046567 Mr. RAGHUNATH PAIKRA S/O NANHU PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-025-001/294
() 		3305019000NRG24300620230873306 30/06/2023 Ladhu 3305019WL032451 Ladhu 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046586 LADHU RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24300620230873308 30/06/2023 Rajiyagita Paikra 3305019WL032451 Rajiyagita Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046559 RAJIYAGITA PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24300620230873309 30/06/2023 Girain 3305019WL032451 Girain 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046577 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-025-001/356
() 		3305019000NRG24300620230873310 30/06/2023 Faresh 3305019WL032451 Faresh 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046578 FARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-025-001/66-A
() 		3305019000NRG24300620230873313 30/06/2023 Sudagoo Paikra 3305019WL032451 Sudagoo Paikra 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046572 SUDGOO PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-025-002/210-A
() 		3305019000NRG24300620230873317 30/06/2023 Sunita 3305019WL032451 Sunita 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046585 Mrs. SUNITA PAIKRA W/O NAKUL RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-025-002/288-A
() 		3305019000NRG24300620230873320 30/06/2023 Rinki 3305019WL032451 Rinki 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046574 RINKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-025-002/712
() 		3305019000NRG24300620230873323 30/06/2023 Priyanka 3305019WL032451 Priyanka 00093 CRGB0006041 1505 1505 Processed 17/07/2023 3502046575 Miss. PRIYANKA PAIKRA DO MAHESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29455 29455
24 SHANKARGARH CH-05-019-025-001/188-B
() 		3305019000NRG24300620230873286 30/06/2023 Jatru 3305019WL032451 Jatru 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502046560 JATROO PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-025-001/193-B
() 		3305019000NRG24300620230873290 30/06/2023 Tara 3305019WL032451 Tara 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502046563 Mrs. TARA PAIKRA W/O KAILASH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-025-001/225
() 		3305019000NRG24300620230873297 30/06/2023 ramcharan 3305019WL032451 ramcharan 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502046562 RAMCHARAN SONVANI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-025-001/226
() 		3305019000NRG24300620230873298 30/06/2023 bandhan 3305019WL032451 bandhan 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502046561 BANDHAN SONVANI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-025-001/281
() 		3305019000NRG24300620230873303 30/06/2023 paryag 3305019WL032451 paryag 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502046584 PRAYAG YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-025-002/232-A
() 		3305019000NRG24300620230873318 30/06/2023 Kameshwar Ram 3305019WL032451 Kameshwar Ram 00354 PUNB0732100 1505 1505 Processed 17/07/2023 3502046564 KAMESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 9030 9030
30 SHANKARGARH CH-05-019-025-001/281-A
() 		3305019000NRG24300620230873304 30/06/2023 Shobha yadav 3305019WL032451 Shobha yadav 00415 SBIN0006262 1505 1505 Processed 17/07/2023 3502046558 MRS SHOBHA YADAV STATE BANK OF INDIA(508548)
SubTotal 1505 1505
31 SHANKARGARH CH-05-019-025-001/201-A
() 		3305019000NRG24300620230873293 30/06/2023 Dhramsai 3305019WL032451 Dhramsai 00415 SBIN0018774 1505 1505 Processed 17/07/2023 3502046588 DHARAMSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
32 SHANKARGARH CH-05-019-025-001/190
() 		3305019000NRG24300620230873288 30/06/2023 Budhna 3305019WL032451 Budhna 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046556 BUDHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-025-001/194
() 		3305019000NRG24300620230873291 30/06/2023 Mintu Singh paikra 3305019WL032451 Mintu Singh paikra 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046593 MINTU SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-025-001/196-B
() 		3305019000NRG24300620230873292 30/06/2023 Balesh 3305019WL032451 Balesh 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046591 BALESH PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24300620230873307 30/06/2023 Sindhu 3305019WL032451 Sindhu 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046590 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-025-001/378
() 		3305019000NRG24300620230873312 30/06/2023 Sulendra 3305019WL032451 Sulendra 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046555 SULENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-025-001/82
() 		3305019000NRG24300620230873314 30/06/2023 Rajmaniya Paikra 3305019WL032451 Rajmaniya Paikra 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046592 Mrs. RAJMANIYA PAIKRA W/O ASHOK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-025-002/209
() 		3305019000NRG24300620230873316 30/06/2023 Pankaj Kumar Paikra 3305019WL032451 Pankaj Kumar Paikra 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046589 PANKAJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-025-002/232-A
() 		3305019000NRG24300620230873319 30/06/2023 Geeta 3305019WL032451 Geeta 00691 IPOS0000001 1505 1505 Processed 17/07/2023 3502046557 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12040 12040
Total 58050 58050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_202155 Central Bank Of India CBIN0281580 SHANKARGARH 1505
2 SHANKARGARH CH3305019_300623APB_FTO_202155 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3010
3 SHANKARGARH CH3305019_300623APB_FTO_202155 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 29455
4 SHANKARGARH CH3305019_300623APB_FTO_202155 Punjab National Bank PUNB0732100 BALRAMPUR 9030
5 SHANKARGARH CH3305019_300623APB_FTO_202155 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1505
6 SHANKARGARH CH3305019_300623APB_FTO_202155 State Bank of India SBIN0018774 Shankargarh 1505
7 SHANKARGARH CH3305019_300623APB_FTO_202155 India Post Payments Bank IPOS0000001 AMBIKAPUR 12040

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