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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623APB_FTO_176109
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-05-019-001-001/2
() 		3305019000NRG24190620230763738 19/06/2023 Jhulni 3305019WL027939 Jhulni 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411746 BHULSI KORVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-001/2
() 		3305019000NRG24190620230763737 19/06/2023 Masku 3305019WL027939 Masku 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411692 Mr. MASKU KORWA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24190620230763748 19/06/2023 Santoshi 3305019WL027939 Santoshi 00089 CBIN0281580 220 220 Processed 14/07/2023 3436411698 Mrs. SANTOSHI KORVA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24190620230763750 19/06/2023 shanti 3305019WL027939 shanti 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411699 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24190620230763752 19/06/2023 Moli 3305019WL027939 Moli 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411694 Mrs. BHAWLI PAHARI KORWA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-001-001/569
() 		3305019000NRG24190620230763768 19/06/2023 Savitri 3305019WL027939 Savitri 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411693 Mrs. SAVITRI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-001-001/585-B
() 		3305019000NRG24190620230763776 19/06/2023 Raja Ram Yadav 3305019WL027939 Raja Ram Yadav 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411697 Mr. RAJA RAM YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24190620230763778 19/06/2023 Baban 3305019WL027939 Baban 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411703 Master BABAN RAM CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24190620230763780 19/06/2023 Gorkhnath 3305019WL027939 Gorkhnath 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411704 Mr. GORAKH NATH CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-001-001/602
() 		3305019000NRG24190620230763784 19/06/2023 Ghuran 3305019WL027939 Ghuran 00089 CBIN0281580 440 440 Processed 14/07/2023 3436411695 GHURAN AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
11 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24190620230763729 19/06/2023 Dhili Korva 3305019WL027939 Dhili Korva 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411727 THELI KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24190620230763734 19/06/2023 SHUKHMAIYA 3305019WL027939 SHUKHMAIYA 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411728 SUKHMANIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24190620230763735 19/06/2023 Mohana 3305019WL027939 Mohana 00093 CRGB0006039 440 440 Processed 15/07/2023 3436411734 Mr. MOHBA RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24190620230763740 19/06/2023 bandni 3305019WL027939 bandni 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411706 BANDHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24190620230763739 19/06/2023 jagsai 3305019WL027939 jagsai 00093 CRGB0006039 440 440 Processed 15/07/2023 3436411705 Mr. JANGSAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24190620230763743 19/06/2023 Birbhang 3305019WL027939 Birbhang 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411745 BIRBHANG KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24190620230763756 19/06/2023 Likhani 3305019WL027939 Likhani 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411726 LIKHNI KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24190620230763757 19/06/2023 Patel 3305019WL027939 Patel 00093 CRGB0006039 440 440 Processed 15/07/2023 3436411721 Mr. PATEL PAHARI KORWA SO ROPNA PAHARI K CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24190620230763761 19/06/2023 shukhwari 3305019WL027939 shukhwari 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411725 SUKHWARI KORWA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24190620230763762 19/06/2023 Bhadan 3305019WL027939 Bhadan 00093 CRGB0006039 440 440 Processed 15/07/2023 3436411722 Mr. BHADAN PAHADI SO JHATKU PAHADI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24190620230763763 19/06/2023 Nilam 3305019WL027939 Nilam 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411723 NILAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24190620230763765 19/06/2023 binita 3305019WL027939 binita 00093 CRGB0006039 220 220 Processed 14/07/2023 3436411724 VINITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-001/568
() 		3305019000NRG24190620230763767 19/06/2023 Chakli 3305019WL027939 Chakli 00093 CRGB0006039 440 440 Processed 15/07/2023 3436411729 Mrs. CHAKLI KORVA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24190620230763769 19/06/2023 Muni 3305019WL027939 Muni 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411731 MUNNI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-001-001/584
() 		3305019000NRG24190620230763773 19/06/2023 Aashish 3305019WL027939 Aashish 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411733 ASHISH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-001-001/585-B
() 		3305019000NRG24190620230763777 19/06/2023 Sabita Yadav 3305019WL027939 Sabita Yadav 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411730 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24190620230763792 19/06/2023 sahju 3305019WL027939 sahju 00093 CRGB0006039 440 440 Processed 14/07/2023 3436411732 SAHJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7260 7260
28 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24190620230763731 19/06/2023 budhram 3305019WL027939 budhram 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411714 BANDHURAM KORWA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24190620230763732 19/06/2023 Rijho 3305019WL027939 Rijho 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411740 RIJHO KORWA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24190620230763733 19/06/2023 Sandewa 3305019WL027939 Sandewa 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411710 SANDEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24190620230763736 19/06/2023 Chindo 3305019WL027939 Chindo 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411712 CHINDO BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24190620230763741 19/06/2023 Jatru 3305019WL027939 Jatru 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411741 JATRU BANDHA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24190620230763742 19/06/2023 Rajpati 3305019WL027939 Rajpati 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411736 RASPATI BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24190620230763744 19/06/2023 Naval 3305019WL027939 Naval 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411738 NAVALSAI KORWA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24190620230763745 19/06/2023 Saniyaro 3305019WL027939 Saniyaro 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411742 MANIYARO KORWA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-001/28
() 		3305019000NRG24190620230763746 19/06/2023 Chumni 3305019WL027939 Chumni 00354 PUNB0732100 440 440 Processed 15/07/2023 3436411739 Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24190620230763747 19/06/2023 Hcandar 3305019WL027939 Hcandar 00354 PUNB0732100 220 220 Processed 14/07/2023 3436411737 CHANDRA KORWA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24190620230763749 19/06/2023 Laxman 3305019WL027939 Laxman 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411743 LAXMAN AGARIYA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24190620230763753 19/06/2023 Jaraha 3305019WL027939 Jaraha 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411716 JARHA SADHURAM PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24190620230763754 19/06/2023 Mulchi 3305019WL027939 Mulchi 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411715 MURNIBAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-001/48
() 		3305019000NRG24190620230763755 19/06/2023 Dukhana 3305019WL027939 Dukhana 00354 PUNB0732100 220 220 Processed 14/07/2023 3436411709 Mr. DUKHNA KORVA CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24190620230763758 19/06/2023 bindhan 3305019WL027939 bindhan 00354 PUNB0732100 220 220 Processed 14/07/2023 3436411713 BINDHAN KORWA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24190620230763759 19/06/2023 jiwanti 3305019WL027939 jiwanti 00354 PUNB0732100 220 220 Processed 14/07/2023 3436411735 JIWANTI KORWA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24190620230763764 19/06/2023 prabhu 3305019WL027939 prabhu 00354 PUNB0732100 220 220 Processed 14/07/2023 3436411717 PRABHU KORVA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24190620230763788 19/06/2023 Shita 3305019WL027939 Shita 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411711 SITABAI NAGESIYA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24190620230763789 19/06/2023 Tukeshawar 3305019WL027939 Tukeshawar 00354 PUNB0732100 440 440 Processed 15/07/2023 3436411707 TUKESHWAR S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24190620230763790 19/06/2023 Puto 3305019WL027939 Puto 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411708 PUTTO BAI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24190620230763791 19/06/2023 Mira 3305019WL027939 Mira 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411718 MIRRA BAI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24190620230763794 19/06/2023 Narbdaswer 3305019WL027939 Narbdaswer 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411719 NARBDESWAR YADAV PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24190620230763795 19/06/2023 Surat 3305019WL027939 Surat 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411720 SURAT YADAV PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24190620230763796 19/06/2023 Vikram Yadav 3305019WL027939 Vikram Yadav 00354 PUNB0732100 440 440 Processed 14/07/2023 3436411744 VIKRM SINGH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9460 9460
52 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24190620230763751 19/06/2023 Dhaneshwar 3305019WL027939 Dhaneshwar 00415 SBIN0003855 440 440 Processed 14/07/2023 3436411747 MR DHANESHWAR RAM PAHADIKORWA STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24190620230763772 19/06/2023 Juniya 3305019WL027939 Juniya 00415 SBIN0003855 440 440 Processed 14/07/2023 3436411702 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24190620230763771 19/06/2023 Narendra 3305019WL027939 Narendra 00415 SBIN0003855 440 440 Processed 14/07/2023 3436411696 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24190620230763775 19/06/2023 Shivani 3305019WL027939 Shivani 00415 SBIN0003855 220 220 Processed 14/07/2023 3436411701 MRS SHIVANI PAHADI KORVA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
56 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24190620230763728 19/06/2023 Mukesh 3305019WL027939 Mukesh 00415 SBIN0018774 440 440 Processed 14/07/2023 3436411748 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
57 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24190620230763760 19/06/2023 bandhu 3305019WL027939 bandhu 00415 SBIN0018774 440 440 Processed 14/07/2023 3436411700 MR BADHU KORWA STATE BANK OF INDIA(508548)
SubTotal 880 880
58 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24190620230763730 19/06/2023 Sundar Ram Korva 3305019WL027939 Sundar Ram Korva 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411750 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24190620230763770 19/06/2023 Pradip Kumar D Korva 3305019WL027939 Pradip Kumar D Korva 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411691 PRADIP KUMAR D KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24190620230763774 19/06/2023 Gajendra 3305019WL027939 Gajendra 00691 IPOS0000001 220 220 Processed 14/07/2023 3436411685 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24190620230763779 19/06/2023 Sarita 3305019WL027939 Sarita 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411687 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24190620230763781 19/06/2023 Bhagwati 3305019WL027939 Bhagwati 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411686 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-001-001/589-B
() 		3305019000NRG24190620230763782 19/06/2023 MUKENDRA 3305019WL027939 MUKENDRA 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411684 MUKENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-001-001/598
() 		3305019000NRG24190620230763783 19/06/2023 Tibra Ram 3305019WL027939 Tibra Ram 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411688 TIBRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-001-001/604-A
() 		3305019000NRG24190620230763785 19/06/2023 Suni Hasda 3305019WL027939 Suni Hasda 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411749 SUNI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-001-001/606-A
() 		3305019000NRG24190620230763786 19/06/2023 Baspati Korva 3305019WL027939 Baspati Korva 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411689 BASPTI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-001-001/606-B
() 		3305019000NRG24190620230763787 19/06/2023 Dhaneshwar Ram 3305019WL027939 Dhaneshwar Ram 00691 IPOS0000001 440 440 Processed 14/07/2023 3436411690 DHANESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190623APB_FTO_176109 Central Bank Of India CBIN0281580 SHANKARGARH 4180
2 SHANKARGARH CH3305019_190623APB_FTO_176109 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7260
3 SHANKARGARH CH3305019_190623APB_FTO_176109 Punjab National Bank PUNB0732100 BALRAMPUR 9460
4 SHANKARGARH CH3305019_190623APB_FTO_176109 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_190623APB_FTO_176109 State Bank of India SBIN0018774 Shankargarh 880
6 SHANKARGARH CH3305019_190623APB_FTO_176109 India Post Payments Bank IPOS0000001 AMBIKAPUR 4180

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