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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190124APB_FTO_431400
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-05-019-003-001/1-B
() 		3305019000NRG24190120241518884 19/01/2024 Jageshwar 3305019WL069270 Jageshwar 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138488235 Mr. MUNDARSAY KORWA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/1003
() 		3305019000NRG24190120241518885 19/01/2024 sohagmuni korwa 3305019WL069270 sohagmuni korwa 00089 CBIN0281580 1 1 Processed 25/03/2024 2138488232 SOHAGMUNI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-003-001/1009
() 		3305019000NRG24190120241518886 19/01/2024 Atwari 3305019WL069270 Atwari 00089 CBIN0281580 1 1 Processed 25/03/2024 2138488234 Mrs. ITWARI W/O MANGU CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24190120241518895 19/01/2024 Gedi 3305019WL069270 Gedi 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2138488231 GEDI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3096 3096
5 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG24190120241518888 19/01/2024 Asha Kindo 3305019WL069270 Asha Kindo 00093 CRGB0006039 1326 1326 Processed 25/03/2024 2138488223 ASHA KINDO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG24190120241518887 19/01/2024 Tapas kindo 3305019WL069270 Tapas kindo 00093 CRGB0006039 1326 1326 Processed 25/03/2024 2138488224 TAPASH KINDO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24190120241518883 19/01/2024 Phuleshwari 3305019WL069270 Phuleshwari 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488216 FULESHWARI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24190120241518882 19/01/2024 Tipu Ram 3305019WL069270 Tipu Ram 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488217 TIPU KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24190120241518889 19/01/2024 Devashay 3305019WL069270 Devashay 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488240 Mr. DEVSAI KUJUR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24190120241518890 19/01/2024 shunti 3305019WL069270 shunti 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488239 SUNTI KUJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG24190120241518891 19/01/2024 dhana 3305019WL069270 dhana 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488237 Mrs. DHANAW/O BALKUWAR CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24190120241518893 19/01/2024 Punni 3305019WL069270 Punni 00354 PUNB0732100 2 2 Processed 25/03/2024 2138488218 Mrs. PUNIYA W/O THIBHU CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24190120241518892 19/01/2024 Thibhu Ram 3305019WL069270 Thibhu Ram 00354 PUNB0732100 2 2 Processed 25/03/2024 2138488219 Mr. THIBHU PAHADI KORVA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24190120241518894 19/01/2024 Jagdish 3305019WL069270 Jagdish 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488212 Mr. JAGDISH PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24190120241518897 19/01/2024 Dholo 3305019WL069270 Dholo 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488230 Mrs. DHOLO W/O RAMANATH CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24190120241518896 19/01/2024 Ramnath 3305019WL069270 Ramnath 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488207 Mr. RAMNATH S/O SULAN CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-001/295-A
() 		3305019000NRG24190120241518898 19/01/2024 Ramprasad 3305019WL069270 Ramprasad 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488208 RAMPARSAD SINGH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/46
() 		3305019000NRG24190120241518901 19/01/2024 besava 3305019WL069270 besava 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2138488225 Mr. BESAVA GUDUU CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/46
() 		3305019000NRG24190120241518902 19/01/2024 manpayari 3305019WL069270 manpayari 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2138488211 MANPYARI KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24190120241518904 19/01/2024 atwari 3305019WL069270 atwari 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488236 Mr. ETVARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24190120241518903 19/01/2024 telo 3305019WL069270 telo 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488238 TELO KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24190120241518906 19/01/2024 Andhani 3305019WL069270 Andhani 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488214 Mrs. AGHANI PAHADI KORWA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24190120241518905 19/01/2024 Sugna 3305019WL069270 Sugna 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488213 Mr. SAGNU PAHADI KORWA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24190120241518908 19/01/2024 Chandanu 3305019WL069270 Chandanu 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488215 CHANDANU RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24190120241518911 19/01/2024 fhagani 3305019WL069270 fhagani 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488205 FAGANEE KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24190120241518910 19/01/2024 jarha 3305019WL069270 jarha 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488206 JARHA KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24190120241518912 19/01/2024 manshu korwa 3305019WL069270 manshu korwa 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488221 MANSU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24190120241518913 19/01/2024 sundaree korwa 3305019WL069270 sundaree korwa 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488220 Sundri Pahadi Korwa FINO PAYMENTS BANK LTD(608001)
29 SHANKARGARH CH-05-019-003-001/994
() 		3305019000NRG24190120241518914 19/01/2024 prasanti korwa 3305019WL069270 prasanti korwa 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488209 MRS PRASHANTI KORVA STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-003-001/997
() 		3305019000NRG24190120241518915 19/01/2024 bhotan ram korwa 3305019WL069270 bhotan ram korwa 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488222 MR BHOTAN RAM PAIKRA STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-003-001/997
() 		3305019000NRG24190120241518916 19/01/2024 rajkumari korwa 3305019WL069270 rajkumari korwa 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138488226 RAJKUMARI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-002/317
() 		3305019000NRG24190120241518917 19/01/2024 jorban 3305019WL069270 jorban 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2138488210 MR JARMANRAM PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 34480 34480
33 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24190120241518899 19/01/2024 Ravindra Say Toppo 3305019WL069270 Ravindra Say Toppo 00691 IPOS0000001 1326 1326 Processed 25/03/2024 2138488229 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24190120241518900 19/01/2024 Sunita 3305019WL069270 Sunita 00691 IPOS0000001 1326 1326 Processed 25/03/2024 2138488233 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24190120241518907 19/01/2024 Jado Pahadi Korwa 3305019WL069270 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2138488228 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24190120241518909 19/01/2024 Bashanti 3305019WL069270 Bashanti 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2138488227 BASANTI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 45974 45974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190124APB_FTO_431400 Central Bank Of India CBIN0281580 SHANKARGARH 3096
2 SHANKARGARH CH3305019_190124APB_FTO_431400 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_190124APB_FTO_431400 Punjab National Bank PUNB0732100 BALRAMPUR 34480
4 SHANKARGARH CH3305019_190124APB_FTO_431400 India Post Payments Bank IPOS0000001 AMBIKAPUR 5746

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