Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34440
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-05-019-008-001/1012
() 		3305019000NRG24180420230088281 18/04/2023 Pursotam 3305019WL002973 Pursotam 00089 CBIN0281580 220 220 Processed 11/05/2023 1438804390 Master PURSOTAM BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 SHANKARGARH CH-05-019-008-001/1009
() 		3305019000NRG24180420230088279 18/04/2023 Basanti Singh 3305019WL002973 Basanti Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804443 BASANTI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-008-001/110-A
() 		3305019000NRG24180420230088284 18/04/2023 Pratima Lakra 3305019WL002973 Pratima Lakra 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804459 PRATIMA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-008-001/145-A
() 		3305019000NRG24180420230088285 18/04/2023 Sushma 3305019WL002973 Sushma 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804438 Mrs. SUSHMA SINGH WO GANESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-008-001/147-A
() 		3305019000NRG24180420230088286 18/04/2023 Chandradev Das 3305019WL002973 Chandradev Das 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804458 CHANDRADEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-008-001/147-A
() 		3305019000NRG24180420230088287 18/04/2023 Punam Das 3305019WL002973 Punam Das 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804452 PUNAM DAS PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-008-001/159
() 		3305019000NRG24180420230088294 18/04/2023 purnima 3305019WL002973 purnima 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804440 PURNIMA SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-008-001/159
() 		3305019000NRG24180420230088293 18/04/2023 sant kumar 3305019WL002973 sant kumar 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804399 SANT SINGH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-008-001/167
() 		3305019000NRG24180420230088300 18/04/2023 Ramashankar 3305019WL002973 Ramashankar 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804453 RAMASHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-008-001/178-A
() 		3305019000NRG24180420230088306 18/04/2023 Korwa Bargah 3305019WL002973 Korwa Bargah 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804396 KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-008-001/180-A
() 		3305019000NRG24180420230088307 18/04/2023 Latdhu Kujur 3305019WL002973 Latdhu Kujur 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438804446 Mr. LATDHU KUJUR SO SHIWNA KUJUR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-008-001/192
() 		3305019000NRG24180420230088308 18/04/2023 Tuleswar Singh 3305019WL002973 Tuleswar Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804451 TULESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-008-001/207
() 		3305019000NRG24180420230088316 18/04/2023 Anju 3305019WL002973 Anju 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804444 ANJU PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-008-001/210
() 		3305019000NRG24180420230088319 18/04/2023 Kunjbihari 3305019WL002973 Kunjbihari 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804395 Mr. KUNJBIHARI SO NIRANJAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-008-001/218-A
() 		3305019000NRG24180420230088321 18/04/2023 Mahanti 3305019WL002973 Mahanti 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804457 MAHANTI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-008-001/243
() 		3305019000NRG24180420230088323 18/04/2023 Rambai 3305019WL002973 Rambai 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804398 RAMPATI BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-008-001/248-A
() 		3305019000NRG24180420230088326 18/04/2023 Durga Bargah 3305019WL002973 Durga Bargah 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804448 DURGA BARGAH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-008-001/248-A
() 		3305019000NRG24180420230088325 18/04/2023 Ramkisun Bargah 3305019WL002973 Ramkisun Bargah 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804463 RAMKISHUN BARGAH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-008-001/248-B
() 		3305019000NRG24180420230088327 18/04/2023 Rangsay Bargah 3305019WL002973 Rangsay Bargah 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438804461 RANGSAY BARGAH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-008-001/248-B
() 		3305019000NRG24180420230088328 18/04/2023 Ranjita yadav 3305019WL002973 Ranjita yadav 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438804447 RANJITA YADAV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-008-001/258
() 		3305019000NRG24180420230088331 18/04/2023 Prasnath 3305019WL002973 Prasnath 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804397 PARSNATH AGRIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-008-001/288-A
() 		3305019000NRG24180420230088335 18/04/2023 Pawan Singh 3305019WL002973 Pawan Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804402 PAWAN SINGH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-008-001/288-A
() 		3305019000NRG24180420230088336 18/04/2023 Pratibha Singh 3305019WL002973 Pratibha Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804437 PRATIBHA SINGH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-008-001/321-A
() 		3305019000NRG24180420230088341 18/04/2023 Yshoda 3305019WL002973 Yshoda 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804442 YASHODA DAS PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-008-001/352
() 		3305019000NRG24180420230088342 18/04/2023 Nain 3305019WL002973 Nain 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804401 NAIN SINGH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-008-001/366
() 		3305019000NRG24180420230088344 18/04/2023 Amali 3305019WL002973 Amali 00093 CRGB0006045 1320 1320 Rejected 11/05/2023 1438804436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHANKARGARH CH-05-019-008-001/366-A
() 		3305019000NRG24180420230088345 18/04/2023 Kamlesh Singh 3305019WL002973 Kamlesh Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804450 KAMLESH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-008-001/366-B
() 		3305019000NRG24180420230088347 18/04/2023 Mamta Singh 3305019WL002973 Mamta Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804454 MS MAMTA SINGH STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-008-001/366-B
() 		3305019000NRG24180420230088346 18/04/2023 Sudhir Kumar Singh 3305019WL002973 Sudhir Kumar Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804460 SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-008-001/43-A
() 		3305019000NRG24180420230088352 18/04/2023 Premsagar Singh 3305019WL002973 Premsagar Singh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804462 PREMSAGAR SINGH PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-008-001/45-B
() 		3305019000NRG24180420230088354 18/04/2023 Manu Bargah 3305019WL002973 Manu Bargah 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804456 MANU PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-008-001/53-B
() 		3305019000NRG24180420230088357 18/04/2023 Ramjivan Lakda 3305019WL002973 Ramjivan Lakda 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804455 Mr. RAMJIVAN SO TUICHA RAM CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-008-001/53-B
() 		3305019000NRG24180420230088356 18/04/2023 Tuicha Lakda 3305019WL002973 Tuicha Lakda 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804400 TUICHA LAKDA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-008-001/55
() 		3305019000NRG24180420230088358 18/04/2023 prabhu 3305019WL002973 prabhu 00093 CRGB0006045 220 220 Processed 11/05/2023 1438804449 PRBHOO PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-008-001/647-A
() 		3305019000NRG24180420230088360 18/04/2023 Nitesh Sahu 3305019WL002973 Nitesh Sahu 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1438804439 Mr. NITESH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-008-001/988-A
() 		3305019000NRG24180420230088362 18/04/2023 Bharti Das 3305019WL002973 Bharti Das 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1438804441 ARTI DAS PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-008-001/988-A
() 		3305019000NRG24180420230088361 18/04/2023 Chandan Das 3305019WL002973 Chandan Das 00093 CRGB0006045 880 880 Processed 11/05/2023 1438804445 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 45100 45100
38 SHANKARGARH CH-05-019-008-001/150
() 		3305019000NRG24180420230088289 18/04/2023 Anita 3305019WL002973 Anita 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804435 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-008-001/150
() 		3305019000NRG24180420230088288 18/04/2023 Jhagru 3305019WL002973 Jhagru 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804434 JHANGRU SINGH PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-008-001/154
() 		3305019000NRG24180420230088292 18/04/2023 BANDAN RAM 3305019WL002973 BANDAN RAM 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804422 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-008-001/160
() 		3305019000NRG24180420230088295 18/04/2023 Parmanand 3305019WL002973 Parmanand 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804424 PARMANAD SINGH PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-008-001/160
() 		3305019000NRG24180420230088296 18/04/2023 Punita 3305019WL002973 Punita 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804420 Mrs. PUNITA/PARMANAD SINGH CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-008-001/161
() 		3305019000NRG24180420230088297 18/04/2023 Pardeshi 3305019WL002973 Pardeshi 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438804404 PARDESHI DAS PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-008-001/161
() 		3305019000NRG24180420230088298 18/04/2023 Sukhani 3305019WL002973 Sukhani 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438804425 SUKHANI DAS INDUSIND BANK(607189)
45 SHANKARGARH CH-05-019-008-001/163
() 		3305019000NRG24180420230088299 18/04/2023 shikari 3305019WL002973 shikari 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804410 SIKARI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-008-001/193
() 		3305019000NRG24180420230088310 18/04/2023 sakunti 3305019WL002973 sakunti 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804412 SANKUTI SINGH PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-008-001/193
() 		3305019000NRG24180420230088309 18/04/2023 Surendra 3305019WL002973 Surendra 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804426 SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-008-001/195
() 		3305019000NRG24180420230088311 18/04/2023 Ramkesh 3305019WL002973 Ramkesh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804423 MR RAMKESH SINGH STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-008-001/198-A
() 		3305019000NRG24180420230088312 18/04/2023 Hiralal 3305019WL002973 Hiralal 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804421 HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-008-001/200
() 		3305019000NRG24180420230088313 18/04/2023 Makpyare 3305019WL002973 Makpyare 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804413 MAKARPYARE SINGH PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-008-001/200
() 		3305019000NRG24180420230088314 18/04/2023 Yoshoda 3305019WL002973 Yoshoda 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804414 JASODA SINGH PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-008-001/207
() 		3305019000NRG24180420230088315 18/04/2023 Govardhan 3305019WL002973 Govardhan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804418 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-008-001/209
() 		3305019000NRG24180420230088317 18/04/2023 Avadh 3305019WL002973 Avadh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804427 AVDH SINGH PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-008-001/209
() 		3305019000NRG24180420230088318 18/04/2023 Parwati 3305019WL002973 Parwati 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804409 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-008-001/228
() 		3305019000NRG24180420230088322 18/04/2023 Depak 3305019WL002973 Depak 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804432 Mr. DEEPK KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 SHANKARGARH CH-05-019-008-001/244
() 		3305019000NRG24180420230088324 18/04/2023 Gango 3305019WL002973 Gango 00354 PUNB0732100 880 880 Processed 11/05/2023 1438804433 GANGI BARGAH PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-008-001/253
() 		3305019000NRG24180420230088329 18/04/2023 Butan 3305019WL002973 Butan 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804430 BUTAN BARGAH PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-008-001/253
() 		3305019000NRG24180420230088330 18/04/2023 Shuni Bai 3305019WL002973 Shuni Bai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804429 SUNITA BARGAH PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-008-001/258
() 		3305019000NRG24180420230088332 18/04/2023 Bhagmaniya 3305019WL002973 Bhagmaniya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804428 BHAGAMANIYA AGRIYA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-008-001/270
() 		3305019000NRG24180420230088334 18/04/2023 RAJARAM 3305019WL002973 RAJARAM 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804411 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-008-001/270
() 		3305019000NRG24180420230088333 18/04/2023 Savitri 3305019WL002973 Savitri 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804419 Mrs. SAVITRI SINGH W/O RAJARAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-008-001/290
() 		3305019000NRG24180420230088338 18/04/2023 Gayitri 3305019WL002973 Gayitri 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804415 GAYATRI SINGH PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-008-001/290
() 		3305019000NRG24180420230088337 18/04/2023 Prahlad 3305019WL002973 Prahlad 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804408 PRHALAD SINGH PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-008-001/366
() 		3305019000NRG24180420230088343 18/04/2023 Arvind 3305019WL002973 Arvind 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804403 Mr. ARVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-008-001/39
() 		3305019000NRG24180420230088349 18/04/2023 Lalita 3305019WL002973 Lalita 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804416 LALITA LAKRA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-008-001/39
() 		3305019000NRG24180420230088348 18/04/2023 rajendr 3305019WL002973 rajendr 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804405 RAJENDAR LAKRA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-008-001/42
() 		3305019000NRG24180420230088350 18/04/2023 amarsay 3305019WL002973 amarsay 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804431 AMARSAY KUJUR PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-008-001/42
() 		3305019000NRG24180420230088351 18/04/2023 rajmaliya 3305019WL002973 rajmaliya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804417 RAJMALIYA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-008-001/45
() 		3305019000NRG24180420230088353 18/04/2023 thipa 3305019WL002973 thipa 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438804406 THIPARAM PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-008-001/55
() 		3305019000NRG24180420230088359 18/04/2023 tujwa 3305019WL002973 tujwa 00354 PUNB0732100 220 220 Processed 11/05/2023 1438804407 Mrs. TULBULIYA LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41580 41580
71 SHANKARGARH CH-05-019-008-001/1003
() 		3305019000NRG24180420230088278 18/04/2023 Utam Manhji 3305019WL002973 Utam Manhji 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804386 UTTAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-008-001/1012
() 		3305019000NRG24180420230088280 18/04/2023 Sobhanath Toppo 3305019WL002973 Sobhanath Toppo 00415 SBIN0003855 220 220 Processed 11/05/2023 1438804385 MR SOBHNATH TOPPO STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-05-019-008-001/153
() 		3305019000NRG24180420230088290 18/04/2023 Shivshankar 3305019WL002973 Shivshankar 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804387 MR SHIVSHANKAR MANJHI STATE BANK OF INDIA(508548)
74 SHANKARGARH CH-05-019-008-001/167-A
() 		3305019000NRG24180420230088302 18/04/2023 Anamika Singh 3305019WL002973 Anamika Singh 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804391 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-008-001/167-A
() 		3305019000NRG24180420230088301 18/04/2023 Mayank Kumar Singh 3305019WL002973 Mayank Kumar Singh 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804389 MAYANK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-008-001/170-B
() 		3305019000NRG24180420230088304 18/04/2023 Pramendra Kumar 3305019WL002973 Pramendra Kumar 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804393 Mr. PRAMENDRA KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-008-001/290-A
() 		3305019000NRG24180420230088339 18/04/2023 Abhimanyu Singh 3305019WL002973 Abhimanyu Singh 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804388 ABHIMANYU SINGH PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-008-001/290-A
() 		3305019000NRG24180420230088340 18/04/2023 Anita Devi 3305019WL002973 Anita Devi 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804392 MRS ANITA DEVI STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-05-019-008-001/990-A
() 		3305019000NRG24180420230088364 18/04/2023 Puneshwar Singh 3305019WL002973 Puneshwar Singh 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1438804394 PUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10780 10780
80 SHANKARGARH CH-05-019-008-001/153-A
() 		3305019000NRG24180420230088291 18/04/2023 Anjali Devi 3305019WL002973 Anjali Devi 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1438804384 Mrs. ANJALI DEVI CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-008-001/218-A
() 		3305019000NRG24180420230088320 18/04/2023 Sonu Bargah 3305019WL002973 Sonu Bargah 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1438804383 SONURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34440 Central Bank Of India CBIN0281580 SHANKARGARH 220
2 SHANKARGARH CH3305019_180423APB_FTO_34440 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 45100
3 SHANKARGARH CH3305019_180423APB_FTO_34440 Punjab National Bank PUNB0732100 BALRAMPUR 41580
4 SHANKARGARH CH3305019_180423APB_FTO_34440 State Bank of India SBIN0003855 RAJPUR 10780
5 SHANKARGARH CH3305019_180423APB_FTO_34440 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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