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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210623APB_FTO_181783
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-05-019-028-001/11-A
() 		3305019000NRG24210620230793341 21/06/2023 Rudain 3305019WL029064 Rudain 00093 CRGB0006041 1519 1519 Processed 15/07/2023 3439650517 Mrs. RUDAEIN W/O TOPI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24210620230793343 21/06/2023 Gita 3305019WL029064 Gita 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650506 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24210620230793344 21/06/2023 Sanjay Kumar 3305019WL029064 Sanjay Kumar 00093 CRGB0006041 1519 1519 Processed 15/07/2023 3439650482 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24210620230793345 21/06/2023 Sanpati Bai 3305019WL029064 Sanpati Bai 00093 CRGB0006041 1519 1519 Processed 15/07/2023 3439650508 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24210620230793349 21/06/2023 Kaleshwar 3305019WL029064 Kaleshwar 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650511 KALEWSHVAR HARMURARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24210620230793350 21/06/2023 Ravindra kumar 3305019WL029064 Ravindra kumar 00093 CRGB0006041 1519 1519 Processed 15/07/2023 3439650484 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24210620230793353 21/06/2023 Hirendra 3305019WL029064 Hirendra 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650489 HIRENDRA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24210620230793354 21/06/2023 Mulaki 3305019WL029064 Mulaki 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650510 MULKI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24210620230793357 21/06/2023 Ranjitaf 3305019WL029064 Ranjitaf 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650509 RANJITAF PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24210620230793363 21/06/2023 Guddi Kanshii 3305019WL029064 Guddi Kanshii 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650487 GUDDI KANSHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24210620230793362 21/06/2023 Sarita 3305019WL029064 Sarita 00093 CRGB0006041 1519 1519 Processed 15/07/2023 3439650505 Ms. SARITA D/O BIJAY CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24210620230793364 21/06/2023 Mamta 3305019WL029064 Mamta 00093 CRGB0006041 868 868 Processed 14/07/2023 3439650507 MAMTA PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/328-A
() 		3305019000NRG24210620230793369 21/06/2023 mohan 3305019WL029064 mohan 00093 CRGB0006041 1519 1519 Processed 15/07/2023 3439650483 MOHAN S/O GHATAK CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24210620230793374 21/06/2023 Kapildev 3305019WL029064 Kapildev 00093 CRGB0006041 1302 1302 Processed 14/07/2023 3439650485 KAPIL DEV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24210620230793378 21/06/2023 Manbasiya 3305019WL029064 Manbasiya 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650504 MANABSIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24210620230793377 21/06/2023 Tejpal 3305019WL029064 Tejpal 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650512 ANOT KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24210620230793379 21/06/2023 Rangailo 3305019WL029064 Rangailo 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3439650486 RANGAILO KOOSH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-028-001/682
() 		3305019000NRG24210620230793381 21/06/2023 Jasinta 3305019WL029064 Jasinta 00093 CRGB0006041 868 868 Processed 15/07/2023 3439650488 Mrs. JASINTA MARKAM W/O BUDHDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25823 25823
19 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24210620230793342 21/06/2023 Tejnath 3305019WL029064 Tejnath 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650493 TEJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/130
() 		3305019000NRG24210620230793346 21/06/2023 Anarmati 3305019WL029064 Anarmati 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650498 ANARMATI KUSH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24210620230793347 21/06/2023 Rimcho 3305019WL029064 Rimcho 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650499 RIMCHO BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24210620230793348 21/06/2023 Anjani 3305019WL029064 Anjani 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650516 ANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24210620230793352 21/06/2023 Babita 3305019WL029064 Babita 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650492 BABITA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-028-001/21
() 		3305019000NRG24210620230793359 21/06/2023 santi 3305019WL029064 santi 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650496 SHANTI SHINDHRAJ PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24210620230793361 21/06/2023 Jokhan 3305019WL029064 Jokhan 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3439650501 JHOKHNA S/O SERTO CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-028-001/319
() 		3305019000NRG24210620230793366 21/06/2023 gudi 3305019WL029064 gudi 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650514 GUDADI KOOSH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24210620230793367 21/06/2023 Jagarnath 3305019WL029064 Jagarnath 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650495 JAGARNATHRAM KOOSH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24210620230793368 21/06/2023 Shangita 3305019WL029064 Shangita 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650494 SANGEETA KOOSH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24210620230793370 21/06/2023 Laxman 3305019WL029064 Laxman 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3439650513 Mr. LAKSHMAN RAM S/O BADI KOOSH CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24210620230793372 21/06/2023 Shavita 3305019WL029064 Shavita 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3439650503 SHAVITA D/O PANCHO RAM . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24210620230793371 21/06/2023 Shikandar 3305019WL029064 Shikandar 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3439650502 SEKANDAR S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24210620230793375 21/06/2023 Kilash 3305019WL029064 Kilash 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3439650497 Mr. KAILASH S/O ANMAN CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24210620230793376 21/06/2023 sunita 3305019WL029064 sunita 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650491 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-028-001/682
() 		3305019000NRG24210620230793380 21/06/2023 budhdev 3305019WL029064 budhdev 00354 PUNB0732100 868 868 Processed 15/07/2023 3439650490 Mr. BHUDHDEV MARKAM S/O PARBHU MARKAM CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-028-001/683
() 		3305019000NRG24210620230793383 21/06/2023 Bhinsho Kujoor 3305019WL029064 Bhinsho Kujoor 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650500 BHINSO KUJOOR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-028-001/683
() 		3305019000NRG24210620230793382 21/06/2023 Ddepak 3305019WL029064 Ddepak 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439650515 DIPAK KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 26691 26691
37 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24210620230793373 21/06/2023 Surekha 3305019WL029064 Surekha 00415 SBIN0003855 1302 1302 Processed 14/07/2023 3439650481 MRS SUREKHA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1302 1302
38 SHANKARGARH CH-05-019-028-001/205
() 		3305019000NRG24210620230793358 21/06/2023 Manju Paikra 3305019WL029064 Manju Paikra 00415 SBIN0018774 1519 1519 Processed 14/07/2023 3439650480 MANJU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1519 1519
39 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24210620230793351 21/06/2023 Rajesh 3305019WL029064 Rajesh 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3439650478 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24210620230793355 21/06/2023 Priyanka 3305019WL029064 Priyanka 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3439650477 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24210620230793356 21/06/2023 Bijay Kanshi 3305019WL029064 Bijay Kanshi 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3439650479 BIJAY KANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-028-001/21-A
() 		3305019000NRG24210620230793360 21/06/2023 Saloni Bai 3305019WL029064 Saloni Bai 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3439650518 SALONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24210620230793365 21/06/2023 Ajay 3305019WL029064 Ajay 00691 IPOS0000001 868 868 Processed 14/07/2023 3439650474 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-27-019-028-001/200
() 		3305019000NRG24210620230793384 21/06/2023 Jayprakash 3305019WL029064 Jayprakash 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3439650476 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24210620230793385 21/06/2023 Sunita 3305019WL029064 Sunita 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3439650475 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9982 9982
Total 65317 65317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210623APB_FTO_181783 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 25823
2 SHANKARGARH CH3305019_210623APB_FTO_181783 Punjab National Bank PUNB0732100 BALRAMPUR 26691
3 SHANKARGARH CH3305019_210623APB_FTO_181783 State Bank of India SBIN0003855 RAJPUR 1302
4 SHANKARGARH CH3305019_210623APB_FTO_181783 State Bank of India SBIN0018774 Shankargarh 1519
5 SHANKARGARH CH3305019_210623APB_FTO_181783 India Post Payments Bank IPOS0000001 AMBIKAPUR 9982

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