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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260423APB_FTO_54524
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-05-019-024-001/12
() 		3305019000NRG24260420230198315 26/04/2023 Kalvati Paikra 3305019WL006555 Kalvati Paikra 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439932782 LALAWATI PAINKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/13-B
() 		3305019000NRG24260420230198316 26/04/2023 kendru paikra 3305019WL006555 kendru paikra 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439932760 MR KENDRU RAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-024-001/13-B
() 		3305019000NRG24260420230198317 26/04/2023 mila 3305019WL006555 mila 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439932784 MILA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/15
() 		3305019000NRG24260420230198319 26/04/2023 Lakshmaniya 3305019WL006555 Lakshmaniya 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1439932783 LAKSHMNIYA PAINRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/18
() 		3305019000NRG24260420230198323 26/04/2023 Domra 3305019WL006555 Domra 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439932763 DOMRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24260420230198329 26/04/2023 kamli 3305019WL006555 kamli 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439932785 KAMLI PAINKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/30-A
() 		3305019000NRG24260420230198337 26/04/2023 Ajit Paikra 3305019WL006555 Ajit Paikra 00093 CRGB0006041 1400 1400 Processed 12/05/2023 1439932781 Mr. AJIT PAIKRA SO ISVAR RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24260420230198346 26/04/2023 udaye 3305019WL006555 udaye 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439932762 UDAYA PAINKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-001/421
() 		3305019000NRG24260420230198350 26/04/2023 Shankar 3305019WL006555 Shankar 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1439932761 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 12400 12400
10 SHANKARGARH CH-05-019-024-001/106
() 		3305019000NRG24260420230198313 26/04/2023 Janki 3305019WL006555 Janki 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932769 JANKI YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-024-001/106
() 		3305019000NRG24260420230198314 26/04/2023 kamalsay 3305019WL006555 kamalsay 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932764 KAMSAY YADV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/15-A
() 		3305019000NRG24260420230198320 26/04/2023 Jethlal 3305019WL006555 Jethlal 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932774 JETHLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-024-001/16
() 		3305019000NRG24260420230198321 26/04/2023 Bimal 3305019WL006555 Bimal 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932772 VIMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-024-001/18-A
() 		3305019000NRG24260420230198324 26/04/2023 Manmati 3305019WL006555 Manmati 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932776 MANMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24260420230198326 26/04/2023 kendal 3305019WL006555 kendal 00354 PUNB0732100 1200 1200 Processed 12/05/2023 1439932768 KENDAL RAM / JHOLO . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24260420230198328 26/04/2023 DUGUR 3305019WL006555 DUGUR 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932767 DUGAR PAINKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24260420230198332 26/04/2023 Gudu 3305019WL006555 Gudu 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932771 GUDDOO PAINKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-001/29
() 		3305019000NRG24260420230198335 26/04/2023 Baspati 3305019WL006555 Baspati 00354 PUNB0732100 600 600 Processed 11/05/2023 1439932766 BASAPTI PAINKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-001/29
() 		3305019000NRG24260420230198336 26/04/2023 Keshwar 3305019WL006555 Keshwar 00354 PUNB0732100 600 600 Processed 12/05/2023 1439932777 KESVER RAM / SEVER RAM . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-024-001/33
() 		3305019000NRG24260420230198338 26/04/2023 Khabadi 3305019WL006555 Khabadi 00354 PUNB0732100 400 400 Processed 11/05/2023 1439932775 KHABDHI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-024-001/34
() 		3305019000NRG24260420230198340 26/04/2023 Kendal 3305019WL006555 Kendal 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932765 KENDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24260420230198342 26/04/2023 Madhani 3305019WL006555 Madhani 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932770 MAGHANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG24260420230198343 26/04/2023 Vijan 3305019WL006555 Vijan 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1439932773 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-024-001/370
() 		3305019000NRG24260420230198344 26/04/2023 Bimla 3305019WL006555 Bimla 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932778 RIMLA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-024-001/88
() 		3305019000NRG24260420230198353 26/04/2023 Bandhani 3305019WL006555 Bandhani 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932779 BANDHANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-024-002/13
() 		3305019000NRG24260420230198354 26/04/2023 Prashi 3305019WL006555 Prashi 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1439932780 PARSI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 21000 21000
27 SHANKARGARH CH-05-019-024-001/339
() 		3305019000NRG24260420230198339 26/04/2023 Sampati 3305019WL006555 Sampati 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1439932758 SAMPATIBAI DAS PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24260420230198352 26/04/2023 Asari Paikra 3305019WL006555 Asari Paikra 00415 SBIN0018774 1400 1400 Processed 11/05/2023 1439932759 MISS ASARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
29 SHANKARGARH CH-05-019-024-001/105-A
() 		3305019000NRG24260420230198312 26/04/2023 Suganti 3305019WL006555 Suganti 00691 IPOS0000001 1400 1400 Processed 12/05/2023 1439932749 Miss. SUGANTI D/O VINOD RAM . . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-024-001/14
() 		3305019000NRG24260420230198318 26/04/2023 manmati 3305019WL006555 manmati 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932751 MANMATI PAINKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-024-001/16-A
() 		3305019000NRG24260420230198322 26/04/2023 Chinta Mani 3305019WL006555 Chinta Mani 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1439932753 CHINTA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-024-001/19-B
() 		3305019000NRG24260420230198325 26/04/2023 Sudhesh 3305019WL006555 Sudhesh 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932757 SUDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24260420230198327 26/04/2023 BITI PAIKRA 3305019WL006555 BITI PAIKRA 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932750 BITI PAINKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-024-001/24-A
() 		3305019000NRG24260420230198331 26/04/2023 Nisha 3305019WL006555 Nisha 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932745 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24260420230198333 26/04/2023 Arodo 3305019WL006555 Arodo 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932754 ARICHO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-024-001/28-A
() 		3305019000NRG24260420230198334 26/04/2023 Mukesh ram 3305019WL006555 Mukesh ram 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932747 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-024-001/372
() 		3305019000NRG24260420230198345 26/04/2023 Ranjan ram 3305019WL006555 Ranjan ram 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932756 RAJAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24260420230198348 26/04/2023 Rajanti 3305019WL006555 Rajanti 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932752 KU RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24260420230198347 26/04/2023 Sukh Ram Paikra 3305019WL006555 Sukh Ram Paikra 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932748 SUKH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-024-001/416
() 		3305019000NRG24260420230198349 26/04/2023 Reshma 3305019WL006555 Reshma 00691 IPOS0000001 600 600 Processed 11/05/2023 1439932746 RESHMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-024-001/435
() 		3305019000NRG24260420230198351 26/04/2023 Fulbasiya Paikra 3305019WL006555 Fulbasiya Paikra 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1439932755 FULBASIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17200 17200
Total 53400 53400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260423APB_FTO_54524 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12400
2 SHANKARGARH CH3305019_260423APB_FTO_54524 Punjab National Bank PUNB0732100 BALRAMPUR 21000
3 SHANKARGARH CH3305019_260423APB_FTO_54524 State Bank of India SBIN0018774 Shankargarh 2800
4 SHANKARGARH CH3305019_260423APB_FTO_54524 India Post Payments Bank IPOS0000001 AMBIKAPUR 16600
5 SHANKARGARH CH3305019_260423APB_FTO_54524 India Post Payments Bank IPOS0000001 BALRAMPUR 600

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