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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:32:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_500831
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-05-019-016-001/83
() 		3305019000NRG24280220241837496 28/02/2024 Manjeet Toppo 3305019WL083451 Manjeet Toppo 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930564258 MANJEET TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG24280220241837514 28/02/2024 Sandeep Tirki 3305019WL083451 Sandeep Tirki 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930564255 Master SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-002/535
() 		3305019000NRG24280220241837517 28/02/2024 Sachin Beck 3305019WL083451 Sachin Beck 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930564254 SACHIN BEK PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG24280220241837500 28/02/2024 Bhrat Kujur 3305019WL083451 Bhrat Kujur 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2930564245 Mr. BHARAT KUJUR SO HARILAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG24280220241837481 28/02/2024 Jalshi 3305019WL083451 Jalshi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564224 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/253-A
() 		3305019000NRG24280220241837482 28/02/2024 ramsai 3305019WL083451 ramsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564238 Mr. RAM SAI TIRKEY CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG24280220241837485 28/02/2024 harwansh 3305019WL083451 harwansh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564231 MR HARBANS RAM KUJUR STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-016-001/346
() 		3305019000NRG24280220241837487 28/02/2024 kamla 3305019WL083451 kamla 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564237 KAMLA KUJOOR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24280220241837488 28/02/2024 jaiprakash 3305019WL083451 jaiprakash 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930564233 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24280220241837490 28/02/2024 LEELAWATI 3305019WL083451 LEELAWATI 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930564230 Mrs. LILAVATI BECK WO RAJKUMAR BECK CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24280220241837489 28/02/2024 raju 3305019WL083451 raju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564229 RAJU BEK PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/6
() 		3305019000NRG24280220241837491 28/02/2024 Muni 3305019WL083451 Muni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564243 MUNEE KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/63
() 		3305019000NRG24280220241837492 28/02/2024 dewan 3305019WL083451 dewan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564227 DIVANSAY EKKA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/66
() 		3305019000NRG24280220241837494 28/02/2024 Tilasho 3305019WL083451 Tilasho 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564242 TILASHO TIRKEE PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/8
() 		3305019000NRG24280220241837495 28/02/2024 shadhu 3305019WL083451 shadhu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564232 SADHU KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24280220241837498 28/02/2024 Rajendar 3305019WL083451 Rajendar 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930564235 Mr. RAJENDRA TIRKI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24280220241837504 28/02/2024 Faricho 3305019WL083451 Faricho 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564225 FARICHO KUJOOR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24280220241837503 28/02/2024 Nandlal 3305019WL083451 Nandlal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564228 Mr. NANDLAL KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-016-001/97
() 		3305019000NRG24280220241837505 28/02/2024 prabhu 3305019WL083451 prabhu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930564226 PARBHU TIRKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/98
() 		3305019000NRG24280220241837506 28/02/2024 somaru 3305019WL083451 somaru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564234 SOMARU KUJOOR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24280220241837510 28/02/2024 birendra 3305019WL083451 birendra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564240 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG24280220241837511 28/02/2024 karma 3305019WL083451 karma 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564239 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/485
() 		3305019000NRG24280220241837512 28/02/2024 JIVLAL 3305019WL083451 JIVLAL 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930564241 JEEVANLAL TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG24280220241837516 28/02/2024 maino 3305019WL083451 maino 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930564244 Mrs. MAINA W/O PANCHAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG24280220241837515 28/02/2024 Panchan 3305019WL083451 Panchan 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930564236 Mr. PANCHAM BEK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32266 32266
26 SHANKARGARH CH-05-019-016-001/88
() 		3305019000NRG24280220241837497 28/02/2024 Sukharam Ekka 3305019WL083451 Sukharam Ekka 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2930564251 MR SUKHRAM EKKA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24280220241837501 28/02/2024 Ajay 3305019WL083451 Ajay 00415 SBIN0003855 1547 1547 Processed 14/04/2024 2930564253 Mr. Ajay Kumar Lakra CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-016-002/238
() 		3305019000NRG24280220241837508 28/02/2024 Rimansay Kujur 3305019WL083451 Rimansay Kujur 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2930564259 RIMANSAY KUJUR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/267-B
() 		3305019000NRG24280220241837509 28/02/2024 Makar Sakranti 3305019WL083451 Makar Sakranti 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2930564256 Miss. MAKARSANKRANTI DO SHIVBALAK CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
30 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24280220241837499 28/02/2024 Sukulsay Bek 3305019WL083451 Sukulsay Bek 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2930564252 MR SUKULSAY BECK STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-016-002/62-B
() 		3305019000NRG24280220241837521 28/02/2024 Rohit Beck 3305019WL083451 Rohit Beck 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2930564257 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
32 SHANKARGARH CH-05-019-016-002/232-B
() 		3305019000NRG24280220241837507 28/02/2024 Aadip Say 3305019WL083451 Aadip Say 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930564249 Mr. AADIP SAY CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-016-002/6-A
() 		3305019000NRG24280220241837519 28/02/2024 Muniya 3305019WL083451 Muniya 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930564250 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/6-A
() 		3305019000NRG24280220241837518 28/02/2024 Ramprasad Pahadi Korva 3305019WL083451 Ramprasad Pahadi Korva 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930564246 RAMPRASAD PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/62-B
() 		3305019000NRG24280220241837520 28/02/2024 Nanheshwar Beck 3305019WL083451 Nanheshwar Beck 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930564248 NANHESHWAR BECK INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-002/9-A
() 		3305019000NRG24280220241837522 28/02/2024 Tileshwar Korva 3305019WL083451 Tileshwar Korva 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930564247 TILESHVAR KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_500831 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_280224APB_FTO_500831 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_280224APB_FTO_500831 Punjab National Bank PUNB0732100 BALRAMPUR 32266
4 SHANKARGARH CH3305019_280224APB_FTO_500831 State Bank of India SBIN0003855 RAJPUR 6188
5 SHANKARGARH CH3305019_280224APB_FTO_500831 State Bank of India SBIN0018774 Shankargarh 3094
6 SHANKARGARH CH3305019_280224APB_FTO_500831 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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