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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_121953
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-05-019-004-001/152
() 		3305019000NRG24260520230510379 26/05/2023 Gonchuram 3305019WL018148 Gonchuram 00089 CBIN0281580 1200 1200 Processed 31/05/2023 1978322564 GHUNJU TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/152
() 		3305019000NRG24260520230510380 26/05/2023 Pyaribai 3305019WL018148 Pyaribai 00089 CBIN0281580 1200 1200 Processed 31/05/2023 1978322562 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24260520230510381 26/05/2023 Budhram 3305019WL018148 Budhram 00089 CBIN0281580 1000 1000 Processed 31/05/2023 1978322560 MR BUDHRAM BARGAH STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24260520230510384 26/05/2023 Lawango 3305019WL018148 Lawango 00089 CBIN0281580 1000 1000 Processed 31/05/2023 1978322561 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24260520230510385 26/05/2023 Rajeshwar 3305019WL018148 Rajeshwar 00089 CBIN0281580 1200 1200 Processed 31/05/2023 1978322565 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24260520230510398 26/05/2023 Surja 3305019WL018148 Surja 00089 CBIN0281580 1000 1000 Processed 31/05/2023 1978322566 SURJA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24260520230510402 26/05/2023 Pawandip 3305019WL018148 Pawandip 00089 CBIN0281580 1000 1000 Processed 31/05/2023 1978322567 Mr. PAVAN TIGGA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24260520230510414 26/05/2023 Rakhi 3305019WL018148 Rakhi 00089 CBIN0281580 1200 1200 Processed 31/05/2023 1978322557 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24260520230510415 26/05/2023 Rajendra 3305019WL018148 Rajendra 00089 CBIN0281580 1000 1000 Processed 31/05/2023 1978322563 Mr. RAJENDRA BEK CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24260520230510420 26/05/2023 Mantibai 3305019WL018148 Mantibai 00089 CBIN0281580 1200 1200 Processed 31/05/2023 1978322555 MANTI TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24260520230510421 26/05/2023 Mone 3305019WL018148 Mone 00089 CBIN0281580 1200 1200 Processed 31/05/2023 1978322559 Mr. MONERAM TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 12200 12200
12 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24260520230510371 26/05/2023 Muneshwar 3305019WL018148 Muneshwar 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322605 MUNESHWAR KUMAR BEK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24260520230510375 26/05/2023 Parmila 3305019WL018148 Parmila 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322594 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24260520230510386 26/05/2023 radhika 3305019WL018148 radhika 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322595 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24260520230510389 26/05/2023 Sonamati 3305019WL018148 Sonamati 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322569 SONAMATI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24260520230510392 26/05/2023 Akhilesh Kumar 3305019WL018148 Akhilesh Kumar 00093 CRGB0006039 1000 1000 Processed 31/05/2023 1978322599 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24260520230510393 26/05/2023 Babita 3305019WL018148 Babita 00093 CRGB0006039 1000 1000 Processed 31/05/2023 1978322598 Miss. BABITA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-004-001/181
() 		3305019000NRG24260520230510394 26/05/2023 SUMANTIBAI 3305019WL018148 SUMANTIBAI 00093 CRGB0006039 800 800 Processed 31/05/2023 1978322604 SEVANTI BEK PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24260520230510395 26/05/2023 fulsai 3305019WL018148 fulsai 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322568 Mr. FULSAY KUJUR S/O CHINDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-001/20
() 		3305019000NRG24260520230510396 26/05/2023 maino 3305019WL018148 maino 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322603 MAINA KUJUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24260520230510397 26/05/2023 Manjita 3305019WL018148 Manjita 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322597 Miss. MANJEETA KUJUR DO LALIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24260520230510410 26/05/2023 Ravindra 3305019WL018148 Ravindra 00093 CRGB0006039 800 800 Processed 31/05/2023 1978322600 RAVINRDRA KUJUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24260520230510419 26/05/2023 Biju 3305019WL018148 Biju 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322602 BIJU TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/97
() 		3305019000NRG24260520230510424 26/05/2023 Fumaniyabai 3305019WL018148 Fumaniyabai 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322570 FULMANIYA LAKDA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24260520230510428 26/05/2023 Guddi 3305019WL018148 Guddi 00093 CRGB0006039 1200 1200 Processed 31/05/2023 1978322601 Mrs. GUDDI KUJUR S/O MAHENDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15600 15600
26 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24260520230510372 26/05/2023 Sevanti 3305019WL018148 Sevanti 00093 CRGB0006041 1200 1200 Processed 31/05/2023 1978322596 SEWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
27 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24260520230510374 26/05/2023 Arti 3305019WL018148 Arti 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322586 AARTI BEK PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24260520230510373 26/05/2023 Sukhendra 3305019WL018148 Sukhendra 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322583 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24260520230510376 26/05/2023 Dashmniya 3305019WL018148 Dashmniya 00354 PUNB0732100 1000 1000 Processed 31/05/2023 1978322581 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24260520230510377 26/05/2023 Fulchuniya 3305019WL018148 Fulchuniya 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322579 FULCHUNIYAN TOOPO PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-001/149
() 		3305019000NRG24260520230510378 26/05/2023 Kuntibai 3305019WL018148 Kuntibai 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322573 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24260520230510382 26/05/2023 Kalawatibai 3305019WL018148 Kalawatibai 00354 PUNB0732100 1000 1000 Processed 31/05/2023 1978322575 KALAVATI BARGA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24260520230510383 26/05/2023 Ghuran 3305019WL018148 Ghuran 00354 PUNB0732100 1000 1000 Processed 31/05/2023 1978322590 Mr. GHURAN BEK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24260520230510387 26/05/2023 RAMESH 3305019WL018148 RAMESH 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322577 RAMESH TOOPO PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24260520230510390 26/05/2023 Jagmohan 3305019WL018148 Jagmohan 00354 PUNB0732100 800 800 Processed 31/05/2023 1978322576 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24260520230510391 26/05/2023 Jagrani 3305019WL018148 Jagrani 00354 PUNB0732100 800 800 Processed 31/05/2023 1978322578 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24260520230510399 26/05/2023 Satni 3305019WL018148 Satni 00354 PUNB0732100 1000 1000 Processed 31/05/2023 1978322585 SADHANI BEK PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24260520230510403 26/05/2023 Aruna 3305019WL018148 Aruna 00354 PUNB0732100 1000 1000 Processed 31/05/2023 1978322592 ARUNA TIGGA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24260520230510405 26/05/2023 nareshwar 3305019WL018148 nareshwar 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322591 Mr. NARESHWAR KUJUR SO JOKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24260520230510406 26/05/2023 Duneshwar 3305019WL018148 Duneshwar 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322587 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24260520230510408 26/05/2023 bihari lal 3305019WL018148 bihari lal 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322580 Mr. BIHARI LAL TIRKI CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24260520230510409 26/05/2023 Tara 3305019WL018148 Tara 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322582 TARA TRIKY PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24260520230510412 26/05/2023 Devcharan 3305019WL018148 Devcharan 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322572 Mr. DEOCHARAN RAM KUJUR S/O JOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-004-001/345
() 		3305019000NRG24260520230510413 26/05/2023 Dasani 3305019WL018148 Dasani 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322574 Mrs. DASNI TOPPO WO LODGO TOPPO CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24260520230510416 26/05/2023 Basanti 3305019WL018148 Basanti 00354 PUNB0732100 1000 1000 Processed 31/05/2023 1978322593 BASANTI BEK PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-001/91-A
() 		3305019000NRG24260520230510418 26/05/2023 Barati 3305019WL018148 Barati 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322571 BARATI TOPPO PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24260520230510425 26/05/2023 dular 3305019WL018148 dular 00354 PUNB0732100 400 400 Processed 31/05/2023 1978322589 Mr. DULAR KUJUR CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24260520230510426 26/05/2023 Kuwabai 3305019WL018148 Kuwabai 00354 PUNB0732100 400 400 Processed 31/05/2023 1978322584 KUNVARI KUJUR PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24260520230510427 26/05/2023 Mahendra 3305019WL018148 Mahendra 00354 PUNB0732100 1200 1200 Processed 31/05/2023 1978322588 MAHER EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 24000 24000
50 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24260520230510388 26/05/2023 Mukesh 3305019WL018148 Mukesh 00415 SBIN0003855 1200 1200 Processed 31/05/2023 1978322552 MUKESH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-004-001/24-A
() 		3305019000NRG24260520230510400 26/05/2023 Aminsay 3305019WL018148 Aminsay 00415 SBIN0003855 1000 1000 Processed 31/05/2023 1978322553 AMIN SAI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24260520230510404 26/05/2023 Tara Bai 3305019WL018148 Tara Bai 00415 SBIN0003855 1200 1200 Processed 31/05/2023 1978322558 TARA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
53 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24260520230510411 26/05/2023 Sanjita 3305019WL018148 Sanjita 00415 SBIN0018774 1200 1200 Processed 31/05/2023 1978322551 SANJITA KUJUR PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24260520230510422 26/05/2023 Chainmati 3305019WL018148 Chainmati 00415 SBIN0018774 1200 1200 Processed 31/05/2023 1978322556 MRS CHAINMATI TOPPO STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-004-001/97
() 		3305019000NRG24260520230510423 26/05/2023 chotelal 3305019WL018148 chotelal 00415 SBIN0018774 1200 1200 Processed 31/05/2023 1978322554 Mr. CHOTE LAKADA S/O TABI LAKADA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
56 SHANKARGARH CH-05-019-004-001/24-A
() 		3305019000NRG24260520230510401 26/05/2023 Puspa 3305019WL018148 Puspa 00691 IPOS0000001 1000 1000 Processed 31/05/2023 1978322550 PUSHPA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-004-001/401
() 		3305019000NRG24260520230510417 26/05/2023 Salima 3305019WL018148 Salima 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978322549 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24260520230510430 26/05/2023 Suganti 3305019WL018148 Suganti 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978322547 MR KUMARI SUGANTI STATE BANK OF INDIA(508548)
59 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24260520230510429 26/05/2023 Susit 3305019WL018148 Susit 00691 IPOS0000001 1000 1000 Processed 31/05/2023 1978322548 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_121953 Central Bank Of India CBIN0281580 SHANKARGARH 12200
2 SHANKARGARH CH3305019_260523APB_FTO_121953 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 15600
3 SHANKARGARH CH3305019_260523APB_FTO_121953 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1200
4 SHANKARGARH CH3305019_260523APB_FTO_121953 Punjab National Bank PUNB0732100 BALRAMPUR 24000
5 SHANKARGARH CH3305019_260523APB_FTO_121953 State Bank of India SBIN0003855 RAJPUR 3400
6 SHANKARGARH CH3305019_260523APB_FTO_121953 State Bank of India SBIN0018774 Shankargarh 3600
7 SHANKARGARH CH3305019_260523APB_FTO_121953 India Post Payments Bank IPOS0000001 AMBIKAPUR 4400

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