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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531721
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-05-019-003-001/17-B
() 		3305019000NRG24150320241951923 15/03/2024 Chandu ram 3305019WL089738 Chandu ram 00089 CBIN0281580 1547 1547 Processed 18/03/2024 IB24078519218 Chandu ram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24150320241951926 15/03/2024 Jagdish 3305019WL089738 Jagdish 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078519221 Jagdish CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24150320241951928 15/03/2024 Parasnath 3305019WL089738 Parasnath 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078519220 Parasnath PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24150320241951930 15/03/2024 Bahadur 3305019WL089738 Bahadur 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078519222 Bahadur PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/33-A
() 		3305019000NRG24150320241951934 15/03/2024 Rambrich 3305019WL089738 Rambrich 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078519223 Rambrich PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24150320241951929 15/03/2024 Budhram 3305019WL089738 Budhram 00415 SBIN0003855 1547 1547 Processed 18/03/2024 IB24078519219 Budhram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24150320241951933 15/03/2024 Amit Nagesjiya 3305019WL089738 Amit Nagesjiya 00691 IPOS0000001 1547 1547 Processed 18/03/2024 IB24078519216 Amit Nagesjiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24150320241951935 15/03/2024 Jivanlal Nagwanshi 3305019WL089738 Jivanlal Nagwanshi 00691 IPOS0000001 1547 1547 Processed 18/03/2024 IB24078519214 Jivanlal Nagwanshi CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24150320241951937 15/03/2024 Sannu Ram 3305019WL089738 Sannu Ram 00691 IPOS0000001 1547 1547 Processed 18/03/2024 IB24078519215 Sannu Ram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24150320241951938 15/03/2024 Ravindra Say Toppo 3305019WL089738 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 18/03/2024 IB24078519217 Ravindra Say Toppo INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24150320241951945 15/03/2024 Suresh Nageshiya 3305019WL089738 Suresh Nageshiya 00691 IPOS0000001 1547 1547 Processed 18/03/2024 IB24078519213 Suresh Nageshiya PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531721 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_150324APB_FTO_531721 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_150324APB_FTO_531721 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_150324APB_FTO_531721 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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