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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:16:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455690
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-05-019-001-002/139
() 		3305019000NRG24020220241646171 02/02/2024 Budheshwar Paikra 3305019WL074216 Budheshwar Paikra 00093 CRGB0006039 1980 1980 Processed 30/03/2024 2356028877 BUDHESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/211-A
() 		3305019000NRG24020220241646175 02/02/2024 Suresh 3305019WL074216 Suresh 00093 CRGB0006039 1980 1980 Processed 30/03/2024 2356028881 Mr. SURESH SURESH CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-001-002/282
() 		3305019000NRG24020220241646177 02/02/2024 Vinay 3305019WL074216 Vinay 00093 CRGB0006039 880 880 Processed 30/03/2024 2356028875 VINAYE OSWAL PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/486-A
() 		3305019000NRG24020220241646179 02/02/2024 Sumita 3305019WL074216 Sumita 00093 CRGB0006039 1100 1100 Processed 30/03/2024 2356028876 SUMITA KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
5 SHANKARGARH CH-05-019-001-002/123
() 		3305019000NRG24020220241646165 02/02/2024 Anjana 3305019WL074216 Anjana 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028871 ANJNA KODAKU PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/123
() 		3305019000NRG24020220241646164 02/02/2024 Sanhit 3305019WL074216 Sanhit 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028873 SAHIT KODAKU PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/124
() 		3305019000NRG24020220241646167 02/02/2024 Premkumar 3305019WL074216 Premkumar 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028865 PREMKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/124
() 		3305019000NRG24020220241646166 02/02/2024 Sidhu 3305019WL074216 Sidhu 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028864 SUDHI KODKU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-001-002/125
() 		3305019000NRG24020220241646168 02/02/2024 Hari 3305019WL074216 Hari 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028861 Mr. HARI RAM SO BINHA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-001-002/125
() 		3305019000NRG24020220241646169 02/02/2024 Sunechani 3305019WL074216 Sunechani 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028874 Mrs. Subchni Kodaku CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-002/139
() 		3305019000NRG24020220241646170 02/02/2024 Saroj 3305019WL074216 Saroj 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028879 Mrs. SAROJ PAIKARA W/O DINESHWAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-002/200
() 		3305019000NRG24020220241646173 02/02/2024 Rukho 3305019WL074216 Rukho 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028882 RUKHO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/200
() 		3305019000NRG24020220241646172 02/02/2024 Somnath 3305019WL074216 Somnath 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028870 Mr. SHOBHNATH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-001-002/210
() 		3305019000NRG24020220241646174 02/02/2024 Mulchi 3305019WL074216 Mulchi 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028872 Mrs. Mulchi Painkra CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/486-A
() 		3305019000NRG24020220241646178 02/02/2024 rambrikcch 3305019WL074216 rambrikcch 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356028863 Mr. RAMVRICHH KODAKU CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-003/108
() 		3305019000NRG24020220241646181 02/02/2024 kishmatiya 3305019WL074216 kishmatiya 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028868 KISMATIYA KODAKU PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-003/108
() 		3305019000NRG24020220241646180 02/02/2024 Laxman 3305019WL074216 Laxman 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028866 Mr. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-003/109
() 		3305019000NRG24020220241646182 02/02/2024 Gawahi 3305019WL074216 Gawahi 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028869 Mrs. KALAWATI KODAKU CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-003/110
() 		3305019000NRG24020220241646184 02/02/2024 Pilu 3305019WL074216 Pilu 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028867 PILLOO KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-001-003/110
() 		3305019000NRG24020220241646183 02/02/2024 Raymuni 3305019WL074216 Raymuni 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028880 PANO KODAKU PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-003/122
() 		3305019000NRG24020220241646186 02/02/2024 Bhgmaniya 3305019WL074216 Bhgmaniya 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028878 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-003/122
() 		3305019000NRG24020220241646185 02/02/2024 nanhu 3305019WL074216 nanhu 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028862 NAHU PUNJAB NATIONAL BANK(508568)
SubTotal 34760 34760
Total 40700 40700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455690 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5940
2 SHANKARGARH CH3305019_020224APB_FTO_455690 Punjab National Bank PUNB0732100 BALRAMPUR 34760

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