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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34615
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-05-019-019-001/156-B
() 		3305019000NRG24180420230091685 18/04/2023 ADITUYA 3305019WL003095 ADITUYA 00089 CBIN0281580 1020 1020 Processed 11/05/2023 1438591310 Mr. ADITYA KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/160
() 		3305019000NRG24180420230091687 18/04/2023 Balram 3305019WL003095 Balram 00089 CBIN0281580 408 408 Processed 11/05/2023 1438591322 Mr. BALRAM TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-019-001/187
() 		3305019000NRG24180420230091690 18/04/2023 shankar 3305019WL003095 shankar 00089 CBIN0281580 408 408 Processed 11/05/2023 1438591309 SHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-019-001/307
() 		3305019000NRG24180420230091693 18/04/2023 Rama 3305019WL003095 Rama 00089 CBIN0281580 612 612 Processed 11/05/2023 1438591308 MR RAMA RAM BECK STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-019-001/314-A
() 		3305019000NRG24180420230091694 18/04/2023 Ravindra Kumar 3305019WL003095 Ravindra Kumar 00089 CBIN0281580 1020 1020 Processed 11/05/2023 1438591321 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
6 SHANKARGARH CH-05-019-019-001/106
() 		3305019000NRG24180420230091679 18/04/2023 Prabhu 3305019WL003095 Prabhu 00354 PUNB0732100 612 612 Processed 11/05/2023 1438591315 Mr. PRABHU NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-019-001/108
() 		3305019000NRG24180420230091680 18/04/2023 Lakhan 3305019WL003095 Lakhan 00354 PUNB0732100 408 408 Processed 11/05/2023 1438591316 Mr. LAKHAN NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-019-001/109
() 		3305019000NRG24180420230091681 18/04/2023 Ramdhani 3305019WL003095 Ramdhani 00354 PUNB0732100 408 408 Processed 11/05/2023 1438591317 RAMDHANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-019-001/111
() 		3305019000NRG24180420230091682 18/04/2023 Shivprasad 3305019WL003095 Shivprasad 00354 PUNB0732100 612 612 Processed 11/05/2023 1438591320 SHIVPARSAD PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-019-001/15-B
() 		3305019000NRG24180420230091684 18/04/2023 SHOBHA UPADHYAY 3305019WL003095 SHOBHA UPADHYAY 00354 PUNB0732100 816 816 Processed 11/05/2023 1438591312 Mrs. SHOBHA UPADHYAY CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-019-001/157
() 		3305019000NRG24180420230091686 18/04/2023 Devlal 3305019WL003095 Devlal 00354 PUNB0732100 612 612 Processed 11/05/2023 1438591318 Mr. DEVLAL TIGGA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-019-001/161
() 		3305019000NRG24180420230091688 18/04/2023 Lalsai 3305019WL003095 Lalsai 00354 PUNB0732100 204 204 Processed 11/05/2023 1438591319 LALSAI NAGVANSHI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-019-001/182
() 		3305019000NRG24180420230091689 18/04/2023 Ahamad 3305019WL003095 Ahamad 00354 PUNB0732100 816 816 Processed 11/05/2023 1438591314 Mr. AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-019-001/209
() 		3305019000NRG24180420230091691 18/04/2023 ganga 3305019WL003095 ganga 00354 PUNB0732100 612 612 Processed 11/05/2023 1438591313 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5100 5100
15 SHANKARGARH CH-05-019-019-001/216-A
() 		3305019000NRG24180420230091692 18/04/2023 Santosh Kumar Tigga 3305019WL003095 Santosh Kumar Tigga 00415 SBIN0018774 816 816 Processed 11/05/2023 1438591311 MR SANTOSH KUMAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34615 Central Bank Of India CBIN0281580 SHANKARGARH 3468
2 SHANKARGARH CH3305019_180423APB_FTO_34615 Punjab National Bank PUNB0732100 BALRAMPUR 5100
3 SHANKARGARH CH3305019_180423APB_FTO_34615 State Bank of India SBIN0018774 Shankargarh 816

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