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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180523APB_FTO_101663
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-05-019-012-002/294
() 		3305019000NRG24180520230423784 18/05/2023 Ramjivan 3305019WL014754 Ramjivan 00089 CBIN0281580 1526 1526 Processed 24/05/2023 1821860944 Mr. RAMJIVAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
2 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24180520230423790 18/05/2023 Sukhni Idguvar 3305019WL014754 Sukhni Idguvar 00093 CRGB0006039 1526 1526 Processed 24/05/2023 1821860953 Miss. SUKHNI DO NOHAR SAI CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
3 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24180520230423777 18/05/2023 Faguwa Ram 3305019WL014754 Faguwa Ram 00093 CRGB0006045 1526 1526 Processed 24/05/2023 1821860956 Mr. PHGUA RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24180520230423778 18/05/2023 Prabha Khakha 3305019WL014754 Prabha Khakha 00093 CRGB0006045 1526 1526 Processed 24/05/2023 1821860954 Miss. PRABHA EKKA D/O MUCHALU EKKA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24180520230423780 18/05/2023 Ludhri 3305019WL014754 Ludhri 00093 CRGB0006045 1526 1526 Processed 24/05/2023 1821860951 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24180520230423789 18/05/2023 Ledaram 3305019WL014754 Ledaram 00093 CRGB0006045 1526 1526 Processed 24/05/2023 1821860952 LEDARAM PUNJAB NATIONAL BANK(508568)
SubTotal 6104 6104
7 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24180520230423779 18/05/2023 bandhan 3305019WL014754 bandhan 00354 PUNB0732100 1526 1526 Processed 24/05/2023 1821860949 BANDHAN PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24180520230423783 18/05/2023 hiramati 3305019WL014754 hiramati 00354 PUNB0732100 1308 1308 Processed 24/05/2023 1821860955 HIRAMTI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24180520230423782 18/05/2023 sutan 3305019WL014754 sutan 00354 PUNB0732100 1526 1526 Processed 24/05/2023 1821860945 SUTTAN PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24180520230423786 18/05/2023 bhinsari 3305019WL014754 bhinsari 00354 PUNB0732100 1526 1526 Processed 24/05/2023 1821860950 Miss. BHINSARI IDAGAVAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24180520230423785 18/05/2023 mangal 3305019WL014754 mangal 00354 PUNB0732100 1526 1526 Processed 24/05/2023 1821860948 MANGAL PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24180520230423787 18/05/2023 bikesh 3305019WL014754 bikesh 00354 PUNB0732100 1526 1526 Processed 24/05/2023 1821860947 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24180520230423788 18/05/2023 rajesh 3305019WL014754 rajesh 00354 PUNB0732100 1526 1526 Processed 24/05/2023 1821860946 Mr. RAJESH BISI CENTRAL BANK OF INDIA(607115)
SubTotal 10464 10464
14 SHANKARGARH CH-05-019-012-001/24-A
() 		3305019000NRG24180520230423776 18/05/2023 sangita 3305019WL014754 sangita 00415 SBIN0003855 1526 1526 Processed 24/05/2023 1821860943 MRS SANGEETA KORWA STATE BANK OF INDIA(508548)
SubTotal 1526 1526
Total 21146 21146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180523APB_FTO_101663 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_180523APB_FTO_101663 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
3 SHANKARGARH CH3305019_180523APB_FTO_101663 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6104
4 SHANKARGARH CH3305019_180523APB_FTO_101663 Punjab National Bank PUNB0732100 BALRAMPUR 10464
5 SHANKARGARH CH3305019_180523APB_FTO_101663 State Bank of India SBIN0003855 RAJPUR 1526

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