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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:34:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280623APB_FTO_198737
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-05-019-033-001/190-A
() 		3305019000NRG24280620230861580 28/06/2023 Parmeshwari 3305019WL031977 Parmeshwari 00093 CRGB0006041 1400 1400 Processed 30/08/2023 4960888014 Mrs. PARMESHWARI URANV DO LAHSAN URANV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-033-001/85
() 		3305019000NRG24280620230861585 28/06/2023 Virendra Prasad 3305019WL031977 Virendra Prasad 00093 CRGB0006041 10 10 Processed 30/08/2023 4960888013 Mr. VIRENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1410 1410
3 SHANKARGARH CH-05-019-033-001/190
() 		3305019000NRG24280620230861579 28/06/2023 Anil 3305019WL031977 Anil 00093 CRGB0006074 1400 1400 Processed 30/08/2023 4960888012 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
4 SHANKARGARH CH-05-019-033-001/174
() 		3305019000NRG24280620230861574 28/06/2023 dashrath 3305019WL031977 dashrath 00354 PUNB0732100 400 400 Processed 30/08/2023 4960888005 DASHRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-033-001/174
() 		3305019000NRG24280620230861575 28/06/2023 Maheshwari 3305019WL031977 Maheshwari 00354 PUNB0732100 400 400 Processed 30/08/2023 4960888011 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-033-001/189
() 		3305019000NRG24280620230861576 28/06/2023 mukutmani 3305019WL031977 mukutmani 00354 PUNB0732100 400 400 Processed 30/08/2023 4960888007 MUKUTMANI BECK PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-033-001/190
() 		3305019000NRG24280620230861578 28/06/2023 Mahabir 3305019WL031977 Mahabir 00354 PUNB0732100 1400 1400 Processed 30/08/2023 4960888006 MAHAVIR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-033-001/197
() 		3305019000NRG24280620230861582 28/06/2023 basant 3305019WL031977 basant 00354 PUNB0732100 400 400 Processed 30/08/2023 4960888009 BASANT AGARIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-033-001/197
() 		3305019000NRG24280620230861581 28/06/2023 basanti 3305019WL031977 basanti 00354 PUNB0732100 400 400 Processed 30/08/2023 4960888008 BASANTI AGARIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-033-001/248
() 		3305019000NRG24280620230861584 28/06/2023 sampati 3305019WL031977 sampati 00354 PUNB0732100 800 800 Processed 30/08/2023 4960888010 Mrs. SAMPATI W/O SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-033-001/248
() 		3305019000NRG24280620230861583 28/06/2023 sanjay 3305019WL031977 sanjay 00354 PUNB0732100 800 800 Processed 30/08/2023 4960888015 SANJAY KHESH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-033-002/302
() 		3305019000NRG24280620230861587 28/06/2023 rameshwar 3305019WL031977 rameshwar 00354 PUNB0732100 200 200 Processed 30/08/2023 4960888004 RAMESHWER ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
13 SHANKARGARH CH-05-019-033-001/189
() 		3305019000NRG24280620230861577 28/06/2023 Lalit 3305019WL031977 Lalit 00691 IPOS0000001 400 400 Processed 30/08/2023 4960888002 LALIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-033-001/85
() 		3305019000NRG24280620230861586 28/06/2023 Sarita 3305019WL031977 Sarita 00691 IPOS0000001 10 10 Processed 30/08/2023 4960888003 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-033-002/302
() 		3305019000NRG24280620230861588 28/06/2023 Sarita 3305019WL031977 Sarita 00691 IPOS0000001 200 200 Processed 30/08/2023 4960888016 SARITA URANV PUNJAB NATIONAL BANK(508568)
SubTotal 610 610
Total 8620 8620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280623APB_FTO_198737 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1410
2 SHANKARGARH CH3305019_280623APB_FTO_198737 CHHATISGARH GRAMIN BANK CRGB0006074 BAIKUNTHPUR 1400
3 SHANKARGARH CH3305019_280623APB_FTO_198737 Punjab National Bank PUNB0732100 BALRAMPUR 5200
4 SHANKARGARH CH3305019_280623APB_FTO_198737 India Post Payments Bank IPOS0000001 AMBIKAPUR 610

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