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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484360
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-05-019-022-001/148
() 		3305019000NRG24190220241777767 19/02/2024 suman paikra 3305019WL080168 suman paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2937877884 Master SUMAN RAM PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG24190220241777779 19/02/2024 uleswari 3305019WL080168 uleswari 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2937877885 Mrs. ULESHVARI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-022-001/364
() 		3305019000NRG24190220241777773 19/02/2024 Jivanti 3305019WL080168 Jivanti 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2937877900 JIWANTI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-022-001/112
() 		3305019000NRG24190220241777764 19/02/2024 Dilbaso 3305019WL080168 Dilbaso 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877894 Mrs. BILBASO AGARIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/112
() 		3305019000NRG24190220241777763 19/02/2024 Godama 3305019WL080168 Godama 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877897 Mr. GODMA AGARIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/141
() 		3305019000NRG24190220241777765 19/02/2024 Bitlang 3305019WL080168 Bitlang 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877886 Mrs. BITLANG PAIKRA WO BHENDHO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-001/148
() 		3305019000NRG24190220241777766 19/02/2024 Kailas 3305019WL080168 Kailas 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877887 KAILAS PAIKARA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/32
() 		3305019000NRG24190220241777769 19/02/2024 shanti 3305019WL080168 shanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877889 Mrs. SHANTI MANIKPURI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-022-001/32
() 		3305019000NRG24190220241777768 19/02/2024 sunita 3305019WL080168 sunita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877891 Miss. SUNITA MANIKPURI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/35
() 		3305019000NRG24190220241777770 19/02/2024 mangal 3305019WL080168 mangal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877892 MANGAL PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/364
() 		3305019000NRG24190220241777772 19/02/2024 Brijnath 3305019WL080168 Brijnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877888 BRUJNATH PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/403
() 		3305019000NRG24190220241777774 19/02/2024 bajru 3305019WL080168 bajru 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937877895 MR BAJRU RAM NAGESHIYA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-022-001/403
() 		3305019000NRG24190220241777775 19/02/2024 fulkuwari 3305019WL080168 fulkuwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877893 FULKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/407
() 		3305019000NRG24190220241777777 19/02/2024 Chanda 3305019WL080168 Chanda 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877903 Mrs. CHANDA NAGESIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG24190220241777778 19/02/2024 Pawan sai 3305019WL080168 Pawan sai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877898 PAVANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/45
() 		3305019000NRG24190220241777780 19/02/2024 Rajaram 3305019WL080168 Rajaram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877896 Mr. RAJARAM MANIKPURI DO DESHIYA RAM MA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-022-001/45
() 		3305019000NRG24190220241777781 19/02/2024 Sumitra 3305019WL080168 Sumitra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877890 Mr. SUMITRA MANIKPURI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-001/68
() 		3305019000NRG24190220241777782 19/02/2024 Khanij 3305019WL080168 Khanij 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877902 MR KHIJAN RAM NAGESIYA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-022-001/68
() 		3305019000NRG24190220241777783 19/02/2024 Maniyaro 3305019WL080168 Maniyaro 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877901 MAIYARO NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/70
() 		3305019000NRG24190220241777784 19/02/2024 jorage 3305019WL080168 jorage 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2937877899 Mr. JORGE NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
21 SHANKARGARH CH-05-019-022-001/35
() 		3305019000NRG24190220241777771 19/02/2024 Dinesh Ram Paikra 3305019WL080168 Dinesh Ram Paikra 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2937877883 DINESH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484360 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_190224APB_FTO_484360 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_190224APB_FTO_484360 Punjab National Bank PUNB0732100 BALRAMPUR 25636
4 SHANKARGARH CH3305019_190224APB_FTO_484360 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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