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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144774
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-05-019-022-001/227
() 		3305019000NRG24060620230623700 06/06/2023 bifna 3305019WL022629 bifna 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985425 Mr. BIFANA PAHADI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/227
() 		3305019000NRG24060620230623701 06/06/2023 Lukhani 3305019WL022629 Lukhani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985427 LUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24060620230623702 06/06/2023 Kote 3305019WL022629 Kote 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985426 KOTE KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24060620230623703 06/06/2023 dukhana 3305019WL022629 dukhana 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985433 DUKHANA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24060620230623704 06/06/2023 satani 3305019WL022629 satani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985432 SATNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24060620230623705 06/06/2023 Singraj 3305019WL022629 Singraj 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985424 SINGRAJ PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24060620230623706 06/06/2023 sumni 3305019WL022629 sumni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985436 SUMNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24060620230623707 06/06/2023 Dilsay 3305019WL022629 Dilsay 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985430 DILSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG24060620230623711 06/06/2023 Bhagmaniya 3305019WL022629 Bhagmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985431 FAGMANIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24060620230623716 06/06/2023 magharan 3305019WL022629 magharan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985435 MADHRAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24060620230623715 06/06/2023 rajesh 3305019WL022629 rajesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985434 RAJESH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24060620230623717 06/06/2023 Parshnath 3305019WL022629 Parshnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985429 PARASNATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24060620230623718 06/06/2023 Sukhani 3305019WL022629 Sukhani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436985428 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
14 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24060620230623708 06/06/2023 Lalti 3305019WL022629 Lalti 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3436985422 MRS LALTI LALTI STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-022-003/243-A
() 		3305019000NRG24060620230623709 06/06/2023 Basanti 3305019WL022629 Basanti 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3436985421 MRS BASANTI PAHADI KORWA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-27-019-059-003/227-B
() 		3305019000NRG24060620230623719 06/06/2023 Mukesh 3305019WL022629 Mukesh 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3436985423 MUKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
17 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24060620230623714 06/06/2023 Karani 3305019WL022629 Karani 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436985420 KARMI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24060620230623713 06/06/2023 Peharu 3305019WL022629 Peharu 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436985419 PEHARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144774 Punjab National Bank PUNB0732100 BALRAMPUR 14365
2 SHANKARGARH CH3305019_060623APB_FTO_144774 State Bank of India SBIN0003855 RAJPUR 3315
3 SHANKARGARH CH3305019_060623APB_FTO_144774 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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