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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:20:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_48211
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-05-019-012-002/296
() 		3305019000NRG24240420230166103 24/04/2023 devmuni 3305019WL005532 devmuni 00089 CBIN0281580 218 218 Processed 11/05/2023 1438151870 Miss. DEVMUNI NAGESIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24240420230166113 24/04/2023 sahdev 3305019WL005532 sahdev 00089 CBIN0281580 872 872 Processed 11/05/2023 1438151869 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/439-A
() 		3305019000NRG24240420230166115 24/04/2023 Bindheshvar Nagesiya 3305019WL005532 Bindheshvar Nagesiya 00089 CBIN0281580 436 436 Processed 11/05/2023 1438151872 Mr. BINDHESHVAR NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24240420230166117 24/04/2023 jhariya 3305019WL005532 jhariya 00089 CBIN0281580 654 654 Processed 11/05/2023 1438151871 JHARIYO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24240420230166118 24/04/2023 Jhorga 3305019WL005532 Jhorga 00089 CBIN0281580 218 218 Processed 11/05/2023 1438151899 Mr. JHORGA NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2398 2398
6 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24240420230166119 24/04/2023 Buchi 3305019WL005532 Buchi 00093 CRGB0006039 218 218 Processed 11/05/2023 1438151892 Miss. BUCHI KORVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24240420230166127 24/04/2023 Bigani 3305019WL005532 Bigani 00093 CRGB0006039 654 654 Processed 11/05/2023 1438151891 BIGANI HASADA PUNJAB NATIONAL BANK(508568)
SubTotal 872 872
8 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24240420230166100 24/04/2023 Bhagirathi Bisi 3305019WL005532 Bhagirathi Bisi 00093 CRGB0006045 872 872 Processed 11/05/2023 1438151902 BHAGIRATHI BISI S/O KISHORE BISI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/439-A
() 		3305019000NRG24240420230166116 24/04/2023 Basanti Nagesiya 3305019WL005532 Basanti Nagesiya 00093 CRGB0006045 436 436 Processed 11/05/2023 1438151890 BASANTI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24240420230166122 24/04/2023 Pappu 3305019WL005532 Pappu 00093 CRGB0006045 654 654 Processed 11/05/2023 1438151894 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24240420230166123 24/04/2023 Urmila 3305019WL005532 Urmila 00093 CRGB0006045 654 654 Processed 11/05/2023 1438151888 Miss. URMILA DO MAHINATH CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24240420230166124 24/04/2023 Mansay 3305019WL005532 Mansay 00093 CRGB0006045 218 218 Processed 11/05/2023 1438151893 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24240420230166135 24/04/2023 Vidyavati 3305019WL005532 Vidyavati 00093 CRGB0006045 436 436 Processed 11/05/2023 1438151889 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 3270 3270
14 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24240420230166096 24/04/2023 gosai 3305019WL005532 gosai 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151881 Mr. GOSHAI BISI SO KATHLU BISI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24240420230166097 24/04/2023 yamuna 3305019WL005532 yamuna 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151882 Mrs. YAMUNA BISI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24240420230166099 24/04/2023 hiramati 3305019WL005532 hiramati 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151887 HIRAMTI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24240420230166098 24/04/2023 sutan 3305019WL005532 sutan 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151876 SUTTAN PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/296
() 		3305019000NRG24240420230166102 24/04/2023 jageshawr 3305019WL005532 jageshawr 00354 PUNB0732100 218 218 Processed 11/05/2023 1438151884 Mr. JAGESHVAR NAGESIYA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-012-002/299
() 		3305019000NRG24240420230166104 24/04/2023 pichru 3305019WL005532 pichru 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151878 PICHARU PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24240420230166106 24/04/2023 Ketmet 3305019WL005532 Ketmet 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151873 Mrs. KETMAIN SONVANI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24240420230166105 24/04/2023 sukhdev 3305019WL005532 sukhdev 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151874 Mr. SUKHDEV SONVANI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG24240420230166107 24/04/2023 sambhu 3305019WL005532 sambhu 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151879 SHAMBHU PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24240420230166109 24/04/2023 bhinsari 3305019WL005532 bhinsari 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151900 Miss. BHINSARI IDAGAVAR CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24240420230166108 24/04/2023 mangal 3305019WL005532 mangal 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151885 MANGAL PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24240420230166110 24/04/2023 bikesh 3305019WL005532 bikesh 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151883 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24240420230166111 24/04/2023 munilal 3305019WL005532 munilal 00354 PUNB0732100 654 654 Processed 11/05/2023 1438151897 Mr. MUNI HASDA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24240420230166114 24/04/2023 Janki 3305019WL005532 Janki 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151875 Miss. JANKI BISI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-012-002/83
() 		3305019000NRG24240420230166120 24/04/2023 sudhani 3305019WL005532 sudhani 00354 PUNB0732100 436 436 Processed 11/05/2023 1438151880 Mrs. SUDHNI EDGE CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24240420230166121 24/04/2023 rajkuwar 3305019WL005532 rajkuwar 00354 PUNB0732100 654 654 Processed 11/05/2023 1438151877 RAJKUVAR HASDA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24240420230166128 24/04/2023 dasri 3305019WL005532 dasri 00354 PUNB0732100 872 872 Processed 11/05/2023 1438151901 DASARI HASDA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24240420230166129 24/04/2023 lalsay 3305019WL005532 lalsay 00354 PUNB0732100 654 654 Processed 11/05/2023 1438151896 Mr. LALSAY KORVA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24240420230166130 24/04/2023 Rajkumari 3305019WL005532 Rajkumari 00354 PUNB0732100 654 654 Processed 11/05/2023 1438151895 MRS RAJKUMARI KORWA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24240420230166132 24/04/2023 phulmait 3305019WL005532 phulmait 00354 PUNB0732100 436 436 Processed 11/05/2023 1438151886 FULMAIT PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24240420230166131 24/04/2023 tarkeshwar 3305019WL005532 tarkeshwar 00354 PUNB0732100 436 436 Processed 11/05/2023 1438151898 Mr. TARKESHVAR SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 15478 15478
35 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24240420230166112 24/04/2023 Bhedi 3305019WL005532 Bhedi 00415 SBIN0018774 654 654 Processed 11/05/2023 1438151868 MRS GEDI KORWA STATE BANK OF INDIA(508548)
SubTotal 654 654
36 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24240420230166134 24/04/2023 Holsay 3305019WL005532 Holsay 00691 IPOS0000001 436 436 Processed 11/05/2023 1438151867 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 436 436
Total 23108 23108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_48211 Central Bank Of India CBIN0281580 SHANKARGARH 2398
2 SHANKARGARH CH3305019_240423APB_FTO_48211 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 872
3 SHANKARGARH CH3305019_240423APB_FTO_48211 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3270
4 SHANKARGARH CH3305019_240423APB_FTO_48211 Punjab National Bank PUNB0732100 BALRAMPUR 15478
5 SHANKARGARH CH3305019_240423APB_FTO_48211 State Bank of India SBIN0018774 Shankargarh 654
6 SHANKARGARH CH3305019_240423APB_FTO_48211 India Post Payments Bank IPOS0000001 AMBIKAPUR 436

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