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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210623APB_FTO_181595
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-05-019-011-002/414
() 		3305019000NRG24210620230792228 21/06/2023 Johan 3305019WL029026 Johan 00089 CBIN0281580 308 308 Processed 14/07/2023 3439771388 Mr. JOHAN EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24210620230792239 21/06/2023 Devnand 3305019WL029026 Devnand 00089 CBIN0281580 308 308 Processed 14/07/2023 3439771387 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24210620230792241 21/06/2023 Anil 3305019WL029026 Anil 00089 CBIN0281580 308 308 Processed 14/07/2023 3439771395 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 924 924
4 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24210620230792237 21/06/2023 Ranjit Tirkey 3305019WL029026 Ranjit Tirkey 00093 CRGB0006039 308 308 Processed 14/07/2023 3439771391 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 308 308
5 SHANKARGARH CH-05-019-011-003/111
() 		3305019000NRG24210620230792229 21/06/2023 omprakash 3305019WL029026 omprakash 00354 PUNB0732100 308 308 Processed 14/07/2023 3439771393 OMPRAKASH TOPO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24210620230792231 21/06/2023 sobhan 3305019WL029026 sobhan 00354 PUNB0732100 308 308 Processed 14/07/2023 3439771392 SHOBAN PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24210620230792236 21/06/2023 Dhuna RAm 3305019WL029026 Dhuna RAm 00354 PUNB0732100 308 308 Processed 14/07/2023 3439771389 DHUAN RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24210620230792242 21/06/2023 nandgopal 3305019WL029026 nandgopal 00354 PUNB0732100 308 308 Processed 14/07/2023 3439771390 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1232 1232
9 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24210620230792232 21/06/2023 Anand Toppo 3305019WL029026 Anand Toppo 00415 SBIN0003855 308 308 Processed 14/07/2023 3439771394 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24210620230792233 21/06/2023 Manoranjani Minj 3305019WL029026 Manoranjani Minj 00415 SBIN0003855 308 308 Processed 14/07/2023 3439771386 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24210620230792240 21/06/2023 Rajendra Xalxo 3305019WL029026 Rajendra Xalxo 00415 SBIN0003855 308 308 Processed 14/07/2023 3439771397 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
SubTotal 924 924
12 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24210620230792243 21/06/2023 Shanti 3305019WL029026 Shanti 00415 SBIN0018774 308 308 Processed 14/07/2023 3439771396 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 308 308
13 SHANKARGARH CH-05-019-011-003/43
() 		3305019000NRG24210620230792230 21/06/2023 Arjun Ram Hasda 3305019WL029026 Arjun Ram Hasda 00688 FINO0001001 308 308 Processed 14/07/2023 3439771385 Arjun Ram Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 308 308
14 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24210620230792235 21/06/2023 Sanje nagesiya 3305019WL029026 Sanje nagesiya 00691 IPOS0000001 308 308 Processed 14/07/2023 3439771384 SANJE NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-011-003/595
() 		3305019000NRG24210620230792238 21/06/2023 Birbal Urawn 3305019WL029026 Birbal Urawn 00691 IPOS0000001 308 308 Processed 14/07/2023 3439771398 BIRBAL URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 616 616
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210623APB_FTO_181595 Central Bank Of India CBIN0281580 SHANKARGARH 924
2 SHANKARGARH CH3305019_210623APB_FTO_181595 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 308
3 SHANKARGARH CH3305019_210623APB_FTO_181595 Punjab National Bank PUNB0732100 BALRAMPUR 1232
4 SHANKARGARH CH3305019_210623APB_FTO_181595 State Bank of India SBIN0003855 RAJPUR 924
5 SHANKARGARH CH3305019_210623APB_FTO_181595 State Bank of India SBIN0018774 Shankargarh 308
6 SHANKARGARH CH3305019_210623APB_FTO_181595 Fino Payments Bank Ltd FINO0001001 sativali 308
7 SHANKARGARH CH3305019_210623APB_FTO_181595 India Post Payments Bank IPOS0000001 AMBIKAPUR 616

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