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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506604
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-05-019-003-001/417
() 		3305019000NRG24010320241863380 01/03/2024 Sumit Nageshiya 3305019WL084790 Sumit Nageshiya 00032 UTIB0000587 1547 1547 Processed 13/04/2024 2931796939 Mr. SUMIT NAGESHIYA S/O JAINIS NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/1003
() 		3305019000NRG24010320241863360 01/03/2024 sohagmuni korwa 3305019WL084790 sohagmuni korwa 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2931796918 SOHAGMUNI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-003-001/16-D
() 		3305019000NRG24010320241863368 01/03/2024 Gulab chand 3305019WL084790 Gulab chand 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796912 Gulabchand Kanli FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-003-001/17-B
() 		3305019000NRG24010320241863369 01/03/2024 Chandu ram 3305019WL084790 Chandu ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796914 Mr. CHANDU NAGWANSHI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24010320241863371 01/03/2024 Bhagud Ram 3305019WL084790 Bhagud Ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796913 Mr. BHANGUDU PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24010320241863372 01/03/2024 Nirmala 3305019WL084790 Nirmala 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796911 Mrs. NIRMALA PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/401
() 		3305019000NRG24010320241863377 01/03/2024 Arti Paikra 3305019WL084790 Arti Paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796938 ARTI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-002/331-D
() 		3305019000NRG24010320241863383 01/03/2024 Kamal Say Pahadi Korva 3305019WL084790 Kamal Say Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796935 KAMALSAY KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-002/671
() 		3305019000NRG24010320241863388 01/03/2024 Jasinta pahadi korwa 3305019WL084790 Jasinta pahadi korwa 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2931796940 JASITA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24010320241863390 01/03/2024 Dasmait korwa 3305019WL084790 Dasmait korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796917 Mrs. DASMAIT PAHADI KORVA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24010320241863394 01/03/2024 Gulfi Pahadi Kor 3305019WL084790 Gulfi Pahadi Kor 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2931796941 GULFI PAHADI KOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24010320241863393 01/03/2024 Nanka Ram Pahadi Korwa 3305019WL084790 Nanka Ram Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931796921 NANKA RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
13 SHANKARGARH CH-05-019-003-001/110
() 		3305019000NRG24010320241863363 01/03/2024 Bajari 3305019WL084790 Bajari 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931796923 Mrs. BAJARI KUJUR WO BHAIYALAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-003-001/414
() 		3305019000NRG24010320241863378 01/03/2024 Seeta Ram Paikra 3305019WL084790 Seeta Ram Paikra 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931796933 Mr. SITA RAM / MANDUSH RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24010320241863381 01/03/2024 Ram Kumar Korva 3305019WL084790 Ram Kumar Korva 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931796936 Mr. Ram Kumar Korva CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24010320241863382 01/03/2024 Suni Pahadi Korva 3305019WL084790 Suni Pahadi Korva 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931796937 Mr. SUNI DO JOKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24010320241863387 01/03/2024 Laxman Pahadi Korwa 3305019WL084790 Laxman Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931796934 Mr. LAXMAN PAHADI KORWA SO SOHRA PAHADI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24010320241863389 01/03/2024 Mantri Pahadi Korwa 3305019WL084790 Mantri Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931796931 Mr. MANTRI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24010320241863391 01/03/2024 Jodha pahadi korwa 3305019WL084790 Jodha pahadi korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931796932 JODHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
20 SHANKARGARH CH-05-019-003-001/1003
() 		3305019000NRG24010320241863359 01/03/2024 Bhokro Korwa 3305019WL084790 Bhokro Korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796929 Mr. HOKROO RAM CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24010320241863361 01/03/2024 Shanichra Paikra 3305019WL084790 Shanichra Paikra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796926 Mr. SANICHRA SO ANGNU RAM CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-003-001/143
() 		3305019000NRG24010320241863366 01/03/2024 bandheswar 3305019WL084790 bandheswar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796925 BANDESHVAR TOPPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/17-B
() 		3305019000NRG24010320241863370 01/03/2024 Cherli 3305019WL084790 Cherli 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796930 CHERLI NAGWANSHI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/21-B
() 		3305019000NRG24010320241863373 01/03/2024 Bhairo 3305019WL084790 Bhairo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796927 BHAIRO PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/21-B
() 		3305019000NRG24010320241863374 01/03/2024 Savita 3305019WL084790 Savita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796928 SAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/23-C
() 		3305019000NRG24010320241863375 01/03/2024 Mahashankar 3305019WL084790 Mahashankar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796922 Mr. MAHASHANKAR PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24010320241863386 01/03/2024 sukhwari 3305019WL084790 sukhwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931796924 Sukhwari Pahadi Korwa FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
28 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24010320241863362 01/03/2024 Umita Paikra 3305019WL084790 Umita Paikra 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931796915 MRS UMITA PAIKRA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24010320241863376 01/03/2024 Jagmanita Nageshiya 3305019WL084790 Jagmanita Nageshiya 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931796919 JAGMANITA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24010320241863392 01/03/2024 Maghani pahadi korwa 3305019WL084790 Maghani pahadi korwa 00415 SBIN0003855 1547 1547 Processed 14/04/2024 2931796920 Maghani pahadi korwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
31 SHANKARGARH CH-05-019-003-001/143
() 		3305019000NRG24010320241863367 01/03/2024 Maheshwari 3305019WL084790 Maheshwari 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2931796916 MAHESHVARI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
32 SHANKARGARH CH-05-019-003-001/14-D
() 		3305019000NRG24010320241863364 01/03/2024 Chaitu khairwar 3305019WL084790 Chaitu khairwar 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931796907 CHAITU KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-003-001/415
() 		3305019000NRG24010320241863379 01/03/2024 Sikandar Ram Nageshiya 3305019WL084790 Sikandar Ram Nageshiya 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931796910 SIKANDAR RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-003-002/332-A
() 		3305019000NRG24010320241863384 01/03/2024 Kamal Kumar Paikra 3305019WL084790 Kamal Kumar Paikra 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931796908 KAMAL KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-003-002/332-A
() 		3305019000NRG24010320241863385 01/03/2024 Karuna Paikra 3305019WL084790 Karuna Paikra 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931796909 Karuna Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506604 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1547
2 SHANKARGARH CH3305019_010324APB_FTO_506604 Central Bank Of India CBIN0281580 SHANKARGARH 17017
3 SHANKARGARH CH3305019_010324APB_FTO_506604 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10829
4 SHANKARGARH CH3305019_010324APB_FTO_506604 Punjab National Bank PUNB0732100 BALRAMPUR 12376
5 SHANKARGARH CH3305019_010324APB_FTO_506604 State Bank of India SBIN0003855 RAJPUR 4641
6 SHANKARGARH CH3305019_010324APB_FTO_506604 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_010324APB_FTO_506604 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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