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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368049
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-05-019-038-003/796
() 		3305019000NRG24151220231182464 15/12/2023 kumari 3305019WL056166 kumari 00089 CBIN0281580 3094 3094 Processed 09/03/2024 1550659980 KUMARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-038-003/528-A
() 		3305019000NRG24151220231182454 15/12/2023 mamta 3305019WL056166 mamta 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550659991 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-003/528-A
() 		3305019000NRG24151220231182453 15/12/2023 rajesh 3305019WL056166 rajesh 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550659993 RAJESH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-003/550-A
() 		3305019000NRG24151220231182459 15/12/2023 munita 3305019WL056166 munita 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550659989 MUNITA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-038-003/796
() 		3305019000NRG24151220231182465 15/12/2023 sangita 3305019WL056166 sangita 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550659990 SANGITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-003/810
() 		3305019000NRG24151220231182466 15/12/2023 neha 3305019WL056166 neha 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550659992 NEHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
7 SHANKARGARH CH-05-019-038-003/538
() 		3305019000NRG24151220231182455 15/12/2023 Navasai 3305019WL056166 Navasai 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659987 NAWA SAY BAGHEL PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-038-003/538
() 		3305019000NRG24151220231182456 15/12/2023 somari 3305019WL056166 somari 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659988 SOMARI BAGHEL PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-038-003/550
() 		3305019000NRG24151220231182457 15/12/2023 Sarju 3305019WL056166 Sarju 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659983 Mr. SARJU PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 SHANKARGARH CH-05-019-038-003/550-A
() 		3305019000NRG24151220231182458 15/12/2023 anuj 3305019WL056166 anuj 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659982 ANUJ PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-038-003/586
() 		3305019000NRG24151220231182460 15/12/2023 shivnarayan 3305019WL056166 shivnarayan 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659981 SHIVNARAYAN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-038-003/652
() 		3305019000NRG24151220231182461 15/12/2023 harisigh 3305019WL056166 harisigh 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659986 HARI SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-038-003/788
() 		3305019000NRG24151220231182462 15/12/2023 jitbhan 3305019WL056166 jitbhan 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659985 JITBHAN BAGHEL PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-038-003/788
() 		3305019000NRG24151220231182463 15/12/2023 rijhani 3305019WL056166 rijhani 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550659984 RIJHANI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368049 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_151223APB_FTO_368049 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 15470
3 SHANKARGARH CH3305019_151223APB_FTO_368049 Punjab National Bank PUNB0732100 BALRAMPUR 24752

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