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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455841
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-05-019-037-001/211
() 		3305019000NRG24020220241647884 02/02/2024 sroj 3305019WL074274 sroj 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356032482 Mr. SAROJ KUMAR BECK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-037-001/12-B
() 		3305019000NRG24020220241647868 02/02/2024 Rupsay 3305019WL074274 Rupsay 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032488 Mr. RUPASAY RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-037-001/125
() 		3305019000NRG24020220241647872 02/02/2024 SHEKHAR 3305019WL074274 SHEKHAR 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2356032490 Mr. SHEKHAR S/O BHANDOO . NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-037-001/152-C
() 		3305019000NRG24020220241647873 02/02/2024 Sumitra 3305019WL074274 Sumitra 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032489 Mrs. SUMITRA . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-037-001/176-A
() 		3305019000NRG24020220241647877 02/02/2024 lalita 3305019WL074274 lalita 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032496 Mrs. LALITA NAGESIYA W/O RAVI . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-037-001/176-A
() 		3305019000NRG24020220241647876 02/02/2024 Ravi 3305019WL074274 Ravi 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032495 Mr. RAVI NAGESIYA S/O PAHRU . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-037-001/179
() 		3305019000NRG24020220241647878 02/02/2024 Pratima Sonwani 3305019WL074274 Pratima Sonwani 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032492 PRATIMA SONWANI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-037-001/187
() 		3305019000NRG24020220241647879 02/02/2024 Galo 3305019WL074274 Galo 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032487 GALO PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-037-001/210-A
() 		3305019000NRG24020220241647882 02/02/2024 rajkumar 3305019WL074274 rajkumar 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032501 RAJKUMAR TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-037-001/52
() 		3305019000NRG24020220241647889 02/02/2024 Laleswar 3305019WL074274 Laleswar 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2356032491 LALU RAM BEK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-037-001/53
() 		3305019000NRG24020220241647890 02/02/2024 susila 3305019WL074274 susila 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356032493 Mrs. SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
12 SHANKARGARH CH-05-019-037-001/286
() 		3305019000NRG24020220241647886 02/02/2024 Manshay 3305019WL074274 Manshay 00093 SBIN0RRCHGB 1326 1326 Rejected 30/03/2024 2356032494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 SHANKARGARH CH-05-019-037-001/122
() 		3305019000NRG24020220241647870 02/02/2024 jatri 3305019WL074274 jatri 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356032483 JATRI NAGESIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-037-001/122
() 		3305019000NRG24020220241647869 02/02/2024 LIKHNI 3305019WL074274 LIKHNI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356032484 LIKHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-037-001/125
() 		3305019000NRG24020220241647871 02/02/2024 Bhandu 3305019WL074274 Bhandu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356032497 BHANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-037-001/160
() 		3305019000NRG24020220241647875 02/02/2024 SARJI 3305019WL074274 SARJI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356032502 SURJI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-037-001/160
() 		3305019000NRG24020220241647874 02/02/2024 SUKALA 3305019WL074274 SUKALA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356032500 SUKLA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-037-001/187
() 		3305019000NRG24020220241647880 02/02/2024 RAMCHANDAR 3305019WL074274 RAMCHANDAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356032485 RAMCHANDR PARJAPTI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24020220241647881 02/02/2024 Raje 3305019WL074274 Raje 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356032486 RAJE NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-037-001/210-A
() 		3305019000NRG24020220241647883 02/02/2024 ratio 3305019WL074274 ratio 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356032498 RATIYO TOPPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-037-001/219-B
() 		3305019000NRG24020220241647885 02/02/2024 sumanti 3305019WL074274 sumanti 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356032499 SUMANTI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455841 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_020224APB_FTO_455841 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12818
3 SHANKARGARH CH3305019_020224APB_FTO_455841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1326
4 SHANKARGARH CH3305019_020224APB_FTO_455841 Punjab National Bank PUNB0732100 BALRAMPUR 11934

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