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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455887
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-05-019-004-002/191
() 		3305019000NRG24020220241646120 02/02/2024 BASMATIYABAI 3305019WL074214 BASMATIYABAI 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030917 Mrs. BASMATIYA YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24020220241646141 02/02/2024 Parsu 3305019WL074214 Parsu 00089 CBIN0281580 576 576 Processed 30/03/2024 2356030914 PARSOO NETAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24020220241646143 02/02/2024 Shivam Kumar netam 3305019WL074214 Shivam Kumar netam 00089 CBIN0281580 576 576 Processed 30/03/2024 2356030923 Mr. SHIVAM KUMAR NETAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24020220241646145 02/02/2024 somaribai 3305019WL074214 somaribai 00089 CBIN0281580 576 576 Processed 30/03/2024 2356030915 Mrs. SOMARI NETAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-002/87
() 		3305019000NRG24020220241646151 02/02/2024 Kanilal 3305019WL074214 Kanilal 00089 CBIN0281580 576 576 Processed 30/03/2024 2356030922 KANILAL NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 3504 3504
6 SHANKARGARH CH-05-019-004-001/278
() 		3305019000NRG24020220241646113 02/02/2024 kamal sai 3305019WL074214 kamal sai 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030924 KAMALSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/192-A
() 		3305019000NRG24020220241646122 02/02/2024 Sitapati 3305019WL074214 Sitapati 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030945 Mrs. SITAPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG24020220241646130 02/02/2024 Ramesh 3305019WL074214 Ramesh 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030925 Mr. RAMESH DAS BHAGATU DAS CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24020220241646146 02/02/2024 Vikash 3305019WL074214 Vikash 00093 CRGB0006039 576 576 Processed 30/03/2024 2356030947 VIKAS KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4176 4176
10 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24020220241646116 02/02/2024 Mahesh Ram 3305019WL074214 Mahesh Ram 00093 CRGB0006045 1200 1200 Processed 30/03/2024 2356030948 MAHESH RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24020220241646117 02/02/2024 Sima 3305019WL074214 Sima 00093 CRGB0006045 1200 1200 Processed 30/03/2024 2356030946 SEEMA NETAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24020220241646139 02/02/2024 Prabhat Kumar Netam 3305019WL074214 Prabhat Kumar Netam 00093 CRGB0006045 576 576 Processed 30/03/2024 2356030944 Mr. PRABHAT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2976 2976
13 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24020220241646114 02/02/2024 Ganesh 3305019WL074214 Ganesh 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030943 GANESH NETAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24020220241646115 02/02/2024 santibai 3305019WL074214 santibai 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030931 SHANTI NETAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/126-A
() 		3305019000NRG24020220241646118 02/02/2024 Deshmaniya 3305019WL074214 Deshmaniya 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030941 DESHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/192-A
() 		3305019000NRG24020220241646121 02/02/2024 Rajeshwar 3305019WL074214 Rajeshwar 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030938 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-002/192-B
() 		3305019000NRG24020220241646124 02/02/2024 Malti 3305019WL074214 Malti 00354 PUNB0732100 800 800 Processed 30/03/2024 2356030926 MALATI YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/192-B
() 		3305019000NRG24020220241646123 02/02/2024 Sevakram 3305019WL074214 Sevakram 00354 PUNB0732100 800 800 Processed 30/03/2024 2356030927 Mr. SEWAK YADAV S/O JAGDISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24020220241646127 02/02/2024 Halknath 3305019WL074214 Halknath 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030937 HALKNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24020220241646125 02/02/2024 Mangan 3305019WL074214 Mangan 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030933 Mr. MANGAN NAGESHIYA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24020220241646126 02/02/2024 Rakhali 3305019WL074214 Rakhali 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030934 SASATY NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24020220241646128 02/02/2024 nansai 3305019WL074214 nansai 00354 PUNB0732100 800 800 Processed 30/03/2024 2356030939 NANSAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24020220241646129 02/02/2024 Sarshwati 3305019WL074214 Sarshwati 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030928 MRS SARSWATI DAS STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG24020220241646131 02/02/2024 Phulkumari 3305019WL074214 Phulkumari 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030942 FULKUMARI DAS PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24020220241646132 02/02/2024 LALWABAI 3305019WL074214 LALWABAI 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030932 LALVA YADAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/42
() 		3305019000NRG24020220241646138 02/02/2024 parwatiyabai 3305019WL074214 parwatiyabai 00354 PUNB0732100 576 576 Processed 30/03/2024 2356030935 PRAVIL NAGESIYA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-002/80
() 		3305019000NRG24020220241646147 02/02/2024 Umesh 3305019WL074214 Umesh 00354 PUNB0732100 576 576 Processed 30/03/2024 2356030936 UMESH DAS PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-002/81
() 		3305019000NRG24020220241646149 02/02/2024 Jita 3305019WL074214 Jita 00354 PUNB0732100 576 576 Processed 30/03/2024 2356030929 Mr. JEETO NAGASIYA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-004-002/81
() 		3305019000NRG24020220241646150 02/02/2024 patanbai 3305019WL074214 patanbai 00354 PUNB0732100 576 576 Processed 30/03/2024 2356030930 Mrs. PATIN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-004-002/87
() 		3305019000NRG24020220241646152 02/02/2024 mulobai 3305019WL074214 mulobai 00354 PUNB0732100 576 576 Processed 30/03/2024 2356030940 Mrs. RULOBAI WO KANNI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17280 17280
31 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24020220241646134 02/02/2024 Pramod yadav 3305019WL074214 Pramod yadav 00415 SBIN0003855 576 576 Processed 30/03/2024 2356030916 MR PRAMODYADAV YADAV STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24020220241646135 02/02/2024 Sonbarti 3305019WL074214 Sonbarti 00415 SBIN0003855 576 576 Processed 30/03/2024 2356030921 MRS SONBARTI YADAV STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24020220241646140 02/02/2024 Sarita Netam 3305019WL074214 Sarita Netam 00415 SBIN0003855 576 576 Processed 30/03/2024 2356030919 SARITA NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
34 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24020220241646137 02/02/2024 Uma Bharti 3305019WL074214 Uma Bharti 00415 SBIN0015464 576 576 Processed 30/03/2024 2356030918 MISS UMA BHARATI YADAV STATE BANK OF INDIA(508548)
SubTotal 576 576
35 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24020220241646133 02/02/2024 Narendra Kumar Yadav 3305019WL074214 Narendra Kumar Yadav 00415 SBIN0018774 576 576 Processed 30/03/2024 2356030920 Narendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 576 576
36 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24020220241646119 02/02/2024 NANKARAM 3305019WL074214 NANKARAM 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2356030911 NANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24020220241646136 02/02/2024 Prashant Kumar Yadav 3305019WL074214 Prashant Kumar Yadav 00691 IPOS0000001 576 576 Processed 30/03/2024 2356030912 PRASHANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-004-002/80
() 		3305019000NRG24020220241646148 02/02/2024 Kreshna Das 3305019WL074214 Kreshna Das 00691 IPOS0000001 576 576 Processed 30/03/2024 2356030913 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2352 2352
Total 33168 33168

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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_455887 Central Bank Of India CBIN0281580 SHANKARGARH 3504
2 SHANKARGARH CH3305019_020224APB_FTO_455887 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4176
3 SHANKARGARH CH3305019_020224APB_FTO_455887 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2976
4 SHANKARGARH CH3305019_020224APB_FTO_455887 Punjab National Bank PUNB0732100 BALRAMPUR 17280
5 SHANKARGARH CH3305019_020224APB_FTO_455887 State Bank of India SBIN0003855 RAJPUR 1728
6 SHANKARGARH CH3305019_020224APB_FTO_455887 State Bank of India SBIN0015464 BALRAMPUR 576
7 SHANKARGARH CH3305019_020224APB_FTO_455887 State Bank of India SBIN0018774 Shankargarh 576
8 SHANKARGARH CH3305019_020224APB_FTO_455887 India Post Payments Bank IPOS0000001 AMBIKAPUR 2352

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