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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:58:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623APB_FTO_184606
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-05-019-012-002/288
() 		3305019000NRG24220620230803069 22/06/2023 Samilo 3305019WL029404 Samilo 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502023507 SAMAILO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-002/294
() 		3305019000NRG24220620230803072 22/06/2023 Ramjivan 3305019WL029404 Ramjivan 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502023506 Mr. RAMJIVAN RAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24220620230802886 22/06/2023 Jhorga 3305019WL029396 Jhorga 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502023502 Mr. JHORGA NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24220620230802890 22/06/2023 kamal sai 3305019WL029396 kamal sai 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502023504 KAMALSAY EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24220620230802891 22/06/2023 shanti 3305019WL029396 shanti 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502023505 MRS SHANTI HASDA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24220620230803078 22/06/2023 ratna 3305019WL029405 ratna 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502023503 Mr. RATNA HASDA S/O BHAMMAD HASDA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24220620230803079 22/06/2023 tiharo 3305019WL029405 tiharo 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3502023501 Miss. TIHARO HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
8 SHANKARGARH CH-05-019-012-002/195
() 		3305019000NRG24220620230803001 22/06/2023 lubut 3305019WL029401 lubut 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3502023530 BUDU NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24220620230802887 22/06/2023 Buchi 3305019WL029396 Buchi 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3502023532 Miss. BUCHI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 SHANKARGARH CH-05-019-012-002/277
() 		3305019000NRG24220620230803003 22/06/2023 Malti Nagesiya 3305019WL029401 Malti Nagesiya 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3502023531 MANMATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-012-001/26
() 		3305019000NRG24220620230803077 22/06/2023 gurudyal 3305019WL029405 gurudyal 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023525 Mr. GURDYAL MUDHIYAR CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-002/193
() 		3305019000NRG24220620230802882 22/06/2023 fhitul 3305019WL029396 fhitul 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023511 Mr. FITUL AGARIYA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-012-002/193
() 		3305019000NRG24220620230802883 22/06/2023 matiya 3305019WL029396 matiya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023516 Miss. MATIYA AGARIYA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-012-002/277
() 		3305019000NRG24220620230803002 22/06/2023 jitan 3305019WL029401 jitan 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023515 JITAN PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/288
() 		3305019000NRG24220620230803068 22/06/2023 jathu 3305019WL029404 jathu 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023523 Mr. JETHU NAGESIYA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-002/294
() 		3305019000NRG24220620230803070 22/06/2023 ghuran 3305019WL029404 ghuran 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023509 DHURAN PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/294
() 		3305019000NRG24220620230803071 22/06/2023 parbatiya 3305019WL029404 parbatiya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023510 Miss. PARBTIYA NAGESIYA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG24220620230803004 22/06/2023 nande 3305019WL029401 nande 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023526 NANDESH RAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-002/378
() 		3305019000NRG24220620230803073 22/06/2023 budhmniya 3305019WL029404 budhmniya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023524 MRS BUDHESHWARI NAGESHIYA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG24220620230802884 22/06/2023 somarsai 3305019WL029396 somarsai 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023518 Mr. SOMARSAY NAGESIYA S/O GANESH NAGESI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG24220620230802885 22/06/2023 sonsay 3305019WL029396 sonsay 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023519 Mr. SONSAY NAGESHIYA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-012-002/388
() 		3305019000NRG24220620230803006 22/06/2023 prabha 3305019WL029401 prabha 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023529 PRABHAVATI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/388
() 		3305019000NRG24220620230803005 22/06/2023 prem 3305019WL029401 prem 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023521 Mr. PREMSINGH NAGESHIYA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-012-002/69
() 		3305019000NRG24220620230803074 22/06/2023 lati 3305019WL029404 lati 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023522 LATI HASDA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-012-002/70
() 		3305019000NRG24220620230802889 22/06/2023 naihari 3305019WL029396 naihari 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023508 NAIHARI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/70
() 		3305019000NRG24220620230802888 22/06/2023 ramji 3305019WL029396 ramji 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023520 RAMJI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24220620230803007 22/06/2023 belas 3305019WL029401 belas 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023514 Mr. BELAS RAM CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24220620230803008 22/06/2023 sukhmait 3305019WL029401 sukhmait 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023517 Miss. FULMAIT SAMAT CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG24220620230803076 22/06/2023 budhyaro 3305019WL029404 budhyaro 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023527 BHDHIYARO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG24220620230803075 22/06/2023 kaila 3305019WL029404 kaila 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023528 Mr. KAILA IDAGAVAR CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-012-002/84
() 		3305019000NRG24220620230802893 22/06/2023 bhinsari 3305019WL029396 bhinsari 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023512 BHINSARI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-012-002/84
() 		3305019000NRG24220620230802892 22/06/2023 mangal 3305019WL029396 mangal 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502023513 Mr. MANGAL HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220623APB_FTO_184606 Central Bank Of India CBIN0281580 SHANKARGARH 10829
2 SHANKARGARH CH3305019_220623APB_FTO_184606 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_220623APB_FTO_184606 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
4 SHANKARGARH CH3305019_220623APB_FTO_184606 Punjab National Bank PUNB0732100 BALRAMPUR 34034

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