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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64597
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-05-019-011-002/414
() 		3305019000NRG24010520230245748 01/05/2023 Johan 3305019WL008127 Johan 00089 CBIN0281580 660 660 Processed 12/05/2023 1479396220 Mr. JOHAN EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24010520230245752 01/05/2023 Jugana 3305019WL008127 Jugana 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479396219 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24010520230245759 01/05/2023 Devnand 3305019WL008127 Devnand 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479396215 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24010520230245761 01/05/2023 Ajit kumar 3305019WL008127 Ajit kumar 00089 CBIN0281580 880 880 Processed 12/05/2023 1479396221 Mr. AJIT KUMAR KHALKHO CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
5 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24010520230245758 01/05/2023 Ranjit Tirkey 3305019WL008127 Ranjit Tirkey 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1479396227 Ranjit Tirkey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24010520230245750 01/05/2023 sobhan 3305019WL008127 sobhan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479396225 SHOBAN PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24010520230245755 01/05/2023 Dhuna RAm 3305019WL008127 Dhuna RAm 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479396224 DHUAN RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24010520230245756 01/05/2023 kevla 3305019WL008127 kevla 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479396223 KEVALA RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24010520230245760 01/05/2023 elahin 3305019WL008127 elahin 00354 PUNB0732100 880 880 Processed 12/05/2023 1479396226 ELAHIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 5500 5500
10 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24010520230245751 01/05/2023 Anand Toppo 3305019WL008127 Anand Toppo 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1479396222 Anand Toppo INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24010520230245754 01/05/2023 Manoranjani Minj 3305019WL008127 Manoranjani Minj 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479396214 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24010520230245757 01/05/2023 Rohit Khalkho 3305019WL008127 Rohit Khalkho 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479396218 MR ROHIT KHALKHO STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24010520230245763 01/05/2023 Prabha ekka 3305019WL008127 Prabha ekka 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479396216 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 6160 6160
14 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24010520230245762 01/05/2023 Shanti 3305019WL008127 Shanti 00415 SBIN0018774 1540 1540 Processed 12/05/2023 1479396217 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1540 1540
15 SHANKARGARH CH-05-019-011-003/43
() 		3305019000NRG24010520230245749 01/05/2023 Arjun Ram Hasda 3305019WL008127 Arjun Ram Hasda 00688 FINO0001001 660 660 Processed 12/05/2023 1479396213 Arjun Ram Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64597 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_010523APB_FTO_64597 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_010523APB_FTO_64597 Punjab National Bank PUNB0732100 BALRAMPUR 5500
4 SHANKARGARH CH3305019_010523APB_FTO_64597 State Bank of India SBIN0003855 RAJPUR 6160
5 SHANKARGARH CH3305019_010523APB_FTO_64597 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_010523APB_FTO_64597 Fino Payments Bank Ltd FINO0001001 sativali 660

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