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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455900
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-05-019-004-002/190-A
() 		3305019000NRG24020220241648332 02/02/2024 Rajaram 3305019WL074295 Rajaram 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030333 Mr. RAJARAM YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/201
() 		3305019000NRG24020220241648338 02/02/2024 RAMDEV 3305019WL074295 RAMDEV 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030337 RAMDEV NETAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/79
() 		3305019000NRG24020220241648357 02/02/2024 Lohra 3305019WL074295 Lohra 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030334 Mr. LOHRA MARABI CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
4 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG24020220241648333 02/02/2024 Muniya Yadav 3305019WL074295 Muniya Yadav 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030325 Mrs. MUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-004-002/190-B
() 		3305019000NRG24020220241648335 02/02/2024 Anita yadav 3305019WL074295 Anita yadav 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030321 Mrs. ANITA YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-004-002/190-B
() 		3305019000NRG24020220241648334 02/02/2024 Rajendra yadav 3305019WL074295 Rajendra yadav 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030324 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/201
() 		3305019000NRG24020220241648339 02/02/2024 BASANTIBAI 3305019WL074295 BASANTIBAI 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030338 BASANTI NETAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24020220241648348 02/02/2024 Rajkumar 3305019WL074295 Rajkumar 00093 CRGB0006039 200 200 Processed 30/03/2024 2356030310 Mr. RAJKUMAR S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24020220241648358 02/02/2024 Sukharam Maravi 3305019WL074295 Sukharam Maravi 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030320 SUKHRAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
10 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24020220241648331 02/02/2024 Vinay Kumar Yadav 3305019WL074295 Vinay Kumar Yadav 00093 CRGB0006045 1200 1200 Processed 30/03/2024 2356030322 Mr. BINAY KUMAR S/O MOHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
11 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24020220241648359 02/02/2024 Rajkumari Maravi 3305019WL074295 Rajkumari Maravi 00093 CRGB0006083 1200 1200 Processed 30/03/2024 2356030323 Mr. RAJKUMARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
12 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24020220241648330 02/02/2024 Mohar 3305019WL074295 Mohar 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030313 Mr. MOHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24020220241648336 02/02/2024 PINANG 3305019WL074295 PINANG 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030330 Mr. Pilang Netam SO Tejana Netam CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24020220241648337 02/02/2024 SOMARIBAI 3305019WL074295 SOMARIBAI 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030332 SOMARI NETAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24020220241648343 02/02/2024 birasbai 3305019WL074295 birasbai 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030339 MISS BIRAS BAI NAGESIYA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24020220241648342 02/02/2024 BIRJU 3305019WL074295 BIRJU 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030319 MR BIRIJMOHAN NAGESIYA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG24020220241648344 02/02/2024 Shankar 3305019WL074295 Shankar 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030311 Mr. SHANKAR NAGESIYA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG24020220241648345 02/02/2024 Shyampati 3305019WL074295 Shyampati 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030315 SHYAMPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24020220241648346 02/02/2024 BANDHAN 3305019WL074295 BANDHAN 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030318 Mr. BANDHAN NAGESIYA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24020220241648347 02/02/2024 BANDHANIBAI 3305019WL074295 BANDHANIBAI 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030312 MS BANDHANI NAGESIYA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24020220241648351 02/02/2024 Puniya 3305019WL074295 Puniya 00354 PUNB0732100 1000 1000 Processed 30/03/2024 2356030331 PUNIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24020220241648350 02/02/2024 Tulshi 3305019WL074295 Tulshi 00354 PUNB0732100 1000 1000 Processed 30/03/2024 2356030329 Mr. TULASI NAGESIYA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24020220241648353 02/02/2024 Savita Yadav 3305019WL074295 Savita Yadav 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030314 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-002/73
() 		3305019000NRG24020220241648355 02/02/2024 Gangibai 3305019WL074295 Gangibai 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030317 GANGI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-004-002/73
() 		3305019000NRG24020220241648354 02/02/2024 Ramlal 3305019WL074295 Ramlal 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030316 Mr. RAMLAL MINJ S/O KARMA MINJ . CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-004-002/79
() 		3305019000NRG24020220241648356 02/02/2024 fulibai 3305019WL074295 fulibai 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030340 FULI MARABI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG24020220241648360 02/02/2024 Basant 3305019WL074295 Basant 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030327 BASANT NAGESIYA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG24020220241648361 02/02/2024 Sarsatiya 3305019WL074295 Sarsatiya 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030328 SARSWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-002/89-A
() 		3305019000NRG24020220241648363 02/02/2024 somapati 3305019WL074295 somapati 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030326 Mrs. SUMAPATI W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21200 21200
30 SHANKARGARH CH-05-019-004-001/298-B
() 		3305019000NRG24020220241648328 02/02/2024 Akash Kumar Ravi 3305019WL074295 Akash Kumar Ravi 00415 SBIN0003855 1200 1200 Processed 30/03/2024 2356030309 Mr. AKASH KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24020220241648349 02/02/2024 Anita Yadav 3305019WL074295 Anita Yadav 00415 SBIN0003855 200 200 Processed 30/03/2024 2356030335 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-004-002/7
() 		3305019000NRG24020220241648352 02/02/2024 Gajendra Yadav 3305019WL074295 Gajendra Yadav 00415 SBIN0003855 1200 1200 Processed 30/03/2024 2356030336 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2600 2600
33 SHANKARGARH CH-05-019-004-001/298-B
() 		3305019000NRG24020220241648329 02/02/2024 Sunita Ravi 3305019WL074295 Sunita Ravi 00415 SBIN0018774 1200 1200 Processed 30/03/2024 2356030308 Mrs. Sunita Ravi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
34 SHANKARGARH CH-05-019-004-002/89-A
() 		3305019000NRG24020220241648362 02/02/2024 Jagarnath 3305019WL074295 Jagarnath 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2356030307 Mr. JAGAR NATH MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 38400 38400

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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_455900 Central Bank Of India CBIN0281580 SHANKARGARH 3600
2 SHANKARGARH CH3305019_020224APB_FTO_455900 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6200
3 SHANKARGARH CH3305019_020224APB_FTO_455900 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1200
4 SHANKARGARH CH3305019_020224APB_FTO_455900 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1200
5 SHANKARGARH CH3305019_020224APB_FTO_455900 Punjab National Bank PUNB0732100 BALRAMPUR 21200
6 SHANKARGARH CH3305019_020224APB_FTO_455900 State Bank of India SBIN0003855 RAJPUR 2600
7 SHANKARGARH CH3305019_020224APB_FTO_455900 State Bank of India SBIN0018774 Shankargarh 1200
8 SHANKARGARH CH3305019_020224APB_FTO_455900 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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