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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:44:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_203530
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-05-019-009-001/142
() 		3305019000NRG24300620230869954 30/06/2023 Taramuni 3305019WL032269 Taramuni 00093 CRGB0006039 654 654 Processed 17/07/2023 3502043704 MRS TARAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 654 654
2 SHANKARGARH CH-05-019-009-001/35
() 		3305019000NRG24300620230869955 30/06/2023 Jagan 3305019WL032269 Jagan 00354 PUNB0732100 218 218 Processed 17/07/2023 3502043707 JAGAN NAGESH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/35
() 		3305019000NRG24300620230869956 30/06/2023 Pati 3305019WL032269 Pati 00354 PUNB0732100 218 218 Processed 17/07/2023 3502043706 PATTI NAGESH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/39
() 		3305019000NRG24300620230869957 30/06/2023 Dhola 3305019WL032269 Dhola 00354 PUNB0732100 872 872 Processed 17/07/2023 3502043702 DHOLA NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/39
() 		3305019000NRG24300620230869958 30/06/2023 kaoshila 3305019WL032269 kaoshila 00354 PUNB0732100 872 872 Processed 17/07/2023 3502043710 KAWSALYA NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/50-A
() 		3305019000NRG24300620230869960 30/06/2023 Shyamwati 3305019WL032269 Shyamwati 00354 PUNB0732100 872 872 Processed 17/07/2023 3502043700 SAYMPATI PAINKARA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/51-A
() 		3305019000NRG24300620230869961 30/06/2023 ANITA 3305019WL032269 ANITA 00354 PUNB0732100 218 218 Processed 17/07/2023 3502043701 ANITA PAINKARA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24300620230869962 30/06/2023 dhansay 3305019WL032269 dhansay 00354 PUNB0732100 1090 1090 Processed 17/07/2023 3502043708 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-009-001/69
() 		3305019000NRG24300620230869963 30/06/2023 bitul 3305019WL032269 bitul 00354 PUNB0732100 1090 1090 Processed 17/07/2023 3502043709 BITUL NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24300620230869965 30/06/2023 Bhimsay Korwa 3305019WL032269 Bhimsay Korwa 00354 PUNB0732100 1090 1090 Rejected 17/07/2023 3502043699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHANKARGARH CH-05-019-009-001/96
() 		3305019000NRG24300620230869967 30/06/2023 Sukhamaniya 3305019WL032269 Sukhamaniya 00354 PUNB0732100 218 218 Processed 17/07/2023 3502043705 SUKHAMANIYA DAS PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-001/96
() 		3305019000NRG24300620230869966 30/06/2023 Tirath 3305019WL032269 Tirath 00354 PUNB0732100 218 218 Processed 17/07/2023 3502043698 TIRATH DASH PUNJAB NATIONAL BANK(508568)
SubTotal 6976 6976
13 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24300620230869964 30/06/2023 Sanij 3305019WL032269 Sanij 00415 SBIN0003855 1090 1090 Processed 17/07/2023 3502043703 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
14 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24300620230869953 30/06/2023 Mohar 3305019WL032269 Mohar 00415 SBIN0018774 654 654 Processed 17/07/2023 3502043711 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 654 654
15 SHANKARGARH CH-05-019-009-001/39
() 		3305019000NRG24300620230869959 30/06/2023 Shyamlal Nagesiya 3305019WL032269 Shyamlal Nagesiya 00691 IPOS0000001 872 872 Processed 17/07/2023 3502043696 SHYAM LAL PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24300620230869968 30/06/2023 Neera Bai 3305019WL032269 Neera Bai 00691 IPOS0000001 1090 1090 Processed 17/07/2023 3502043697 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1962 1962
Total 11336 11336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_203530 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 654
2 SHANKARGARH CH3305019_300623APB_FTO_203530 Punjab National Bank PUNB0732100 BALRAMPUR 6976
3 SHANKARGARH CH3305019_300623APB_FTO_203530 State Bank of India SBIN0003855 RAJPUR 1090
4 SHANKARGARH CH3305019_300623APB_FTO_203530 State Bank of India SBIN0018774 Shankargarh 654
5 SHANKARGARH CH3305019_300623APB_FTO_203530 India Post Payments Bank IPOS0000001 AMBIKAPUR 1962

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