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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070423APB_FTO_17447
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-05-019-032-002/279
() 		3305019000NRG24070420230002287 07/04/2023 Sirmali Bai 3305019WL000095 Sirmali Bai 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434567850 SEERMALI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24070420230002292 07/04/2023 Vijay kumar 3305019WL000095 Vijay kumar 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434567853 VIJAY PARSA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-002/994
() 		3305019000NRG24070420230002294 07/04/2023 Basanti 3305019WL000095 Basanti 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434567851 BASANTI BENG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-002/994
() 		3305019000NRG24070420230002293 07/04/2023 Manohar Ram 3305019WL000095 Manohar Ram 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434567852 Mr. MANOHAR RAM BAIG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5208 5208
5 SHANKARGARH CH-05-019-032-001/154-B
() 		3305019000NRG24070420230002279 07/04/2023 Kiskindha 3305019WL000095 Kiskindha 00354 PUNB0732100 651 651 Processed 11/05/2023 1434567854 Mrs. KINDARANI DEVI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-032-001/22-A
() 		3305019000NRG24070420230002281 07/04/2023 Parbi 3305019WL000095 Parbi 00354 PUNB0732100 651 651 Processed 11/05/2023 1434567846 Miss. PARBI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-032-001/22-A
() 		3305019000NRG24070420230002280 07/04/2023 Sahlu 3305019WL000095 Sahlu 00354 PUNB0732100 651 651 Processed 11/05/2023 1434567849 SAHLU RAM / MANGALRAM . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-032-001/254
() 		3305019000NRG24070420230002282 07/04/2023 Falindra 3305019WL000095 Falindra 00354 PUNB0732100 651 651 Processed 11/05/2023 1434567856 FALINDRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-032-002/11
() 		3305019000NRG24070420230002283 07/04/2023 Sakunti 3305019WL000095 Sakunti 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434567857 SAKUNTAI MAJHVAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-002/279
() 		3305019000NRG24070420230002286 07/04/2023 Mhabir Ram 3305019WL000095 Mhabir Ram 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434567859 Mr. MAHABIR MACHHRIYA S/O ASHOK MACHHRIY CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-032-002/47
() 		3305019000NRG24070420230002288 07/04/2023 Anjani 3305019WL000095 Anjani 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434567855 ANJANI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-032-002/51
() 		3305019000NRG24070420230002289 07/04/2023 AMARSHAY 3305019WL000095 AMARSHAY 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434567848 AMARSAY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-032-002/969
() 		3305019000NRG24070420230002291 07/04/2023 Anita 3305019WL000095 Anita 00354 PUNB0732100 651 651 Processed 11/05/2023 1434567847 ANITA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-002/969
() 		3305019000NRG24070420230002290 07/04/2023 Shankar 3305019WL000095 Shankar 00354 PUNB0732100 651 651 Processed 11/05/2023 1434567858 Mr. SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9114 9114
15 SHANKARGARH CH-05-019-032-002/11-A
() 		3305019000NRG24070420230002285 07/04/2023 Fulkuwair 3305019WL000095 Fulkuwair 00691 IPOS0000001 1302 1302 Processed 11/05/2023 1434567844 FULKUWAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-032-002/11-A
() 		3305019000NRG24070420230002284 07/04/2023 vikram manjhwar 3305019WL000095 vikram manjhwar 00691 IPOS0000001 1302 1302 Processed 11/05/2023 1434567845 VIKRAM MANJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070423APB_FTO_17447 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 5208
2 SHANKARGARH CH3305019_070423APB_FTO_17447 Punjab National Bank PUNB0732100 BALRAMPUR 9114
3 SHANKARGARH CH3305019_070423APB_FTO_17447 India Post Payments Bank IPOS0000001 AMBIKAPUR 2604

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