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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463178
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-05-019-020-001/106-A
() 		3305019000NRG24070220241681360 07/02/2024 Ravi kumar 3305019WL075807 Ravi kumar 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053982 Mr. Ravi Kumar CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/126
() 		3305019000NRG24070220241681362 07/02/2024 thunwa 3305019WL075807 thunwa 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053973 Mr. THUNWA S/O BUDHAN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/216-B
() 		3305019000NRG24070220241681364 07/02/2024 Prameshwari Paikra 3305019WL075807 Prameshwari Paikra 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053978 PANESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-020-001/250-A
() 		3305019000NRG24070220241681365 07/02/2024 Sahdev Sonvani 3305019WL075807 Sahdev Sonvani 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053969 Mr. SAHDEV SONVANI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/56
() 		3305019000NRG24070220241681377 07/02/2024 Tijuwa 3305019WL075807 Tijuwa 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053972 Mr. TIJWAR PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24070220241681383 07/02/2024 Sandep Kumar 3305019WL075807 Sandep Kumar 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053976 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
7 SHANKARGARH CH-05-019-020-001/747
() 		3305019000NRG24070220241681390 07/02/2024 Sanjay 3305019WL075807 Sanjay 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053981 Mr. Sanjay Sanjay CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/8-A
() 		3305019000NRG24070220241681392 07/02/2024 Gangi 3305019WL075807 Gangi 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356053971 Mrs. GANGI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
9 SHANKARGARH CH-05-019-020-001/196
() 		3305019000NRG24070220241681363 07/02/2024 Gausiya Bano 3305019WL075807 Gausiya Bano 00089 CBIN0284204 1105 1105 Processed 30/03/2024 2356053979 Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 SHANKARGARH CH-05-019-020-001/591
() 		3305019000NRG24070220241681378 07/02/2024 Prmod Kumar paikra 3305019WL075807 Prmod Kumar paikra 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356053965 Mr. PRAMOD KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-020-001/746
() 		3305019000NRG24070220241681389 07/02/2024 kumari chandani 3305019WL075807 kumari chandani 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356053964 KUMARI CHANDANI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-020-001/748
() 		3305019000NRG24070220241681391 07/02/2024 Ravishankar sonwani 3305019WL075807 Ravishankar sonwani 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356053966 RAVISANKAR SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
13 SHANKARGARH CH-05-019-020-001/295
() 		3305019000NRG24070220241681366 07/02/2024 tirathnath 3305019WL075807 tirathnath 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356053968 Mrs. TIRATH SAI CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/44
() 		3305019000NRG24070220241681371 07/02/2024 munsay 3305019WL075807 munsay 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356053967 Ms. MUNSAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/486
() 		3305019000NRG24070220241681374 07/02/2024 Nanki Bai 3305019WL075807 Nanki Bai 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356053983 NANKI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-020-001/664
() 		3305019000NRG24070220241681385 07/02/2024 Kuwarsay Agariya 3305019WL075807 Kuwarsay Agariya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356053984 KUVARSAY PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
17 SHANKARGARH CH-05-019-020-001/39-B
() 		3305019000NRG24070220241681370 07/02/2024 Bhotan 3305019WL075807 Bhotan 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2356053980 Mr. BHOTAN SONWANI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-020-001/651
() 		3305019000NRG24070220241681382 07/02/2024 Sasikala Paikra 3305019WL075807 Sasikala Paikra 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2356053974 MISS SHASHIKALA PAIKRA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24070220241681384 07/02/2024 Niranti Kujur 3305019WL075807 Niranti Kujur 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2356053975 MRS NIRANTI KUJUR STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-020-001/720
() 		3305019000NRG24070220241681387 07/02/2024 Bajaru Prajapati 3305019WL075807 Bajaru Prajapati 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2356053977 BJARU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
21 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG24070220241681386 07/02/2024 Asharam Sonwani 3305019WL075807 Asharam Sonwani 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2356053970 ASHA RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_463178 Central Bank Of India CBIN0281580 SHANKARGARH 8840
2 SHANKARGARH CH3305019_070224APB_FTO_463178 Central Bank Of India CBIN0284204 UDARI 1105
3 SHANKARGARH CH3305019_070224APB_FTO_463178 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3315
4 SHANKARGARH CH3305019_070224APB_FTO_463178 Punjab National Bank PUNB0732100 BALRAMPUR 4420
5 SHANKARGARH CH3305019_070224APB_FTO_463178 State Bank of India SBIN0003855 RAJPUR 4420
6 SHANKARGARH CH3305019_070224APB_FTO_463178 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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