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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:51:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33165
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-27-019-027-001/272-A
() 		3305019000NRG24170420230083545 17/04/2023 Ramesh Paikra 3305019WL002821 Ramesh Paikra 00089 CBIN0281580 600 600 Processed 11/05/2023 1438435170 Mr. RAMESH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 600 600
2 SHANKARGARH CH-05-019-027-001/236
() 		3305019000NRG24170420230083529 17/04/2023 Lilavati 3305019WL002821 Lilavati 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435174 Mrs. LILAWATI W/O BIRIJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-027-001/35
() 		3305019000NRG24170420230083531 17/04/2023 Sambhu 3305019WL002821 Sambhu 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435171 SHAMBHOO NATH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/371
() 		3305019000NRG24170420230083532 17/04/2023 Hirasai 3305019WL002821 Hirasai 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435173 Mr. HIRASAI PAINKRA S/O SHYAMPATI RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-027-001/445
() 		3305019000NRG24170420230083533 17/04/2023 Shivpratap 3305019WL002821 Shivpratap 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435172 SHIVAPRATAP BAGHEL PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-027-001/529
() 		3305019000NRG24170420230083534 17/04/2023 Tirshila 3305019WL002821 Tirshila 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435183 TRISULA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-027-001/551-A
() 		3305019000NRG24170420230083535 17/04/2023 Reshmi Paikra 3305019WL002821 Reshmi Paikra 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435181 RESHAMI PAINKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-027-001/593
() 		3305019000NRG24170420230083538 17/04/2023 Nagendra 3305019WL002821 Nagendra 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435184 NAGENDRA KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-027-001/616
() 		3305019000NRG24170420230083540 17/04/2023 Leela 3305019WL002821 Leela 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435185 LILA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-027-001/636
() 		3305019000NRG24170420230083541 17/04/2023 Mahanti Rajwade 3305019WL002821 Mahanti Rajwade 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435187 MAHNTI RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/650
() 		3305019000NRG24170420230083542 17/04/2023 Devendra Kumar 3305019WL002821 Devendra Kumar 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435182 DEVENDRA GUPTA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-027-001/667
() 		3305019000NRG24170420230083543 17/04/2023 Pushpendra Kumar Gupta 3305019WL002821 Pushpendra Kumar Gupta 00093 CRGB0006041 600 600 Processed 11/05/2023 1438435186 PUSHPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
13 SHANKARGARH CH-27-019-027-001/275-D
() 		3305019000NRG24170420230083546 17/04/2023 Ashish Paikra 3305019WL002821 Ashish Paikra 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438435175 MR ASHISH PAINKRA STATE BANK OF INDIA(508548)
SubTotal 600 600
14 SHANKARGARH CH-05-019-027-001/12
() 		3305019000NRG24170420230083527 17/04/2023 Nigo 3305019WL002821 Nigo 00354 PUNB0732100 600 600 Processed 11/05/2023 1438435179 NINGO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-027-001/236
() 		3305019000NRG24170420230083528 17/04/2023 Vrijkumar 3305019WL002821 Vrijkumar 00354 PUNB0732100 600 600 Processed 11/05/2023 1438435180 BREEZKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24170420230083536 17/04/2023 Munna 3305019WL002821 Munna 00354 PUNB0732100 600 600 Processed 11/05/2023 1438435176 MUNNA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24170420230083537 17/04/2023 Siletri 3305019WL002821 Siletri 00354 PUNB0732100 600 600 Processed 11/05/2023 1438435177 SILTARI PAINKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-027-001/594
() 		3305019000NRG24170420230083539 17/04/2023 Satendra 3305019WL002821 Satendra 00354 PUNB0732100 600 600 Processed 11/05/2023 1438435178 SATYENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33165 Central Bank Of India CBIN0281580 SHANKARGARH 600
2 SHANKARGARH CH3305019_170423APB_FTO_33165 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6600
3 SHANKARGARH CH3305019_170423APB_FTO_33165 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 600
4 SHANKARGARH CH3305019_170423APB_FTO_33165 Punjab National Bank PUNB0732100 BALRAMPUR 3000

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