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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:35:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090623APB_FTO_153039
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-05-019-012-002/288
() 		3305019000NRG24090620230662566 09/06/2023 Samilo 3305019WL024186 Samilo 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436832939 SAMAILO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24090620230662534 09/06/2023 Jhorga 3305019WL024183 Jhorga 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436832935 Mr. JHORGA NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24090620230662536 09/06/2023 kamal sai 3305019WL024183 kamal sai 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436832937 KAMALSAY EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24090620230662537 09/06/2023 shanti 3305019WL024183 shanti 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436832938 MRS SHANTI HASDA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24090620230662571 09/06/2023 ratna 3305019WL024186 ratna 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436832936 Mr. RATNA HASDA S/O BHAMMAD HASDA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24090620230662572 09/06/2023 tiharo 3305019WL024186 tiharo 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436832934 Miss. TIHARO HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 9156 9156
7 SHANKARGARH CH-05-019-012-002/195
() 		3305019000NRG24090620230662563 09/06/2023 lubut 3305019WL024186 lubut 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3436832952 BUDU NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24090620230662535 09/06/2023 Buchi 3305019WL024183 Buchi 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3436832953 Miss. BUCHI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 3052 3052
9 SHANKARGARH CH-05-019-012-001/26
() 		3305019000NRG24090620230663042 09/06/2023 gurudyal 3305019WL024193 gurudyal 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832949 Mr. GURDYAL MUDHIYAR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/193
() 		3305019000NRG24090620230662530 09/06/2023 fhitul 3305019WL024183 fhitul 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832941 Mr. FITUL AGARIYA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/193
() 		3305019000NRG24090620230662531 09/06/2023 matiya 3305019WL024183 matiya 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832943 Miss. MATIYA AGARIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-002/287
() 		3305019000NRG24090620230662564 09/06/2023 SOMARI 3305019WL024186 SOMARI 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832947 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-012-002/288
() 		3305019000NRG24090620230662565 09/06/2023 jathu 3305019WL024186 jathu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832945 Mr. JETHU NAGESIYA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG24090620230662532 09/06/2023 nande 3305019WL024183 nande 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832951 NANDESH RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG24090620230662533 09/06/2023 somarsai 3305019WL024183 somarsai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832946 Mr. SOMARSAY NAGESIYA S/O GANESH NAGESI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-002/388
() 		3305019000NRG24090620230662568 09/06/2023 prabha 3305019WL024186 prabha 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832944 PRABHAVATI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/388
() 		3305019000NRG24090620230662567 09/06/2023 prem 3305019WL024186 prem 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832948 Mr. PREMSINGH NAGESHIYA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-012-002/70
() 		3305019000NRG24090620230662570 09/06/2023 naihari 3305019WL024186 naihari 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832940 NAIHARI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-002/70
() 		3305019000NRG24090620230662569 09/06/2023 ramji 3305019WL024186 ramji 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832950 RAMJI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/84
() 		3305019000NRG24090620230662538 09/06/2023 mangal 3305019WL024183 mangal 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436832942 Mr. MANGAL HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 18312 18312
Total 30520 30520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090623APB_FTO_153039 Central Bank Of India CBIN0281580 SHANKARGARH 9156
2 SHANKARGARH CH3305019_090623APB_FTO_153039 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_090623APB_FTO_153039 Punjab National Bank PUNB0732100 BALRAMPUR 18312

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