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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:13:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_505946
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-05-019-021-001/139
() 		3305019000NRG24010320241859393 01/03/2024 Rimcho 3305019WL084602 Rimcho 00089 CBIN0281580 1989 1989 Processed 13/04/2024 2932165372 MISS RIMCHO KUJUR STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-021-001/33
() 		3305019000NRG24010320241859379 01/03/2024 Rasni 3305019WL084600 Rasni 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932165383 RASHNEE NAYAK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/364
() 		3305019000NRG24010320241859394 01/03/2024 Janahar 3305019WL084602 Janahar 00089 CBIN0281580 1989 1989 Processed 13/04/2024 2932165356 Mr. JAWAHAR TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
4 SHANKARGARH CH-05-019-021-001/109
() 		3305019000NRG24010320241859335 01/03/2024 Parbhu 3305019WL084595 Parbhu 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165367 PRABHU PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/11
() 		3305019000NRG24010320241859372 01/03/2024 Ramsai 3305019WL084600 Ramsai 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2932165366 Mr. RAMSAY PANNA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/116
() 		3305019000NRG24010320241859337 01/03/2024 Budi 3305019WL084595 Budi 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165381 BUDHI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/116
() 		3305019000NRG24010320241859336 01/03/2024 Ramprshad 3305019WL084595 Ramprshad 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165375 RAMPRASAD PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/126
() 		3305019000NRG24010320241859388 01/03/2024 jalsai 3305019WL084602 jalsai 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2932165364 Mr. JALSAI BARGAH CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-001/126
() 		3305019000NRG24010320241859389 01/03/2024 mayanti 3305019WL084602 mayanti 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2932165363 MAYANTI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/13
() 		3305019000NRG24010320241859390 01/03/2024 Hirasai 3305019WL084602 Hirasai 00354 PUNB0732100 1989 1989 Processed 14/04/2024 2932165378 Hirasai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-021-001/13
() 		3305019000NRG24010320241859391 01/03/2024 Jhumri 3305019WL084602 Jhumri 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2932165374 JHOOMARI PANNA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-001/139
() 		3305019000NRG24010320241859392 01/03/2024 Manilal 3305019WL084602 Manilal 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2932165362 MANILAL PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/26
() 		3305019000NRG24010320241859338 01/03/2024 Sigani 3305019WL084595 Sigani 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165379 SIGNI NAYAK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-001/27
() 		3305019000NRG24010320241859341 01/03/2024 Harinath 3305019WL084595 Harinath 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165380 HARINATH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-001/27
() 		3305019000NRG24010320241859342 01/03/2024 Sharmila 3305019WL084595 Sharmila 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165377 Mrs. SHARMILA NAYAK CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24010320241859376 01/03/2024 Ram 3305019WL084600 Ram 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165368 RAMKUMARI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24010320241859377 01/03/2024 Sangita 3305019WL084600 Sangita 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932165365 Mrs. SANGITA / RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-021-001/620
() 		3305019000NRG24010320241859398 01/03/2024 Avanti 3305019WL084602 Avanti 00354 PUNB0732100 1989 1989 Processed 14/04/2024 2932165359 ALWANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-021-001/620
() 		3305019000NRG24010320241859397 01/03/2024 Mantu 3305019WL084602 Mantu 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2932165360 MANTU RAM NAYAK PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/675
() 		3305019000NRG24010320241859343 01/03/2024 Sawitri 3305019WL084595 Sawitri 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2932165361 SAVITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
21 SHANKARGARH CH-05-019-021-001/112-A
() 		3305019000NRG24010320241859373 01/03/2024 Rajesh Nayak 3305019WL084600 Rajesh Nayak 00415 SBIN0003855 2210 2210 Processed 13/04/2024 2932165358 RAJESH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-001/112-C
() 		3305019000NRG24010320241859374 01/03/2024 santosh nayak 3305019WL084600 santosh nayak 00415 SBIN0003855 2210 2210 Processed 13/04/2024 2932165369 Mr. SANTOSH NAYAK CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-021-001/3-A
() 		3305019000NRG24010320241859406 01/03/2024 SUMANTI 3305019WL084604 SUMANTI 00415 SBIN0003855 1989 1989 Processed 13/04/2024 2932165370 MISS SUMANTI TIGGA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-021-001/33
() 		3305019000NRG24010320241859378 01/03/2024 Ganga 3305019WL084600 Ganga 00415 SBIN0003855 2210 2210 Processed 13/04/2024 2932165382 GANGA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
25 SHANKARGARH CH-05-019-021-001/26-A
() 		3305019000NRG24010320241859340 01/03/2024 Reena 3305019WL084595 Reena 00415 SBIN0018774 2210 2210 Processed 14/04/2024 2932165357 REENA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-021-001/26-A
() 		3305019000NRG24010320241859339 01/03/2024 Shivshankar 3305019WL084595 Shivshankar 00415 SBIN0018774 2210 2210 Processed 13/04/2024 2932165371 MR SHIV SANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 SHANKARGARH CH-05-019-021-001/364
() 		3305019000NRG24010320241859395 01/03/2024 Savita 3305019WL084602 Savita 00691 IPOS0000001 1989 1989 Processed 13/04/2024 2932165354 Ms. SAVITA TOPPO CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-021-001/445-A
() 		3305019000NRG24010320241859396 01/03/2024 Navasay Lohara 3305019WL084602 Navasay Lohara 00691 IPOS0000001 1989 1989 Processed 14/04/2024 2932165376 Navasay Lohara INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-021-001/554-A
() 		3305019000NRG24010320241859380 01/03/2024 Mukesh Kerketta 3305019WL084600 Mukesh Kerketta 00691 IPOS0000001 2210 2210 Processed 14/04/2024 2932165373 MUKESH KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-021-001/554-A
() 		3305019000NRG24010320241859381 01/03/2024 Sadhanti Kujur 3305019WL084600 Sadhanti Kujur 00691 IPOS0000001 2210 2210 Processed 13/04/2024 2932165355 Mrs. SADHANTI KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_505946 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_010324APB_FTO_505946 Punjab National Bank PUNB0732100 BALRAMPUR 35802
3 SHANKARGARH CH3305019_010324APB_FTO_505946 State Bank of India SBIN0003855 RAJPUR 8619
4 SHANKARGARH CH3305019_010324APB_FTO_505946 State Bank of India SBIN0018774 Shankargarh 4420
5 SHANKARGARH CH3305019_010324APB_FTO_505946 India Post Payments Bank IPOS0000001 AMBIKAPUR 8398

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