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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:39:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_111593
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-05-019-011-002/414
() 		3305019000NRG24230520230467706 23/05/2023 Johan 3305019WL016499 Johan 00089 CBIN0281580 660 660 Processed 26/05/2023 1879019110 Mr. JOHAN EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/414
() 		3305019000NRG24230520230467707 23/05/2023 Malmati 3305019WL016499 Malmati 00089 CBIN0281580 660 660 Processed 26/05/2023 1879019103 Mrs. MANMATI EKKA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24230520230467711 23/05/2023 Jugana 3305019WL016499 Jugana 00089 CBIN0281580 660 660 Processed 26/05/2023 1879019109 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24230520230467712 23/05/2023 Subani 3305019WL016499 Subani 00089 CBIN0281580 660 660 Processed 26/05/2023 1879019115 Mrs. SUBANI MINJ CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24230520230467717 23/05/2023 Devnand 3305019WL016499 Devnand 00089 CBIN0281580 660 660 Processed 26/05/2023 1879019104 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24230520230467720 23/05/2023 Anil 3305019WL016499 Anil 00089 CBIN0281580 660 660 Processed 26/05/2023 1879019116 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
7 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24230520230467716 23/05/2023 Ranjit Tirkey 3305019WL016499 Ranjit Tirkey 00093 CRGB0006039 660 660 Processed 26/05/2023 1879019119 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
8 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24230520230467709 23/05/2023 sobhan 3305019WL016499 sobhan 00354 PUNB0732100 660 660 Processed 26/05/2023 1879019117 SHOBAN PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24230520230467713 23/05/2023 Dhuna RAm 3305019WL016499 Dhuna RAm 00354 PUNB0732100 660 660 Processed 26/05/2023 1879019113 DHUAN RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24230520230467714 23/05/2023 kevla 3305019WL016499 kevla 00354 PUNB0732100 660 660 Processed 26/05/2023 1879019107 KEVALA RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24230520230467718 23/05/2023 elahin 3305019WL016499 elahin 00354 PUNB0732100 660 660 Processed 26/05/2023 1879019118 ELAHIN XALXO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24230520230467721 23/05/2023 nandgopal 3305019WL016499 nandgopal 00354 PUNB0732100 660 660 Processed 26/05/2023 1879019108 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
13 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24230520230467710 23/05/2023 Anand Toppo 3305019WL016499 Anand Toppo 00415 SBIN0003855 660 660 Processed 26/05/2023 1879019111 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24230520230467715 23/05/2023 Rohit Khalkho 3305019WL016499 Rohit Khalkho 00415 SBIN0003855 660 660 Processed 26/05/2023 1879019112 MR ROHIT KHALKHO STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24230520230467719 23/05/2023 Rajendra Xalxo 3305019WL016499 Rajendra Xalxo 00415 SBIN0003855 660 660 Processed 26/05/2023 1879019105 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24230520230467723 23/05/2023 Prabha ekka 3305019WL016499 Prabha ekka 00415 SBIN0003855 440 440 Processed 26/05/2023 1879019106 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
17 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24230520230467722 23/05/2023 Shanti 3305019WL016499 Shanti 00415 SBIN0018774 660 660 Processed 26/05/2023 1879019114 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 660 660
18 SHANKARGARH CH-05-019-011-003/43
() 		3305019000NRG24230520230467708 23/05/2023 Arjun Ram Hasda 3305019WL016499 Arjun Ram Hasda 00688 FINO0001001 660 660 Processed 26/05/2023 1879019102 Arjun Ram Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_111593 Central Bank Of India CBIN0281580 SHANKARGARH 3960
2 SHANKARGARH CH3305019_230523APB_FTO_111593 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 660
3 SHANKARGARH CH3305019_230523APB_FTO_111593 Punjab National Bank PUNB0732100 BALRAMPUR 3300
4 SHANKARGARH CH3305019_230523APB_FTO_111593 State Bank of India SBIN0003855 RAJPUR 2420
5 SHANKARGARH CH3305019_230523APB_FTO_111593 State Bank of India SBIN0018774 Shankargarh 660
6 SHANKARGARH CH3305019_230523APB_FTO_111593 Fino Payments Bank Ltd FINO0001001 sativali 660

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