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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531672
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-05-019-003-001/115-A
() 		3305019000NRG24150320241951753 15/03/2024 Viliyam Toppo 3305019WL089728 Viliyam Toppo 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882861 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-002/330-D
() 		3305019000NRG24150320241951770 15/03/2024 Vimla 3305019WL089728 Vimla 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2890882870 Vimla .. FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24150320241951772 15/03/2024 Mahanti Pahadi Korva 3305019WL089728 Mahanti Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882865 MAHANTI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24150320241951771 15/03/2024 Navasay Pahadi Korva 3305019WL089728 Navasay Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882864 NAVSAY KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24150320241951775 15/03/2024 Kamlsay Pahadi Korwa 3305019WL089728 Kamlsay Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882867 KAMLSAY PAHADI KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24150320241951776 15/03/2024 Ku Rukhmani 3305019WL089728 Ku Rukhmani 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882868 RUKHMANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-002/671
() 		3305019000NRG24150320241951777 15/03/2024 Jasinta pahadi korwa 3305019WL089728 Jasinta pahadi korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882871 JASITA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24150320241951779 15/03/2024 Dasmait korwa 3305019WL089728 Dasmait korwa 00089 CBIN0281580 663 663 Processed 12/04/2024 2890882858 Mrs. DASMAIT PAHADI KORVA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24150320241951783 15/03/2024 Gulfi Pahadi Kor 3305019WL089728 Gulfi Pahadi Kor 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882872 GULFI PAHADI KOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24150320241951782 15/03/2024 Nanka Ram Pahadi Korwa 3305019WL089728 Nanka Ram Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882866 NANKA RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24150320241951784 15/03/2024 Dineshwar Pahadi Korwa 3305019WL089728 Dineshwar Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882860 Mr. DINESHWAR PAHADI KORVA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24150320241951785 15/03/2024 Ranjita Pahadi Korva 3305019WL089728 Ranjita Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882863 RANJITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-002/9
() 		3305019000NRG24150320241951786 15/03/2024 Jitna Ram Pahadi Korva 3305019WL089728 Jitna Ram Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890882869 JITNA RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
14 SHANKARGARH CH-05-019-003-001/55
() 		3305019000NRG24150320241951764 15/03/2024 Sawana 3305019WL089728 Sawana 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2890882884 Mr. SAVANA PAHADI KORWA SO BIRNA PAHADI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24150320241951774 15/03/2024 Kunhi Pahadi Korwa 3305019WL089728 Kunhi Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2890882885 Mrs. KUNHI PAHADI KORWA WO RIGHU PAHADI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24150320241951773 15/03/2024 Rikhu Korwa 3305019WL089728 Rikhu Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2890882883 Mr. RIKHU KORWA SO GHASIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24150320241951778 15/03/2024 Mantri Pahadi Korwa 3305019WL089728 Mantri Pahadi Korwa 00093 CRGB0006039 663 663 Processed 12/04/2024 2890882887 Mr. MANTRI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24150320241951780 15/03/2024 Jodha pahadi korwa 3305019WL089728 Jodha pahadi korwa 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890882886 JODHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
19 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG24150320241951752 15/03/2024 dhana 3305019WL089728 dhana 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890882874 Mrs. DHANAW/O BALKUWAR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-001/46
() 		3305019000NRG24150320241951756 15/03/2024 besava 3305019WL089728 besava 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890882881 Mr. BESAVA GUDUU CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/48
() 		3305019000NRG24150320241951761 15/03/2024 fulpati 3305019WL089728 fulpati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890882875 FULMATI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-003-001/48
() 		3305019000NRG24150320241951760 15/03/2024 shivprsad 3305019WL089728 shivprsad 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890882876 SHIVPRASHAD KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/51-B
() 		3305019000NRG24150320241951763 15/03/2024 thani 3305019WL089728 thani 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890882880 THUNEE KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24150320241951766 15/03/2024 fhagani 3305019WL089728 fhagani 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890882877 FAGANEE KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24150320241951765 15/03/2024 jarha 3305019WL089728 jarha 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890882878 JARHA KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24150320241951767 15/03/2024 manshu korwa 3305019WL089728 manshu korwa 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890882882 MANSU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24150320241951768 15/03/2024 sundaree korwa 3305019WL089728 sundaree korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890882879 Sundri Pahadi Korwa FINO PAYMENTS BANK LTD(608001)
28 SHANKARGARH CH-05-019-003-002/317
() 		3305019000NRG24150320241951769 15/03/2024 jorban 3305019WL089728 jorban 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890882873 MR JARMANRAM PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 15028 15028
29 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24150320241951781 15/03/2024 Maghani pahadi korwa 3305019WL089728 Maghani pahadi korwa 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2890882862 MAGHANI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 SHANKARGARH CH-05-019-003-001/382
() 		3305019000NRG24150320241951754 15/03/2024 Mangita 3305019WL089728 Mangita 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2890882859 Mrs. MANGRITA JHRNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 SHANKARGARH CH-05-019-003-001/393-A
() 		3305019000NRG24150320241951755 15/03/2024 Naihari 3305019WL089728 Naihari 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890882856 NAIHARI KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24150320241951762 15/03/2024 Jado Pahadi Korwa 3305019WL089728 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890882857 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531672 Central Bank Of India CBIN0281580 SHANKARGARH 19227
2 SHANKARGARH CH3305019_150324APB_FTO_531672 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6851
3 SHANKARGARH CH3305019_150324APB_FTO_531672 Punjab National Bank PUNB0732100 BALRAMPUR 15028
4 SHANKARGARH CH3305019_150324APB_FTO_531672 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_150324APB_FTO_531672 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_150324APB_FTO_531672 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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