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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114016
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-05-019-022-001/82
() 		3305019000NRG24240520230476184 24/05/2023 rukmani 3305019WL016827 rukmani 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1944113271 RUKAMANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24240520230476169 24/05/2023 Pandara 3305019WL016827 Pandara 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113267 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24240520230476170 24/05/2023 ronhi 3305019WL016827 ronhi 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113266 RONDI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/104
() 		3305019000NRG24240520230476171 24/05/2023 nawaro 3305019WL016827 nawaro 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113260 NARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/104-B
() 		3305019000NRG24240520230476172 24/05/2023 Phulsay pahadi Korawa 3305019WL016827 Phulsay pahadi Korawa 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113259 FULSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24240520230476174 24/05/2023 Fenko 3305019WL016827 Fenko 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113270 PEKO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24240520230476173 24/05/2023 Krshna 3305019WL016827 Krshna 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113269 KISNA KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/685
() 		3305019000NRG24240520230476176 24/05/2023 jamni 3305019WL016827 jamni 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113264 JAMANI PA. KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/685
() 		3305019000NRG24240520230476175 24/05/2023 ratlu 3305019WL016827 ratlu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113263 RATALU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24240520230476178 24/05/2023 barfi 3305019WL016827 barfi 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113265 BARTHI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24240520230476177 24/05/2023 jethu 3305019WL016827 jethu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113272 JETHU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24240520230476182 24/05/2023 Fhagi 3305019WL016827 Fhagi 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113261 FAGI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24240520230476181 24/05/2023 Lagu 3305019WL016827 Lagu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113262 LAGU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24240520230476183 24/05/2023 vishawnath 3305019WL016827 vishawnath 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113268 Mr. VISHWANATH/TEJRAI . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24240520230476185 24/05/2023 Pansai 3305019WL016827 Pansai 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1944113258 PANSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
16 SHANKARGARH CH-05-019-022-001/76
() 		3305019000NRG24240520230476179 24/05/2023 badul 3305019WL016827 badul 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1944113273 MR BAIJNATH PAHADI KORVA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-022-001/76
() 		3305019000NRG24240520230476180 24/05/2023 jhulni 3305019WL016827 jhulni 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1944113274 MRS JHULNI KORWA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114016 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_240523APB_FTO_114016 Punjab National Bank PUNB0732100 BALRAMPUR 21658
3 SHANKARGARH CH3305019_240523APB_FTO_114016 State Bank of India SBIN0003855 RAJPUR 3094

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