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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491987
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-05-019-005-001/102-B
() 		3305019000NRG24220220241808296 22/02/2024 Urmila 3305019WL081715 Urmila 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928508804 Miss. URMILA DAS CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/44-B
() 		3305019000NRG24220220241808299 22/02/2024 sukhsagar 3305019WL081715 sukhsagar 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928508803 Mr. SUKHSAGAR SO VINESH RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/112-A
() 		3305019000NRG24220220241808302 22/02/2024 Ramprasad 3305019WL081715 Ramprasad 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928508811 Mr. RAM PRASAD RAJVAR S/O LAL SAI RAJVA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/259-A
() 		3305019000NRG24220220241808307 22/02/2024 Baijnath 3305019WL081715 Baijnath 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928508806 BAIJNATH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24220220241808314 22/02/2024 Munni 3305019WL081715 Munni 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928508809 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/46-B
() 		3305019000NRG24220220241808316 22/02/2024 Pramod 3305019WL081715 Pramod 00093 CRGB0006045 1105 1105 Processed 13/04/2024 2928508805 PRAMOD NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24220220241808321 22/02/2024 pukari 3305019WL081715 pukari 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928508792 Mr. PUKARI SO KUNWAR SAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
8 SHANKARGARH CH-05-019-005-001/102-B
() 		3305019000NRG24220220241808295 22/02/2024 JOWAHAR 3305019WL081715 JOWAHAR 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508793 JAWAHAR DAS PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-005-001/296
() 		3305019000NRG24220220241808298 22/02/2024 Bandhan 3305019WL081715 Bandhan 00354 PUNB0732100 221 221 Processed 13/04/2024 2928508800 BANDHAN MARAVI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-002/106
() 		3305019000NRG24220220241808301 22/02/2024 Rajendar 3305019WL081715 Rajendar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508798 Mr. RAJENDRA SO NANKU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-002/116
() 		3305019000NRG24220220241808303 22/02/2024 mahendea 3305019WL081715 mahendea 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508807 MAHENDRA RAJWARR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24220220241808313 22/02/2024 brimsai 3305019WL081715 brimsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508795 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24220220241808312 22/02/2024 rajkumar 3305019WL081715 rajkumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508808 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-005-002/45
() 		3305019000NRG24220220241808315 22/02/2024 shravan 3305019WL081715 shravan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508796 Mr. SHRAVAN SO LACHU CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-002/49
() 		3305019000NRG24220220241808317 22/02/2024 jainath 3305019WL081715 jainath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928508799 JAYNATH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24220220241808318 22/02/2024 Kismat 3305019WL081715 Kismat 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508797 KISMAT MARKAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24220220241808319 22/02/2024 Umeshwari 3305019WL081715 Umeshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508801 UMESWARI MARKAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24220220241808320 22/02/2024 Bandhai 3305019WL081715 Bandhai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508794 Mrs. BHANDARI BAI W/O BHARAT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
19 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24220220241808300 22/02/2024 Shivprasad Das 3305019WL081715 Shivprasad Das 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928508790 SHIVPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-005-002/152
() 		3305019000NRG24220220241808305 22/02/2024 Surekha 3305019WL081715 Surekha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928508791 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24220220241808306 22/02/2024 Pravin Kumar Markam 3305019WL081715 Pravin Kumar Markam 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2928508810 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-005-002/303-B
() 		3305019000NRG24220220241808311 22/02/2024 Anita Markam 3305019WL081715 Anita Markam 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2928508802 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491987 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 10387
2 SHANKARGARH CH3305019_220224APB_FTO_491987 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 SHANKARGARH CH3305019_220224APB_FTO_491987 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
4 SHANKARGARH CH3305019_220224APB_FTO_491987 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3094

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