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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623APB_FTO_184585
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-05-019-012-001/24-A
() 		3305019000NRG24220620230803082 22/06/2023 sukhram 3305019WL029406 sukhram 00089 CBIN0281580 900 900 Processed 17/07/2023 3502401682 Mr. SUKHRAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/186
() 		3305019000NRG24220620230803095 22/06/2023 Bholi 3305019WL029406 Bholi 00089 CBIN0281580 900 900 Processed 17/07/2023 3502401681 Miss. BHOLO KHAKHA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24220620230803101 22/06/2023 dhaneshwari 3305019WL029406 dhaneshwari 00089 CBIN0281580 1080 1080 Processed 17/07/2023 3502401680 Mrs. DHANESHRI NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24220620230803100 22/06/2023 sanjay 3305019WL029406 sanjay 00089 CBIN0281580 1080 1080 Processed 17/07/2023 3502401679 SANJAY RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24220620230803109 22/06/2023 kuwarsay 3305019WL029406 kuwarsay 00089 CBIN0281580 1080 1080 Processed 17/07/2023 3502401683 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24220620230803113 22/06/2023 sahdev 3305019WL029406 sahdev 00089 CBIN0281580 720 720 Processed 17/07/2023 3502401718 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24220620230803116 22/06/2023 dulari 3305019WL029406 dulari 00089 CBIN0281580 1080 1080 Processed 17/07/2023 3502401720 Mrs. DULARI NAGESIYA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24220620230803115 22/06/2023 sampatlal 3305019WL029406 sampatlal 00089 CBIN0281580 1080 1080 Processed 17/07/2023 3502401721 Mr. RAMPAT LAL NAGESIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24220620230803118 22/06/2023 ratni 3305019WL029406 ratni 00089 CBIN0281580 1080 1080 Processed 17/07/2023 3502401684 RATLI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
10 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24220620230803122 22/06/2023 Sukhni Idguvar 3305019WL029406 Sukhni Idguvar 00093 CRGB0006039 1260 1260 Processed 17/07/2023 3502401712 Miss. SUKHNI DO NOHAR SAI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
11 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24220620230803092 22/06/2023 Faguwa Ram 3305019WL029406 Faguwa Ram 00093 CRGB0006045 900 900 Processed 17/07/2023 3502401713 Mr. PHGUA RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24220620230803093 22/06/2023 Prabha Khakha 3305019WL029406 Prabha Khakha 00093 CRGB0006045 900 900 Processed 17/07/2023 3502401707 Miss. PRABHA EKKA D/O MUCHALU EKKA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24220620230803097 22/06/2023 Baspati 3305019WL029406 Baspati 00093 CRGB0006045 900 900 Processed 17/07/2023 3502401704 Mrs. BASPATI BASPATI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24220620230803096 22/06/2023 Sunil Ram 3305019WL029406 Sunil Ram 00093 CRGB0006045 900 900 Processed 17/07/2023 3502401706 SUNIL PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24220620230803099 22/06/2023 Ludhri 3305019WL029406 Ludhri 00093 CRGB0006045 1260 1260 Processed 17/07/2023 3502401714 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24220620230803102 22/06/2023 Karam Saay 3305019WL029406 Karam Saay 00093 CRGB0006045 1260 1260 Processed 17/07/2023 3502401708 KARAMSAY PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24220620230803104 22/06/2023 anil ram 3305019WL029406 anil ram 00093 CRGB0006045 900 900 Processed 17/07/2023 3502401702 ANIL PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24220620230803112 22/06/2023 Ku. Ramni Nageshiya 3305019WL029406 Ku. Ramni Nageshiya 00093 CRGB0006045 900 900 Processed 17/07/2023 3502401703 KU. RAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-002/386-A
() 		3305019000NRG24220620230803119 22/06/2023 Khiru Ram 3305019WL029406 Khiru Ram 00093 CRGB0006045 1260 1260 Processed 17/07/2023 3502401710 Mr. KHIRU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24220620230803123 22/06/2023 Ledaram 3305019WL029406 Ledaram 00093 CRGB0006045 1260 1260 Processed 17/07/2023 3502401709 LEDARAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-27-019-055-002/278-B
() 		3305019000NRG24220620230803124 22/06/2023 JUgu 3305019WL029406 JUgu 00093 CRGB0006045 1080 1080 Processed 17/07/2023 3502401711 Mr. JUGU RAM CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-27-019-055-002/278-B
() 		3305019000NRG24220620230803125 22/06/2023 Sunita 3305019WL029406 Sunita 00093 CRGB0006045 1080 1080 Processed 17/07/2023 3502401705 MRS SUNITA KHAKHA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
23 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24220620230803081 22/06/2023 foki 3305019WL029406 foki 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502401691 KOMI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24220620230803080 22/06/2023 Ramsai 3305019WL029406 Ramsai 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502401698 RAMSAY PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-012-001/25
() 		3305019000NRG24220620230803084 22/06/2023 chhandna 3305019WL029406 chhandna 00354 PUNB0732100 1080 1080 Processed 17/07/2023 3502401693 Mr. CHHANDAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-012-001/28
() 		3305019000NRG24220620230803085 22/06/2023 hatu 3305019WL029406 hatu 00354 PUNB0732100 720 720 Processed 17/07/2023 3502401716 Mr. SANU HASDA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24220620230803088 22/06/2023 godai 3305019WL029406 godai 00354 PUNB0732100 900 900 Processed 17/07/2023 3502401696 MRS GODAIN IDAGWAR STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24220620230803087 22/06/2023 hiralal 3305019WL029406 hiralal 00354 PUNB0732100 900 900 Processed 17/07/2023 3502401695 Mr. HIRALAL IDAGAVAR CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24220620230803090 22/06/2023 jagtu 3305019WL029406 jagtu 00354 PUNB0732100 900 900 Processed 17/07/2023 3502401699 Mr. JAGTU KHAKHA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24220620230803091 22/06/2023 sukhamniya 3305019WL029406 sukhamniya 00354 PUNB0732100 900 900 Processed 17/07/2023 3502401697 Mrs. SUKHMANIYA KHAKHA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-012-002/186
() 		3305019000NRG24220620230803094 22/06/2023 aklu 3305019WL029406 aklu 00354 PUNB0732100 900 900 Processed 17/07/2023 3502401717 AKALU PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24220620230803098 22/06/2023 bandhan 3305019WL029406 bandhan 00354 PUNB0732100 1260 1260 Processed 17/07/2023 3502401694 BANDHAN PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24220620230803103 22/06/2023 jakani 3305019WL029406 jakani 00354 PUNB0732100 1080 1080 Processed 17/07/2023 3502401687 JAKNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-012-002/278
() 		3305019000NRG24220620230803106 22/06/2023 naihari 3305019WL029406 naihari 00354 PUNB0732100 1080 1080 Processed 17/07/2023 3502401689 Miss. NAIHARI NAGESIYA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-012-002/278
() 		3305019000NRG24220620230803105 22/06/2023 noharsai 3305019WL029406 noharsai 00354 PUNB0732100 1080 1080 Processed 17/07/2023 3502401688 Mr. NOHARSAY NAGESIYA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24220620230803107 22/06/2023 shivcharan 3305019WL029406 shivcharan 00354 PUNB0732100 540 540 Processed 17/07/2023 3502401700 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24220620230803108 22/06/2023 surbi 3305019WL029406 surbi 00354 PUNB0732100 540 540 Processed 17/07/2023 3502401692 Miss. SURBHI BISI CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24220620230803111 22/06/2023 chabilal 3305019WL029406 chabilal 00354 PUNB0732100 900 900 Processed 17/07/2023 3502401715 CHABILAL PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24220620230803114 22/06/2023 Janki 3305019WL029406 Janki 00354 PUNB0732100 720 720 Processed 17/07/2023 3502401685 Miss. JANKI BISI CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24220620230803117 22/06/2023 pehtu 3305019WL029406 pehtu 00354 PUNB0732100 1080 1080 Processed 17/07/2023 3502401701 PEHATU NAGESIYA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-012-002/446
() 		3305019000NRG24220620230803121 22/06/2023 piyaro 3305019WL029406 piyaro 00354 PUNB0732100 900 900 Processed 17/07/2023 3502401686 PIYARO PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-012-002/446
() 		3305019000NRG24220620230803120 22/06/2023 ramji 3305019WL029406 ramji 00354 PUNB0732100 1080 1080 Processed 17/07/2023 3502401690 Mr. RAMJIT NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 19080 19080
43 SHANKARGARH CH-05-019-012-001/24-A
() 		3305019000NRG24220620230803083 22/06/2023 sangita 3305019WL029406 sangita 00415 SBIN0003855 900 900 Processed 17/07/2023 3502401719 MRS SANGEETA KORWA STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220623APB_FTO_184585 Central Bank Of India CBIN0281580 SHANKARGARH 9000
2 SHANKARGARH CH3305019_220623APB_FTO_184585 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1260
3 SHANKARGARH CH3305019_220623APB_FTO_184585 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12600
4 SHANKARGARH CH3305019_220623APB_FTO_184585 Punjab National Bank PUNB0732100 BALRAMPUR 19080
5 SHANKARGARH CH3305019_220623APB_FTO_184585 State Bank of India SBIN0003855 RAJPUR 900

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