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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_41966
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-05-019-009-001/108
() 		3305019000NRG24200420230132713 20/04/2023 Sivsankar 3305019WL004474 Sivsankar 00089 CBIN0281580 1090 1090 Processed 11/05/2023 1437230117 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24200420230132724 20/04/2023 KISHMTIYA 3305019WL004474 KISHMTIYA 00089 CBIN0281580 1090 1090 Processed 11/05/2023 1437230116 Mrs. KISMATIYA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2180 2180
3 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24200420230132723 20/04/2023 PITAMBAR 3305019WL004474 PITAMBAR 00093 CRGB0006039 1090 1090 Processed 11/05/2023 1437230118 Mr. PITAMBAR YADAV S/O MR. RAMBILAS YADA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24200420230132726 20/04/2023 Taramuni 3305019WL004474 Taramuni 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1437230140 MRS TARAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 2398 2398
5 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24200420230132715 20/04/2023 KALAVATI 3305019WL004474 KALAVATI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230125 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24200420230132714 20/04/2023 RAMLALU 3305019WL004474 RAMLALU 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230128 Mr. RAMLALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24200420230132716 20/04/2023 NANKA 3305019WL004474 NANKA 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230123 JUGENDRA YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24200420230132717 20/04/2023 Sivmurti 3305019WL004474 Sivmurti 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230119 Mrs. SHIVMURTI YADAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-009-001/119-A
() 		3305019000NRG24200420230132718 20/04/2023 Shuresh 3305019WL004474 Shuresh 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230136 Suresh Yadav FINO PAYMENTS BANK LTD(608001)
10 SHANKARGARH CH-05-019-009-001/125
() 		3305019000NRG24200420230132720 20/04/2023 Purosuttam 3305019WL004474 Purosuttam 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230135 PRASHOTAN YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-001/125
() 		3305019000NRG24200420230132719 20/04/2023 Rupnarayan 3305019WL004474 Rupnarayan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230121 Mr. RUPNARAYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24200420230132722 20/04/2023 Anjni 3305019WL004474 Anjni 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230139 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24200420230132721 20/04/2023 balbhagwan 3305019WL004474 balbhagwan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230138 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24200420230132727 20/04/2023 Awdhash 3305019WL004474 Awdhash 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230122 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24200420230132728 20/04/2023 JASMATIYA 3305019WL004474 JASMATIYA 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230124 Mrs. JASMATIYA YADAV CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24200420230132729 20/04/2023 ramesh 3305019WL004474 ramesh 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1437230134 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24200420230132730 20/04/2023 urmila 3305019WL004474 urmila 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230129 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24200420230132732 20/04/2023 JAGESWARI 3305019WL004474 JAGESWARI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230126 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24200420230132731 20/04/2023 ramlal 3305019WL004474 ramlal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230127 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-009-001/46-A
() 		3305019000NRG24200420230132733 20/04/2023 Ramnath Ram 3305019WL004474 Ramnath Ram 00354 PUNB0732100 654 654 Processed 11/05/2023 1437230120 RAMNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24200420230132734 20/04/2023 dhansay 3305019WL004474 dhansay 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1437230137 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-009-001/69
() 		3305019000NRG24200420230132735 20/04/2023 bitul 3305019WL004474 bitul 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230133 BITUL NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-002/169
() 		3305019000NRG24200420230132739 20/04/2023 Fulo 3305019WL004474 Fulo 00354 PUNB0732100 872 872 Processed 12/05/2023 1437230132 FULI PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24200420230132741 20/04/2023 Lalita 3305019WL004474 Lalita 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230131 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24200420230132740 20/04/2023 Sonsay 3305019WL004474 Sonsay 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437230130 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 26378 26378
26 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24200420230132736 20/04/2023 Bhimsay Korwa 3305019WL004474 Bhimsay Korwa 00415 SBIN0003855 1090 1090 Rejected 11/05/2023 1437230115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1090 1090
27 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24200420230132725 20/04/2023 Mohar 3305019WL004474 Mohar 00415 SBIN0018774 1308 1308 Processed 11/05/2023 1437230114 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
28 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24200420230132738 20/04/2023 Nansay Nagesh 3305019WL004474 Nansay Nagesh 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1437230112 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
29 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24200420230132737 20/04/2023 Neera Bai 3305019WL004474 Neera Bai 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1437230113 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_41966 Central Bank Of India CBIN0281580 SHANKARGARH 2180
2 SHANKARGARH CH3305019_200423APB_FTO_41966 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2398
3 SHANKARGARH CH3305019_200423APB_FTO_41966 Punjab National Bank PUNB0732100 BALRAMPUR 26378
4 SHANKARGARH CH3305019_200423APB_FTO_41966 State Bank of India SBIN0003855 RAJPUR 1090
5 SHANKARGARH CH3305019_200423APB_FTO_41966 State Bank of India SBIN0018774 Shankargarh 1308
6 SHANKARGARH CH3305019_200423APB_FTO_41966 India Post Payments Bank IPOS0000001 AMBIKAPUR 2616

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