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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484319
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-05-019-007-001/391
() 		3305019000NRG24190220241777513 19/02/2024 suganti 3305019WL080152 suganti 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2937877214 Mrs. SUGANTI MINJ WO RAHUL MINJ SO PUTRU CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-007-002/148
() 		3305019000NRG24190220241777520 19/02/2024 Rajesh 3305019WL080152 Rajesh 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2937877203 Mr. RAJESH KUMAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-002/155-A
() 		3305019000NRG24190220241777525 19/02/2024 Sushmita 3305019WL080152 Sushmita 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2937877202 Miss. SUSHMITA DO MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-007-001/128
() 		3305019000NRG24190220241777498 19/02/2024 anita 3305019WL080152 anita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877212 ANITA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-007-001/128
() 		3305019000NRG24190220241777497 19/02/2024 sunita 3305019WL080152 sunita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877194 KALAMSAY PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-001/323
() 		3305019000NRG24190220241777503 19/02/2024 jangal 3305019WL080152 jangal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877213 JANGAL MINJ PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-007-001/365
() 		3305019000NRG24190220241777506 19/02/2024 sunil 3305019WL080152 sunil 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877197 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-007-001/369
() 		3305019000NRG24190220241777507 19/02/2024 machni 3305019WL080152 machni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877201 Mrs. MACHHANI WO RATANU CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-007-001/371
() 		3305019000NRG24190220241777510 19/02/2024 nawalsai 3305019WL080152 nawalsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877206 Mr. NAVALSAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/401
() 		3305019000NRG24190220241777514 19/02/2024 lalbahadur 3305019WL080152 lalbahadur 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877195 MR LAL BAHADUR TIRKI SO PAHUNA TIRKI STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-007-001/403
() 		3305019000NRG24190220241777517 19/02/2024 babulal 3305019WL080152 babulal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877205 BABULALRAM TIRKI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-007-002/151
() 		3305019000NRG24190220241777521 19/02/2024 vinod 3305019WL080152 vinod 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877208 Mr. VINOD KHAKHA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-007-002/155
() 		3305019000NRG24190220241777524 19/02/2024 mohansai 3305019WL080152 mohansai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877210 Mr. MOHAN SAI SO PANDU CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-002/185
() 		3305019000NRG24190220241777527 19/02/2024 keshwar 3305019WL080152 keshwar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877211 Mr. KESHWAR RAM XAXA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-007-002/185
() 		3305019000NRG24190220241777528 19/02/2024 sonamati 3305019WL080152 sonamati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877207 Mrs. SONAMATI WO KESHWAR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-002/186
() 		3305019000NRG24190220241777529 19/02/2024 kuwarsai 3305019WL080152 kuwarsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877193 Mr. KUWARSAI SO TIMBURAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-007-002/191
() 		3305019000NRG24190220241777533 19/02/2024 suresh 3305019WL080152 suresh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877209 Mr. KUNCHI . RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SHANKARGARH CH-05-019-007-002/195
() 		3305019000NRG24190220241777536 19/02/2024 kiran 3305019WL080152 kiran 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877204 Mrs. KIRAN EKKA WO CHHOTELAL EKKA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24190220241777538 19/02/2024 dharampal 3305019WL080152 dharampal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877196 Mr. DHARMPAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 SHANKARGARH CH-05-019-007-002/223
() 		3305019000NRG24190220241777539 19/02/2024 jalshi 3305019WL080152 jalshi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877200 Mr. JALSAI . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 SHANKARGARH CH-05-019-007-002/242
() 		3305019000NRG24190220241777542 19/02/2024 jagmohan 3305019WL080152 jagmohan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877198 Mr. JAG MOHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 SHANKARGARH CH-05-019-007-002/242
() 		3305019000NRG24190220241777543 19/02/2024 santi 3305019WL080152 santi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877199 Mrs. SHANTI KUJUR WO JAGMOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29393 29393
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484319 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
2 SHANKARGARH CH3305019_190224APB_FTO_484319 Punjab National Bank PUNB0732100 BALRAMPUR 29393

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