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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220623APB_FTO_185224
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-05-019-036-002/285
() 		3305019000NRG24220620230805730 22/06/2023 Kameshwar 3305019WL029535 Kameshwar 00093 CRGB0006041 1547 1547 Processed 17/07/2023 3502420364 Mr. KAMESHWAR YADAV SO MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24220620230805731 22/06/2023 Leelavathi 3305019WL029535 Leelavathi 00093 CRGB0006041 1547 1547 Processed 17/07/2023 3502420365 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24220620230805733 22/06/2023 menejar 3305019WL029535 menejar 00093 CRGB0006041 1547 1547 Processed 17/07/2023 3502420368 MR MANEJAR SINGH STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24220620230805737 22/06/2023 bhagirathe 3305019WL029535 bhagirathe 00093 CRGB0006041 1547 1547 Processed 17/07/2023 3502420367 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24220620230805736 22/06/2023 GULABMATI 3305019WL029535 GULABMATI 00093 CRGB0006041 1547 1547 Processed 17/07/2023 3502420366 GULABMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24220620230805727 22/06/2023 mohan 3305019WL029535 mohan 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502420361 MOHAN YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24220620230805728 22/06/2023 ruchni 3305019WL029535 ruchni 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502420360 ROOCHNI YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-002/295
() 		3305019000NRG24220620230805732 22/06/2023 Makhan 3305019WL029535 Makhan 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502420362 MR MAKHAN YADAV STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24220620230805735 22/06/2023 Soma pahadi 3305019WL029535 Soma pahadi 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502420363 SOMA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 SHANKARGARH CH-05-019-036-002/70
() 		3305019000NRG24220620230805740 22/06/2023 Kumari Sabita 3305019WL029535 Kumari Sabita 00415 SBIN0003855 1547 1547 Processed 17/07/2023 3502420358 MISS SABITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24220620230805738 22/06/2023 TRIVENI 3305019WL029535 TRIVENI 00415 SBIN0018774 1547 1547 Processed 17/07/2023 3502420359 MR TRIVENI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-036-002/223
() 		3305019000NRG24220620230805726 22/06/2023 Baodha 3305019WL029535 Baodha 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502420354 BODHA PAHADI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24220620230805729 22/06/2023 Bhondal pahadi korwa 3305019WL029535 Bhondal pahadi korwa 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502420357 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24220620230805734 22/06/2023 Rajmatiya 3305019WL029535 Rajmatiya 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502420356 RAJMATIYA SINGH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-002/564
() 		3305019000NRG24220620230805739 22/06/2023 Tilish 3305019WL029535 Tilish 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502420355 TILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 23205 23205

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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_185224 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
2 SHANKARGARH CH3305019_220623APB_FTO_185224 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_220623APB_FTO_185224 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_220623APB_FTO_185224 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_220623APB_FTO_185224 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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