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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518063
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-05-019-003-001/1009
() 		3305019000NRG24070320241902476 07/03/2024 Atwari 3305019WL086977 Atwari 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927771256 Mrs. ITWARI W/O MANGU CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/1009
() 		3305019000NRG24070320241902475 07/03/2024 Mangu ram 3305019WL086977 Mangu ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927771261 Mr. MANGU S/O PALTU CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/99-B
() 		3305019000NRG24070320241902497 07/03/2024 miliya 3305019WL086977 miliya 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927771257 Mr. MILIYA TOPPO CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24070320241902502 07/03/2024 Gulfi Pahadi Kor 3305019WL086977 Gulfi Pahadi Kor 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927771263 GULFI PAHADI KOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24070320241902501 07/03/2024 Nanka Ram Pahadi Korwa 3305019WL086977 Nanka Ram Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927771262 NANKA RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-003-001/140-A
() 		3305019000NRG24070320241902479 07/03/2024 Jageshwar 3305019WL086977 Jageshwar 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927771269 Mr. Jageshwar Bhagat CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-003-001/87-B
() 		3305019000NRG24070320241902495 07/03/2024 Sunita 3305019WL086977 Sunita 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927771268 Miss. SUNITA WO RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24070320241902500 07/03/2024 Kunhi Pahadi Korwa 3305019WL086977 Kunhi Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927771271 Mrs. KUNHI PAHADI KORWA WO RIGHU PAHADI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24070320241902499 07/03/2024 Rikhu Korwa 3305019WL086977 Rikhu Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927771270 Mr. RIKHU KORWA SO GHASIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
10 SHANKARGARH CH-05-019-003-001/34-A
() 		3305019000NRG24070320241902481 07/03/2024 Chaman 3305019WL086977 Chaman 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771258 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/76
() 		3305019000NRG24070320241902491 07/03/2024 budhani 3305019WL086977 budhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771266 BUDHANI RAJVADE PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/76
() 		3305019000NRG24070320241902490 07/03/2024 kamal 3305019WL086977 kamal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771267 KAMAL SAY RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-003-001/85
() 		3305019000NRG24070320241902492 07/03/2024 bajri 3305019WL086977 bajri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771264 Mrs. BAJRI KERKETTA WO SOHARA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-003-001/85
() 		3305019000NRG24070320241902493 07/03/2024 dhirsay 3305019WL086977 dhirsay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771259 DHIRSAY KERKETTA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/89-B
() 		3305019000NRG24070320241902496 07/03/2024 Jhooli 3305019WL086977 Jhooli 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771260 Mr. JHULI BHAGAT CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/99-B
() 		3305019000NRG24070320241902498 07/03/2024 Anita 3305019WL086977 Anita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771265 Mrs. ANITA TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
17 SHANKARGARH CH-05-019-003-001/140-A
() 		3305019000NRG24070320241902480 07/03/2024 Manmati 3305019WL086977 Manmati 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2927771255 Mrs. MANMATI BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24070320241902484 07/03/2024 Jethani Nagvanshi 3305019WL086977 Jethani Nagvanshi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927771253 Mrs. JETHNI W/O CHAMAN KUMAR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24070320241902488 07/03/2024 Jado Pahadi Korwa 3305019WL086977 Jado Pahadi Korwa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927771254 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_518063 Central Bank Of India CBIN0281580 SHANKARGARH 7735
2 SHANKARGARH CH3305019_070324APB_FTO_518063 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188
3 SHANKARGARH CH3305019_070324APB_FTO_518063 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_070324APB_FTO_518063 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_070324APB_FTO_518063 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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