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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55952
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-05-019-028-001/60-B
() 		3305019000NRG24270420230208302 27/04/2023 shivsankar 3305019WL006954 shivsankar 00093 CRGB0006041 1519 1519 Processed 12/05/2023 1439900642 SEOSHANKAR S/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/62
() 		3305019000NRG24270420230208303 27/04/2023 Bhikhram 3305019WL006954 Bhikhram 00093 CRGB0006041 1519 1519 Processed 12/05/2023 1439900643 Mr. BHIKHRAM S/O SUIYA RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-028-001/62
() 		3305019000NRG24270420230208304 27/04/2023 Fikani 3305019WL006954 Fikani 00093 CRGB0006041 1519 1519 Processed 12/05/2023 1439900646 Mrs. FIKANI BAI W/O BHIKHRAM TIGGA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/66
() 		3305019000NRG24270420230208306 27/04/2023 Banspati 3305019WL006954 Banspati 00093 CRGB0006041 1519 1519 Processed 11/05/2023 1439900647 BASPATI BAGHEL PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-028-001/66
() 		3305019000NRG24270420230208305 27/04/2023 bindheswer 3305019WL006954 bindheswer 00093 CRGB0006041 1519 1519 Processed 11/05/2023 1439900644 BINDHESHVAR BAGHEL PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/82-B
() 		3305019000NRG24270420230208311 27/04/2023 Jethu 3305019WL006954 Jethu 00093 CRGB0006041 1519 1519 Processed 12/05/2023 1439900645 Mr. JETHU KACHHUA S/O KANTA KACHHUA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9114 9114
7 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24270420230208295 27/04/2023 Ranjana 3305019WL006954 Ranjana 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900656 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/350
() 		3305019000NRG24270420230208296 27/04/2023 Dahru 3305019WL006954 Dahru 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439900654 Mr. DAHRU KUJUR S/O MUDAHOO KUJUR . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-028-001/350
() 		3305019000NRG24270420230208297 27/04/2023 Lilamuni 3305019WL006954 Lilamuni 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900655 LILMITA BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-001/372
() 		3305019000NRG24270420230208298 27/04/2023 Jivan 3305019WL006954 Jivan 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900653 JEEVAN KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-028-001/56
() 		3305019000NRG24270420230208300 27/04/2023 rajmaniya 3305019WL006954 rajmaniya 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900648 RAJMANIYA KERKETTA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-001/56
() 		3305019000NRG24270420230208299 27/04/2023 Ravishankar 3305019WL006954 Ravishankar 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900652 RAVISHANKAR BHAGAT PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/82-B
() 		3305019000NRG24270420230208312 27/04/2023 Bhajanti 3305019WL006954 Bhajanti 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900650 BHAJANTI KACHUVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-028-001/83
() 		3305019000NRG24270420230208314 27/04/2023 Chamri 3305019WL006954 Chamri 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900651 CHAMRI TIRKI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-028-001/83
() 		3305019000NRG24270420230208313 27/04/2023 Ramdev 3305019WL006954 Ramdev 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439900649 RAMDEV TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 13671 13671
16 SHANKARGARH CH-05-019-028-001/201
() 		3305019000NRG24270420230208293 27/04/2023 Parshu Ram 3305019WL006954 Parshu Ram 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439900641 PARSHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-028-001/201
() 		3305019000NRG24270420230208294 27/04/2023 Sushila 3305019WL006954 Sushila 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439900640 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-028-001/56
() 		3305019000NRG24270420230208301 27/04/2023 Ankit 3305019WL006954 Ankit 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439900637 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-028-001/690-A
() 		3305019000NRG24270420230208307 27/04/2023 Neharu 3305019WL006954 Neharu 00691 IPOS0000001 1302 1302 Processed 11/05/2023 1439900636 NEHARU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/690-A
() 		3305019000NRG24270420230208308 27/04/2023 Sunita 3305019WL006954 Sunita 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439900639 SUNITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-028-001/691
() 		3305019000NRG24270420230208309 27/04/2023 Mahendra 3305019WL006954 Mahendra 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439900638 MAHENDRA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-028-001/691
() 		3305019000NRG24270420230208310 27/04/2023 Manjila 3305019WL006954 Manjila 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439900635 MANJILA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24270420230208315 27/04/2023 Sunita 3305019WL006954 Sunita 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439900634 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11935 11935
Total 34720 34720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_55952 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9114
2 SHANKARGARH CH3305019_270423APB_FTO_55952 Punjab National Bank PUNB0732100 BALRAMPUR 13671
3 SHANKARGARH CH3305019_270423APB_FTO_55952 India Post Payments Bank IPOS0000001 AMBIKAPUR 11935

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