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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45588
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-05-019-016-002/358-A
() 		3305019000NRG24210420230145506 21/04/2023 Nagesh Bakhala 3305019WL004919 Nagesh Bakhala 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438395841 NAGESH BAKHALA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-016-001/105-A
() 		3305019000NRG24210420230145486 21/04/2023 Chanda Beck 3305019WL004919 Chanda Beck 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438395827 Miss. CHANDA BECK CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24210420230145503 21/04/2023 Matish Beck 3305019WL004919 Matish Beck 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438395830 MATISH BECK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-002/358-A
() 		3305019000NRG24210420230145507 21/04/2023 Pramila Bakhala 3305019WL004919 Pramila Bakhala 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438395829 PARMILA BAKHLA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/359
() 		3305019000NRG24210420230145509 21/04/2023 maino 3305019WL004919 maino 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438395831 MAINO EKKA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/527-A
() 		3305019000NRG24210420230145515 21/04/2023 Aseshwari 3305019WL004919 Aseshwari 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438395828 ASHESHVAREE LAKDHA PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
7 SHANKARGARH CH-05-019-016-001/103
() 		3305019000NRG24210420230145482 21/04/2023 Jasinta 3305019WL004919 Jasinta 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395836 JASINTA BAKHLA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/103
() 		3305019000NRG24210420230145483 21/04/2023 Sunil 3305019WL004919 Sunil 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395824 SUNIL BAXLA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/104
() 		3305019000NRG24210420230145485 21/04/2023 jalso 3305019WL004919 jalso 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395837 JALSO KUJOOR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/104
() 		3305019000NRG24210420230145484 21/04/2023 sunwarsai 3305019WL004919 sunwarsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395838 KUVARSAY KUJOOR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/106
() 		3305019000NRG24210420230145488 21/04/2023 Jhumri 3305019WL004919 Jhumri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395825 JHUMREE TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/106
() 		3305019000NRG24210420230145487 21/04/2023 sukul 3305019WL004919 sukul 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395846 SUKUL TOPPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/109
() 		3305019000NRG24210420230145489 21/04/2023 bhulan 3305019WL004919 bhulan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395844 BHULAN EKKA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/109
() 		3305019000NRG24210420230145490 21/04/2023 pokli 3305019WL004919 pokli 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395834 POKLEE EKKA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/245
() 		3305019000NRG24210420230145492 21/04/2023 Basanti 3305019WL004919 Basanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395826 BASNTEE EKKA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/245
() 		3305019000NRG24210420230145491 21/04/2023 Ramratan 3305019WL004919 Ramratan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395822 Mr. RAMRATAN S/OLIKHU S/OLIKHU CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/246
() 		3305019000NRG24210420230145494 21/04/2023 Fulmait 3305019WL004919 Fulmait 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395855 FULMAIT KUJOOR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/246
() 		3305019000NRG24210420230145493 21/04/2023 ramkhelawan 3305019WL004919 ramkhelawan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395853 Mr. RAMKHILAVAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24210420230145495 21/04/2023 nawlal 3305019WL004919 nawlal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395842 Mr. NAVAL LAL TIRKEY SO MATAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24210420230145496 21/04/2023 ysoda 3305019WL004919 ysoda 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395852 YASHODA TIRKI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/355
() 		3305019000NRG24210420230145498 21/04/2023 lalima 3305019WL004919 lalima 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395833 LALIMA EKKA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/355
() 		3305019000NRG24210420230145497 21/04/2023 suresh 3305019WL004919 suresh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395843 Mr. SURESH KUMAR S/O DUKHNA . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24210420230145499 21/04/2023 Kabir 3305019WL004919 Kabir 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395849 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24210420230145500 21/04/2023 Savitri 3305019WL004919 Savitri 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395847 SAVITRI BECK PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24210420230145501 21/04/2023 Bajo 3305019WL004919 Bajo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395848 BAJI BEK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-002/247-A
() 		3305019000NRG24210420230145504 21/04/2023 belash 3305019WL004919 belash 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395854 MR RAMCHANDRA LAKRA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-016-002/247-A
() 		3305019000NRG24210420230145505 21/04/2023 kunti 3305019WL004919 kunti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395850 KUNTI LAKDA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/359
() 		3305019000NRG24210420230145508 21/04/2023 Ramparshad 3305019WL004919 Ramparshad 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395835 RAMPRASAD EKKA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/394
() 		3305019000NRG24210420230145511 21/04/2023 anita 3305019WL004919 anita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395832 MRS ANITA BAKHLA STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-016-002/394
() 		3305019000NRG24210420230145510 21/04/2023 Dhneshwar 3305019WL004919 Dhneshwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395845 Mr. DHANESHVAR BAKHLA S/O RAIN0O BAKHLA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-016-002/527
() 		3305019000NRG24210420230145513 21/04/2023 Sillo 3305019WL004919 Sillo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395839 SHILO LAKDHA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-002/527
() 		3305019000NRG24210420230145512 21/04/2023 Teknarayan 3305019WL004919 Teknarayan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395823 Mrs. TEK NAYARAN LAKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 SHANKARGARH CH-05-019-016-002/530
() 		3305019000NRG24210420230145516 21/04/2023 sarashwati 3305019WL004919 sarashwati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438395851 SARSVATI LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 41580 41580
34 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24210420230145502 21/04/2023 Dhanilal Beck 3305019WL004919 Dhanilal Beck 00415 SBIN0000310 1540 1540 Processed 11/05/2023 1438395821 MR DHANILAL BECK STATE BANK OF INDIA(508548)
SubTotal 1540 1540
35 SHANKARGARH CH-05-019-016-002/527-A
() 		3305019000NRG24210420230145514 21/04/2023 shivchand 3305019WL004919 shivchand 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438395840 MR SHIVCHAND LAKRA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 53900 53900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45588 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_210423APB_FTO_45588 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
3 SHANKARGARH CH3305019_210423APB_FTO_45588 Punjab National Bank PUNB0732100 BALRAMPUR 41580
4 SHANKARGARH CH3305019_210423APB_FTO_45588 State Bank of India SBIN0000310 AMBIKAPUR 1540
5 SHANKARGARH CH3305019_210423APB_FTO_45588 State Bank of India SBIN0018774 Shankargarh 1540

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