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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475413
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-05-019-012-002/176
() 		3305019000NRG24140220241739205 14/02/2024 krishnawati 3305019WL078373 krishnawati 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931191241 Mrs. KRISHNAVATI YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24140220241739208 14/02/2024 sarojani 3305019WL078373 sarojani 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2931191242 Ms. SAROJNI PRDHAN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24140220241739220 14/02/2024 salita 3305019WL078373 salita 00089 CBIN0281580 663 663 Processed 13/04/2024 2931191244 Miss. SALITA NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24140220241739241 14/02/2024 chandasani 3305019WL078373 chandasani 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931191246 Miss. BHUKHNI NAGESIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24140220241739240 14/02/2024 godmae 3305019WL078373 godmae 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931191245 Mr. PANKESHWAR RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24140220241739242 14/02/2024 sampatlal 3305019WL078373 sampatlal 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931191270 Mr. RAMPAT LAL NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24140220241739226 14/02/2024 Somo Bisi 3305019WL078373 Somo Bisi 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2931191257 Mrs. SOMO BISI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24140220241739231 14/02/2024 rajkumari 3305019WL078373 rajkumari 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931191255 RAJKUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24140220241739246 14/02/2024 Tijni Kumari 3305019WL078373 Tijni Kumari 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2931191263 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
10 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24140220241739206 14/02/2024 Sunder Ram Nagesiya 3305019WL078373 Sunder Ram Nagesiya 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2931191260 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24140220241739212 14/02/2024 Karam Saay 3305019WL078373 Karam Saay 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2931191262 KARAMSAY PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24140220241739215 14/02/2024 Bhagirathi Bisi 3305019WL078373 Bhagirathi Bisi 00093 CRGB0006045 1547 1547 Processed 14/04/2024 2931191247 BHAGIRATHI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24140220241739216 14/02/2024 Pushpa Bisi 3305019WL078373 Pushpa Bisi 00093 CRGB0006045 1547 1547 Processed 14/04/2024 2931191256 Mrs. PUSHPA BISI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-012-002/303
() 		3305019000NRG24140220241739223 14/02/2024 Savita Nagesiya 3305019WL078373 Savita Nagesiya 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2931191259 SAVITA NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24140220241739229 14/02/2024 Radha Nageshiya 3305019WL078373 Radha Nageshiya 00093 CRGB0006045 1547 1547 Processed 14/04/2024 2931191253 Miss. RADHA DO SHYAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24140220241739230 14/02/2024 Masat 3305019WL078373 Masat 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2931191254 MASAT PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24140220241739235 14/02/2024 Budhani Bai 3305019WL078373 Budhani Bai 00093 CRGB0006045 1547 1547 Processed 14/04/2024 2931191258 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
18 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24140220241739211 14/02/2024 Maheshwar Ram 3305019WL078373 Maheshwar Ram 00093 CRGB0008221 1547 1547 Processed 14/04/2024 2931191261 Mr. MAHESVAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
19 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24140220241739228 14/02/2024 Mohri 3305019WL078373 Mohri 00093 SBIN0RRCHGB 1547 1547 Processed 14/04/2024 2931191252 Mrs. MOHRI NAGESIA WO SUNDER NAGESIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-012-001/25
() 		3305019000NRG24140220241739204 14/02/2024 chhandna 3305019WL078373 chhandna 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931191251 Mr. CHHANDAN MUDIYAR CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24140220241739207 14/02/2024 parkhit 3305019WL078373 parkhit 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931191250 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24140220241739213 14/02/2024 bhaskar 3305019WL078373 bhaskar 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931191268 Mr. BHASHKAR BICI S/O KISHOR BICI . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24140220241739214 14/02/2024 tulsi 3305019WL078373 tulsi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931191269 TULASI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24140220241739219 14/02/2024 bechan 3305019WL078373 bechan 00354 PUNB0732100 663 663 Processed 13/04/2024 2931191264 Mr. BECHANRAM NAGESIYA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24140220241739221 14/02/2024 Jugan 3305019WL078373 Jugan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931191248 JUGAN NAGESIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24140220241739222 14/02/2024 Savita 3305019WL078373 Savita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931191249 SIVIT PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-012-002/310
() 		3305019000NRG24140220241739224 14/02/2024 Heeraman 3305019WL078373 Heeraman 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931191265 Mr. HEERAMAN YADAV CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-012-002/310
() 		3305019000NRG24140220241739225 14/02/2024 sumitra 3305019WL078373 sumitra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931191266 Mrs. SUMITRA YADAV CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/343
() 		3305019000NRG24140220241739227 14/02/2024 bigani 3305019WL078373 bigani 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931191267 Mrs. BIGNI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
30 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24140220241739210 14/02/2024 Laxmi Pradhan 3305019WL078373 Laxmi Pradhan 00415 SBIN0009261 1547 1547 Processed 13/04/2024 2931191243 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24140220241739234 14/02/2024 Dinesh Ram 3305019WL078373 Dinesh Ram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931191240 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475413 Central Bank Of India CBIN0281580 SHANKARGARH 7956
2 SHANKARGARH CH3305019_140224APB_FTO_475413 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_140224APB_FTO_475413 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12376
4 SHANKARGARH CH3305019_140224APB_FTO_475413 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1547
5 SHANKARGARH CH3305019_140224APB_FTO_475413 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
6 SHANKARGARH CH3305019_140224APB_FTO_475413 Punjab National Bank PUNB0732100 BALRAMPUR 13481
7 SHANKARGARH CH3305019_140224APB_FTO_475413 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1547
8 SHANKARGARH CH3305019_140224APB_FTO_475413 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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