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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100623APB_FTO_156161
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-05-019-004-001/355
() 		3305019000NRG24100620230676946 10/06/2023 Amaso 3305019WL024735 Amaso 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674026 AMSO TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/355
() 		3305019000NRG24100620230676945 10/06/2023 Endalsay 3305019WL024735 Endalsay 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674027 Shri INDAR SAY CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24100620230676947 10/06/2023 Sundar Mudhiyar 3305019WL024735 Sundar Mudhiyar 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3434674040 Mr. SUNDAR MUDHIYAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24100620230676950 10/06/2023 Puja 3305019WL024735 Puja 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3434674038 MRS PUJA KUJUR STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-004-002/77-A
() 		3305019000NRG24100620230676961 10/06/2023 Ajit Kumar 3305019WL024735 Ajit Kumar 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3434674041 Mr. AJIT KUMAR BAKHALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-004-002/913-A
() 		3305019000NRG24100620230676965 10/06/2023 Beronika Ekka 3305019WL024735 Beronika Ekka 00093 CRGB0006045 1326 1326 Processed 15/07/2023 3434674039 Mr. BERONIKA ANIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24100620230676949 10/06/2023 Ananius 3305019WL024735 Ananius 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674037 ANANIYUS KUJUR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/192
() 		3305019000NRG24100620230676951 10/06/2023 Jagdish 3305019WL024735 Jagdish 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674036 Mr. JAGDISH YADAV S/O KISHAN YADAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-002/192
() 		3305019000NRG24100620230676952 10/06/2023 Lakhpatiya 3305019WL024735 Lakhpatiya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674028 LAKHAPATIYA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/192-B
() 		3305019000NRG24100620230676954 10/06/2023 Malti 3305019WL024735 Malti 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674029 MALATI YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/192-B
() 		3305019000NRG24100620230676953 10/06/2023 Sevakram 3305019WL024735 Sevakram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674034 Mr. SEVAK YADAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-004-002/71
() 		3305019000NRG24100620230676957 10/06/2023 mangalsai 3305019WL024735 mangalsai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674033 MANGAL BAKHLA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/71
() 		3305019000NRG24100620230676958 10/06/2023 sukurmuni 3305019WL024735 sukurmuni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674032 Mrs. SUKARMANI BAKHLA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24100620230676959 10/06/2023 rajendra 3305019WL024735 rajendra 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674031 Rajendra Kumar Bakhala AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24100620230676960 10/06/2023 sarita 3305019WL024735 sarita 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674030 SARITA BAKHALA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/80
() 		3305019000NRG24100620230676963 10/06/2023 Umesh 3305019WL024735 Umesh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674035 UMESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
17 SHANKARGARH CH-05-019-004-002/355
() 		3305019000NRG24100620230676956 10/06/2023 Rajeev Kumar 3305019WL024735 Rajeev Kumar 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3434674042 SEPOY RAJEEV KUMAR STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-004-002/77-A
() 		3305019000NRG24100620230676962 10/06/2023 Bigani Bakhala 3305019WL024735 Bigani Bakhala 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3434674025 MRS BIGANI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24100620230676948 10/06/2023 jaimanti Mudhiyar 3305019WL024735 jaimanti Mudhiyar 00415 SBIN0018774 1547 1547 Processed 14/07/2023 3434674024 MRS JAYMANTI MUDHIYAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-004-002/913-A
() 		3305019000NRG24100620230676964 10/06/2023 Anil Tirki 3305019WL024735 Anil Tirki 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434674023 ANIL TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100623APB_FTO_156161 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_100623APB_FTO_156161 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_100623APB_FTO_156161 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1326
4 SHANKARGARH CH3305019_100623APB_FTO_156161 Punjab National Bank PUNB0732100 BALRAMPUR 15470
5 SHANKARGARH CH3305019_100623APB_FTO_156161 State Bank of India SBIN0003855 RAJPUR 3094
6 SHANKARGARH CH3305019_100623APB_FTO_156161 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_100623APB_FTO_156161 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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