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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:22:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_146189
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-05-019-035-001/91-A
() 		3305019000NRG24060620230624442 06/06/2023 Rambarat 3305019WL022648 Rambarat 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3436465757 Mr. RAM BARAT YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-035-001/101-A
() 		3305019000NRG24060620230624415 06/06/2023 Upendra 3305019WL022648 Upendra 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465782 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-001/106
() 		3305019000NRG24060620230624416 06/06/2023 Pradeep 3305019WL022648 Pradeep 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465760 PRADIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-001/106
() 		3305019000NRG24060620230624417 06/06/2023 suganti 3305019WL022648 suganti 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465767 SUGANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-001/106-A
() 		3305019000NRG24060620230624418 06/06/2023 Jagmohan 3305019WL022648 Jagmohan 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465770 JAGMOHAN YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-001/144
() 		3305019000NRG24060620230624421 06/06/2023 Chulaochi 3305019WL022648 Chulaochi 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465764 Mr. GULAICHI BAI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24060620230624423 06/06/2023 Jira bai 3305019WL022648 Jira bai 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465776 Mrs. JIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24060620230624422 06/06/2023 sagar yadav 3305019WL022648 sagar yadav 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465774 Mr. SAGAR YADAV S/O BADA YADAV CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/24-B
() 		3305019000NRG24060620230624425 06/06/2023 jugeshwar 3305019WL022648 jugeshwar 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465775 Mr. JUGESHWAR YADAV S/O DRARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-035-001/24-B
() 		3305019000NRG24060620230624426 06/06/2023 urmila 3305019WL022648 urmila 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465773 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG24060620230624427 06/06/2023 Vijendra 3305019WL022648 Vijendra 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465758 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-035-001/303
() 		3305019000NRG24060620230624429 06/06/2023 Basanti 3305019WL022648 Basanti 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465772 Mrs. BASANTI YADAV W/O VISHESHWAR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-001/303
() 		3305019000NRG24060620230624428 06/06/2023 Viseswar 3305019WL022648 Viseswar 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465779 Mr. BISHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-001/336
() 		3305019000NRG24060620230624431 06/06/2023 devsai 3305019WL022648 devsai 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465777 Mr. DEVSAY KODAQOO CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-001/336
() 		3305019000NRG24060620230624430 06/06/2023 Phauda 3305019WL022648 Phauda 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465766 PHAUDA KODAKU PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-001/54
() 		3305019000NRG24060620230624434 06/06/2023 ramlakhan 3305019WL022648 ramlakhan 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465771 Mr. RAM LAKHAN SINGH S/O JATA . SINGH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-001/66
() 		3305019000NRG24060620230624435 06/06/2023 Gaorishankar 3305019WL022648 Gaorishankar 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465761 Mr. GAURISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-001/66
() 		3305019000NRG24060620230624436 06/06/2023 Nirmala 3305019WL022648 Nirmala 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465783 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-035-001/77
() 		3305019000NRG24060620230624437 06/06/2023 Bhagwati 3305019WL022648 Bhagwati 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465759 Mrs. BHAGWATI W/O AYODHYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24060620230624438 06/06/2023 Devaki 3305019WL022648 Devaki 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465768 Mr. DEVAKIPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24060620230624439 06/06/2023 Pankunwar 3305019WL022648 Pankunwar 00093 CRGB0006041 1320 1320 Processed 15/07/2023 3436465769 Mrs. PANKUWAR YADAV W/O DEOKI . YADAV CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-001/90
() 		3305019000NRG24060620230624440 06/06/2023 Kundan 3305019WL022648 Kundan 00093 CRGB0006041 880 880 Processed 14/07/2023 3436465765 KUDAN YADAV PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-001/91-A
() 		3305019000NRG24060620230624443 06/06/2023 muniya 3305019WL022648 muniya 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3436465778 MUNIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-001/98-D
() 		3305019000NRG24060620230624444 06/06/2023 prayag 3305019WL022648 prayag 00093 CRGB0006041 660 660 Processed 15/07/2023 3436465780 Mr. PRAAG ADAV S/O LAGNU YADAV CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-035-001/98-D
() 		3305019000NRG24060620230624445 06/06/2023 rajanti 3305019WL022648 rajanti 00093 CRGB0006041 660 660 Processed 15/07/2023 3436465781 Mrs. RAJANTI YADAV W/O PRAYAG YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29920 29920
26 SHANKARGARH CH-05-019-035-001/116
() 		3305019000NRG24060620230624419 06/06/2023 Mngalu 3305019WL022648 Mngalu 00354 PUNB0732100 660 660 Processed 14/07/2023 3436465762 MANGALU KODAQOO PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-035-001/116
() 		3305019000NRG24060620230624420 06/06/2023 Mohari Bai 3305019WL022648 Mohari Bai 00354 PUNB0732100 660 660 Processed 14/07/2023 3436465763 MOHARI KODAQOO PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
28 SHANKARGARH CH-05-019-035-001/23-A
() 		3305019000NRG24060620230624424 06/06/2023 Sunita Yadav 3305019WL022648 Sunita Yadav 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3436465754 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-035-001/39-B
() 		3305019000NRG24060620230624432 06/06/2023 Uday 3305019WL022648 Uday 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3436465753 UDAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-035-001/518
() 		3305019000NRG24060620230624433 06/06/2023 Sangita 3305019WL022648 Sangita 00691 IPOS0000001 880 880 Processed 14/07/2023 3436465755 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-27-019-035-001/498
() 		3305019000NRG24060620230624446 06/06/2023 Shanti Kumari 3305019WL022648 Shanti Kumari 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3436465756 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_146189 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_060623APB_FTO_146189 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 29920
3 SHANKARGARH CH3305019_060623APB_FTO_146189 Punjab National Bank PUNB0732100 BALRAMPUR 1320
4 SHANKARGARH CH3305019_060623APB_FTO_146189 India Post Payments Bank IPOS0000001 AMBIKAPUR 4840

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