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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250523APB_FTO_118412
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-05-019-009-001/108
() 		3305019000NRG24250520230502382 25/05/2023 Sivsankar 3305019WL017853 Sivsankar 00089 CBIN0281580 436 436 Processed 30/05/2023 1945605028 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24250520230502387 25/05/2023 Bijendra Yadav 3305019WL017853 Bijendra Yadav 00089 CBIN0281580 436 436 Processed 30/05/2023 1945605029 Bijendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 872 872
3 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24250520230502386 25/05/2023 PITAMBAR 3305019WL017853 PITAMBAR 00093 CRGB0006039 654 654 Processed 30/05/2023 1945605030 Mr. PITAMBAR YADAV S/O MR. RAMBILAS YADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 654 654
4 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24250520230502383 25/05/2023 Lalan 3305019WL017853 Lalan 00354 PUNB0732100 436 436 Processed 30/05/2023 1945605046 Mr. LALAN YADAV CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24250520230502384 25/05/2023 NANKA 3305019WL017853 NANKA 00354 PUNB0732100 436 436 Processed 30/05/2023 1945605040 JUGENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24250520230502385 25/05/2023 balbhagwan 3305019WL017853 balbhagwan 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605053 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24250520230502389 25/05/2023 Budhwa 3305019WL017853 Budhwa 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605035 BUDHANA KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24250520230502390 25/05/2023 Shudi 3305019WL017853 Shudi 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605049 DHUNDHI KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24250520230502393 25/05/2023 Marhi 3305019WL017853 Marhi 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605043 MARAHI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24250520230502392 25/05/2023 Somaru 3305019WL017853 Somaru 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605044 SOMARU PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24250520230502394 25/05/2023 Awdhash 3305019WL017853 Awdhash 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605038 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24250520230502396 25/05/2023 DHANESAWARI 3305019WL017853 DHANESAWARI 00354 PUNB0732100 436 436 Processed 30/05/2023 1945605033 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24250520230502395 25/05/2023 RAJKUMAR 3305019WL017853 RAJKUMAR 00354 PUNB0732100 436 436 Processed 30/05/2023 1945605037 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24250520230502397 25/05/2023 ANIL 3305019WL017853 ANIL 00354 PUNB0732100 436 436 Processed 30/05/2023 1945605034 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24250520230502398 25/05/2023 JAGESWARI 3305019WL017853 JAGESWARI 00354 PUNB0732100 436 436 Processed 30/05/2023 1945605041 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24250520230502399 25/05/2023 ramesh 3305019WL017853 ramesh 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605050 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24250520230502402 25/05/2023 ramlal 3305019WL017853 ramlal 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605042 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-009-001/44-A
() 		3305019000NRG24250520230502403 25/05/2023 Kalawati 3305019WL017853 Kalawati 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605032 Mrs. KALAVATI NAI CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-009-001/49
() 		3305019000NRG24250520230502404 25/05/2023 krisana 3305019WL017853 krisana 00354 PUNB0732100 436 436 Processed 30/05/2023 1945605031 KRISHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24250520230502405 25/05/2023 Sushama 3305019WL017853 Sushama 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605051 SUSHMA PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24250520230502406 25/05/2023 dhansay 3305019WL017853 dhansay 00354 PUNB0732100 654 654 Processed 30/05/2023 1945605052 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24250520230502407 25/05/2023 FAGUWA 3305019WL017853 FAGUWA 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605036 PHAGUWA NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24250520230502408 25/05/2023 Susanti 3305019WL017853 Susanti 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605039 SUSHNATI BAI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-002/169
() 		3305019000NRG24250520230502411 25/05/2023 Fulo 3305019WL017853 Fulo 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605048 FULI PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24250520230502413 25/05/2023 Lalita 3305019WL017853 Lalita 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605047 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24250520230502412 25/05/2023 Sonsay 3305019WL017853 Sonsay 00354 PUNB0732100 218 218 Processed 30/05/2023 1945605045 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 10028 10028
27 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24250520230502409 25/05/2023 Sanij 3305019WL017853 Sanij 00415 SBIN0003855 654 654 Processed 30/05/2023 1945605027 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 654 654
28 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24250520230502388 25/05/2023 Mohar 3305019WL017853 Mohar 00415 SBIN0018774 436 436 Processed 30/05/2023 1945605026 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 436 436
29 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24250520230502401 25/05/2023 Pancho 3305019WL017853 Pancho 00691 IPOS0000001 218 218 Processed 30/05/2023 1945605024 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24250520230502400 25/05/2023 Parsnath 3305019WL017853 Parsnath 00691 IPOS0000001 218 218 Processed 30/05/2023 1945605023 PARASNATH AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24250520230502410 25/05/2023 Nansay Nagesh 3305019WL017853 Nansay Nagesh 00691 IPOS0000001 654 654 Processed 30/05/2023 1945605025 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1090 1090
Total 13734 13734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250523APB_FTO_118412 Central Bank Of India CBIN0281580 SHANKARGARH 872
2 SHANKARGARH CH3305019_250523APB_FTO_118412 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 654
3 SHANKARGARH CH3305019_250523APB_FTO_118412 Punjab National Bank PUNB0732100 BALRAMPUR 10028
4 SHANKARGARH CH3305019_250523APB_FTO_118412 State Bank of India SBIN0003855 RAJPUR 654
5 SHANKARGARH CH3305019_250523APB_FTO_118412 State Bank of India SBIN0018774 Shankargarh 436
6 SHANKARGARH CH3305019_250523APB_FTO_118412 India Post Payments Bank IPOS0000001 AMBIKAPUR 1090

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