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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:20:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_37448
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-05-019-022-001/247
() 		3305019000NRG24190420230109001 19/04/2023 gudi 3305019WL003645 gudi 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1436535941 Mrs. GUDDI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/261
() 		3305019000NRG24190420230109002 19/04/2023 Sukhwari 3305019WL003645 Sukhwari 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1436535938 SUKHAVARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-022-001/223
() 		3305019000NRG24190420230108977 19/04/2023 Kashni 3305019WL003645 Kashni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535954 KUSHNI PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/227
() 		3305019000NRG24190420230108983 19/04/2023 bifna 3305019WL003645 bifna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535950 Mr. BIFANA PAHADI KORVA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/227
() 		3305019000NRG24190420230108988 19/04/2023 Lukhani 3305019WL003645 Lukhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535959 LUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24190420230108990 19/04/2023 Kote 3305019WL003645 Kote 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535952 KOTE KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24190420230108992 19/04/2023 Atwa 3305019WL003645 Atwa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535951 ETVA PAHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24190420230108993 19/04/2023 Sukhamaniya 3305019WL003645 Sukhamaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535949 Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24190420230108994 19/04/2023 baidu 3305019WL003645 baidu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535953 BAIDOO PAHADI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24190420230108995 19/04/2023 Sukhamait 3305019WL003645 Sukhamait 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535964 SUKMAIT PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/243
() 		3305019000NRG24190420230108996 19/04/2023 SAidu 3305019WL003645 SAidu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535955 SAIDOO PAHADI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24190420230108997 19/04/2023 dukhana 3305019WL003645 dukhana 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535967 DUKHANA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24190420230108998 19/04/2023 satani 3305019WL003645 satani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535966 SATNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24190420230108999 19/04/2023 Singraj 3305019WL003645 Singraj 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535943 SINGRAJ PAHADI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24190420230109000 19/04/2023 sumni 3305019WL003645 sumni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535970 SUMNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/261
() 		3305019000NRG24190420230109003 19/04/2023 Jageshwar 3305019WL003645 Jageshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535960 JAGESHWAR PAHADI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/266
() 		3305019000NRG24190420230109004 19/04/2023 Fulchand 3305019WL003645 Fulchand 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535944 FULCHANDA AGRIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/266
() 		3305019000NRG24190420230109005 19/04/2023 Nanhi Agriya 3305019WL003645 Nanhi Agriya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535945 NANHI AGRIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/292
() 		3305019000NRG24190420230109007 19/04/2023 chanda 3305019WL003645 chanda 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535947 Mr. CHANDRA PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-022-001/292
() 		3305019000NRG24190420230109008 19/04/2023 shrimati 3305019WL003645 shrimati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535956 SRIMATI PAIKARA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/293
() 		3305019000NRG24190420230109009 19/04/2023 bogle 3305019WL003645 bogle 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535942 BOGLE PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/303
() 		3305019000NRG24190420230109010 19/04/2023 Gedam 3305019WL003645 Gedam 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535946 Mr. GEDAM PAIKRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-022-001/303
() 		3305019000NRG24190420230109011 19/04/2023 Kalawati 3305019WL003645 Kalawati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535948 MRS KALAWATI PAINKRA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-022-001/304
() 		3305019000NRG24190420230109012 19/04/2023 Nirajo 3305019WL003645 Nirajo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535958 NIRAJO PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/464
() 		3305019000NRG24190420230109013 19/04/2023 saraswati 3305019WL003645 saraswati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535957 SARSWATI PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24190420230109014 19/04/2023 Dilsay 3305019WL003645 Dilsay 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535963 DILSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG24190420230109016 19/04/2023 Bhagmaniya 3305019WL003645 Bhagmaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535965 FAGMANIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24190420230109021 19/04/2023 magharan 3305019WL003645 magharan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535969 MADHRAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24190420230109020 19/04/2023 rajesh 3305019WL003645 rajesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535968 RAJESH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24190420230109022 19/04/2023 Parshnath 3305019WL003645 Parshnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535962 PARASNATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24190420230109023 19/04/2023 Sukhani 3305019WL003645 Sukhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1436535961 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 44863 44863
32 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24190420230108991 19/04/2023 dhansi 3305019WL003645 dhansi 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1436535937 MRS DHASNI KORWA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24190420230109015 19/04/2023 Lalti 3305019WL003645 Lalti 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1436535939 MRS LALTI LALTI STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-27-019-059-003/227-B
() 		3305019000NRG24190420230109024 19/04/2023 Mukesh 3305019WL003645 Mukesh 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1436535940 MUKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
35 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24190420230109019 19/04/2023 Karani 3305019WL003645 Karani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1436535936 KARMI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24190420230109018 19/04/2023 Peharu 3305019WL003645 Peharu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1436535935 PEHARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_37448 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_190423APB_FTO_37448 Punjab National Bank PUNB0732100 BALRAMPUR 44863
3 SHANKARGARH CH3305019_190423APB_FTO_37448 State Bank of India SBIN0003855 RAJPUR 4641
4 SHANKARGARH CH3305019_190423APB_FTO_37448 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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