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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:56:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467224
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-05-019-003-004/5
() 		3305019000NRG24090220241703013 09/02/2024 Ganeshwari 3305019WL076634 Ganeshwari 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2343068346 FONDARI HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-005/197-A
() 		3305019000NRG24090220241703015 09/02/2024 Hari 3305019WL076634 Hari 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343068331 Mr. HARI RAM BHAGAT CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/197-B
() 		3305019000NRG24090220241703016 09/02/2024 Pushpa Bhagat 3305019WL076634 Pushpa Bhagat 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343068333 PUSHPA BHAGAT PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-005/205-B
() 		3305019000NRG24090220241703018 09/02/2024 chandni 3305019WL076634 chandni 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343068332 Mrs. CHANDNI KHAIRWAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-005/365
() 		3305019000NRG24090220241703024 09/02/2024 Amalu 3305019WL076634 Amalu 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2343068354 Mr. AMLU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7480 7480
6 SHANKARGARH CH-05-019-003-005/225
() 		3305019000NRG24090220241703021 09/02/2024 Duleshwari 3305019WL076634 Duleshwari 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2343068345 Mrs. Duleshwari Duleshwari CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-003-005/365
() 		3305019000NRG24090220241703025 09/02/2024 Anju 3305019WL076634 Anju 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2343068343 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
8 SHANKARGARH CH-05-019-003-004/12-B
() 		3305019000NRG24090220241703005 09/02/2024 Dhanu 3305019WL076634 Dhanu 00093 SBIN0RRCHGB 1100 1100 Processed 30/03/2024 2343068344 DHANU HASDWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
9 SHANKARGARH CH-05-019-003-003/31-D
() 		3305019000NRG24090220241703000 09/02/2024 guleshwar 3305019WL076634 guleshwar 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343068341 GULESHVAR HASDA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-004/1
() 		3305019000NRG24090220241703001 09/02/2024 Jagdev 3305019WL076634 Jagdev 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343068336 JAGDEV KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-004/14-B
() 		3305019000NRG24090220241703007 09/02/2024 Sunita 3305019WL076634 Sunita 00354 PUNB0732100 880 880 Processed 30/03/2024 2343068352 SUNITA HASADVAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-004/14-B
() 		3305019000NRG24090220241703006 09/02/2024 supin 3305019WL076634 supin 00354 PUNB0732100 880 880 Processed 30/03/2024 2343068351 SUPIN HASADVAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-005/205-B
() 		3305019000NRG24090220241703017 09/02/2024 kaharsotan 3305019WL076634 kaharsotan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343068338 Mr. KHARSOTAN RAM KHAIRWAR CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-005/22
() 		3305019000NRG24090220241703019 09/02/2024 Barhu 3305019WL076634 Barhu 00354 PUNB0732100 880 880 Processed 30/03/2024 2343068340 VARHOO HASDAVAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-005/23
() 		3305019000NRG24090220241703022 09/02/2024 Gutma 3305019WL076634 Gutma 00354 PUNB0732100 880 880 Processed 30/03/2024 2343068342 GUTMA HASADVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-003-005/526
() 		3305019000NRG24090220241703030 09/02/2024 Dukhana 3305019WL076634 Dukhana 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2343068337 DUKHHANA KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-005/891
() 		3305019000NRG24090220241703031 09/02/2024 sunil 3305019WL076634 sunil 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343068339 Mr. SUNIL KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24090220241703034 09/02/2024 Ramlal 3305019WL076634 Ramlal 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343068335 Mr. RAMLAL TIRKI CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24090220241703035 09/02/2024 Sumitra 3305019WL076634 Sumitra 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2343068334 SUMITA TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 14080 14080
20 SHANKARGARH CH-05-019-003-005/365-D
() 		3305019000NRG24090220241703028 09/02/2024 Anil 3305019WL076634 Anil 00415 SBIN0018774 1540 1540 Processed 30/03/2024 2343068353 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1540 1540
21 SHANKARGARH CH-05-019-003-004/10-B
() 		3305019000NRG24090220241703003 09/02/2024 Dhanpati 3305019WL076634 Dhanpati 00691 IPOS0000001 880 880 Processed 30/03/2024 2343068350 DHANPATI MUDIYAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-004/10-B
() 		3305019000NRG24090220241703002 09/02/2024 Gulma 3305019WL076634 Gulma 00691 IPOS0000001 880 880 Processed 30/03/2024 2343068347 GULMA MUDIYAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-004/11
() 		3305019000NRG24090220241703004 09/02/2024 Maniyaro 3305019WL076634 Maniyaro 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2343068329 MANIYARO KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-004/14-C
() 		3305019000NRG24090220241703008 09/02/2024 bhuli 3305019WL076634 bhuli 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2343068356 BHULI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-004/17-A
() 		3305019000NRG24090220241703009 09/02/2024 China 3305019WL076634 China 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2343068355 Mr. CHINA HASADVAR CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-003-004/17-A
() 		3305019000NRG24090220241703010 09/02/2024 Kamli 3305019WL076634 Kamli 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2343068357 KAMALI KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-005/22
() 		3305019000NRG24090220241703020 09/02/2024 Jhumri 3305019WL076634 Jhumri 00691 IPOS0000001 880 880 Processed 30/03/2024 2343068348 JHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-003-005/23
() 		3305019000NRG24090220241703023 09/02/2024 Satni 3305019WL076634 Satni 00691 IPOS0000001 880 880 Processed 30/03/2024 2343068349 SATNI HASADVAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-003-005/365-D
() 		3305019000NRG24090220241703029 09/02/2024 Alka Rani Ekka 3305019WL076634 Alka Rani Ekka 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2343068330 Miss. ALKA RANI EKKA DO RAVINDRA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10340 10340
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467224 Central Bank Of India CBIN0281580 SHANKARGARH 7480
2 SHANKARGARH CH3305019_090224APB_FTO_467224 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_090224APB_FTO_467224 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1100
4 SHANKARGARH CH3305019_090224APB_FTO_467224 Punjab National Bank PUNB0732100 BALRAMPUR 14080
5 SHANKARGARH CH3305019_090224APB_FTO_467224 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_090224APB_FTO_467224 India Post Payments Bank IPOS0000001 AMBIKAPUR 10340

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