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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:35:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187621
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-05-019-010-001/120-A
() 		3305019000NRG24230620230816899 23/06/2023 Jageshwar 3305019WL030067 Jageshwar 00089 CBIN0281580 880 880 Processed 17/07/2023 3509109173 JAGESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/85-A
() 		3305019000NRG24230620230816916 23/06/2023 dhalai 3305019WL030067 dhalai 00089 CBIN0281580 1540 1540 Processed 17/07/2023 3509109180 Mr. DALAI RAM PAIKRA SO POKALA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2420 2420
3 SHANKARGARH CH-05-019-010-001/126
() 		3305019000NRG24230620230816900 23/06/2023 dumar 3305019WL030067 dumar 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3509109178 Miss. DUMAR NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/126
() 		3305019000NRG24230620230816901 23/06/2023 Rajash 3305019WL030067 Rajash 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3509109177 RAJESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24230620230816904 23/06/2023 BHAGWATI 3305019WL030067 BHAGWATI 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509109168 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-010-001/24
() 		3305019000NRG24230620230816908 23/06/2023 jurba 3305019WL030067 jurba 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3509109176 Mr. JURBA KORAVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-010-001/240
() 		3305019000NRG24230620230816909 23/06/2023 hardev 3305019WL030067 hardev 00354 PUNB0732100 1 1 Processed 17/07/2023 3509109175 HARDEV PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-010-001/261-B
() 		3305019000NRG24230620230816910 23/06/2023 Krishna 3305019WL030067 Krishna 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509109174 KRISNA YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-010-001/271-A
() 		3305019000NRG24230620230816913 23/06/2023 Sikandar 3305019WL030067 Sikandar 00354 PUNB0732100 220 220 Processed 17/07/2023 3509109167 SIKANDAR ANSARI UCO BANK(607066)
10 SHANKARGARH CH-05-019-010-001/34
() 		3305019000NRG24230620230816914 23/06/2023 sendo 3305019WL030067 sendo 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509109179 SENDO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8141 8141
11 SHANKARGARH CH-05-019-010-001/233-B
() 		3305019000NRG24230620230816903 23/06/2023 Gairmuni 3305019WL030067 Gairmuni 00415 SBIN0003855 1320 1320 Processed 17/07/2023 3509109172 GAIRMUNI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-010-001/261-C
() 		3305019000NRG24230620230816912 23/06/2023 Dipak Yadav 3305019WL030067 Dipak Yadav 00415 SBIN0003855 1320 1320 Processed 17/07/2023 3509109181 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
13 SHANKARGARH CH-05-019-010-001/238-A
() 		3305019000NRG24230620230816907 23/06/2023 Mohan 3305019WL030067 Mohan 00415 SBIN0018774 1100 1100 Processed 17/07/2023 3509109182 MR MOHAN NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
14 SHANKARGARH CH-05-019-010-001/23
() 		3305019000NRG24230620230816902 23/06/2023 Mangalsay Korava 3305019WL030067 Mangalsay Korava 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509109170 MANGALSAY KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24230620230816905 23/06/2023 KANTI 3305019WL030067 KANTI 00691 IPOS0000001 1320 1320 Processed 17/07/2023 3509109169 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-010-001/236-B
() 		3305019000NRG24230620230816906 23/06/2023 Surendra Paikra 3305019WL030067 Surendra Paikra 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509109166 SURENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24230620230816915 23/06/2023 Mankeshwar Nagesiya 3305019WL030067 Mankeshwar Nagesiya 00691 IPOS0000001 880 880 Processed 17/07/2023 3509109171 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 18701 18701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187621 Central Bank Of India CBIN0281580 SHANKARGARH 2420
2 SHANKARGARH CH3305019_230623APB_FTO_187621 Punjab National Bank PUNB0732100 BALRAMPUR 8141
3 SHANKARGARH CH3305019_230623APB_FTO_187621 State Bank of India SBIN0003855 RAJPUR 2640
4 SHANKARGARH CH3305019_230623APB_FTO_187621 State Bank of India SBIN0018774 Shankargarh 1100
5 SHANKARGARH CH3305019_230623APB_FTO_187621 India Post Payments Bank IPOS0000001 AMBIKAPUR 4400

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