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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507624
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-05-019-005-001/124-B
() 		3305019000NRG24010320241866714 01/03/2024 BASANTI 3305019WL084957 BASANTI 00093 CRGB0006045 1105 1105 Processed 13/04/2024 2928381524 Mrs. BASANTI TEKAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG24010320241866716 01/03/2024 Jalaluddin 3305019WL084957 Jalaluddin 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928381513 Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG24010320241866717 01/03/2024 Varish 3305019WL084957 Varish 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928381521 MD WARIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24010320241866719 01/03/2024 Sarsati 3305019WL084957 Sarsati 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928381518 Mrs. SARASWATI SINGH W/O CHANDRA DEV SI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/185-A
() 		3305019000NRG24010320241866723 01/03/2024 KAILASH SINGH 3305019WL084957 KAILASH SINGH 00093 CRGB0006045 1547 1547 Rejected 13/04/2024 2928381512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHANKARGARH CH-05-019-005-001/393
() 		3305019000NRG24010320241866730 01/03/2024 Ramu Kumar Singh 3305019WL084957 Ramu Kumar Singh 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2928381519 Mr. RAMU KU SINGH CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-002/150-A
() 		3305019000NRG24010320241866732 01/03/2024 Saniyaro 3305019WL084957 Saniyaro 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928381520 Mrs. SHANIYARO NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
8 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24010320241866718 01/03/2024 Chandradev 3305019WL084957 Chandradev 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928381525 CHANDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24010320241866720 01/03/2024 Ramshmund 3305019WL084957 Ramshmund 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928381527 RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24010320241866721 01/03/2024 Sukhmaniya 3305019WL084957 Sukhmaniya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928381526 Mrs. SUKHMANIYA W/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-001/173
() 		3305019000NRG24010320241866722 01/03/2024 Sumitra 3305019WL084957 Sumitra 00354 PUNB0732100 884 884 Processed 13/04/2024 2928381514 Mrs. SUMITRA W/O DHIRAN CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24010320241866724 01/03/2024 Dropati 3305019WL084957 Dropati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928381515 Mrs. DRAOPATI WO RAMNATH SINGH WO RAMNAT CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-001/268
() 		3305019000NRG24010320241866729 01/03/2024 Sumitra 3305019WL084957 Sumitra 00354 PUNB0732100 663 663 Processed 13/04/2024 2928381517 SUMITRA KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-005-002/260
() 		3305019000NRG24010320241866733 01/03/2024 Mangal 3305019WL084957 Mangal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928381516 Mr. MANGAL KETU RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-002/97
() 		3305019000NRG24010320241866734 01/03/2024 Nirmala 3305019WL084957 Nirmala 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928381522 NIRMALA PORTEY PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
16 SHANKARGARH CH-05-019-005-001/124-B
() 		3305019000NRG24010320241866713 01/03/2024 Harilal 3305019WL084957 Harilal 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2928381510 MR HARILAL TEKAM STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-005-001/227-A
() 		3305019000NRG24010320241866726 01/03/2024 Birendra singh 3305019WL084957 Birendra singh 00415 SBIN0003855 884 884 Processed 13/04/2024 2928381511 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
18 SHANKARGARH CH-05-019-005-001/103
() 		3305019000NRG24010320241866711 01/03/2024 Shyam Lal Singh 3305019WL084957 Shyam Lal Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928381509 SHYAM LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-005-001/120
() 		3305019000NRG24010320241866712 01/03/2024 Ashok Kumar Singh 3305019WL084957 Ashok Kumar Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928381507 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24010320241866725 01/03/2024 Bhajan 3305019WL084957 Bhajan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928381523 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-005-001/60
() 		3305019000NRG24010320241866731 01/03/2024 Hais Kumari Singh 3305019WL084957 Hais Kumari Singh 00691 IPOS0000001 221 221 Processed 13/04/2024 2928381508 HAIS KUMARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507624 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 10166
2 SHANKARGARH CH3305019_010324APB_FTO_507624 Punjab National Bank PUNB0732100 BALRAMPUR 9724
3 SHANKARGARH CH3305019_010324APB_FTO_507624 State Bank of India SBIN0003855 RAJPUR 1989
4 SHANKARGARH CH3305019_010324APB_FTO_507624 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

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