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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:09:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22540
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-27-019-027-001/272-A
() 		3305019000NRG24110420230017785 11/04/2023 Ramesh Paikra 3305019WL000678 Ramesh Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1435435359 Mr. RAMESH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-027-001/236
() 		3305019000NRG24110420230017764 11/04/2023 Lilavati 3305019WL000678 Lilavati 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435357 Mrs. LILAWATI W/O BIRIJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-027-001/35
() 		3305019000NRG24110420230017768 11/04/2023 Sambhu 3305019WL000678 Sambhu 00093 CRGB0006041 1000 1000 Processed 11/05/2023 1435435339 SHAMBHOO NATH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/371
() 		3305019000NRG24110420230017769 11/04/2023 Hirasai 3305019WL000678 Hirasai 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435340 Mr. HIRASAI PAINKRA S/O SHYAMPATI RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-027-001/445
() 		3305019000NRG24110420230017770 11/04/2023 Shivpratap 3305019WL000678 Shivpratap 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435358 SHIVAPRATAP BAGHEL PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-027-001/529
() 		3305019000NRG24110420230017771 11/04/2023 Tirshila 3305019WL000678 Tirshila 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435351 TRISULA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-027-001/551-A
() 		3305019000NRG24110420230017773 11/04/2023 Reshmi Paikra 3305019WL000678 Reshmi Paikra 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435345 RESHAMI PAINKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-027-001/593
() 		3305019000NRG24110420230017777 11/04/2023 Nagendra 3305019WL000678 Nagendra 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435350 NAGENDRA KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-027-001/616
() 		3305019000NRG24110420230017779 11/04/2023 Leela 3305019WL000678 Leela 00093 CRGB0006041 800 800 Processed 11/05/2023 1435435349 LILA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-027-001/636
() 		3305019000NRG24110420230017780 11/04/2023 Mahanti Rajwade 3305019WL000678 Mahanti Rajwade 00093 CRGB0006041 1000 1000 Processed 11/05/2023 1435435348 MAHNTI RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/650
() 		3305019000NRG24110420230017781 11/04/2023 Devendra Kumar 3305019WL000678 Devendra Kumar 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435346 DEVENDRA GUPTA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-027-001/667
() 		3305019000NRG24110420230017782 11/04/2023 Pushpendra Kumar Gupta 3305019WL000678 Pushpendra Kumar Gupta 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1435435347 PUSHPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 12400 12400
13 SHANKARGARH CH-27-019-027-001/275-D
() 		3305019000NRG24110420230017786 11/04/2023 Ashish Paikra 3305019WL000678 Ashish Paikra 00093 SBIN0RRCHGB 1200 1200 Processed 11/05/2023 1435435341 MR ASHISH PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 SHANKARGARH CH-05-019-027-001/12
() 		3305019000NRG24110420230017761 11/04/2023 Nigo 3305019WL000678 Nigo 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435342 NINGO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-027-001/19
() 		3305019000NRG24110420230017762 11/04/2023 Jugni 3305019WL000678 Jugni 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435343 Mrs. JUGANI W/O KAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-027-001/236
() 		3305019000NRG24110420230017763 11/04/2023 Vrijkumar 3305019WL000678 Vrijkumar 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435344 BREEZKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-027-001/532
() 		3305019000NRG24110420230017772 11/04/2023 Mahabali Ram 3305019WL000678 Mahabali Ram 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435356 MAHABALI BAGHEL PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-027-001/553
() 		3305019000NRG24110420230017774 11/04/2023 Sardar Ram 3305019WL000678 Sardar Ram 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435355 Mr. SARDAR RAM CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24110420230017775 11/04/2023 Munna 3305019WL000678 Munna 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435354 MUNNA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24110420230017776 11/04/2023 Siletri 3305019WL000678 Siletri 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435353 SILTARI PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-027-001/594
() 		3305019000NRG24110420230017778 11/04/2023 Satendra 3305019WL000678 Satendra 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1435435352 SATYENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 9600 9600
22 SHANKARGARH CH-05-019-027-001/9-A
() 		3305019000NRG24110420230017784 11/04/2023 Chuthool Ram 3305019WL000678 Chuthool Ram 00691 IPOS0000001 600 600 Processed 11/05/2023 1435435338 CHUTHOOL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22540 Central Bank Of India CBIN0281580 SHANKARGARH 1200
2 SHANKARGARH CH3305019_110423APB_FTO_22540 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12400
3 SHANKARGARH CH3305019_110423APB_FTO_22540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1200
4 SHANKARGARH CH3305019_110423APB_FTO_22540 Punjab National Bank PUNB0732100 BALRAMPUR 9600
5 SHANKARGARH CH3305019_110423APB_FTO_22540 India Post Payments Bank IPOS0000001 AMBIKAPUR 600

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