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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110523APB_FTO_85899
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-05-019-036-001/219
() 		3305019000NRG24110520230354024 11/05/2023 Ramesh 3305019WL011750 Ramesh 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1636913263 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/176
() 		3305019000NRG24110520230354019 11/05/2023 anil 3305019WL011750 anil 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913273 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/176
() 		3305019000NRG24110520230354020 11/05/2023 etware 3305019WL011750 etware 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913270 Mrs. ATWARI BAI ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24110520230354022 11/05/2023 Baspatiya 3305019WL011750 Baspatiya 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913272 Mrs. BUCHI NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/217
() 		3305019000NRG24110520230354023 11/05/2023 kumar 3305019WL011750 kumar 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913264 MILESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/390
() 		3305019000NRG24110520230354029 11/05/2023 janiyaro 3305019WL011750 janiyaro 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913268 JANIYARO NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/390
() 		3305019000NRG24110520230354028 11/05/2023 Shurajdiv 3305019WL011750 Shurajdiv 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913269 Mr. SURAJ DEV SO ATWA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/391
() 		3305019000NRG24110520230354030 11/05/2023 Munni 3305019WL011750 Munni 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913265 MUNNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24110520230354031 11/05/2023 Jageshwar 3305019WL011750 Jageshwar 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913266 JAGESWAR RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/552
() 		3305019000NRG24110520230354037 11/05/2023 budhmaniya 3305019WL011750 budhmaniya 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913267 BUDHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/552
() 		3305019000NRG24110520230354036 11/05/2023 Ramdev 3305019WL011750 Ramdev 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1636913271 RAMDEV NAG PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
12 SHANKARGARH CH-05-019-036-001/551
() 		3305019000NRG24110520230354035 11/05/2023 Parimsai 3305019WL011750 Parimsai 00688 FINO0001001 1547 1547 Processed 17/05/2023 1636913262 PREMSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24110520230354021 11/05/2023 Sjvprasad 3305019WL011750 Sjvprasad 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913257 SHIVPRASAD NAG PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/330
() 		3305019000NRG24110520230354026 11/05/2023 karn sai 3305019WL011750 karn sai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913259 KARAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/330
() 		3305019000NRG24110520230354027 11/05/2023 SOMARI 3305019WL011750 SOMARI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913260 SIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24110520230354032 11/05/2023 Sarita 3305019WL011750 Sarita 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913261 MRS SARITA NAG STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24110520230354033 11/05/2023 Ramshay 3305019WL011750 Ramshay 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913252 RAMSAYA NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24110520230354034 11/05/2023 Sukhmaniya 3305019WL011750 Sukhmaniya 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913274 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-001/553
() 		3305019000NRG24110520230354039 11/05/2023 Fulpati 3305019WL011750 Fulpati 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913256 PHULPTI NAG PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-001/553
() 		3305019000NRG24110520230354038 11/05/2023 hirawan 3305019WL011750 hirawan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913255 ANKIT BHASKAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-036-001/628
() 		3305019000NRG24110520230354040 11/05/2023 Anita 3305019WL011750 Anita 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913254 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/631
() 		3305019000NRG24110520230354041 11/05/2023 Jagdish 3305019WL011750 Jagdish 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913258 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/631
() 		3305019000NRG24110520230354042 11/05/2023 Rajkumari 3305019WL011750 Rajkumari 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1636913253 MRS RAJKUMARI NAG STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110523APB_FTO_85899 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_110523APB_FTO_85899 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 SHANKARGARH CH3305019_110523APB_FTO_85899 Fino Payments Bank Ltd FINO0001001 sativali 1547
4 SHANKARGARH CH3305019_110523APB_FTO_85899 India Post Payments Bank IPOS0000001 AMBIKAPUR 17017

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