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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_493644
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-05-019-009-002/791
() 		3305019000NRG24230220241813819 23/02/2024 Manoj Pahadi Korwa 3305019WL082021 Manoj Pahadi Korwa 00089 CBIN0281580 218 218 Processed 13/04/2024 2931453995 Mr. Manoj Pahadi Korwa CENTRAL BANK OF INDIA(607115)
SubTotal 218 218
2 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24230220241813811 23/02/2024 baleshwar 3305019WL082021 baleshwar 00093 CRGB0006039 654 654 Processed 14/04/2024 2931454007 Mr. BALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 654 654
3 SHANKARGARH CH-05-019-009-001/267-A
() 		3305019000NRG24230220241813802 23/02/2024 Tuka 3305019WL082021 Tuka 00354 PUNB0732100 436 436 Processed 13/04/2024 2931454006 TUKARAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24230220241813803 23/02/2024 KARALU 3305019WL082021 KARALU 00354 PUNB0732100 436 436 Processed 13/04/2024 2931454008 FARLURAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/279
() 		3305019000NRG24230220241813804 23/02/2024 Marhi 3305019WL082021 Marhi 00354 PUNB0732100 218 218 Processed 13/04/2024 2931454003 MARHI KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/281
() 		3305019000NRG24230220241813805 23/02/2024 Prabu 3305019WL082021 Prabu 00354 PUNB0732100 436 436 Processed 13/04/2024 2931454000 PRABHU KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-002/153
() 		3305019000NRG24230220241813806 23/02/2024 Langdi 3305019WL082021 Langdi 00354 PUNB0732100 436 436 Processed 14/04/2024 2931453998 LANGDI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-009-002/154
() 		3305019000NRG24230220241813807 23/02/2024 Tahlu 3305019WL082021 Tahlu 00354 PUNB0732100 436 436 Processed 13/04/2024 2931453999 TAHLU KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/159
() 		3305019000NRG24230220241813809 23/02/2024 Rodha 3305019WL082021 Rodha 00354 PUNB0732100 436 436 Processed 13/04/2024 2931454002 ROGHA KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24230220241813810 23/02/2024 Antu 3305019WL082021 Antu 00354 PUNB0732100 654 654 Processed 13/04/2024 2931454004 Mr. ANTURAM PAHADI KORWA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-009-002/224
() 		3305019000NRG24230220241813813 23/02/2024 Sonra 3305019WL082021 Sonra 00354 PUNB0732100 436 436 Processed 13/04/2024 2931454005 SONRA KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/225
() 		3305019000NRG24230220241813814 23/02/2024 Bhurda 3305019WL082021 Bhurda 00354 PUNB0732100 218 218 Processed 13/04/2024 2931453997 BHURNDA KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/267
() 		3305019000NRG24230220241813815 23/02/2024 bhurasi 3305019WL082021 bhurasi 00354 PUNB0732100 436 436 Processed 13/04/2024 2931454001 BHURSHI KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/274-A
() 		3305019000NRG24230220241813816 23/02/2024 Bhagesh 3305019WL082021 Bhagesh 00354 PUNB0732100 218 218 Processed 13/04/2024 2931453996 BHAGESH KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 4796 4796
15 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG24230220241813820 23/02/2024 Jitni Nagesh 3305019WL082021 Jitni Nagesh 00415 SBIN0003855 654 654 Processed 13/04/2024 2931453994 JITNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 654 654
16 SHANKARGARH CH-05-019-009-002/154-B
() 		3305019000NRG24230220241813808 23/02/2024 Tuka 3305019WL082021 Tuka 00691 IPOS0000001 436 436 Processed 14/04/2024 2931453991 TUKKA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-002/279-A
() 		3305019000NRG24230220241813817 23/02/2024 Andaru Pahadi Korva 3305019WL082021 Andaru Pahadi Korva 00691 IPOS0000001 436 436 Processed 14/04/2024 2931453992 ANDARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-009-002/279-B
() 		3305019000NRG24230220241813818 23/02/2024 Jethu Lal 3305019WL082021 Jethu Lal 00691 IPOS0000001 218 218 Processed 14/04/2024 2931453993 JETHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
Total 7412 7412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_493644 Central Bank Of India CBIN0281580 SHANKARGARH 218
2 SHANKARGARH CH3305019_230224APB_FTO_493644 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 654
3 SHANKARGARH CH3305019_230224APB_FTO_493644 Punjab National Bank PUNB0732100 BALRAMPUR 4796
4 SHANKARGARH CH3305019_230224APB_FTO_493644 State Bank of India SBIN0003855 RAJPUR 654
5 SHANKARGARH CH3305019_230224APB_FTO_493644 India Post Payments Bank IPOS0000001 AMBIKAPUR 1090

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