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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:12:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_78873
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-05-019-012-002/294
() 		3305019000NRG24080520230318530 08/05/2023 Ramjivan 3305019WL010572 Ramjivan 00089 CBIN0281580 654 654 Processed 13/05/2023 1540038320 Mr. RAMJIVAN RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24080520230318537 08/05/2023 sahdev 3305019WL010572 sahdev 00089 CBIN0281580 2 2 Processed 13/05/2023 1540038319 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24080520230318540 08/05/2023 ratni 3305019WL010572 ratni 00089 CBIN0281580 218 218 Processed 13/05/2023 1540038321 RATLI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 874 874
4 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24080520230318544 08/05/2023 Dujo 3305019WL010572 Dujo 00093 CRGB0006039 1090 1090 Processed 13/05/2023 1540038340 Mrs. DUJO DUJO CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24080520230318543 08/05/2023 Ganesh Ram 3305019WL010572 Ganesh Ram 00093 CRGB0006039 1090 1090 Processed 13/05/2023 1540038339 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24080520230318546 08/05/2023 Sukhni Idguvar 3305019WL010572 Sukhni Idguvar 00093 CRGB0006039 436 436 Processed 13/05/2023 1540038347 Miss. SUKHNI DO NOHAR SAI CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
7 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24080520230318520 08/05/2023 Faguwa Ram 3305019WL010572 Faguwa Ram 00093 CRGB0006045 872 872 Processed 13/05/2023 1540038344 Mr. PHGUA RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24080520230318521 08/05/2023 Prabha Khakha 3305019WL010572 Prabha Khakha 00093 CRGB0006045 654 654 Processed 13/05/2023 1540038345 Miss. PRABHA EKKA D/O MUCHALU EKKA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24080520230318523 08/05/2023 Ludhri 3305019WL010572 Ludhri 00093 CRGB0006045 1090 1090 Processed 13/05/2023 1540038341 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24080520230318535 08/05/2023 Kalap Nath Ram 3305019WL010572 Kalap Nath Ram 00093 CRGB0006045 218 218 Processed 13/05/2023 1540038342 KALAPNATH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-002/389
() 		3305019000NRG24080520230318542 08/05/2023 Pradip Ram 3305019WL010572 Pradip Ram 00093 CRGB0006045 1 1 Processed 13/05/2023 1540038343 PPRADIP RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24080520230318545 08/05/2023 Ledaram 3305019WL010572 Ledaram 00093 CRGB0006045 436 436 Processed 13/05/2023 1540038346 LEDARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3271 3271
13 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24080520230318514 08/05/2023 Ramsai 3305019WL010572 Ramsai 00354 PUNB0732100 872 872 Processed 13/05/2023 1540038335 RAMSAY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-001/387
() 		3305019000NRG24080520230318516 08/05/2023 dineshwar 3305019WL010572 dineshwar 00354 PUNB0732100 218 218 Processed 13/05/2023 1540038322 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-012-001/440
() 		3305019000NRG24080520230318517 08/05/2023 bhimsen 3305019WL010572 bhimsen 00354 PUNB0732100 654 654 Processed 13/05/2023 1540038329 MR BHIMSEN NAGESHIYA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24080520230318518 08/05/2023 parkhit 3305019WL010572 parkhit 00354 PUNB0732100 1090 1090 Processed 13/05/2023 1540038327 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24080520230318522 08/05/2023 bandhan 3305019WL010572 bandhan 00354 PUNB0732100 1090 1090 Processed 13/05/2023 1540038332 BANDHAN PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24080520230318525 08/05/2023 hiramati 3305019WL010572 hiramati 00354 PUNB0732100 872 872 Processed 13/05/2023 1540038336 HIRAMTI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-002/270
() 		3305019000NRG24080520230318524 08/05/2023 sutan 3305019WL010572 sutan 00354 PUNB0732100 872 872 Processed 13/05/2023 1540038326 SUTTAN PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24080520230318526 08/05/2023 shivcharan 3305019WL010572 shivcharan 00354 PUNB0732100 218 218 Processed 13/05/2023 1540038337 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24080520230318527 08/05/2023 surbi 3305019WL010572 surbi 00354 PUNB0732100 218 218 Processed 13/05/2023 1540038331 Miss. SURBHI BISI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-012-002/281
() 		3305019000NRG24080520230318528 08/05/2023 jema 3305019WL010572 jema 00354 PUNB0732100 436 436 Processed 13/05/2023 1540038325 Mrs. JEMA BISI CHOTEBIHARI BISI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-012-002/283
() 		3305019000NRG24080520230318529 08/05/2023 bachu 3305019WL010572 bachu 00354 PUNB0732100 3 3 Processed 13/05/2023 1540038323 Mr. BACHU NAGESIYA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24080520230318532 08/05/2023 bhinsari 3305019WL010572 bhinsari 00354 PUNB0732100 1090 1090 Processed 13/05/2023 1540038333 Miss. BHINSARI IDAGAVAR CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24080520230318531 08/05/2023 mangal 3305019WL010572 mangal 00354 PUNB0732100 1090 1090 Processed 13/05/2023 1540038334 MANGAL PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24080520230318533 08/05/2023 bikesh 3305019WL010572 bikesh 00354 PUNB0732100 1090 1090 Processed 13/05/2023 1540038330 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24080520230318534 08/05/2023 rajesh 3305019WL010572 rajesh 00354 PUNB0732100 1090 1090 Processed 13/05/2023 1540038328 Mr. RAJESH BISI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24080520230318538 08/05/2023 Janki 3305019WL010572 Janki 00354 PUNB0732100 2 2 Processed 13/05/2023 1540038324 Miss. JANKI BISI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24080520230318539 08/05/2023 pehtu 3305019WL010572 pehtu 00354 PUNB0732100 218 218 Processed 13/05/2023 1540038338 PEHATU NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11123 11123
30 SHANKARGARH CH-05-019-012-001/24-A
() 		3305019000NRG24080520230318515 08/05/2023 sangita 3305019WL010572 sangita 00415 SBIN0003855 1090 1090 Processed 13/05/2023 1540038317 MRS SANGEETA KORWA STATE BANK OF INDIA(508548)
SubTotal 1090 1090
31 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24080520230318519 08/05/2023 Laxmi Pradhan 3305019WL010572 Laxmi Pradhan 00415 SBIN0009261 654 654 Processed 13/05/2023 1540038318 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 654 654
32 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24080520230318536 08/05/2023 Basanti 3305019WL010572 Basanti 00691 IPOS0000001 218 218 Processed 13/05/2023 1540038316 BASANTI PUNJAB NATIONAL BANK(508568)
SubTotal 218 218
Total 19846 19846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_78873 Central Bank Of India CBIN0281580 SHANKARGARH 874
2 SHANKARGARH CH3305019_080523APB_FTO_78873 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2616
3 SHANKARGARH CH3305019_080523APB_FTO_78873 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3271
4 SHANKARGARH CH3305019_080523APB_FTO_78873 Punjab National Bank PUNB0732100 BALRAMPUR 11123
5 SHANKARGARH CH3305019_080523APB_FTO_78873 State Bank of India SBIN0003855 RAJPUR 1090
6 SHANKARGARH CH3305019_080523APB_FTO_78873 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 654
7 SHANKARGARH CH3305019_080523APB_FTO_78873 India Post Payments Bank IPOS0000001 AMBIKAPUR 218

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