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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518028
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-05-019-003-001/417
() 		3305019000NRG24070320241900937 07/03/2024 Sumit Nageshiya 3305019WL086908 Sumit Nageshiya 00032 UTIB0000587 1547 1547 Processed 13/04/2024 2923004935 Mr. SUMIT NAGESHIYA S/O JAINIS NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/1-B
() 		3305019000NRG24070320241900910 07/03/2024 Jageshwar 3305019WL086908 Jageshwar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923004919 Mr. MUNDARSAY KORWA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24070320241900919 07/03/2024 Gedi 3305019WL086908 Gedi 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923004917 GEDI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/283
() 		3305019000NRG24070320241900927 07/03/2024 Jagdish 3305019WL086908 Jagdish 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923004918 Mr. JAGDISH PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24070320241900915 07/03/2024 fulmaiya kasi 3305019WL086908 fulmaiya kasi 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2923004922 Miss. FULMANIYA KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24070320241900909 07/03/2024 Phuleshwari 3305019WL086908 Phuleshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004926 FULESHWARI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24070320241900908 07/03/2024 Tipu Ram 3305019WL086908 Tipu Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004927 TIPU KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24070320241900911 07/03/2024 Bandhan 3305019WL086908 Bandhan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004932 Mr. BANDHAN KANLI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24070320241900912 07/03/2024 Jethani 3305019WL086908 Jethani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004931 Mrs. JETHANI KALI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24070320241900914 07/03/2024 Sudma Ram 3305019WL086908 Sudma Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004923 SUDMA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24070320241900917 07/03/2024 Punni 3305019WL086908 Punni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004928 Mrs. PUNIYA W/O THIBHU CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24070320241900916 07/03/2024 Thibhu Ram 3305019WL086908 Thibhu Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004929 Mr. THIBHU PAHADI KORVA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24070320241900918 07/03/2024 Jagdish 3305019WL086908 Jagdish 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004924 Mr. JAGDISH PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24070320241900931 07/03/2024 Dhanmaniya 3305019WL086908 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004925 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24070320241900935 07/03/2024 Ramcharan 3305019WL086908 Ramcharan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004921 RAMCHARAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24070320241900936 07/03/2024 Tetri 3305019WL086908 Tetri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004920 TETRI NAGVANSHI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/45-A
() 		3305019000NRG24070320241900941 07/03/2024 Devanti 3305019WL086908 Devanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004934 DEVANTI KANLI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/991
() 		3305019000NRG24070320241900942 07/03/2024 pokail 3305019WL086908 pokail 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004930 Mrs. POKALI PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/994
() 		3305019000NRG24070320241900943 07/03/2024 prasanti korwa 3305019WL086908 prasanti korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923004933 MRS PRASHANTI KORVA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
20 SHANKARGARH CH-05-019-003-001/283
() 		3305019000NRG24070320241900928 07/03/2024 Nanki 3305019WL086908 Nanki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2923004915 Miss. NANKI BAI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24070320241900934 07/03/2024 Jivanlal Nagwanshi 3305019WL086908 Jivanlal Nagwanshi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2923004916 Mr. JEEVANLAL NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_518028 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_518028 Central Bank Of India CBIN0281580 SHANKARGARH 4641
3 SHANKARGARH CH3305019_070324APB_FTO_518028 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_070324APB_FTO_518028 Punjab National Bank PUNB0732100 BALRAMPUR 21658
5 SHANKARGARH CH3305019_070324APB_FTO_518028 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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