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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_445221
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-05-019-003-003/31-A
() 		3305019000NRG24290120241596891 29/01/2024 Tuleshwar 3305019WL072350 Tuleshwar 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828417 TULESHWAR HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-003/31-C
() 		3305019000NRG24290120241596893 29/01/2024 Raghu 3305019WL072350 Raghu 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2355828414 Mrs. RAGHU HASDWAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-003-003/31-C
() 		3305019000NRG24290120241596894 29/01/2024 sigadi 3305019WL072350 sigadi 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2355828419 Mrs. SIGARI W/O RAGHU CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-003/33-A
() 		3305019000NRG24290120241596895 29/01/2024 Dinesh 3305019WL072350 Dinesh 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828428 DINESHWAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-003/333-A
() 		3305019000NRG24290120241596898 29/01/2024 mahesh 3305019WL072350 mahesh 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828420 Mr. MAHESH HASADVAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-003/35-A
() 		3305019000NRG24290120241596905 29/01/2024 Shukhu 3305019WL072350 Shukhu 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2355828418 Mr. SUKHU KORVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-003/37
() 		3305019000NRG24290120241596910 29/01/2024 Ratiya 3305019WL072350 Ratiya 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828425 RATIYA RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-003/378
() 		3305019000NRG24290120241596912 29/01/2024 Kumari manoti 3305019WL072350 Kumari manoti 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828431 KUMARI MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-003-003/38
() 		3305019000NRG24290120241596913 29/01/2024 Bircha Ram 3305019WL072350 Bircha Ram 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828426 BRIKSHA RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-003/40-B
() 		3305019000NRG24290120241596915 29/01/2024 jakni 3305019WL072350 jakni 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2355828424 Mrs. JAKNI HASADVAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-003-003/40-B
() 		3305019000NRG24290120241596916 29/01/2024 Ramprasad 3305019WL072350 Ramprasad 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2355828429 Mr. RAMPRASAD PAHADI KORWA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-005/176-A
() 		3305019000NRG24290120241596921 29/01/2024 Ashish Kujur 3305019WL072350 Ashish Kujur 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2355828430 Mr. ASHISH KUJUR CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-005/203
() 		3305019000NRG24290120241596924 29/01/2024 Dodki 3305019WL072350 Dodki 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828415 Mrs. DONAKI PAIKRA W/O MADU PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-005/371
() 		3305019000NRG24290120241596935 29/01/2024 Malikar 3305019WL072350 Malikar 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828413 MALIKAR PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-005/41
() 		3305019000NRG24290120241596938 29/01/2024 Bisawa 3305019WL072350 Bisawa 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828416 Mr. VISHUVA MUDIYAR CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-27-019-045-003/336-B
() 		3305019000NRG24290120241596942 29/01/2024 Gopal 3305019WL072350 Gopal 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2355828427 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22000 22000
17 SHANKARGARH CH-05-019-003-003/40-B
() 		3305019000NRG24290120241596914 29/01/2024 kharhi mudhiyar 3305019WL072350 kharhi mudhiyar 00093 CRGB0006039 1100 1100 Processed 30/03/2024 2355828432 KHAHRI KHAHRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
18 SHANKARGARH CH-05-019-003-003/18
() 		3305019000NRG24290120241596888 29/01/2024 Saguna 3305019WL072350 Saguna 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2355828439 SAGUNA MUDIYAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-003/27-B
() 		3305019000NRG24290120241596889 29/01/2024 Libdu 3305019WL072350 Libdu 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2355828435 LEBDU HASDAVAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-003/332
() 		3305019000NRG24290120241596896 29/01/2024 fadu 3305019WL072350 fadu 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2355828433 BHADU HASADVAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-003/332
() 		3305019000NRG24290120241596897 29/01/2024 Ribi 3305019WL072350 Ribi 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2355828440 RIBI HASDAVAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-003/524-A
() 		3305019000NRG24290120241596917 29/01/2024 Gagaru 3305019WL072350 Gagaru 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355828437 GAGRU EDGAVAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-003/524-A
() 		3305019000NRG24290120241596918 29/01/2024 Shanti 3305019WL072350 Shanti 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355828441 Mrs. SHANTI HASDA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-005/207-B
() 		3305019000NRG24290120241596925 29/01/2024 sriram 3305019WL072350 sriram 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2355828436 SRIRAM KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-003-005/28
() 		3305019000NRG24290120241596927 29/01/2024 Somaru 3305019WL072350 Somaru 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2355828434 Mr. SOMARU S/O GARRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-003-005/33
() 		3305019000NRG24290120241596930 29/01/2024 Saiyta 3305019WL072350 Saiyta 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2355828438 SHAITA HASDAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 12980 12980
27 SHANKARGARH CH-05-019-003-005/234
() 		3305019000NRG24290120241596926 29/01/2024 Vinita Paikra 3305019WL072350 Vinita Paikra 00415 SBIN0003855 1540 1540 Processed 30/03/2024 2355828422 VINITA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
28 SHANKARGARH CH-05-019-003-003/37
() 		3305019000NRG24290120241596911 29/01/2024 Gini pahadi korwa 3305019WL072350 Gini pahadi korwa 00415 SBIN0018774 1540 1540 Processed 30/03/2024 2355828423 GINI KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-005/158-B
() 		3305019000NRG24290120241596919 29/01/2024 Maheshwari Kerketta 3305019WL072350 Maheshwari Kerketta 00415 SBIN0018774 1100 1100 Processed 30/03/2024 2355828421 MR MAHESHWARI KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
30 SHANKARGARH CH-05-019-003-003/27-B
() 		3305019000NRG24290120241596890 29/01/2024 Ramani 3305019WL072350 Ramani 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2355828410 RAMIYA PAHADI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-003-003/31-A
() 		3305019000NRG24290120241596892 29/01/2024 Fulmaniya 3305019WL072350 Fulmaniya 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2355828411 FULMANIYA HASDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-27-019-045-006/212-B
() 		3305019000NRG24290120241596943 29/01/2024 Ramita Paikra 3305019WL072350 Ramita Paikra 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2355828412 RAMITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_445221 Central Bank Of India CBIN0281580 SHANKARGARH 22000
2 SHANKARGARH CH3305019_290124APB_FTO_445221 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_290124APB_FTO_445221 Punjab National Bank PUNB0732100 BALRAMPUR 12980
4 SHANKARGARH CH3305019_290124APB_FTO_445221 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_290124APB_FTO_445221 State Bank of India SBIN0018774 Shankargarh 2640
6 SHANKARGARH CH3305019_290124APB_FTO_445221 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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