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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467730
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-05-019-027-001/136
() 		3305019000NRG24090220241705125 09/02/2024 Nirmala 3305019WL076720 Nirmala 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315376 Nirmala CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/161
() 		3305019000NRG24090220241705131 09/02/2024 khulan ram 3305019WL076720 khulan ram 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315370 khulan ram INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/172
() 		3305019000NRG24090220241705133 09/02/2024 Shukla 3305019WL076720 Shukla 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315365 Shukla INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24090220241705136 09/02/2024 righani 3305019WL076720 righani 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315367 righani INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-027-001/199
() 		3305019000NRG24090220241705138 09/02/2024 babunath 3305019WL076720 babunath 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315366 babunath INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/226-A
() 		3305019000NRG24090220241705151 09/02/2024 Ishwari 3305019WL076720 Ishwari 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315377 Ishwari CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-027-001/785
() 		3305019000NRG24090220241705200 09/02/2024 Sanjita Kerketta 3305019WL076720 Sanjita Kerketta 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315369 Sanjita Kerketta CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-027-001/785
() 		3305019000NRG24090220241705201 09/02/2024 Sukhram Kerketta 3305019WL076720 Sukhram Kerketta 00093 CRGB0006041 1326 1326 Processed 12/02/2024 IB24043315368 Sukhram Kerketta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
9 SHANKARGARH CH-05-019-027-001/467
() 		3305019000NRG24090220241705182 09/02/2024 Fulmati 3305019WL076720 Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 12/02/2024 IB24043315375 Fulmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 SHANKARGARH CH-05-019-027-001/180
() 		3305019000NRG24090220241705134 09/02/2024 Dhuneram 3305019WL076720 Dhuneram 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315374 Dhuneram INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24090220241705135 09/02/2024 Parmeshwar 3305019WL076720 Parmeshwar 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315372 Parmeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/239
() 		3305019000NRG24090220241705157 09/02/2024 Kamli 3305019WL076720 Kamli 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315371 Kamli CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-027-001/479
() 		3305019000NRG24090220241705184 09/02/2024 Mukesh 3305019WL076720 Mukesh 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315373 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24090220241705124 09/02/2024 Jagjivan Ram 3305019WL076720 Jagjivan Ram 00691 IPOS0000001 663 663 Processed 12/02/2024 IB24043315364 Jagjivan Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467730 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 10608
2 SHANKARGARH CH3305019_090224APB_FTO_467730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1326
3 SHANKARGARH CH3305019_090224APB_FTO_467730 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 SHANKARGARH CH3305019_090224APB_FTO_467730 India Post Payments Bank IPOS0000001 AMBIKAPUR 663

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