Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:32:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_36931
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-05-019-006-002/234-A
() 		3305019000NRG24190420230105776 19/04/2023 AShamati 3305019WL003550 AShamati 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437217965 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24190420230105775 19/04/2023 Fulsai 3305019WL003550 Fulsai 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437217929 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/474
() 		3305019000NRG24190420230105789 19/04/2023 Surajn 3305019WL003550 Surajn 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217963 Mr. SURAJAN BECK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-006-002/474
() 		3305019000NRG24190420230105790 19/04/2023 tilaso 3305019WL003550 tilaso 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217964 Mrs. TILASO BEK W/O SURJAN BEK CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-002/498-A
() 		3305019000NRG24190420230105796 19/04/2023 muni 3305019WL003550 muni 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437217927 MRS MUNNI EKKA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-002/502-A
() 		3305019000NRG24190420230105799 19/04/2023 SONAMATI MINJ 3305019WL003550 SONAMATI MINJ 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217931 Miss. SONAMATI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-006-002/502-A
() 		3305019000NRG24190420230105798 19/04/2023 VIJAY MINJ 3305019WL003550 VIJAY MINJ 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217924 Mr. VIJAY MINJ CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-006-002/504
() 		3305019000NRG24190420230105800 19/04/2023 Parmeshwar 3305019WL003550 Parmeshwar 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217926 Mr. PARMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-006-002/511-A
() 		3305019000NRG24190420230105806 19/04/2023 Amrit Beck 3305019WL003550 Amrit Beck 00089 CBIN0281580 660 660 Processed 11/05/2023 1437217928 MR AMRIT BECK STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-002/59-B
() 		3305019000NRG24190420230105811 19/04/2023 Kameshwar Minj 3305019WL003550 Kameshwar Minj 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437217932 KAMESHWAR MINJ PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-006-002/59-B
() 		3305019000NRG24190420230105812 19/04/2023 Tiloki Bargah 3305019WL003550 Tiloki Bargah 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437217923 Mrs. TILOKI BARGAH WO KAMLESHWAR BARGA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-006-002/76
() 		3305019000NRG24190420230105818 19/04/2023 Bhudhram 3305019WL003550 Bhudhram 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217959 BUDHRAM BECK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-002/77-A
() 		3305019000NRG24190420230105819 19/04/2023 roman 3305019WL003550 roman 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437217925 ROMAN BECK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG24190420230105820 19/04/2023 Dhono 3305019WL003550 Dhono 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217961 Mrs. DHONO BECK CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24190420230105822 19/04/2023 jhgar 3305019WL003550 jhgar 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217962 Mrs. JHINGAR TIGGA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG24190420230105827 19/04/2023 Neharu 3305019WL003550 Neharu 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217960 Mr. NEHARU BECK CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-006-002/85-B
() 		3305019000NRG24190420230105831 19/04/2023 URMILA BECK 3305019WL003550 URMILA BECK 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437217930 URMILA BECK PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24190420230105833 19/04/2023 Maricho 3305019WL003550 Maricho 00089 CBIN0281580 880 880 Processed 11/05/2023 1437217966 MUCHO BECK PUNJAB NATIONAL BANK(508568)
SubTotal 20460 20460
19 SHANKARGARH CH-05-019-006-002/116
() 		3305019000NRG24190420230105764 19/04/2023 khadnadan singh 3305019WL003550 khadnadan singh 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437217969 Mr. KHADANAND SINGH S/O CHHANDU SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-006-002/29
() 		3305019000NRG24190420230105777 19/04/2023 Bairago 3305019WL003550 Bairago 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437217971 MRS BAIROGO DAS STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24190420230105832 19/04/2023 Manijar 3305019WL003550 Manijar 00093 CRGB0006039 880 880 Processed 11/05/2023 1437217968 MANIJAR BECK PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
22 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24190420230105755 19/04/2023 Sushila 3305019WL003550 Sushila 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217975 MRS SUSHILA MINJ STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-006-002/109
() 		3305019000NRG24190420230105756 19/04/2023 bigal 3305019WL003550 bigal 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217970 Mr. BIGAL TIRKEY CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG24190420230105759 19/04/2023 Anand Beck 3305019WL003550 Anand Beck 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217986 ANAND BECK PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-006-002/111-A
() 		3305019000NRG24190420230105763 19/04/2023 Niraso Kujur 3305019WL003550 Niraso Kujur 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217993 Niraso Kujur BANK OF BARODA(606985)
26 SHANKARGARH CH-05-019-006-002/132
() 		3305019000NRG24190420230105771 19/04/2023 ramni 3305019WL003550 ramni 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217980 Mrs. RAMNI WO CHUTHU CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-006-002/30
() 		3305019000NRG24190420230105778 19/04/2023 Seberenush Beck 3305019WL003550 Seberenush Beck 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217988 SEBERENUS BECK PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-006-002/30-A
() 		3305019000NRG24190420230105779 19/04/2023 SOMARI BECK 3305019WL003550 SOMARI BECK 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217985 Mrs. SOMARI SEBERENUS BECK CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24190420230105780 19/04/2023 Luka 3305019WL003550 Luka 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217977 Mr. LUKA TIGGA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-006-002/41
() 		3305019000NRG24190420230105783 19/04/2023 Dino 3305019WL003550 Dino 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217981 Mrs. DINO WO KAMLA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-006-002/41
() 		3305019000NRG24190420230105784 19/04/2023 Nirdosh 3305019WL003550 Nirdosh 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217994 NIRDOSH BECK PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-006-002/471
() 		3305019000NRG24190420230105787 19/04/2023 ramprasad 3305019WL003550 ramprasad 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217972 MR RAMPRASAD EKKA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-002/489
() 		3305019000NRG24190420230105791 19/04/2023 Abhina 3305019WL003550 Abhina 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217983 Mrs. ABINA WO SURJAN CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-006-002/504
() 		3305019000NRG24190420230105801 19/04/2023 shunita 3305019WL003550 shunita 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217979 Mrs. SUNITA WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-006-002/505
() 		3305019000NRG24190420230105803 19/04/2023 Salami 3305019WL003550 Salami 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217982 Mrs. SALMI WO DHARM SAI . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-006-002/51-A
() 		3305019000NRG24190420230105804 19/04/2023 Sivprsad 3305019WL003550 Sivprsad 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217984 Mr. SHIV PRASAD DAS CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-006-002/54-B
() 		3305019000NRG24190420230105808 19/04/2023 FULSAI BARGAH 3305019WL003550 FULSAI BARGAH 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217989 Mr. FULSAYA BARGAHA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-006-002/56
() 		3305019000NRG24190420230105809 19/04/2023 Ramdash 3305019WL003550 Ramdash 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1437217978 Mr. RAMDAS BARGAHA SO BAHIRA BARGAHA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-006-002/590
() 		3305019000NRG24190420230105814 19/04/2023 Prtima Tigga 3305019WL003550 Prtima Tigga 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217991 Miss. PRATIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
40 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24190420230105821 19/04/2023 Palshu 3305019WL003550 Palshu 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217976 Mr. PALASU TIGGA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-006-002/80
() 		3305019000NRG24190420230105823 19/04/2023 pitar 3305019WL003550 pitar 00093 CRGB0006045 880 880 Processed 11/05/2023 1437217967 PITAR TIRKEY PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24190420230105826 19/04/2023 PANCHAM BECK 3305019WL003550 PANCHAM BECK 00093 CRGB0006045 880 880 Processed 11/05/2023 1437217974 PANCHAM BECK PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG24190420230105828 19/04/2023 Holika 3305019WL003550 Holika 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217990 HOLI BECK PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24190420230105830 19/04/2023 BAJANTI BECK 3305019WL003550 BAJANTI BECK 00093 CRGB0006045 880 880 Processed 11/05/2023 1437217987 BAJANTI BECK PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24190420230105829 19/04/2023 SUKHASAY BECK 3305019WL003550 SUKHASAY BECK 00093 CRGB0006045 880 880 Processed 11/05/2023 1437217992 SUKHASAYA BECK PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-006-002/92
() 		3305019000NRG24190420230105834 19/04/2023 jhibra 3305019WL003550 jhibra 00093 CRGB0006045 1100 1100 Processed 11/05/2023 1437217973 MR JHIBRA TIRKEY STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-006-002/95-C
() 		3305019000NRG24190420230105836 19/04/2023 Birendra Ekka 3305019WL003550 Birendra Ekka 00093 CRGB0006045 1320 1320 Processed 12/05/2023 1437217995 BIRENDRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30140 30140
48 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24190420230105754 19/04/2023 lalbihari 3305019WL003550 lalbihari 00415 SBIN0003855 220 220 Processed 11/05/2023 1437217940 MR LALBIHARI MINJ STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-006-002/109
() 		3305019000NRG24190420230105757 19/04/2023 rijho 3305019WL003550 rijho 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217937 MRS RIJHO TIRKEY STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-05-019-006-002/111
() 		3305019000NRG24190420230105761 19/04/2023 Ashari 3305019WL003550 Ashari 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217947 MRS ASARI EKKA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-006-002/111
() 		3305019000NRG24190420230105760 19/04/2023 belkuwar 3305019WL003550 belkuwar 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217943 Mr. BELKUVAR EKKA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24190420230105766 19/04/2023 ARCHNA 3305019WL003550 ARCHNA 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1437217958 ARCHNA BECK PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24190420230105765 19/04/2023 PRIYANKA 3305019WL003550 PRIYANKA 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1437217957 MISS PRIYANKA BECK STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-006-002/13-A
() 		3305019000NRG24190420230105769 19/04/2023 Indrawati Bargah 3305019WL003550 Indrawati Bargah 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217950 MRS INDRVATI YADAV STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-006-002/15
() 		3305019000NRG24190420230105773 19/04/2023 Lalita agariya 3305019WL003550 Lalita agariya 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217949 MRS LALITA AGARIYA STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-006-002/15
() 		3305019000NRG24190420230105772 19/04/2023 Tahlu Lohar 3305019WL003550 Tahlu Lohar 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217921 TAHALU AGRIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-006-002/22-B
() 		3305019000NRG24190420230105774 19/04/2023 ghurani 3305019WL003550 ghurani 00415 SBIN0003855 880 880 Processed 11/05/2023 1437217941 Ghurni Ekka FINO PAYMENTS BANK LTD(608001)
58 SHANKARGARH CH-05-019-006-002/41
() 		3305019000NRG24190420230105782 19/04/2023 kamla 3305019WL003550 kamla 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217942 MR KAMLA BECK STATE BANK OF INDIA(508548)
59 SHANKARGARH CH-05-019-006-002/47
() 		3305019000NRG24190420230105785 19/04/2023 Jitendar 3305019WL003550 Jitendar 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217951 MR JITENDRA TIRKEY STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-006-002/47
() 		3305019000NRG24190420230105786 19/04/2023 suganti tirki 3305019WL003550 suganti tirki 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217933 MRS SUGANTI TIRKEY STATE BANK OF INDIA(508548)
61 SHANKARGARH CH-05-019-006-002/471
() 		3305019000NRG24190420230105788 19/04/2023 suniyaro 3305019WL003550 suniyaro 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217945 MISS SANOYARO EKKA STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-006-002/491-A
() 		3305019000NRG24190420230105793 19/04/2023 Kamleshwari 3305019WL003550 Kamleshwari 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217948 MRS KAMESHWARI KORVA STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-006-002/491-A
() 		3305019000NRG24190420230105792 19/04/2023 Muneshwar 3305019WL003550 Muneshwar 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217953 MR MUNESHWAR KORVA STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-006-002/496-A
() 		3305019000NRG24190420230105794 19/04/2023 Chandarparkash 3305019WL003550 Chandarparkash 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1437217939 MR CHANDRAPRAKASH EKKA STATE BANK OF INDIA(508548)
65 SHANKARGARH CH-05-019-006-002/498-A
() 		3305019000NRG24190420230105797 19/04/2023 AAKASH BECK 3305019WL003550 AAKASH BECK 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217935 MR AKASH BECK STATE BANK OF INDIA(508548)
66 SHANKARGARH CH-05-019-006-002/56
() 		3305019000NRG24190420230105810 19/04/2023 FULESHWER BARGAH 3305019WL003550 FULESHWER BARGAH 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217936 MR FULESHWAR RAM STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-006-002/61
() 		3305019000NRG24190420230105815 19/04/2023 nanki 3305019WL003550 nanki 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437217946 MRS NANKI BARGAHA STATE BANK OF INDIA(508548)
SubTotal 25080 25080
68 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG24190420230105758 19/04/2023 Ranjit Kujur 3305019WL003550 Ranjit Kujur 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1437217934 MR RANJIT KUJUR STATE BANK OF INDIA(508548)
69 SHANKARGARH CH-05-019-006-002/132
() 		3305019000NRG24190420230105770 19/04/2023 Chuddu 3305019WL003550 Chuddu 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1437217922 CHUDHU KORVA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24190420230105781 19/04/2023 bhagamaniya 3305019WL003550 bhagamaniya 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1437217956 DHANMANIYA TIGGA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-006-002/496-A
() 		3305019000NRG24190420230105795 19/04/2023 santi 3305019WL003550 santi 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1437217938 MRS SHANTI EKKA STATE BANK OF INDIA(508548)
72 SHANKARGARH CH-05-019-006-002/51-A
() 		3305019000NRG24190420230105805 19/04/2023 fulmati 3305019WL003550 fulmati 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1437217952 FULMATI DAS PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-006-002/80
() 		3305019000NRG24190420230105824 19/04/2023 bano 3305019WL003550 bano 00415 SBIN0018774 880 880 Processed 11/05/2023 1437217954 BATO TIRKI PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24190420230105825 19/04/2023 nawaki 3305019WL003550 nawaki 00415 SBIN0018774 880 880 Processed 11/05/2023 1437217955 NANKI BECK PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-006-002/95
() 		3305019000NRG24190420230105835 19/04/2023 mali 3305019WL003550 mali 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1437217944 MRS MALO EKKA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 88440 88440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_36931 Central Bank Of India CBIN0281580 SHANKARGARH 20460
2 SHANKARGARH CH3305019_190423APB_FTO_36931 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3520
3 SHANKARGARH CH3305019_190423APB_FTO_36931 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 30140
4 SHANKARGARH CH3305019_190423APB_FTO_36931 State Bank of India SBIN0003855 RAJPUR 25080
5 SHANKARGARH CH3305019_190423APB_FTO_36931 State Bank of India SBIN0018774 Shankargarh 9240

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