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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_378547
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-05-019-009-002/159-A
() 		3305019000NRG24211220231237067 21/12/2023 baleshwar 3305019WL058448 baleshwar 00093 CRGB0006039 1090 1090 Processed 09/03/2024 1549734241 Mr. BALESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-009-002/198
() 		3305019000NRG24211220231237077 21/12/2023 lohra 3305019WL058448 lohra 00093 CRGB0006039 1308 1308 Processed 09/03/2024 1549734242 Mr. LOHRA RAM SO KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2398 2398
3 SHANKARGARH CH-05-019-009-002/157
() 		3305019000NRG24211220231237064 21/12/2023 Jurwa 3305019WL058448 Jurwa 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734235 JURBA KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-002/159
() 		3305019000NRG24211220231237065 21/12/2023 Rodha 3305019WL058448 Rodha 00354 PUNB0732100 1090 1090 Processed 09/03/2024 1549734237 ROGHA KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24211220231237066 21/12/2023 Antu 3305019WL058448 Antu 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734240 ANTU KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-002/186
() 		3305019000NRG24211220231237068 21/12/2023 Shushmanti 3305019WL058448 Shushmanti 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734238 SUKHAMANIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-009-002/188
() 		3305019000NRG24211220231237069 21/12/2023 Jawahar 3305019WL058448 Jawahar 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734239 JAWAHR KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-002/190
() 		3305019000NRG24211220231237070 21/12/2023 kasari 3305019WL058448 kasari 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734233 Mrs. KHASRI WO SATNU CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-009-002/192
() 		3305019000NRG24211220231237071 21/12/2023 JAGU 3305019WL058448 JAGU 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734232 JUGU KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/192
() 		3305019000NRG24211220231237072 21/12/2023 KHUDI 3305019WL058448 KHUDI 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734234 KHUTI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-009-002/198
() 		3305019000NRG24211220231237076 21/12/2023 Konda 3305019WL058448 Konda 00354 PUNB0732100 1308 1308 Processed 09/03/2024 1549734236 KONDA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 11554 11554
12 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG24211220231237080 21/12/2023 Jitni Nagesh 3305019WL058448 Jitni Nagesh 00415 SBIN0003855 1308 1308 Processed 09/03/2024 1549734231 JITNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
13 SHANKARGARH CH-05-019-009-001/196-A
() 		3305019000NRG24211220231237062 21/12/2023 Faguya 3305019WL058448 Faguya 00691 IPOS0000001 1308 1308 Processed 09/03/2024 1549734229 PHAGUWA KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/148
() 		3305019000NRG24211220231237063 21/12/2023 Potaya 3305019WL058448 Potaya 00691 IPOS0000001 1308 1308 Processed 09/03/2024 1549734227 POTEYA KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24211220231237073 21/12/2023 Guja 3305019WL058448 Guja 00691 IPOS0000001 1308 1308 Processed 09/03/2024 1549734226 GUJA KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24211220231237074 21/12/2023 Mangri 3305019WL058448 Mangri 00691 IPOS0000001 1308 1308 Processed 09/03/2024 1549734228 MANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24211220231237075 21/12/2023 Tinaram Pahadi Korwa 3305019WL058448 Tinaram Pahadi Korwa 00691 IPOS0000001 1308 1308 Processed 09/03/2024 1549734230 TINARAM PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24211220231237079 21/12/2023 Anjna 3305019WL058448 Anjna 00691 IPOS0000001 1308 1308 Processed 09/03/2024 1549734224 ANJANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24211220231237078 21/12/2023 Hoglo 3305019WL058448 Hoglo 00691 IPOS0000001 1308 1308 Processed 09/03/2024 1549734225 HOGLO PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9156 9156
Total 24416 24416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_378547 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2398
2 SHANKARGARH CH3305019_211223APB_FTO_378547 Punjab National Bank PUNB0732100 BALRAMPUR 11554
3 SHANKARGARH CH3305019_211223APB_FTO_378547 State Bank of India SBIN0003855 RAJPUR 1308
4 SHANKARGARH CH3305019_211223APB_FTO_378547 India Post Payments Bank IPOS0000001 AMBIKAPUR 9156

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