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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_389711
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-05-019-011-003/596
() 		3305019000NRG24261220231264968 27/12/2023 Devnand 3305019WL059487 Devnand 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738201367 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24261220231264970 27/12/2023 Ajit kumar 3305019WL059487 Ajit kumar 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738201371 Mr. AJIT KUMAR KHALKHO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/76
() 		3305019000NRG24261220231264974 27/12/2023 RAMPEYARI 3305019WL059487 RAMPEYARI 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738201369 RAMPARYAI KUSHWAHA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24261220231264975 27/12/2023 Anil 3305019WL059487 Anil 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738201370 Mr. ANIL EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24261220231264966 27/12/2023 Ranjit Tirkey 3305019WL059487 Ranjit Tirkey 00093 CRGB0006039 1105 1105 Processed 13/03/2024 1738201379 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-011-003/71-A
() 		3305019000NRG24261220231264972 27/12/2023 Amita Toppo 3305019WL059487 Amita Toppo 00093 CRGB0006039 1105 1105 Processed 13/03/2024 1738201374 AMITA TOPPO D/O DEVSAI TOPPO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
7 SHANKARGARH CH-05-019-011-003/371
() 		3305019000NRG24261220231264958 27/12/2023 somarsai 3305019WL059487 somarsai 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738201377 Mr. SOMAR SAY YADAV SO RAMCHARAN YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24261220231264959 27/12/2023 santosh 3305019WL059487 santosh 00354 PUNB0732100 221 221 Processed 13/03/2024 1738201376 SANTOSH TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24261220231264965 27/12/2023 devsai 3305019WL059487 devsai 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738201378 DEVSAYA TIRKI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-003/59
() 		3305019000NRG24261220231264967 27/12/2023 kameshwar 3305019WL059487 kameshwar 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738201375 KAMESWAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24261220231264969 27/12/2023 elahin 3305019WL059487 elahin 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738201380 ELAHIN XALXO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24261220231264978 27/12/2023 nandgopal 3305019WL059487 nandgopal 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738201381 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
13 SHANKARGARH CH-05-019-011-003/71-A
() 		3305019000NRG24261220231264971 27/12/2023 Jaypal Khalkho 3305019WL059487 Jaypal Khalkho 00415 SBIN0000310 1105 1105 Processed 13/03/2024 1738201382 MR JAIPAL XALXO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24261220231264960 27/12/2023 Anand Toppo 3305019WL059487 Anand Toppo 00415 SBIN0003855 1105 1105 Processed 13/03/2024 1738201372 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-011-003/51
() 		3305019000NRG24261220231264961 27/12/2023 Sandeep Ekka 3305019WL059487 Sandeep Ekka 00415 SBIN0003855 1105 1105 Processed 13/03/2024 1738201373 SANDEEP EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24261220231264962 27/12/2023 Manoranjani Minj 3305019WL059487 Manoranjani Minj 00415 SBIN0003855 1105 1105 Processed 13/03/2024 1738201366 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24261220231264973 27/12/2023 Rajendra Xalxo 3305019WL059487 Rajendra Xalxo 00415 SBIN0003855 1105 1105 Processed 13/03/2024 1738201368 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24261220231264976 27/12/2023 Lalita 3305019WL059487 Lalita 00415 SBIN0003855 1105 1105 Processed 13/03/2024 1738201383 MRS LALITA EKKA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_389711 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_271223APB_FTO_389711 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_271223APB_FTO_389711 Punjab National Bank PUNB0732100 BALRAMPUR 5746
4 SHANKARGARH CH3305019_271223APB_FTO_389711 State Bank of India SBIN0000310 AMBIKAPUR 1105
5 SHANKARGARH CH3305019_271223APB_FTO_389711 State Bank of India SBIN0003855 RAJPUR 5525

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