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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_447654
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-05-019-012-001/146
() 		3305019000NRG24300120241613581 30/01/2024 nakul 3305019WL072949 nakul 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619498 Mr. NAKUL BAKHLA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/146
() 		3305019000NRG24300120241613582 30/01/2024 potarsay 3305019WL072949 potarsay 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619499 Mrs. PUTRI BAKHLA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/200
() 		3305019000NRG24300120241613584 30/01/2024 bhikhani 3305019WL072949 bhikhani 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619494 Mrs. BHIKHNI BAKHLA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/200
() 		3305019000NRG24300120241613583 30/01/2024 mangalsai 3305019WL072949 mangalsai 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619495 Mr. MANGALSAY BAKHLA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/434
() 		3305019000NRG24300120241613598 30/01/2024 Aasha Kujur 3305019WL072949 Aasha Kujur 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619500 Mrs. AASHA KUJUR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/234
() 		3305019000NRG24300120241613606 30/01/2024 muneshwar ekka 3305019WL072949 muneshwar ekka 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619497 MUNESHWAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-012-002/234
() 		3305019000NRG24300120241613605 30/01/2024 shashi kiran 3305019WL072949 shashi kiran 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619496 Miss. SASHIKIRAN EKKA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/235
() 		3305019000NRG24300120241613607 30/01/2024 Iswari 3305019WL072949 Iswari 00089 CBIN0281580 442 442 Processed 30/03/2024 2352619491 Mrs. ISHWARI WO KRISHNA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 SHANKARGARH CH-05-019-012-001/203-B
() 		3305019000NRG24300120241613585 30/01/2024 Sanjita Kujur 3305019WL072949 Sanjita Kujur 00093 CRGB0006039 442 442 Processed 30/03/2024 2352619506 Mrs. Sanjita Kujur CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-012-001/327-A
() 		3305019000NRG24300120241613593 30/01/2024 Pansay Khakha 3305019WL072949 Pansay Khakha 00093 CRGB0006039 442 442 Processed 30/03/2024 2352619505 Mr. Pansay Khakha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
11 SHANKARGARH CH-05-019-012-001/416
() 		3305019000NRG24300120241613595 30/01/2024 kanilal 3305019WL072949 kanilal 00354 PUNB0732100 442 442 Processed 30/03/2024 2352619503 Mr. KANILAL BAKHALA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-001/434
() 		3305019000NRG24300120241613597 30/01/2024 triloki 3305019WL072949 triloki 00354 PUNB0732100 442 442 Processed 30/03/2024 2352619504 TIRLOKHI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-012-002/207
() 		3305019000NRG24300120241613604 30/01/2024 sangeeta 3305019WL072949 sangeeta 00354 PUNB0732100 442 442 Processed 30/03/2024 2352619502 SANGITA BEAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SHANKARGARH CH-05-019-012-001/253-A
() 		3305019000NRG24300120241613590 30/01/2024 Amrita Tirki 3305019WL072949 Amrita Tirki 00415 SBIN0003855 442 442 Processed 30/03/2024 2352619493 MRS AMRITA TIRKI STATE BANK OF INDIA(508548)
SubTotal 442 442
15 SHANKARGARH CH-05-019-012-001/235-B
() 		3305019000NRG24300120241613587 30/01/2024 Hemant Kumar Lakda 3305019WL072949 Hemant Kumar Lakda 00415 SBIN0018774 442 442 Processed 30/03/2024 2352619492 MR HEMANT KUMAR LAKDA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-012-001/235-B
() 		3305019000NRG24300120241613588 30/01/2024 Mali Uranv 3305019WL072949 Mali Uranv 00415 SBIN0018774 442 442 Processed 30/03/2024 2352619507 MALI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-012-001/253-A
() 		3305019000NRG24300120241613589 30/01/2024 Dipak Ekka 3305019WL072949 Dipak Ekka 00415 SBIN0018774 442 442 Processed 31/03/2024 2352619501 Mr Dipak Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SHANKARGARH CH-05-019-012-001/261-B
() 		3305019000NRG24300120241613592 30/01/2024 Archana Tirkey 3305019WL072949 Archana Tirkey 00691 IPOS0000001 442 442 Processed 30/03/2024 2352619490 ARCHANA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-012-001/261-B
() 		3305019000NRG24300120241613591 30/01/2024 Dev Singh Beck 3305019WL072949 Dev Singh Beck 00691 IPOS0000001 442 442 Processed 30/03/2024 2352619489 DEV SINGH BECK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-012-001/327-A
() 		3305019000NRG24300120241613594 30/01/2024 Saroj Khakha 3305019WL072949 Saroj Khakha 00691 IPOS0000001 442 442 Processed 30/03/2024 2352619487 SAROJ KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-012-001/416
() 		3305019000NRG24300120241613596 30/01/2024 Muniya 3305019WL072949 Muniya 00691 IPOS0000001 442 442 Processed 30/03/2024 2352619488 MUNIYA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_447654 Central Bank Of India CBIN0281580 SHANKARGARH 3536
2 SHANKARGARH CH3305019_300124APB_FTO_447654 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_300124APB_FTO_447654 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 SHANKARGARH CH3305019_300124APB_FTO_447654 State Bank of India SBIN0003855 RAJPUR 442
5 SHANKARGARH CH3305019_300124APB_FTO_447654 State Bank of India SBIN0018774 Shankargarh 1326
6 SHANKARGARH CH3305019_300124APB_FTO_447654 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

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