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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:32:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_58013
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-05-019-004-002/210-B
() 		3305019000NRG24280420230217030 28/04/2023 Prakash Ram toppo 3305019WL007249 Prakash Ram toppo 00089 CBIN0281580 600 600 Processed 11/05/2023 1439904412 MR PRAKASH RAM TOPPO STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24280420230217039 28/04/2023 bitanibai 3305019WL007249 bitanibai 00089 CBIN0281580 600 600 Processed 11/05/2023 1439904411 VIFNI MINJ PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24280420230217038 28/04/2023 Janglaram 3305019WL007249 Janglaram 00089 CBIN0281580 600 600 Processed 11/05/2023 1439904414 JANGLA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
4 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24280420230217041 28/04/2023 Reena Kerketa 3305019WL007249 Reena Kerketa 00089 CBIN0284727 600 600 Processed 11/05/2023 1439904415 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
5 SHANKARGARH CH-05-019-004-001/40-C
() 		3305019000NRG24280420230217024 28/04/2023 Sakunti Minj 3305019WL007249 Sakunti Minj 00093 CRGB0006039 600 600 Processed 11/05/2023 1439904428 SAKUNTI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
6 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24280420230217040 28/04/2023 Pinku Minj 3305019WL007249 Pinku Minj 00093 CRGB0006045 600 600 Processed 12/05/2023 1439904427 Mr. PINKU MINJ S/O JANGLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
7 SHANKARGARH CH-05-019-004-002/125
() 		3305019000NRG24280420230217025 28/04/2023 Nankaram 3305019WL007249 Nankaram 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904424 NANKA NAGESIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24280420230217027 28/04/2023 Dasni 3305019WL007249 Dasni 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904423 DASHANI BAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24280420230217026 28/04/2023 Pandav 3305019WL007249 Pandav 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904426 Mr. PANDVARAM NAGESHIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24280420230217029 28/04/2023 Kavita 3305019WL007249 Kavita 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904422 KAVITA TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24280420230217028 28/04/2023 Parjan 3305019WL007249 Parjan 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904416 MR PARJAN RAM TOPPO STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24280420230217033 28/04/2023 Malti 3305019WL007249 Malti 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904421 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24280420230217032 28/04/2023 Prakash 3305019WL007249 Prakash 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904425 PRAKASH MINJ PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24280420230217034 28/04/2023 Santosh 3305019WL007249 Santosh 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904417 SANTOSH MINJ PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24280420230217035 28/04/2023 Shushila 3305019WL007249 Shushila 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904420 SUSILA MINJ PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24280420230217036 28/04/2023 Hirasai 3305019WL007249 Hirasai 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904418 Mr. HIRA MINJ CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24280420230217037 28/04/2023 kalesweri 3305019WL007249 kalesweri 00354 PUNB0732100 600 600 Processed 11/05/2023 1439904419 KASHESHWARI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
18 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24280420230217031 28/04/2023 Depika 3305019WL007249 Depika 00415 SBIN0018774 600 600 Processed 11/05/2023 1439904413 DEEPIKA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_58013 Central Bank Of India CBIN0281580 SHANKARGARH 1800
2 SHANKARGARH CH3305019_280423APB_FTO_58013 Central Bank Of India CBIN0284727 RAJPUR 600
3 SHANKARGARH CH3305019_280423APB_FTO_58013 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 600
4 SHANKARGARH CH3305019_280423APB_FTO_58013 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 600
5 SHANKARGARH CH3305019_280423APB_FTO_58013 Punjab National Bank PUNB0732100 BALRAMPUR 6600
6 SHANKARGARH CH3305019_280423APB_FTO_58013 State Bank of India SBIN0018774 Shankargarh 600

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