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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:20:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_78993
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-05-019-011-002/414
() 		3305019000NRG24080520230321413 08/05/2023 Johan 3305019WL010668 Johan 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129388 Mr. JOHAN EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24080520230321417 08/05/2023 Jugana 3305019WL010668 Jugana 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129386 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24080520230321418 08/05/2023 Subani 3305019WL010668 Subani 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129387 Mrs. SUBANI MINJ CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24080520230321424 08/05/2023 Devnand 3305019WL010668 Devnand 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129382 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24080520230321426 08/05/2023 Ajit kumar 3305019WL010668 Ajit kumar 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540129389 Mr. AJIT KUMAR KHALKHO CENTRAL BANK OF INDIA(607115)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24080520230321423 08/05/2023 Ranjit Tirkey 3305019WL010668 Ranjit Tirkey 00093 CRGB0006039 1540 1540 Processed 13/05/2023 1540129395 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24080520230321415 08/05/2023 sobhan 3305019WL010668 sobhan 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129393 SHOBAN PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24080520230321420 08/05/2023 Dhuna RAm 3305019WL010668 Dhuna RAm 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129392 DHUAN RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24080520230321421 08/05/2023 kevla 3305019WL010668 kevla 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129391 KEVALA RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24080520230321425 08/05/2023 elahin 3305019WL010668 elahin 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540129394 ELAHIN XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
11 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24080520230321416 08/05/2023 Anand Toppo 3305019WL010668 Anand Toppo 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540129390 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24080520230321419 08/05/2023 Manoranjani Minj 3305019WL010668 Manoranjani Minj 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540129381 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24080520230321422 08/05/2023 Rohit Khalkho 3305019WL010668 Rohit Khalkho 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540129385 MR ROHIT KHALKHO STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24080520230321428 08/05/2023 Prabha ekka 3305019WL010668 Prabha ekka 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540129383 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 6160 6160
15 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24080520230321427 08/05/2023 Shanti 3305019WL010668 Shanti 00415 SBIN0018774 1540 1540 Processed 13/05/2023 1540129384 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1540 1540
16 SHANKARGARH CH-05-019-011-003/43
() 		3305019000NRG24080520230321414 08/05/2023 Arjun Ram Hasda 3305019WL010668 Arjun Ram Hasda 00688 FINO0001001 1540 1540 Processed 13/05/2023 1540129380 Arjun Ram Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_78993 Central Bank Of India CBIN0281580 SHANKARGARH 7700
2 SHANKARGARH CH3305019_080523APB_FTO_78993 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_080523APB_FTO_78993 Punjab National Bank PUNB0732100 BALRAMPUR 6160
4 SHANKARGARH CH3305019_080523APB_FTO_78993 State Bank of India SBIN0003855 RAJPUR 6160
5 SHANKARGARH CH3305019_080523APB_FTO_78993 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_080523APB_FTO_78993 Fino Payments Bank Ltd FINO0001001 sativali 1540

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