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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:41:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455681
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-05-019-001-001/565-A
() 		3305019000NRG24020220241646096 02/02/2024 Sharmila 3305019WL074213 Sharmila 00089 CBIN0281580 1980 1980 Processed 30/03/2024 2356028941 MISS SHARMILA YADAV STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24020220241646101 02/02/2024 Uchit Kumar 3305019WL074213 Uchit Kumar 00093 CRGB0006039 1980 1980 Processed 30/03/2024 2356028944 UCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG24020220241646105 02/02/2024 Sarju Aagriya 3305019WL074213 Sarju Aagriya 00093 CRGB0006039 1980 1980 Processed 30/03/2024 2356028948 SARJU AGARIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/530-A
() 		3305019000NRG24020220241646106 02/02/2024 Keshvanti Paikra 3305019WL074213 Keshvanti Paikra 00093 CRGB0006039 1980 1980 Processed 30/03/2024 2356028951 KESHWANTI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG24020220241646107 02/02/2024 Manoj 3305019WL074213 Manoj 00093 CRGB0006039 1980 1980 Processed 30/03/2024 2356028946 Mr. MANOJ KODAKU SO BALESHWAR KODAKU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG24020220241646108 02/02/2024 Santoshi 3305019WL074213 Santoshi 00093 CRGB0006039 1980 1980 Processed 30/03/2024 2356028945 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-002/594-B
() 		3305019000NRG24020220241646110 02/02/2024 Rajpati 3305019WL074213 Rajpati 00093 CRGB0006039 660 660 Processed 30/03/2024 2356028947 RAJPATI PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
8 SHANKARGARH CH-05-019-001-002/131
() 		3305019000NRG24020220241646098 02/02/2024 Manmati 3305019WL074213 Manmati 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028953 MRS MANMATI KODAKU STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-001-002/131
() 		3305019000NRG24020220241646097 02/02/2024 Sonshay 3305019WL074213 Sonshay 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028954 SONSAY KODAAKU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-001-002/132
() 		3305019000NRG24020220241646100 02/02/2024 Fulmaniya 3305019WL074213 Fulmaniya 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028949 MRS FULMATI KODKU STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-001-002/132
() 		3305019000NRG24020220241646099 02/02/2024 sukhna 3305019WL074213 sukhna 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028942 CHOTA SUKHAN PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/396
() 		3305019000NRG24020220241646104 02/02/2024 ratani 3305019WL074213 ratani 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356028952 MRS RATNI KODAKU STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-001-003/119
() 		3305019000NRG24020220241646112 02/02/2024 Parvati 3305019WL074213 Parvati 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028950 Mrs. PARWATI / RATNA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-001-003/119
() 		3305019000NRG24020220241646111 02/02/2024 Ratna 3305019WL074213 Ratna 00354 PUNB0732100 1980 1980 Processed 30/03/2024 2356028943 RATNA PUNJAB NATIONAL BANK(508568)
SubTotal 12980 12980
15 SHANKARGARH CH-05-019-001-002/211
() 		3305019000NRG24020220241646102 02/02/2024 Suchit Kumar 3305019WL074213 Suchit Kumar 00415 SBIN0003855 1980 1980 Processed 30/03/2024 2356028940 SUCHIT PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
16 SHANKARGARH CH-05-019-001-002/594-B
() 		3305019000NRG24020220241646109 02/02/2024 Makhan Ram 3305019WL074213 Makhan Ram 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2356028939 MAKHANRAM KODAKOO PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455681 Central Bank Of India CBIN0281580 SHANKARGARH 1980
2 SHANKARGARH CH3305019_020224APB_FTO_455681 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10560
3 SHANKARGARH CH3305019_020224APB_FTO_455681 Punjab National Bank PUNB0732100 BALRAMPUR 12980
4 SHANKARGARH CH3305019_020224APB_FTO_455681 State Bank of India SBIN0003855 RAJPUR 1980
5 SHANKARGARH CH3305019_020224APB_FTO_455681 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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