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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:34:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100723APB_FTO_215798
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-05-019-035-001/143-B
() 		3305019000NRG24100720230916870 10/07/2023 KERI 3305019WL034692 KERI 00093 CRGB0006041 660 660 Processed 30/08/2023 4966157368 KERI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-001/325
() 		3305019000NRG24100720230916872 10/07/2023 Budheshwar 3305019WL034692 Budheshwar 00093 CRGB0006041 660 660 Processed 30/08/2023 4966157370 BAGHESHWAR NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-001/44
() 		3305019000NRG24100720230916873 10/07/2023 Arjun 3305019WL034692 Arjun 00093 CRGB0006041 1320 1320 Processed 30/08/2023 4966157378 Mr. ARJUN YADAV SO ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/59
() 		3305019000NRG24100720230916880 10/07/2023 Mukesh 3305019WL034692 Mukesh 00093 CRGB0006041 660 660 Processed 30/08/2023 4966157371 MR MUKESH YADAV STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-035-001/59
() 		3305019000NRG24100720230916879 10/07/2023 Muniya 3305019WL034692 Muniya 00093 CRGB0006041 660 660 Processed 30/08/2023 4966157372 MUNIYA YADEV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-001/62-A
() 		3305019000NRG24100720230916881 10/07/2023 Anit 3305019WL034692 Anit 00093 CRGB0006041 1320 1320 Processed 30/08/2023 4966157369 ANIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
7 SHANKARGARH CH-05-019-035-001/63
() 		3305019000NRG24100720230916882 10/07/2023 Rukmani 3305019WL034692 Rukmani 00354 PUNB0732100 1320 1320 Processed 30/08/2023 4966157367 RUKMANI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
8 SHANKARGARH CH-05-019-035-001/130-B
() 		3305019000NRG24100720230916869 10/07/2023 BHAGTU 3305019WL034692 BHAGTU 00691 IPOS0000001 660 660 Processed 30/08/2023 4966157376 Mr. BHAGTU RAM S/OM BIFAIYA . RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/483-D
() 		3305019000NRG24100720230916874 10/07/2023 Kamalsay 3305019WL034692 Kamalsay 00691 IPOS0000001 660 660 Processed 30/08/2023 4966157377 KAMAL SAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-001/485
() 		3305019000NRG24100720230916875 10/07/2023 Pushpa 3305019WL034692 Pushpa 00691 IPOS0000001 660 660 Processed 30/08/2023 4966157365 Ms. KUMARI PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-001/524
() 		3305019000NRG24100720230916876 10/07/2023 Sukrita 3305019WL034692 Sukrita 00691 IPOS0000001 1320 1320 Processed 30/08/2023 4966157375 SUKRITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/527
() 		3305019000NRG24100720230916877 10/07/2023 Mahesh Ram Nag 3305019WL034692 Mahesh Ram Nag 00691 IPOS0000001 660 660 Processed 30/08/2023 4966157366 MAHESH RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-27-019-035-001/497
() 		3305019000NRG24100720230916884 10/07/2023 Anjna 3305019WL034692 Anjna 00691 IPOS0000001 1320 1320 Processed 30/08/2023 4966157373 ANJANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-27-019-035-001/497
() 		3305019000NRG24100720230916883 10/07/2023 Thakur Dayal 3305019WL034692 Thakur Dayal 00691 IPOS0000001 1320 1320 Processed 30/08/2023 4966157374 THAKURDAYAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100723APB_FTO_215798 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5280
2 SHANKARGARH CH3305019_100723APB_FTO_215798 Punjab National Bank PUNB0732100 BALRAMPUR 1320
3 SHANKARGARH CH3305019_100723APB_FTO_215798 India Post Payments Bank IPOS0000001 AMBIKAPUR 6600

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