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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24535
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-05-019-022-001/124
() 		3305019000NRG24120420230031960 12/04/2023 Chandarpal 3305019WL001122 Chandarpal 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1435666536 Mr. CHANDRAPAL PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-022-001/124
() 		3305019000NRG24120420230031961 12/04/2023 Daldali 3305019WL001122 Daldali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666529 Mrs. DANDLI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24120420230031964 12/04/2023 Ramghan 3305019WL001122 Ramghan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666523 RAMGAHAN YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24120420230031965 12/04/2023 Urmila 3305019WL001122 Urmila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666535 URMILA YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG24120420230031966 12/04/2023 Makhanlal 3305019WL001122 Makhanlal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666524 Mr. MAKHAN LAL CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG24120420230031967 12/04/2023 Parmila 3305019WL001122 Parmila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666534 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/38
() 		3305019000NRG24120420230031968 12/04/2023 Seetaram 3305019WL001122 Seetaram 00354 PUNB0732100 6 6 Processed 11/05/2023 1435666532 SITARAM MANIKPURI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/429
() 		3305019000NRG24120420230031969 12/04/2023 Premlata 3305019WL001122 Premlata 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666525 PREMLTA PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/498
() 		3305019000NRG24120420230031970 12/04/2023 avdhesh 3305019WL001122 avdhesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666522 AVDHESH YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/498
() 		3305019000NRG24120420230031971 12/04/2023 Lilavati 3305019WL001122 Lilavati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666526 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/63
() 		3305019000NRG24120420230031972 12/04/2023 Dwarika 3305019WL001122 Dwarika 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666537 Mr. DVARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-022-001/63
() 		3305019000NRG24120420230031973 12/04/2023 Khuleshwari 3305019WL001122 Khuleshwari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666528 KHULESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/64
() 		3305019000NRG24120420230031975 12/04/2023 Chuharo 3305019WL001122 Chuharo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666533 CHUHARO PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/64
() 		3305019000NRG24120420230031974 12/04/2023 Sonsai 3305019WL001122 Sonsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666527 MR SONSAY PAIKRA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-022-001/67
() 		3305019000NRG24120420230031977 12/04/2023 Parbatiya 3305019WL001122 Parbatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666530 PARVATI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/67
() 		3305019000NRG24120420230031976 12/04/2023 Rijhana 3305019WL001122 Rijhana 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666531 Mr. RIJHNA NAGESIYA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24120420230031978 12/04/2023 Punam Yadav 3305019WL001122 Punam Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435666521 PUNMKUMARI YADV PUNJAB NATIONAL BANK(508568)
SubTotal 19896 19896
18 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG24120420230031963 12/04/2023 BHADANI 3305019WL001122 BHADANI 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435666518 MISS BHADANI PAIKRA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG24120420230031962 12/04/2023 satpal 3305019WL001122 satpal 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1435666519 MR SATPAL RAM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG24120420230031979 12/04/2023 jayanti 3305019WL001122 jayanti 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1435666520 MISS JAYANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24535 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_120423APB_FTO_24535 Punjab National Bank PUNB0732100 BALRAMPUR 19896
3 SHANKARGARH CH3305019_120423APB_FTO_24535 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_120423APB_FTO_24535 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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