Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_400997
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-05-019-036-002/511
() 		3305019000NRG24020120241342271 02/01/2024 Mangelaal 3305019WL062381 Mangelaal 00089 CBIN0281580 2 2 Processed 14/03/2024 1785042003 MANILAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
2 SHANKARGARH CH-05-019-036-002/185
() 		3305019000NRG24020120241342230 02/01/2024 Baliram 3305019WL062381 Baliram 00093 CRGB0006041 1105 1105 Processed 14/03/2024 1785042035 BALI PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-002/226
() 		3305019000NRG24020120241342234 02/01/2024 SOMARI 3305019WL062381 SOMARI 00093 CRGB0006041 1105 1105 Processed 14/03/2024 1785042019 SOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/227
() 		3305019000NRG24020120241342236 02/01/2024 JAYANTI YADAV 3305019WL062381 JAYANTI YADAV 00093 CRGB0006041 884 884 Processed 14/03/2024 1785042026 KUMARI JAYANTI YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-002/229
() 		3305019000NRG24020120241342237 02/01/2024 Lachmipataar 3305019WL062381 Lachmipataar 00093 CRGB0006041 663 663 Processed 14/03/2024 1785042034 LAXMIPATAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24020120241342238 02/01/2024 Gita 3305019WL062381 Gita 00093 CRGB0006041 442 442 Processed 14/03/2024 1785042025 GEETA PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24020120241342251 02/01/2024 Kameshwar 3305019WL062381 Kameshwar 00093 CRGB0006041 884 884 Processed 14/03/2024 1785042018 KAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24020120241342252 02/01/2024 Leelavathi 3305019WL062381 Leelavathi 00093 CRGB0006041 3 3 Processed 14/03/2024 1785042020 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-002/296
() 		3305019000NRG24020120241342253 02/01/2024 santi 3305019WL062381 santi 00093 CRGB0006041 884 884 Processed 14/03/2024 1785042024 SANTI YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24020120241342256 02/01/2024 menejar 3305019WL062381 menejar 00093 CRGB0006041 884 884 Processed 14/03/2024 1785042023 MR MANEJAR SINGH STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-036-002/349-A
() 		3305019000NRG24020120241342263 02/01/2024 Arun 3305019WL062381 Arun 00093 CRGB0006041 4 4 Processed 14/03/2024 1785042017 SETAPATI NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24020120241342267 02/01/2024 GULABMATI 3305019WL062381 GULABMATI 00093 CRGB0006041 884 884 Processed 14/03/2024 1785042021 GULABMATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-002/510
() 		3305019000NRG24020120241342268 02/01/2024 Shivkumar 3305019WL062381 Shivkumar 00093 CRGB0006041 3 3 Processed 14/03/2024 1785042007 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24020120241342269 02/01/2024 Mithlesh 3305019WL062381 Mithlesh 00093 CRGB0006041 884 884 Processed 14/03/2024 1785042022 MITHILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8629 8629
15 SHANKARGARH CH-05-019-036-002/218
() 		3305019000NRG24020120241342232 02/01/2024 puni 3305019WL062381 puni 00354 PUNB0732100 1 1 Processed 14/03/2024 1785042011 PUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-002/232
() 		3305019000NRG24020120241342240 02/01/2024 MUKASH 3305019WL062381 MUKASH 00354 PUNB0732100 1 1 Processed 14/03/2024 1785042013 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-002/238
() 		3305019000NRG24020120241342241 02/01/2024 Baudha 3305019WL062381 Baudha 00354 PUNB0732100 2 2 Processed 14/03/2024 1785042027 BOUDHA PAHADI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24020120241342242 02/01/2024 mohan 3305019WL062381 mohan 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042028 MOHAN YADAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24020120241342243 02/01/2024 ruchni 3305019WL062381 ruchni 00354 PUNB0732100 442 442 Processed 14/03/2024 1785042029 ROOCHNI YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24020120241342261 02/01/2024 ramlal 3305019WL062381 ramlal 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042012 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24020120241342262 02/01/2024 Santariya 3305019WL062381 Santariya 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042014 SANTRIYA SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-036-002/473
() 		3305019000NRG24020120241342264 02/01/2024 Ramdev 3305019WL062381 Ramdev 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042008 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24020120241342265 02/01/2024 Charki 3305019WL062381 Charki 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042010 CHARKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24020120241342266 02/01/2024 Soma pahadi 3305019WL062381 Soma pahadi 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042009 SOMA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24020120241342275 02/01/2024 Rakhi 3305019WL062381 Rakhi 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042016 MISS RAKHI YADAV STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-036-002/538
() 		3305019000NRG24020120241342276 02/01/2024 LALCHARAN 3305019WL062381 LALCHARAN 00354 PUNB0732100 884 884 Processed 14/03/2024 1785042015 LALCHARAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7518 7518
27 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24020120241342278 02/01/2024 Kavita 3305019WL062381 Kavita 00415 SBIN0003855 2 2 Processed 14/03/2024 1785042006 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 2 2
28 SHANKARGARH CH-05-019-036-002/227
() 		3305019000NRG24020120241342235 02/01/2024 Uday 3305019WL062381 Uday 00415 SBIN0018774 1105 1105 Processed 14/03/2024 1785042004 MR UDAY YADAV STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24020120241342239 02/01/2024 Ramcharn 3305019WL062381 Ramcharn 00415 SBIN0018774 663 663 Processed 14/03/2024 1785042005 MR RAMCHARN YADAV STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24020120241342274 02/01/2024 TRIVENI 3305019WL062381 TRIVENI 00415 SBIN0018774 884 884 Processed 14/03/2024 1785042030 MR TRIVENI YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SHANKARGARH CH-05-019-036-002/120
() 		3305019000NRG24020120241342227 02/01/2024 Rajani 3305019WL062381 Rajani 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1785041999 RAJANI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-002/157
() 		3305019000NRG24020120241342228 02/01/2024 Sahju 3305019WL062381 Sahju 00691 IPOS0000001 4 4 Processed 14/03/2024 1785042031 SAHJU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-002/161
() 		3305019000NRG24020120241342229 02/01/2024 Dhanmani 3305019WL062381 Dhanmani 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1785042033 DHANMANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-002/185
() 		3305019000NRG24020120241342231 02/01/2024 Kalawathi 3305019WL062381 Kalawathi 00691 IPOS0000001 884 884 Processed 14/03/2024 1785042032 KALAVATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-002/223
() 		3305019000NRG24020120241342233 02/01/2024 Baodha 3305019WL062381 Baodha 00691 IPOS0000001 1 1 Processed 14/03/2024 1785041989 BODHA PAHADI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24020120241342245 02/01/2024 Rajani 3305019WL062381 Rajani 00691 IPOS0000001 884 884 Processed 14/03/2024 1785041995 RAJAMI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24020120241342244 02/01/2024 Ramjanam 3305019WL062381 Ramjanam 00691 IPOS0000001 884 884 Processed 14/03/2024 1785041994 RAMJANAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-002/277
() 		3305019000NRG24020120241342246 02/01/2024 Arthi 3305019WL062381 Arthi 00691 IPOS0000001 884 884 Processed 14/03/2024 1785041997 AARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-002/279
() 		3305019000NRG24020120241342247 02/01/2024 Ramavtar 3305019WL062381 Ramavtar 00691 IPOS0000001 884 884 Processed 14/03/2024 1785041990 RAMAUTAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24020120241342248 02/01/2024 Bhondal pahadi korwa 3305019WL062381 Bhondal pahadi korwa 00691 IPOS0000001 884 884 Processed 14/03/2024 1785041993 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-002/281
() 		3305019000NRG24020120241342249 02/01/2024 Devbrat 3305019WL062381 Devbrat 00691 IPOS0000001 884 884 Processed 14/03/2024 1785041998 DEVBRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-002/281
() 		3305019000NRG24020120241342250 02/01/2024 Sangita 3305019WL062381 Sangita 00691 IPOS0000001 884 884 Processed 14/03/2024 1785042000 SANGEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-002/328
() 		3305019000NRG24020120241342254 02/01/2024 Kaliswar 3305019WL062381 Kaliswar 00691 IPOS0000001 663 663 Processed 14/03/2024 1785041996 KALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-002/328
() 		3305019000NRG24020120241342255 02/01/2024 Ranjita 3305019WL062381 Ranjita 00691 IPOS0000001 663 663 Processed 14/03/2024 1785042002 RANJITA YADAV PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24020120241342270 02/01/2024 Parwati 3305019WL062381 Parwati 00691 IPOS0000001 884 884 Processed 14/03/2024 1785042001 PARVTI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24020120241342277 02/01/2024 vijay 3305019WL062381 vijay 00691 IPOS0000001 2 2 Processed 14/03/2024 1785041992 MR VIJAY YADAV STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-036-002/564
() 		3305019000NRG24020120241342279 02/01/2024 Tilish 3305019WL062381 Tilish 00691 IPOS0000001 884 884 Processed 14/03/2024 1785041991 TILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12383 12383
Total 31186 31186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_400997 Central Bank Of India CBIN0281580 SHANKARGARH 2
2 SHANKARGARH CH3305019_020124APB_FTO_400997 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 8629
3 SHANKARGARH CH3305019_020124APB_FTO_400997 Punjab National Bank PUNB0732100 BALRAMPUR 7518
4 SHANKARGARH CH3305019_020124APB_FTO_400997 State Bank of India SBIN0003855 RAJPUR 2
5 SHANKARGARH CH3305019_020124APB_FTO_400997 State Bank of India SBIN0018774 Shankargarh 2652
6 SHANKARGARH CH3305019_020124APB_FTO_400997 India Post Payments Bank IPOS0000001 AMBIKAPUR 12383

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