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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:54:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_56165
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-05-019-009-001/108
() 		3305019000NRG24270420230209790 27/04/2023 Sivsankar 3305019WL007011 Sivsankar 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1440161500 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24270420230209802 27/04/2023 Bijendra Yadav 3305019WL007011 Bijendra Yadav 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1440161502 Bijendra Yadav FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24270420230209801 27/04/2023 KISHMTIYA 3305019WL007011 KISHMTIYA 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1440161499 Mrs. KISMATIYA YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24270420230209803 27/04/2023 Vidyawati Yadav 3305019WL007011 Vidyawati Yadav 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1440161501 Mr. VIDYAWATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6104 6104
5 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24270420230209800 27/04/2023 PITAMBAR 3305019WL007011 PITAMBAR 00093 CRGB0006039 1526 1526 Processed 12/05/2023 1440161503 Mr. PITAMBAR YADAV S/O MR. RAMBILAS YADA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24270420230209805 27/04/2023 Taramuni 3305019WL007011 Taramuni 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1440161528 MRS TARAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 3052 3052
7 SHANKARGARH CH-05-019-009-001/101
() 		3305019000NRG24270420230209788 27/04/2023 ladara 3305019WL007011 ladara 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161525 LAHURA NAGESH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/108
() 		3305019000NRG24270420230209789 27/04/2023 rampti 3305019WL007011 rampti 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161507 Mr. RAMPATI YADAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24270420230209792 27/04/2023 KALAVATI 3305019WL007011 KALAVATI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161511 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24270420230209791 27/04/2023 RAMLALU 3305019WL007011 RAMLALU 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161514 Mr. RAMLALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24270420230209794 27/04/2023 Lalan 3305019WL007011 Lalan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161517 Mr. LALAN YADAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24270420230209793 27/04/2023 Moharmani 3305019WL007011 Moharmani 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161508 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24270420230209795 27/04/2023 NANKA 3305019WL007011 NANKA 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161509 JUGENDRA YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24270420230209796 27/04/2023 Sivmurti 3305019WL007011 Sivmurti 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161504 Mrs. SHIVMURTI YADAV CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-009-001/119-A
() 		3305019000NRG24270420230209797 27/04/2023 Shuresh 3305019WL007011 Shuresh 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161522 Suresh Yadav FINO PAYMENTS BANK LTD(608001)
16 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24270420230209799 27/04/2023 Anjni 3305019WL007011 Anjni 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161527 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24270420230209798 27/04/2023 balbhagwan 3305019WL007011 balbhagwan 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161526 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24270420230209806 27/04/2023 Awdhash 3305019WL007011 Awdhash 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161505 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24270420230209807 27/04/2023 JASMATIYA 3305019WL007011 JASMATIYA 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161510 Mrs. JASMATIYA YADAV CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24270420230209808 27/04/2023 ramesh 3305019WL007011 ramesh 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1440161520 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24270420230209809 27/04/2023 urmila 3305019WL007011 urmila 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1440161515 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24270420230209811 27/04/2023 JAGESWARI 3305019WL007011 JAGESWARI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161512 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24270420230209810 27/04/2023 ramlal 3305019WL007011 ramlal 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161513 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24270420230209812 27/04/2023 Sushama 3305019WL007011 Sushama 00354 PUNB0732100 218 218 Processed 11/05/2023 1440161521 SUSHMA PAINKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24270420230209813 27/04/2023 dhansay 3305019WL007011 dhansay 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161523 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-009-001/69
() 		3305019000NRG24270420230209814 27/04/2023 bitul 3305019WL007011 bitul 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1440161519 BITUL NAGESH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-009-001/96
() 		3305019000NRG24270420230209817 27/04/2023 Sukhamaniya 3305019WL007011 Sukhamaniya 00354 PUNB0732100 436 436 Processed 11/05/2023 1440161524 SUKHAMANIYA DAS PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-009-001/96
() 		3305019000NRG24270420230209816 27/04/2023 Tirath 3305019WL007011 Tirath 00354 PUNB0732100 436 436 Processed 11/05/2023 1440161506 TIRATH DASH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24270420230209821 27/04/2023 Lalita 3305019WL007011 Lalita 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1440161518 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24270420230209820 27/04/2023 Sonsay 3305019WL007011 Sonsay 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1440161516 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 30302 30302
31 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24270420230209815 27/04/2023 Bhimsay Korwa 3305019WL007011 Bhimsay Korwa 00415 SBIN0003855 1526 1526 Rejected 11/05/2023 1440161498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1526 1526
32 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24270420230209804 27/04/2023 Mohar 3305019WL007011 Mohar 00415 SBIN0018774 1526 1526 Processed 11/05/2023 1440161497 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
33 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24270420230209819 27/04/2023 Nansay Nagesh 3305019WL007011 Nansay Nagesh 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1440161495 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
34 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24270420230209818 27/04/2023 Neera Bai 3305019WL007011 Neera Bai 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1440161496 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
Total 45562 45562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_56165 Central Bank Of India CBIN0281580 SHANKARGARH 6104
2 SHANKARGARH CH3305019_270423APB_FTO_56165 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_270423APB_FTO_56165 Punjab National Bank PUNB0732100 BALRAMPUR 30302
4 SHANKARGARH CH3305019_270423APB_FTO_56165 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_270423APB_FTO_56165 State Bank of India SBIN0018774 Shankargarh 1526
6 SHANKARGARH CH3305019_270423APB_FTO_56165 India Post Payments Bank IPOS0000001 AMBIKAPUR 3052

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