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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:23:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_454284
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-05-019-035-001/317-A
() 		3305019000NRG24020220241641059 02/02/2024 Pradeep 3305019WL073989 Pradeep 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356029165 Master PRADEEP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-035-001/71-A
() 		3305019000NRG24020220241641064 02/02/2024 Sunita Yadav 3305019WL073989 Sunita Yadav 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356029164 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-035-001/71-C
() 		3305019000NRG24020220241641067 02/02/2024 Kumari Jyoti yadav 3305019WL073989 Kumari Jyoti yadav 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356029182 Miss. JYOTI YADAV DO KALI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-002/321
() 		3305019000NRG24020220241641100 02/02/2024 Pankaj Kumar Yadav 3305019WL073989 Pankaj Kumar Yadav 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356029183 PANKAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SHANKARGARH CH-05-019-035-001/315
() 		3305019000NRG24020220241641057 02/02/2024 Bharadwaj 3305019WL073989 Bharadwaj 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029176 Mr. BHARADYAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-001/315
() 		3305019000NRG24020220241641058 02/02/2024 Bigni 3305019WL073989 Bigni 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029177 BIGANI YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-035-001/317-B
() 		3305019000NRG24020220241641060 02/02/2024 Pritam 3305019WL073989 Pritam 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029187 Mr. PRITAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-001/70
() 		3305019000NRG24020220241641062 02/02/2024 Dayashankar 3305019WL073989 Dayashankar 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029159 Mr. DAYA SHNKER PRASAD YADAY THEGHU YAD CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/70
() 		3305019000NRG24020220241641063 02/02/2024 Rukmani 3305019WL073989 Rukmani 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029181 RUKMANI YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-001/71-B
() 		3305019000NRG24020220241641066 02/02/2024 Barti 3305019WL073989 Barti 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029178 Mrs. BARTIYADAV W/O KALI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-001/71-B
() 		3305019000NRG24020220241641065 02/02/2024 Vikash Yadav 3305019WL073989 Vikash Yadav 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029180 Mr. VIKASH YADAV SO KALI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-036-001/496
() 		3305019000NRG24020220241641087 02/02/2024 Budhni 3305019WL073989 Budhni 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029179 BULU PHADI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-002/158
() 		3305019000NRG24020220241641099 02/02/2024 Murti 3305019WL073989 Murti 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029184 MURTI YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-002/158
() 		3305019000NRG24020220241641098 02/02/2024 Ravindra 3305019WL073989 Ravindra 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356029186 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
15 SHANKARGARH CH-05-019-035-001/317-C
() 		3305019000NRG24020220241641061 02/02/2024 Pawan Kamar yadav 3305019WL073989 Pawan Kamar yadav 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356029185 Mr. PAWAN YADAV SO BHARDWAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-036-001/162
() 		3305019000NRG24020220241641071 02/02/2024 tunte 3305019WL073989 tunte 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356029175 TUNTI PAHADI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/338
() 		3305019000NRG24020220241641078 02/02/2024 rikhu 3305019WL073989 rikhu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356029174 RIKHOO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/468
() 		3305019000NRG24020220241641084 02/02/2024 Bhagu 3305019WL073989 Bhagu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356029173 BHAGOO PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 SHANKARGARH CH-05-019-036-002/321
() 		3305019000NRG24020220241641101 02/02/2024 Neeraj Kumar Yadav 3305019WL073989 Neeraj Kumar Yadav 00415 SBIN0000310 1326 1326 Processed 30/03/2024 2356029170 Neeraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 SHANKARGARH CH-05-019-036-002/543
() 		3305019000NRG24020220241641103 02/02/2024 Vikas Yadav 3305019WL073989 Vikas Yadav 00415 SBIN0003855 1326 1326 Rejected 30/03/2024 2356029171 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
21 SHANKARGARH CH-05-019-036-002/110
() 		3305019000NRG24020220241641097 02/02/2024 Priyanshu yadav 3305019WL073989 Priyanshu yadav 00415 SBIN0018774 1326 1326 Processed 30/03/2024 2356029172 Priyanshu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SHANKARGARH CH-05-019-036-001/144-A
() 		3305019000NRG24020220241641070 02/02/2024 Sumant 3305019WL073989 Sumant 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029166 SUMANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/169
() 		3305019000NRG24020220241641073 02/02/2024 Amshi 3305019WL073989 Amshi 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029148 AMASI NAG PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-036-001/169
() 		3305019000NRG24020220241641072 02/02/2024 Bhikhu Ram 3305019WL073989 Bhikhu Ram 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029147 JHIKHU PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-036-001/179
() 		3305019000NRG24020220241641074 02/02/2024 Kandali 3305019WL073989 Kandali 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029154 KENDLI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-001/288
() 		3305019000NRG24020220241641075 02/02/2024 dilip 3305019WL073989 dilip 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029157 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/288
() 		3305019000NRG24020220241641076 02/02/2024 Sarita 3305019WL073989 Sarita 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029167 MISS SARITA GWALA STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-036-001/291
() 		3305019000NRG24020220241641077 02/02/2024 Sundar 3305019WL073989 Sundar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029155 SUNDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/338
() 		3305019000NRG24020220241641079 02/02/2024 sukhmaniya 3305019WL073989 sukhmaniya 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029158 SHUKNI NAG PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-036-001/467
() 		3305019000NRG24020220241641082 02/02/2024 Mangru 3305019WL073989 Mangru 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029152 MANGROO PAHADI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-036-001/467
() 		3305019000NRG24020220241641083 02/02/2024 Sudhni 3305019WL073989 Sudhni 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029160 SUDHANI PAHADI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-036-001/474
() 		3305019000NRG24020220241641085 02/02/2024 Deepak 3305019WL073989 Deepak 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029161 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-036-001/496
() 		3305019000NRG24020220241641086 02/02/2024 Managar 3305019WL073989 Managar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029163 MANIHAR PAHADI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-036-001/524
() 		3305019000NRG24020220241641088 02/02/2024 RAJBAL 3305019WL073989 RAJBAL 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029149 RAJABAL PAHADI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/622
() 		3305019000NRG24020220241641090 02/02/2024 Gujri 3305019WL073989 Gujri 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029146 GUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/622
() 		3305019000NRG24020220241641089 02/02/2024 Kanjila 3305019WL073989 Kanjila 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029145 KANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/624
() 		3305019000NRG24020220241641091 02/02/2024 Surendra 3305019WL073989 Surendra 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029156 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/637
() 		3305019000NRG24020220241641093 02/02/2024 Lulha 3305019WL073989 Lulha 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029153 LULHA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-001/637
() 		3305019000NRG24020220241641092 02/02/2024 Rajesh 3305019WL073989 Rajesh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029151 RAJESH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24020220241641095 02/02/2024 Sunita 3305019WL073989 Sunita 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029162 SUNITA HASDWAR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24020220241641094 02/02/2024 Suresh 3305019WL073989 Suresh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029150 Mr. SURESH PAHADI S/O MANIJAR PAHADI CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-036-001/660
() 		3305019000NRG24020220241641096 02/02/2024 Pritam 3305019WL073989 Pritam 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029168 PERTAM YADAV PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-036-002/521
() 		3305019000NRG24020220241641102 02/02/2024 Jaynath 3305019WL073989 Jaynath 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356029169 JAYNATH PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
Total 57018 57018

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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_454284 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_020224APB_FTO_454284 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_020224APB_FTO_454284 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 13260
4 SHANKARGARH CH3305019_020224APB_FTO_454284 Punjab National Bank PUNB0732100 BALRAMPUR 5304
5 SHANKARGARH CH3305019_020224APB_FTO_454284 State Bank of India SBIN0000310 AMBIKAPUR 1326
6 SHANKARGARH CH3305019_020224APB_FTO_454284 State Bank of India SBIN0003855 RAJPUR 1326
7 SHANKARGARH CH3305019_020224APB_FTO_454284 State Bank of India SBIN0018774 Shankargarh 1326
8 SHANKARGARH CH3305019_020224APB_FTO_454284 India Post Payments Bank IPOS0000001 AMBIKAPUR 29172

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