Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:19:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65831
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-05-019-036-001/287
() 		3305019000NRG24020520230252050 02/05/2023 asha 3305019WL008337 asha 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479825648 Mrs. ASHA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24020520230252031 02/05/2023 Sumari pahadi 3305019WL008337 Sumari pahadi 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479825658 SUMARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24020520230252044 02/05/2023 Dashrath 3305019WL008337 Dashrath 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479825661 DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24020520230252045 02/05/2023 kamlawati 3305019WL008337 kamlawati 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479825662 KAMALAVATI YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24020520230252046 02/05/2023 Guddan 3305019WL008337 Guddan 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479825657 GUDAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24020520230252058 02/05/2023 ajay 3305019WL008337 ajay 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479825659 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24020520230252059 02/05/2023 bachiya 3305019WL008337 bachiya 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479825660 Mrs. BACHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/482
() 		3305019000NRG24020520230252064 02/05/2023 Bishun pahadi 3305019WL008337 Bishun pahadi 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479825656 BISHUN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
9 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24020520230252028 02/05/2023 dasrath 3305019WL008337 dasrath 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479825653 DASHARA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/134
() 		3305019000NRG24020520230252041 02/05/2023 Fuliyan 3305019WL008337 Fuliyan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479825649 FULIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/41
() 		3305019000NRG24020520230252053 02/05/2023 KRISHNI 3305019WL008337 KRISHNI 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479825650 KRISHNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24020520230252060 02/05/2023 Awadh 3305019WL008337 Awadh 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479825651 AWADH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/538
() 		3305019000NRG24020520230252067 02/05/2023 Puspa 3305019WL008337 Puspa 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479825652 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24020520230252072 02/05/2023 Luru 3305019WL008337 Luru 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479825655 LURU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24020520230252071 02/05/2023 Rajni 3305019WL008337 Rajni 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479825654 RIJHO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
16 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24020520230252029 02/05/2023 Muuna 3305019WL008337 Muuna 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825636 MUNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24020520230252030 02/05/2023 Phuleswari 3305019WL008337 Phuleswari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825637 FULESHWARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24020520230252033 02/05/2023 Bhadli 3305019WL008337 Bhadli 00691 IPOS0000001 1547 1547 Rejected 12/05/2023 1479825635 Aadhaar Number not Mapped to Account Number
19 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24020520230252032 02/05/2023 Kunwar say 3305019WL008337 Kunwar say 00691 IPOS0000001 1547 1547 Rejected 12/05/2023 1479825634 Aadhaar Number not Mapped to Account Number
20 SHANKARGARH CH-05-019-036-001/130
() 		3305019000NRG24020520230252034 02/05/2023 Tungi 3305019WL008337 Tungi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825640 TUNGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24020520230252036 02/05/2023 mangi 3305019WL008337 mangi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825631 MANGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24020520230252035 02/05/2023 SANTOSH 3305019WL008337 SANTOSH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825630 SANTOSH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24020520230252038 02/05/2023 jatru 3305019WL008337 jatru 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825624 JTRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24020520230252037 02/05/2023 mahadev 3305019WL008337 mahadev 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479825623 MAHADEV PAHADI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24020520230252039 02/05/2023 eatwa 3305019WL008337 eatwa 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825626 ATWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24020520230252040 02/05/2023 Lagni 3305019WL008337 Lagni 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825628 LAGANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/14
() 		3305019000NRG24020520230252042 02/05/2023 Etaru 3305019WL008337 Etaru 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825643 ATARU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/144
() 		3305019000NRG24020520230252043 02/05/2023 PARWATI 3305019WL008337 PARWATI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479825618 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24020520230252047 02/05/2023 Lalita 3305019WL008337 Lalita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825620 LALITA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/211
() 		3305019000NRG24020520230252048 02/05/2023 Ratani 3305019WL008337 Ratani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825632 RATANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/287
() 		3305019000NRG24020520230252049 02/05/2023 sunil 3305019WL008337 sunil 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479825619 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24020520230252051 02/05/2023 Harinath 3305019WL008337 Harinath 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825633 HARINATH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/408
() 		3305019000NRG24020520230252052 02/05/2023 lashan 3305019WL008337 lashan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825625 LSAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/42
() 		3305019000NRG24020520230252054 02/05/2023 dholi 3305019WL008337 dholi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825639 DHOLI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24020520230252055 02/05/2023 Berbal 3305019WL008337 Berbal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825621 BIRBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24020520230252056 02/05/2023 Kisunti 3305019WL008337 Kisunti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825622 KISHUNTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/447
() 		3305019000NRG24020520230252057 02/05/2023 Mangri 3305019WL008337 Mangri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825638 MANGARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24020520230252061 02/05/2023 Bashanti 3305019WL008337 Bashanti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825645 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-001/474
() 		3305019000NRG24020520230252062 02/05/2023 Deepak 3305019WL008337 Deepak 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479825642 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24020520230252063 02/05/2023 Soniya 3305019WL008337 Soniya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825644 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-001/484
() 		3305019000NRG24020520230252065 02/05/2023 Ani pahadi 3305019WL008337 Ani pahadi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479825647 ANI PAHADI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-036-001/488
() 		3305019000NRG24020520230252066 02/05/2023 Motu 3305019WL008337 Motu 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479825646 ANIL NAG PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24020520230252069 02/05/2023 rukmani 3305019WL008337 rukmani 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479825641 MISS RUPAMNI YADAV STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24020520230252068 02/05/2023 tulsi 3305019WL008337 tulsi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825627 TULSI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-036-001/663
() 		3305019000NRG24020520230252070 02/05/2023 Magri pahadin korwa 3305019WL008337 Magri pahadin korwa 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479825629 MAGRI PAHADIN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65831 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_020523APB_FTO_65831 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 10829
3 SHANKARGARH CH3305019_020523APB_FTO_65831 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_020523APB_FTO_65831 India Post Payments Bank IPOS0000001 AMBIKAPUR 46410

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