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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:35:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80577
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-05-019-036-001/152
() 		3305019000NRG24090520230325910 09/05/2023 Pansai 3305019WL010852 Pansai 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1540949677 Mr. Pansay Pahadi CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/152
() 		3305019000NRG24090520230325911 09/05/2023 Pusani 3305019WL010852 Pusani 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1540949676 PUSANI PAHADI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/556-A
() 		3305019000NRG24090520230325931 09/05/2023 Biswa phadi 3305019WL010852 Biswa phadi 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1540949675 BISWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24090520230325925 09/05/2023 Vijay 3305019WL010852 Vijay 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1540949686 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24090520230325938 09/05/2023 Baso Pahadi 3305019WL010852 Baso Pahadi 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1540949687 BASO PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24090520230325906 09/05/2023 Karli 3305019WL010852 Karli 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949678 Mrs. KARLI NAG CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24090520230325905 09/05/2023 Ratnu 3305019WL010852 Ratnu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949681 RATNU NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24090520230325912 09/05/2023 Jhalo 3305019WL010852 Jhalo 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949685 DASRU PAHADI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24090520230325913 09/05/2023 Lagdi 3305019WL010852 Lagdi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949684 LAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/159
() 		3305019000NRG24090520230325915 09/05/2023 munse 3305019WL010852 munse 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949682 MUNSHI PAHADI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24090520230325935 09/05/2023 BALWANT 3305019WL010852 BALWANT 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949680 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24090520230325936 09/05/2023 HIRMNIYA 3305019WL010852 HIRMNIYA 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949679 HIRAMANIYA SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24090520230325939 09/05/2023 PRABHU 3305019WL010852 PRABHU 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540949683 PRABHU RAM PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
14 SHANKARGARH CH-05-019-036-001/148-A
() 		3305019000NRG24090520230325907 09/05/2023 SUBHAS 3305019WL010852 SUBHAS 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949671 SUBASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24090520230325909 09/05/2023 Hirmuni 3305019WL010852 Hirmuni 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949658 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24090520230325908 09/05/2023 Kalam 3305019WL010852 Kalam 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949653 KALAM PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/154-A
() 		3305019000NRG24090520230325914 09/05/2023 Visun 3305019WL010852 Visun 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949654 VISHNU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/191
() 		3305019000NRG24090520230325916 09/05/2023 Manglu 3305019WL010852 Manglu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949655 MANGLU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24090520230325917 09/05/2023 Manmati 3305019WL010852 Manmati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949667 MANMATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24090520230325918 09/05/2023 umish. 3305019WL010852 umish. 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949669 UMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/273-A
() 		3305019000NRG24090520230325919 09/05/2023 Gangotari 3305019WL010852 Gangotari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949674 MISS GANGOTRI YADAV STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24090520230325921 09/05/2023 Gudiya 3305019WL010852 Gudiya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949659 GUDIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24090520230325920 09/05/2023 Mudhu 3305019WL010852 Mudhu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949657 MUDU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/366
() 		3305019000NRG24090520230325922 09/05/2023 Bifani 3305019WL010852 Bifani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949660 BIFNI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24090520230325923 09/05/2023 Shivsharan 3305019WL010852 Shivsharan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949661 SHIVSHARAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24090520230325924 09/05/2023 Surajmanya 3305019WL010852 Surajmanya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949663 SURAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24090520230325926 09/05/2023 Reena 3305019WL010852 Reena 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949665 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24090520230325927 09/05/2023 Krishna 3305019WL010852 Krishna 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949664 KRISHNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/517-A
() 		3305019000NRG24090520230325928 09/05/2023 Akli 3305019WL010852 Akli 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949656 CHAKALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/543
() 		3305019000NRG24090520230325929 09/05/2023 Parbha 3305019WL010852 Parbha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949668 PRBHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/556-A
() 		3305019000NRG24090520230325930 09/05/2023 MAHANTHI 3305019WL010852 MAHANTHI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949666 MAHANTI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24090520230325933 09/05/2023 SITHA 3305019WL010852 SITHA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949672 SITAPATTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24090520230325932 09/05/2023 VIKASH 3305019WL010852 VIKASH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949670 VIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/648
() 		3305019000NRG24090520230325934 09/05/2023 Janak 3305019WL010852 Janak 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949673 JANAK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-002/562
() 		3305019000NRG24090520230325937 09/05/2023 RAJMANI 3305019WL010852 RAJMANI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540949662 RAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80577 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_090523APB_FTO_80577 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_090523APB_FTO_80577 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 SHANKARGARH CH3305019_090523APB_FTO_80577 India Post Payments Bank IPOS0000001 AMBIKAPUR 34034

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