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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280623APB_FTO_197191
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-05-019-036-001/141
() 		3305019000NRG24280620230854701 28/06/2023 Vijay 3305019WL031688 Vijay 00089 CBIN0281580 1326 1326 Processed 30/08/2023 4960888039 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/204
() 		3305019000NRG24280620230854702 28/06/2023 Mithlesh yadav 3305019WL031688 Mithlesh yadav 00093 CRGB0006041 1326 1326 Processed 30/08/2023 4960888052 Mr. NIRAJ YADAV S/O PANDAV YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24280620230854705 28/06/2023 Ganesh 3305019WL031688 Ganesh 00093 CRGB0006041 663 663 Processed 30/08/2023 4960888049 GANESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24280620230854706 28/06/2023 Saraswati 3305019WL031688 Saraswati 00093 CRGB0006041 663 663 Processed 30/08/2023 4960888056 SARSWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24280620230854707 28/06/2023 kashinath 3305019WL031688 kashinath 00093 CRGB0006041 6 6 Rejected 30/08/2023 4960888041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHANKARGARH CH-05-019-036-001/297
() 		3305019000NRG24280620230854708 28/06/2023 ANUP 3305019WL031688 ANUP 00093 CRGB0006041 1326 1326 Processed 30/08/2023 4960888053 Mr. ANUP YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-036-001/394
() 		3305019000NRG24280620230854715 28/06/2023 Purnima 3305019WL031688 Purnima 00093 CRGB0006041 1326 1326 Processed 30/08/2023 4960888055 PURNIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/512
() 		3305019000NRG24280620230854721 28/06/2023 Jumansai nag 3305019WL031688 Jumansai nag 00093 CRGB0006041 1326 1326 Processed 30/08/2023 4960888051 Mr. JAMUN SAY NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/575
() 		3305019000NRG24280620230854724 28/06/2023 Mandeep 3305019WL031688 Mandeep 00093 CRGB0006041 1326 1326 Processed 30/08/2023 4960888050 Mr. MANDIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-036-001/91
() 		3305019000NRG24280620230854727 28/06/2023 Ramish 3305019WL031688 Ramish 00093 CRGB0006041 1326 1326 Processed 30/08/2023 4960888054 Mr. RAMESH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9288 9288
11 SHANKARGARH CH-05-019-036-001/104
() 		3305019000NRG24280620230854695 28/06/2023 Harinadh 3305019WL031688 Harinadh 00354 PUNB0732100 6 6 Processed 30/08/2023 4960888042 HARINATH YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/112
() 		3305019000NRG24280620230854699 28/06/2023 bhagud 3305019WL031688 bhagud 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4960888059 BHANGUD NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/245
() 		3305019000NRG24280620230854704 28/06/2023 SUMITRA 3305019WL031688 SUMITRA 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4960888048 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-036-001/404
() 		3305019000NRG24280620230854717 28/06/2023 Kunti 3305019WL031688 Kunti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4960888044 KUNTI NAG PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/404
() 		3305019000NRG24280620230854716 28/06/2023 pramod 3305019WL031688 pramod 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4960888047 PRAMOD KUMAR S/O SRI RIJHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-036-001/414
() 		3305019000NRG24280620230854719 28/06/2023 sukhram 3305019WL031688 sukhram 00354 PUNB0732100 6 6 Processed 30/08/2023 4960888043 Mr. SUKH RAM SO CHEWA RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-036-002/594
() 		3305019000NRG24280620230854729 28/06/2023 Budhmaniya 3305019WL031688 Budhmaniya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4960888046 BUDHMANIYA NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-002/594
() 		3305019000NRG24280620230854728 28/06/2023 surajnath 3305019WL031688 surajnath 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4960888045 SURAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7968 7968
19 SHANKARGARH CH-05-019-036-001/306
() 		3305019000NRG24280620230854711 28/06/2023 JAKJIWAN 3305019WL031688 JAKJIWAN 00415 SBIN0018774 1326 1326 Processed 30/08/2023 4960888040 JAGJIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SHANKARGARH CH-05-019-036-001/104
() 		3305019000NRG24280620230854696 28/06/2023 Bhuvaneshwari 3305019WL031688 Bhuvaneshwari 00691 IPOS0000001 6 6 Processed 30/08/2023 4960888035 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24280620230854698 28/06/2023 Anuradha 3305019WL031688 Anuradha 00691 IPOS0000001 6 6 Processed 30/08/2023 4960888036 ANURADHA YADAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24280620230854697 28/06/2023 SUDAMA 3305019WL031688 SUDAMA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888031 SUDAMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/121
() 		3305019000NRG24280620230854700 28/06/2023 BIFANI 3305019WL031688 BIFANI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888030 BIPHNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/207
() 		3305019000NRG24280620230854703 28/06/2023 Mithlesh yadav 3305019WL031688 Mithlesh yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888037 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/306
() 		3305019000NRG24280620230854710 28/06/2023 gendi 3305019WL031688 gendi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888034 GEDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/308
() 		3305019000NRG24280620230854712 28/06/2023 betlu 3305019WL031688 betlu 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888028 BITUL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/308
() 		3305019000NRG24280620230854713 28/06/2023 jayanti 3305019WL031688 jayanti 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888027 JAYANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24280620230854714 28/06/2023 vijay 3305019WL031688 vijay 00691 IPOS0000001 663 663 Processed 30/08/2023 4960888026 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/410
() 		3305019000NRG24280620230854718 28/06/2023 DAVIDAYAL 3305019WL031688 DAVIDAYAL 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888058 DEVIDAYAL YADAV PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-036-001/423
() 		3305019000NRG24280620230854720 28/06/2023 Ravishankar 3305019WL031688 Ravishankar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888033 PRATIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/512
() 		3305019000NRG24280620230854722 28/06/2023 Gaytri 3305019WL031688 Gaytri 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888038 GAYATRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/532
() 		3305019000NRG24280620230854723 28/06/2023 jagan 3305019WL031688 jagan 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4960888057 JANGAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/577
() 		3305019000NRG24280620230854725 28/06/2023 Usha 3305019WL031688 Usha 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4960888032 MISS USHA YADAV STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24280620230854726 28/06/2023 Manoj yadav 3305019WL031688 Manoj yadav 00691 IPOS0000001 6 6 Processed 30/08/2023 4960888029 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15046 15046
Total 34954 34954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280623APB_FTO_197191 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_280623APB_FTO_197191 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9288
3 SHANKARGARH CH3305019_280623APB_FTO_197191 Punjab National Bank PUNB0732100 BALRAMPUR 7968
4 SHANKARGARH CH3305019_280623APB_FTO_197191 State Bank of India SBIN0018774 Shankargarh 1326
5 SHANKARGARH CH3305019_280623APB_FTO_197191 India Post Payments Bank IPOS0000001 AMBIKAPUR 15046

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