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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:47:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96698
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
() 		3305019000NRG24160520230397139 16/05/2023 Pusani 3305019WL013653 Pusani 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750691870 PUSANI PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/556-A
() 		3305019000NRG24160520230397159 16/05/2023 Biswa phadi 3305019WL013653 Biswa phadi 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750691869 BISWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24160520230397153 16/05/2023 Vijay 3305019WL013653 Vijay 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750691879 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24160520230397165 16/05/2023 Baso Pahadi 3305019WL013653 Baso Pahadi 00093 CRGB0006041 800 800 Processed 20/05/2023 1750691880 BASO PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 2347 2347
5 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24160520230397134 16/05/2023 Karli 3305019WL013653 Karli 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750691871 Mrs. KARLI NAG CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24160520230397133 16/05/2023 Ratnu 3305019WL013653 Ratnu 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750691874 RATNU NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24160520230397140 16/05/2023 Jhalo 3305019WL013653 Jhalo 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750691878 DASRU PAHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24160520230397141 16/05/2023 Lagdi 3305019WL013653 Lagdi 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750691877 LAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/159
() 		3305019000NRG24160520230397143 16/05/2023 munse 3305019WL013653 munse 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750691875 MUNSHI PAHADI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24160520230397162 16/05/2023 BALWANT 3305019WL013653 BALWANT 00354 PUNB0732100 800 800 Processed 20/05/2023 1750691873 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24160520230397163 16/05/2023 HIRMNIYA 3305019WL013653 HIRMNIYA 00354 PUNB0732100 800 800 Processed 20/05/2023 1750691872 HIRAMANIYA SINGH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24160520230397166 16/05/2023 PRABHU 3305019WL013653 PRABHU 00354 PUNB0732100 800 800 Processed 20/05/2023 1750691876 PRABHU RAM PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 10135 10135
13 SHANKARGARH CH-05-019-036-001/148-A
() 		3305019000NRG24160520230397135 16/05/2023 SUBHAS 3305019WL013653 SUBHAS 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691866 SUBASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24160520230397137 16/05/2023 Hirmuni 3305019WL013653 Hirmuni 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691853 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24160520230397136 16/05/2023 Kalam 3305019WL013653 Kalam 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691848 KALAM PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/152
() 		3305019000NRG24160520230397138 16/05/2023 Pansai 3305019WL013653 Pansai 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691847 Mr. Pansay Pahadi CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-036-001/154-A
() 		3305019000NRG24160520230397142 16/05/2023 Visun 3305019WL013653 Visun 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691849 VISHNU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/191
() 		3305019000NRG24160520230397144 16/05/2023 Manglu 3305019WL013653 Manglu 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691850 MANGLU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24160520230397145 16/05/2023 Manmati 3305019WL013653 Manmati 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691862 MANMATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24160520230397146 16/05/2023 umish. 3305019WL013653 umish. 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691864 UMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/273-A
() 		3305019000NRG24160520230397147 16/05/2023 Gangotari 3305019WL013653 Gangotari 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691868 MISS GANGOTRI YADAV STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24160520230397149 16/05/2023 Gudiya 3305019WL013653 Gudiya 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691854 GUDIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24160520230397148 16/05/2023 Mudhu 3305019WL013653 Mudhu 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691852 MUDU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/366
() 		3305019000NRG24160520230397150 16/05/2023 Bifani 3305019WL013653 Bifani 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691855 BIFNI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24160520230397151 16/05/2023 Shivsharan 3305019WL013653 Shivsharan 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691856 SHIVSHARAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24160520230397152 16/05/2023 Surajmanya 3305019WL013653 Surajmanya 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691858 SURAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24160520230397154 16/05/2023 Reena 3305019WL013653 Reena 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691860 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24160520230397155 16/05/2023 Krishna 3305019WL013653 Krishna 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691859 KRISHNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/517-A
() 		3305019000NRG24160520230397156 16/05/2023 Akli 3305019WL013653 Akli 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691851 CHAKALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/543
() 		3305019000NRG24160520230397157 16/05/2023 Parbha 3305019WL013653 Parbha 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691863 PRBHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/556-A
() 		3305019000NRG24160520230397158 16/05/2023 MAHANTHI 3305019WL013653 MAHANTHI 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691861 MAHANTI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24160520230397161 16/05/2023 SITHA 3305019WL013653 SITHA 00691 IPOS0000001 1000 1000 Processed 20/05/2023 1750691867 SITAPATTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24160520230397160 16/05/2023 VIKASH 3305019WL013653 VIKASH 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750691865 VIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-002/562
() 		3305019000NRG24160520230397164 16/05/2023 RAJMANI 3305019WL013653 RAJMANI 00691 IPOS0000001 800 800 Processed 20/05/2023 1750691857 RAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32740 32740
Total 48316 48316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96698 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_160523APB_FTO_96698 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2347
3 SHANKARGARH CH3305019_160523APB_FTO_96698 Punjab National Bank PUNB0732100 BALRAMPUR 10135
4 SHANKARGARH CH3305019_160523APB_FTO_96698 India Post Payments Bank IPOS0000001 AMBIKAPUR 32740

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