Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:32:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_558578
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-05-019-036-002/479
() 		3305019000NRG24280320242023320 28/03/2024 Rita 3305019WL095203 Rita 00089 CBIN0281580 442 442 Processed 12/04/2024 2892034162 RITA SINGH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/584
() 		3305019000NRG24280320242023330 28/03/2024 lov. 3305019WL095203 lov. 00089 CBIN0281580 442 442 Processed 12/04/2024 2892034158 MR LOVE KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SHANKARGARH CH-05-019-036-002/544
() 		3305019000NRG24280320242023322 28/03/2024 Ritu yadav 3305019WL095203 Ritu yadav 00093 CRGB0006039 442 442 Processed 13/04/2024 2892034176 RITU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/575
() 		3305019000NRG24280320242023328 28/03/2024 Ramdhani 3305019WL095203 Ramdhani 00093 CRGB0006039 442 442 Processed 12/04/2024 2892034175 CHAMRI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 SHANKARGARH CH-05-019-036-002/188
() 		3305019000NRG24280320242023300 28/03/2024 Shiva 3305019WL095203 Shiva 00093 CRGB0006041 221 221 Processed 12/04/2024 2892034172 SIVA SINGH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-002/222
() 		3305019000NRG24280320242023305 28/03/2024 Faulmaniya 3305019WL095203 Faulmaniya 00093 CRGB0006041 221 221 Processed 13/04/2024 2892034163 Mrs. FULMANIYA W/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-036-002/222
() 		3305019000NRG24280320242023304 28/03/2024 MOHAN 3305019WL095203 MOHAN 00093 CRGB0006041 221 221 Processed 12/04/2024 2892034164 LOHARSAYA NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-002/296
() 		3305019000NRG24280320242023308 28/03/2024 santi 3305019WL095203 santi 00093 CRGB0006041 442 442 Processed 12/04/2024 2892034174 SANTI YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-002/349-A
() 		3305019000NRG24280320242023311 28/03/2024 Arun 3305019WL095203 Arun 00093 CRGB0006041 221 221 Processed 12/04/2024 2892034169 SETAPATI NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-002/353
() 		3305019000NRG24280320242023312 28/03/2024 Jagmaniya 3305019WL095203 Jagmaniya 00093 CRGB0006041 442 442 Processed 12/04/2024 2892034170 JAGMANIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-002/563
() 		3305019000NRG24280320242023326 28/03/2024 Ramrup 3305019WL095203 Ramrup 00093 CRGB0006041 442 442 Processed 13/04/2024 2892034171 RAMRUP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-002/652
() 		3305019000NRG24280320242023333 28/03/2024 Gowanti 3305019WL095203 Gowanti 00093 CRGB0006041 221 221 Processed 13/04/2024 2892034173 GOVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
13 SHANKARGARH CH-05-019-036-002/189
() 		3305019000NRG24280320242023301 28/03/2024 Hridyanad 3305019WL095203 Hridyanad 00354 PUNB0732100 442 442 Processed 12/04/2024 2892034166 HARIDYANAND YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24280320242023309 28/03/2024 ramlal 3305019WL095203 ramlal 00354 PUNB0732100 442 442 Processed 12/04/2024 2892034167 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24280320242023310 28/03/2024 Santariya 3305019WL095203 Santariya 00354 PUNB0732100 442 442 Processed 12/04/2024 2892034168 SANTRIYA SINGH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-002/473
() 		3305019000NRG24280320242023314 28/03/2024 Ramdev 3305019WL095203 Ramdev 00354 PUNB0732100 221 221 Processed 13/04/2024 2892034165 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-036-002/186
() 		3305019000NRG24280320242023299 28/03/2024 Kumari satyawanti 3305019WL095203 Kumari satyawanti 00415 SBIN0001331 442 442 Processed 12/04/2024 2892034159 MISS KUMARI SATYAWANTI STATE BANK OF INDIA(508548)
SubTotal 442 442
18 SHANKARGARH CH-05-019-036-002/183-B
() 		3305019000NRG24280320242023296 28/03/2024 Vinita 3305019WL095203 Vinita 00415 SBIN0003855 221 221 Rejected 12/04/2024 2892034161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
19 SHANKARGARH CH-05-019-036-002/576
() 		3305019000NRG24280320242023329 28/03/2024 RAJENDRA 3305019WL095203 RAJENDRA 00415 SBIN0018774 442 442 Processed 13/04/2024 2892034160 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
20 SHANKARGARH CH-05-019-036-002/160
() 		3305019000NRG24280320242023293 28/03/2024 Fulpati 3305019WL095203 Fulpati 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034151 FULMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-002/160
() 		3305019000NRG24280320242023292 28/03/2024 Kirpa 3305019WL095203 Kirpa 00691 IPOS0000001 442 442 Processed 12/04/2024 2892034150 MR KRIPA SINGH STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-036-002/183
() 		3305019000NRG24280320242023295 28/03/2024 JIRWA 3305019WL095203 JIRWA 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034144 JIRWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-002/183
() 		3305019000NRG24280320242023294 28/03/2024 RAMKISWAR 3305019WL095203 RAMKISWAR 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034145 RAMKESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-002/186
() 		3305019000NRG24280320242023298 28/03/2024 kamlesh 3305019WL095203 kamlesh 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034156 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
25 SHANKARGARH CH-05-019-036-002/186
() 		3305019000NRG24280320242023297 28/03/2024 Manbahal 3305019WL095203 Manbahal 00691 IPOS0000001 442 442 Processed 12/04/2024 2892034142 MR MANBAHAL SINGH STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-036-002/262
() 		3305019000NRG24280320242023306 28/03/2024 Satyanarayan 3305019WL095203 Satyanarayan 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034177 Mr. SATYANARAYAN S/O JHARI CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-036-002/262
() 		3305019000NRG24280320242023307 28/03/2024 Shelavathi 3305019WL095203 Shelavathi 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034147 SILAVATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-002/353
() 		3305019000NRG24280320242023313 28/03/2024 PanPatti 3305019WL095203 PanPatti 00691 IPOS0000001 442 442 Processed 12/04/2024 2892034154 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-002/479
() 		3305019000NRG24280320242023319 28/03/2024 BalGovind 3305019WL095203 BalGovind 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034152 BALGOBIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-002/486
() 		3305019000NRG24280320242023321 28/03/2024 RAMLAL 3305019WL095203 RAMLAL 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034155 Mr. RAMLAL SINGH S/O DAL PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-036-002/555
() 		3305019000NRG24280320242023323 28/03/2024 SATAN 3305019WL095203 SATAN 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034146 STN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-002/564
() 		3305019000NRG24280320242023327 28/03/2024 Tilish 3305019WL095203 Tilish 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034143 TILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-002/584
() 		3305019000NRG24280320242023331 28/03/2024 Prabha Kumari 3305019WL095203 Prabha Kumari 00691 IPOS0000001 221 221 Processed 13/04/2024 2892034157 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-002/652
() 		3305019000NRG24280320242023332 28/03/2024 Anil 3305019WL095203 Anil 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034148 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-27-019-058-002/241
() 		3305019000NRG24280320242023334 28/03/2024 SAURJAN 3305019WL095203 SAURJAN 00691 IPOS0000001 221 221 Processed 13/04/2024 2892034149 Surjan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
36 SHANKARGARH CH-27-019-058-002/242
() 		3305019000NRG24280320242023335 28/03/2024 SURISH 3305019WL095203 SURISH 00691 IPOS0000001 442 442 Processed 13/04/2024 2892034153 SURESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_558578 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_280324APB_FTO_558578 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_280324APB_FTO_558578 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2431
4 SHANKARGARH CH3305019_280324APB_FTO_558578 Punjab National Bank PUNB0732100 BALRAMPUR 1547
5 SHANKARGARH CH3305019_280324APB_FTO_558578 State Bank of India SBIN0001331 RAMANUJGANJ 442
6 SHANKARGARH CH3305019_280324APB_FTO_558578 State Bank of India SBIN0003855 RAJPUR 221
7 SHANKARGARH CH3305019_280324APB_FTO_558578 State Bank of India SBIN0018774 Shankargarh 442
8 SHANKARGARH CH3305019_280324APB_FTO_558578 India Post Payments Bank IPOS0000001 AMBIKAPUR 7072

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