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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:42:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448134
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-05-019-036-002/185
() 		3305019000NRG24300120241615861 30/01/2024 Baliram 3305019WL073025 Baliram 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514069 BALI PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-002/229
() 		3305019000NRG24300120241615867 30/01/2024 Lachmipataar 3305019WL073025 Lachmipataar 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514070 LAXMIPATAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24300120241615868 30/01/2024 Gita 3305019WL073025 Gita 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514068 GEETA PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24300120241615878 30/01/2024 Kameshwar 3305019WL073025 Kameshwar 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514059 KAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24300120241615879 30/01/2024 Leelavathi 3305019WL073025 Leelavathi 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514061 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-002/296
() 		3305019000NRG24300120241615880 30/01/2024 santi 3305019WL073025 santi 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514067 SANTI YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24300120241615883 30/01/2024 menejar 3305019WL073025 menejar 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514066 MR MANEJAR SINGH STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-036-002/474
() 		3305019000NRG24300120241615890 30/01/2024 Baldev 3305019WL073025 Baldev 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514064 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-002/506
() 		3305019000NRG24300120241615893 30/01/2024 NAGENDRA 3305019WL073025 NAGENDRA 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514060 NAGANDRA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24300120241615895 30/01/2024 bhagirathe 3305019WL073025 bhagirathe 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514063 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24300120241615894 30/01/2024 GULABMATI 3305019WL073025 GULABMATI 00093 CRGB0006041 663 663 Processed 30/03/2024 2352514062 GULABMATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24300120241615896 30/01/2024 Mithlesh 3305019WL073025 Mithlesh 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352514065 MITHILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
13 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24300120241615887 30/01/2024 ramlal 3305019WL073025 ramlal 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352514057 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24300120241615888 30/01/2024 Santariya 3305019WL073025 Santariya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352514058 SANTRIYA SINGH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-002/473
() 		3305019000NRG24300120241615889 30/01/2024 Ramdev 3305019WL073025 Ramdev 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352514054 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24300120241615891 30/01/2024 Charki 3305019WL073025 Charki 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352514056 CHARKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24300120241615892 30/01/2024 Soma pahadi 3305019WL073025 Soma pahadi 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352514055 SOMA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
18 SHANKARGARH CH-05-019-036-002/228
() 		3305019000NRG24300120241615865 30/01/2024 Ajay 3305019WL073025 Ajay 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2352514052 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-002/228
() 		3305019000NRG24300120241615866 30/01/2024 Chandani 3305019WL073025 Chandani 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2352514053 CHANDANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24300120241615903 30/01/2024 Kavita 3305019WL073025 Kavita 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2352514051 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
21 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24300120241615869 30/01/2024 Ramcharn 3305019WL073025 Ramcharn 00415 SBIN0018774 1105 1105 Processed 30/03/2024 2352514050 MR RAMCHARN YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SHANKARGARH CH-05-019-036-002/120
() 		3305019000NRG24300120241615859 30/01/2024 Rajani 3305019WL073025 Rajani 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514046 RAJANI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-002/161
() 		3305019000NRG24300120241615860 30/01/2024 Dhanmani 3305019WL073025 Dhanmani 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514037 DHANMANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-002/185
() 		3305019000NRG24300120241615862 30/01/2024 Kalawathi 3305019WL073025 Kalawathi 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514038 KALAVATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-002/277
() 		3305019000NRG24300120241615873 30/01/2024 Bammukun 3305019WL073025 Bammukun 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514039 BALMUKUND YADAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-002/279
() 		3305019000NRG24300120241615874 30/01/2024 Ramavtar 3305019WL073025 Ramavtar 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514040 RAMAUTAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24300120241615875 30/01/2024 Bhondal pahadi korwa 3305019WL073025 Bhondal pahadi korwa 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514043 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-002/281
() 		3305019000NRG24300120241615876 30/01/2024 Devbrat 3305019WL073025 Devbrat 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514045 DEVBRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-002/281
() 		3305019000NRG24300120241615877 30/01/2024 Sangita 3305019WL073025 Sangita 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514047 SANGEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-002/328
() 		3305019000NRG24300120241615881 30/01/2024 Kaliswar 3305019WL073025 Kaliswar 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514044 KALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-002/328
() 		3305019000NRG24300120241615882 30/01/2024 Ranjita 3305019WL073025 Ranjita 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514049 RANJITA YADAV PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24300120241615884 30/01/2024 Rajmatiya 3305019WL073025 Rajmatiya 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514041 RAJMATIYA SINGH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24300120241615897 30/01/2024 Parwati 3305019WL073025 Parwati 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514048 PARVTI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24300120241615902 30/01/2024 vijay 3305019WL073025 vijay 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352514042 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448134 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12818
2 SHANKARGARH CH3305019_300124APB_FTO_448134 Punjab National Bank PUNB0732100 BALRAMPUR 5525
3 SHANKARGARH CH3305019_300124APB_FTO_448134 State Bank of India SBIN0003855 RAJPUR 3315
4 SHANKARGARH CH3305019_300124APB_FTO_448134 State Bank of India SBIN0018774 Shankargarh 1105
5 SHANKARGARH CH3305019_300124APB_FTO_448134 India Post Payments Bank IPOS0000001 AMBIKAPUR 14365

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