Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:36:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65759
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-05-019-036-001/502
() 		3305019000NRG24020520230250316 02/05/2023 Anupma 3305019WL008289 Anupma 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479773438 Miss. KUMARI ANUPAMA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/502
() 		3305019000NRG24020520230250315 02/05/2023 Shobha 3305019WL008289 Shobha 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479773439 Mrs. SHOBHA YADAW CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/267
() 		3305019000NRG24020520230250288 02/05/2023 Bhagwat 3305019WL008289 Bhagwat 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479773440 Mr. BHAGAVAT YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-036-001/354
() 		3305019000NRG24020520230250300 02/05/2023 Somra 3305019WL008289 Somra 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479773453 SOMAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/54
() 		3305019000NRG24020520230250318 02/05/2023 SAMATRI 3305019WL008289 SAMATRI 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479773455 SUMITRI NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/620
() 		3305019000NRG24020520230250328 02/05/2023 Sangita 3305019WL008289 Sangita 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479773452 SANGITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/659
() 		3305019000NRG24020520230250336 02/05/2023 Sudip 3305019WL008289 Sudip 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479773450 Mr. SUDIP YADAV SO BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/73
() 		3305019000NRG24020520230250339 02/05/2023 jitu 3305019WL008289 jitu 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479773451 Mr. JITU NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24020520230250344 02/05/2023 Chinta 3305019WL008289 Chinta 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479773454 Miss. CHINTA D/O KHURSAD RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24020520230250343 02/05/2023 Khursad 3305019WL008289 Khursad 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479773449 Mr. KHURSAD S/O BAHIRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
11 SHANKARGARH CH-05-019-036-001/393
() 		3305019000NRG24020520230250303 02/05/2023 Balram kumar nag 3305019WL008289 Balram kumar nag 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773444 BALRAM KUMAR NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24020520230250306 02/05/2023 Krishna 3305019WL008289 Krishna 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773446 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/425
() 		3305019000NRG24020520230250310 02/05/2023 Nehru 3305019WL008289 Nehru 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479773448 NEHARU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24020520230250312 02/05/2023 Belnu 3305019WL008289 Belnu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479773447 BELANU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/73
() 		3305019000NRG24020520230250340 02/05/2023 Khaiho 3305019WL008289 Khaiho 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773445 KHUIHO NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24020520230250342 02/05/2023 sushila 3305019WL008289 sushila 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773442 SUSILA YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24020520230250341 02/05/2023 vishanath 3305019WL008289 vishanath 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773443 VISHVNATH YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-002/594
() 		3305019000NRG24020520230250347 02/05/2023 Budhmaniya 3305019WL008289 Budhmaniya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479773441 BUDHMANIYA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
19 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24020520230250282 02/05/2023 Sabitri 3305019WL008289 Sabitri 00415 SBIN0018774 1547 1547 Processed 12/05/2023 1479773437 Suman Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24020520230250338 02/05/2023 Mantu 3305019WL008289 Mantu 00688 FINO0001001 1547 1547 Processed 12/05/2023 1479773436 Sharad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
21 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24020520230250281 02/05/2023 charki 3305019WL008289 charki 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773426 SIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24020520230250280 02/05/2023 PARKASH 3305019WL008289 PARKASH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773425 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/194
() 		3305019000NRG24020520230250283 02/05/2023 Saguni 3305019WL008289 Saguni 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773460 Mrs. SUGANI NAG W/O RAMPATI NAG CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24020520230250284 02/05/2023 Jitandra 3305019WL008289 Jitandra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773428 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24020520230250285 02/05/2023 sunita 3305019WL008289 sunita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773427 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/263
() 		3305019000NRG24020520230250286 02/05/2023 Sandhya 3305019WL008289 Sandhya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773435 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24020520230250289 02/05/2023 ALOK 3305019WL008289 ALOK 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773458 ALOK YADAV PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24020520230250290 02/05/2023 Kousalya 3305019WL008289 Kousalya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773430 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/285
() 		3305019000NRG24020520230250291 02/05/2023 Bhola yadav 3305019WL008289 Bhola yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773416 BHOLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/285
() 		3305019000NRG24020520230250292 02/05/2023 Sonchariya 3305019WL008289 Sonchariya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773415 SONJHARIYA YADAV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24020520230250294 02/05/2023 Amashi 3305019WL008289 Amashi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773461 Mrs. AMASI NAG WO BASANT NAG CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24020520230250293 02/05/2023 basnat 3305019WL008289 basnat 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773462 BASANT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24020520230250295 02/05/2023 SAMITRE 3305019WL008289 SAMITRE 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773422 Meena Yadav FINO PAYMENTS BANK LTD(608001)
34 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24020520230250297 02/05/2023 Sonapati 3305019WL008289 Sonapati 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773466 SONA NAG PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24020520230250296 02/05/2023 vishun 3305019WL008289 vishun 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773467 Bisun Ram Nag FINO PAYMENTS BANK LTD(608001)
36 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24020520230250299 02/05/2023 Gidhain 3305019WL008289 Gidhain 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773459 GIDHIN NAG PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24020520230250298 02/05/2023 HIRASHAY 3305019WL008289 HIRASHAY 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773463 HIRABAN NAG PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-036-001/369
() 		3305019000NRG24020520230250301 02/05/2023 Chaptu 3305019WL008289 Chaptu 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773412 CHEPTU NAG PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24020520230250302 02/05/2023 Ender say 3305019WL008289 Ender say 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773469 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-001/396
() 		3305019000NRG24020520230250304 02/05/2023 Kuwarsay 3305019WL008289 Kuwarsay 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773418 KUNVAR SAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-036-001/397
() 		3305019000NRG24020520230250305 02/05/2023 Jagmadhi 3305019WL008289 Jagmadhi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773419 JAGMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24020520230250307 02/05/2023 Asmita 3305019WL008289 Asmita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773417 ASMITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24020520230250308 02/05/2023 kishun 3305019WL008289 kishun 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773468 Kishun Nag FINO PAYMENTS BANK LTD(608001)
44 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24020520230250309 02/05/2023 sukhmaniya 3305019WL008289 sukhmaniya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773465 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-036-001/425
() 		3305019000NRG24020520230250311 02/05/2023 Budhmanya 3305019WL008289 Budhmanya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773413 BUDHMANIYA YOGENDRA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24020520230250313 02/05/2023 gujrmuniya 3305019WL008289 gujrmuniya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773457 GUJUMANIYA NAG PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-036-001/493
() 		3305019000NRG24020520230250314 02/05/2023 Umasankar 3305019WL008289 Umasankar 00691 IPOS0000001 14 14 Processed 12/05/2023 1479773431 Mr. UMASHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24020520230250317 02/05/2023 FULPATIYA 3305019WL008289 FULPATIYA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773406 FULMANIYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-036-001/562
() 		3305019000NRG24020520230250319 02/05/2023 Devender 3305019WL008289 Devender 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773414 DEVENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-036-001/563
() 		3305019000NRG24020520230250322 02/05/2023 Jacinta 3305019WL008289 Jacinta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773420 JASINTA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-036-001/563
() 		3305019000NRG24020520230250321 02/05/2023 Rajendra 3305019WL008289 Rajendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773421 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-036-001/564
() 		3305019000NRG24020520230250323 02/05/2023 Tarkeswar 3305019WL008289 Tarkeswar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773429 DHANU YADAV PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24020520230250324 02/05/2023 Bhuneswar 3305019WL008289 Bhuneswar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773424 BHUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24020520230250325 02/05/2023 CHITARAWATI 3305019WL008289 CHITARAWATI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773423 CHITRAWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-036-001/610-A
() 		3305019000NRG24020520230250326 02/05/2023 PUSPA 3305019WL008289 PUSPA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773434 Mrs. SHADHNA KHLKHO SO KISHUN DYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-036-001/619
() 		3305019000NRG24020520230250327 02/05/2023 ANKIT YADAV 3305019WL008289 ANKIT YADAV 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773405 ANKIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24020520230250329 02/05/2023 Suresh 3305019WL008289 Suresh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773407 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
58 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24020520230250330 02/05/2023 Sushila 3305019WL008289 Sushila 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773408 MRS SHUSHILA NAG STATE BANK OF INDIA(508548)
59 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24020520230250331 02/05/2023 Vriksha 3305019WL008289 Vriksha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773456 BRIKSHA NAG PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24020520230250333 02/05/2023 Dayawati 3305019WL008289 Dayawati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773410 DAYAVATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24020520230250332 02/05/2023 Motilal 3305019WL008289 Motilal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773409 MOTILAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24020520230250335 02/05/2023 Rekha 3305019WL008289 Rekha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773433 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24020520230250334 02/05/2023 Virendra 3305019WL008289 Virendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773432 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-036-001/87
() 		3305019000NRG24020520230250345 02/05/2023 khuira 3305019WL008289 khuira 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479773411 Mr. KHUIRA NAG CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-036-001/89
() 		3305019000NRG24020520230250346 02/05/2023 Fuleshwari 3305019WL008289 Fuleshwari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479773464 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68082 68082
Total 99022 99022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65759 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_020523APB_FTO_65759 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
3 SHANKARGARH CH3305019_020523APB_FTO_65759 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 SHANKARGARH CH3305019_020523APB_FTO_65759 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_020523APB_FTO_65759 Fino Payments Bank Ltd FINO0001001 sativali 1547
6 SHANKARGARH CH3305019_020523APB_FTO_65759 India Post Payments Bank IPOS0000001 AMBIKAPUR 68082

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