Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49866
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-05-019-036-001/135
() 		3305019000NRG24250420230177029 25/04/2023 Ramani 3305019WL005852 Ramani 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364954 RAMNI PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24250420230177034 25/04/2023 Arvind 3305019WL005852 Arvind 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438364960 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24250420230177035 25/04/2023 vidiyawati 3305019WL005852 vidiyawati 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438364939 VIDYAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24250420230177037 25/04/2023 ASHOKMUNI 3305019WL005852 ASHOKMUNI 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364955 ASHOK MUNI YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24250420230177036 25/04/2023 nandan 3305019WL005852 nandan 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364949 NANDAN YADAW PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/449
() 		3305019000NRG24250420230177042 25/04/2023 Bigu 3305019WL005852 Bigu 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364958 GUDDI PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24250420230177044 25/04/2023 Bundi 3305019WL005852 Bundi 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364953 BUNDIYA YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24250420230177043 25/04/2023 PremSagar 3305019WL005852 PremSagar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364951 Mr. PREM SAGAR YADAV SO RAMVRAT YADAVB CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/473
() 		3305019000NRG24250420230177046 25/04/2023 Basanti pahadi 3305019WL005852 Basanti pahadi 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438364957 BASANTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/473
() 		3305019000NRG24250420230177045 25/04/2023 Jagali pahadi 3305019WL005852 Jagali pahadi 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438364956 JAGALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24250420230177050 25/04/2023 Sobhani 3305019WL005852 Sobhani 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364950 SOBHANI PAHADI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/509
() 		3305019000NRG24250420230177051 25/04/2023 Dhana 3305019WL005852 Dhana 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364948 DHANO PAHADI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/528
() 		3305019000NRG24250420230177053 25/04/2023 Deelip 3305019WL005852 Deelip 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364959 DILIP YADAW PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/546
() 		3305019000NRG24250420230177054 25/04/2023 VINITA 3305019WL005852 VINITA 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438364961 VINITA YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/662
() 		3305019000NRG24250420230177060 25/04/2023 Jaina 3305019WL005852 Jaina 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438364952 JAIYNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
16 SHANKARGARH CH-05-019-036-001/122
() 		3305019000NRG24250420230177019 25/04/2023 Kalangi 3305019WL005852 Kalangi 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438364947 KARLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/122
() 		3305019000NRG24250420230177018 25/04/2023 khuera 3305019WL005852 khuera 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438364940 KHUIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24250420230177022 25/04/2023 godho 3305019WL005852 godho 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438364944 GODHE PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24250420230177024 25/04/2023 laharu 3305019WL005852 laharu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438364942 Mr. LAHRU PAHADI S/O DOGSON PAHADI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-036-001/127
() 		3305019000NRG24250420230177028 25/04/2023 lalki 3305019WL005852 lalki 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438364962 LALKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/278
() 		3305019000NRG24250420230177039 25/04/2023 ASHAWA 3305019WL005852 ASHAWA 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438364945 Mrs. ASHSAWA YADAV W/O OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-036-001/278
() 		3305019000NRG24250420230177038 25/04/2023 omprakash 3305019WL005852 omprakash 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438364946 OMPRAKESH YADAV PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24250420230177064 25/04/2023 HIRMANIYA 3305019WL005852 HIRMANIYA 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438364941 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24250420230177063 25/04/2023 TIABL 3305019WL005852 TIABL 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438364943 TIBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
25 SHANKARGARH CH-05-019-036-001/123
() 		3305019000NRG24250420230177020 25/04/2023 JALDHU 3305019WL005852 JALDHU 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364924 JALDHU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/123
() 		3305019000NRG24250420230177021 25/04/2023 LAMBRI 3305019WL005852 LAMBRI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364923 LAMBARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24250420230177023 25/04/2023 patho 3305019WL005852 patho 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364929 PATO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24250420230177025 25/04/2023 Ghapo 3305019WL005852 Ghapo 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364920 JHAPO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/126
() 		3305019000NRG24250420230177027 25/04/2023 Ramdi 3305019WL005852 Ramdi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364922 RAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/126
() 		3305019000NRG24250420230177026 25/04/2023 Ratan 3305019WL005852 Ratan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364921 RATAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/135
() 		3305019000NRG24250420230177030 25/04/2023 Ramish 3305019WL005852 Ramish 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364936 RAMESH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/137
() 		3305019000NRG24250420230177031 25/04/2023 Singra 3305019WL005852 Singra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364919 SIGRA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/165
() 		3305019000NRG24250420230177032 25/04/2023 Injoro 3305019WL005852 Injoro 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364918 INARO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/208
() 		3305019000NRG24250420230177033 25/04/2023 Birja 3305019WL005852 Birja 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438364927 BIRJA YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/448
() 		3305019000NRG24250420230177041 25/04/2023 Bokhadi 3305019WL005852 Bokhadi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364925 BOKHADI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/491
() 		3305019000NRG24250420230177048 25/04/2023 Sohbat 3305019WL005852 Sohbat 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364934 SOHBAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24250420230177049 25/04/2023 Bablu 3305019WL005852 Bablu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438364928 BABLU PAHADI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-036-001/528
() 		3305019000NRG24250420230177052 25/04/2023 Gyanti 3305019WL005852 Gyanti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438364932 GYANTI YADAV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-036-001/549
() 		3305019000NRG24250420230177055 25/04/2023 CHANDKANTI 3305019WL005852 CHANDKANTI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364935 CHANDRAKANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-001/632
() 		3305019000NRG24250420230177056 25/04/2023 BalKrishna 3305019WL005852 BalKrishna 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364938 BALKRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-001/632
() 		3305019000NRG24250420230177057 25/04/2023 Kaushlya 3305019WL005852 Kaushlya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364937 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24250420230177058 25/04/2023 davbarth 3305019WL005852 davbarth 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438364926 DEVABRAT YADAV PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24250420230177059 25/04/2023 RIKHA 3305019WL005852 RIKHA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364933 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-001/667
() 		3305019000NRG24250420230177062 25/04/2023 Dhanisari 3305019WL005852 Dhanisari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364930 DHANESHWARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-036-001/667
() 		3305019000NRG24250420230177061 25/04/2023 Khaital 3305019WL005852 Khaital 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438364931 KHAITAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_49866 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 23205
2 SHANKARGARH CH3305019_250423APB_FTO_49866 Punjab National Bank PUNB0732100 BALRAMPUR 13923
3 SHANKARGARH CH3305019_250423APB_FTO_49866 India Post Payments Bank IPOS0000001 AMBIKAPUR 32487

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