Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49554
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-05-019-036-001/556-A
() 		3305019000NRG24250420230172730 25/04/2023 Biswa phadi 3305019WL005721 Biswa phadi 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438612856 BISWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24250420230172723 25/04/2023 Vijay 3305019WL005721 Vijay 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438612862 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24250420230172738 25/04/2023 Baso Pahadi 3305019WL005721 Baso Pahadi 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438612863 BASO PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
4 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24250420230172705 25/04/2023 Karli 3305019WL005721 Karli 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438612865 Mrs. KARLI NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24250420230172704 25/04/2023 Ratnu 3305019WL005721 Ratnu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438612864 RATNU NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24250420230172709 25/04/2023 Jhalo 3305019WL005721 Jhalo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438612861 DASRU PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24250420230172710 25/04/2023 Lagdi 3305019WL005721 Lagdi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438612860 LAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24250420230172735 25/04/2023 BALWANT 3305019WL005721 BALWANT 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438612858 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24250420230172736 25/04/2023 HIRMNIYA 3305019WL005721 HIRMNIYA 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438612857 HIRAMANIYA SINGH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24250420230172739 25/04/2023 PRABHU 3305019WL005721 PRABHU 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438612859 PRABHU RAM PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
11 SHANKARGARH CH-05-019-036-001/148-A
() 		3305019000NRG24250420230172706 25/04/2023 SUBHAS 3305019WL005721 SUBHAS 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612852 SUBASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24250420230172708 25/04/2023 Hirmuni 3305019WL005721 Hirmuni 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612837 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24250420230172707 25/04/2023 Kalam 3305019WL005721 Kalam 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612867 KALAM PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/154-A
() 		3305019000NRG24250420230172711 25/04/2023 Visun 3305019WL005721 Visun 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612866 VISHNU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/191
() 		3305019000NRG24250420230172712 25/04/2023 Manglu 3305019WL005721 Manglu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612832 MANGLU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/209
() 		3305019000NRG24250420230172713 25/04/2023 Bablu 3305019WL005721 Bablu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438612836 BABLU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/209
() 		3305019000NRG24250420230172714 25/04/2023 Guudyia 3305019WL005721 Guudyia 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438612840 GUDDIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24250420230172715 25/04/2023 Manmati 3305019WL005721 Manmati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612848 MANMATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24250420230172716 25/04/2023 umish. 3305019WL005721 umish. 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612850 UMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/273-A
() 		3305019000NRG24250420230172717 25/04/2023 Gangotari 3305019WL005721 Gangotari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612855 MISS GANGOTRI YADAV STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24250420230172719 25/04/2023 Gudiya 3305019WL005721 Gudiya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612838 GUDIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24250420230172718 25/04/2023 Mudhu 3305019WL005721 Mudhu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612835 MUDU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/366
() 		3305019000NRG24250420230172720 25/04/2023 Bifani 3305019WL005721 Bifani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612839 BIFNI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24250420230172721 25/04/2023 Shivsharan 3305019WL005721 Shivsharan 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612841 SHIVSHARAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24250420230172722 25/04/2023 Surajmanya 3305019WL005721 Surajmanya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612843 SURAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24250420230172724 25/04/2023 Reena 3305019WL005721 Reena 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438612846 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24250420230172725 25/04/2023 Krishna 3305019WL005721 Krishna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612844 KRISHNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24250420230172726 25/04/2023 Soniya 3305019WL005721 Soniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612845 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/517-A
() 		3305019000NRG24250420230172727 25/04/2023 Akli 3305019WL005721 Akli 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612833 CHAKALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/543
() 		3305019000NRG24250420230172728 25/04/2023 Parbha 3305019WL005721 Parbha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612849 PRBHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/556-A
() 		3305019000NRG24250420230172729 25/04/2023 MAHANTHI 3305019WL005721 MAHANTHI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438612847 MAHANTI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24250420230172732 25/04/2023 SITHA 3305019WL005721 SITHA 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612853 SITAPATTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24250420230172731 25/04/2023 VIKASH 3305019WL005721 VIKASH 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612851 VIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/648
() 		3305019000NRG24250420230172733 25/04/2023 Janak 3305019WL005721 Janak 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612854 JANAK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/655
() 		3305019000NRG24250420230172734 25/04/2023 Nandu patak 3305019WL005721 Nandu patak 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612834 NANDU PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-002/562
() 		3305019000NRG24250420230172737 25/04/2023 RAJMANI 3305019WL005721 RAJMANI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438612842 RAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
Total 54366 54366

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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_49554 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_250423APB_FTO_49554 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2873
3 SHANKARGARH CH3305019_250423APB_FTO_49554 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_250423APB_FTO_49554 India Post Payments Bank IPOS0000001 AMBIKAPUR 39338

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