Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81947
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-05-019-035-002/279-B
() 		3305019000NRG24090520230330591 09/05/2023 Fulo 3305019WL011004 Fulo 00089 CBIN0281580 1540 1540 Processed 17/05/2023 1632351435 Mrs. MANITA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-001/278-A
() 		3305019000NRG24090520230330581 09/05/2023 anita 3305019WL011004 anita 00093 CRGB0006039 1540 1540 Processed 17/05/2023 1632351436 Mrs. ANITA YADAV W/O JANAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24090520230330580 09/05/2023 Dewanti 3305019WL011004 Dewanti 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351404 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24090520230330579 09/05/2023 Satpal 3305019WL011004 Satpal 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351405 SATPAL YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/273
() 		3305019000NRG24090520230330583 09/05/2023 sradhya 3305019WL011004 sradhya 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351406 SHRADHA YADEV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/273-B
() 		3305019000NRG24090520230330584 09/05/2023 Kaushil 3305019WL011004 Kaushil 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351412 Mrs. KAUSHILA YADAV W/O SADHUCHARAN YADA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-002/277
() 		3305019000NRG24090520230330586 09/05/2023 Munwa 3305019WL011004 Munwa 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351414 Mrs. KUNWA YADAV W/O SUKHCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/277
() 		3305019000NRG24090520230330585 09/05/2023 Sukhcharan 3305019WL011004 Sukhcharan 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351409 Mr. SUKHCHARAN YADAV S/O NANKU CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-002/278
() 		3305019000NRG24090520230330587 09/05/2023 gangiya 3305019WL011004 gangiya 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351408 Mrs. GAGIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-035-002/279
() 		3305019000NRG24090520230330589 09/05/2023 Rameshwar 3305019WL011004 Rameshwar 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351437 Mr. RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-002/279
() 		3305019000NRG24090520230330590 09/05/2023 Sonamati 3305019WL011004 Sonamati 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351407 BALO YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24090520230330592 09/05/2023 suresh yadaw 3305019WL011004 suresh yadaw 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351444 SURESH YADEV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/279-C
() 		3305019000NRG24090520230330593 09/05/2023 Mahendra Yadav 3305019WL011004 Mahendra Yadav 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351417 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-002/280
() 		3305019000NRG24090520230330595 09/05/2023 Jitendra 3305019WL011004 Jitendra 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351415 Mr. JITENDRA YADAV S/O RAMNARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-002/280
() 		3305019000NRG24090520230330594 09/05/2023 Ramnaresh 3305019WL011004 Ramnaresh 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351411 Mr. RAMNARESH YADAV S/O VANSHI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-035-002/280-B
() 		3305019000NRG24090520230330596 09/05/2023 Shashikla Yadav 3305019WL011004 Shashikla Yadav 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351438 Mrs. SHASHIKALA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24090520230330602 09/05/2023 rampati 3305019WL011004 rampati 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351446 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24090520230330604 09/05/2023 HARICHARAN 3305019WL011004 HARICHARAN 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351445 Mr. HARICHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24090520230330605 09/05/2023 SUGANTI 3305019WL011004 SUGANTI 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351413 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-002/283-A
() 		3305019000NRG24090520230330608 09/05/2023 Mayawati 3305019WL011004 Mayawati 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351419 Miss. MAYAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-035-002/284
() 		3305019000NRG24090520230330610 09/05/2023 Abhimanyu 3305019WL011004 Abhimanyu 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351418 Mr. ABHIMANYU YADAV S/O LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-002/284-B
() 		3305019000NRG24090520230330612 09/05/2023 Punita 3305019WL011004 Punita 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351420 Mrs. PUNITA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-035-002/342
() 		3305019000NRG24090520230330615 09/05/2023 Jirjodhan 3305019WL011004 Jirjodhan 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351416 Mr. JIRJODHAN YADAV S/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-035-002/342
() 		3305019000NRG24090520230330616 09/05/2023 Soniya 3305019WL011004 Soniya 00093 CRGB0006041 1540 1540 Processed 17/05/2023 1632351410 Mrs. SONIYA YADAV W/O JIRJODHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33880 33880
25 SHANKARGARH CH-05-019-035-002/273
() 		3305019000NRG24090520230330582 09/05/2023 Sadhucharn 3305019WL011004 Sadhucharn 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632351440 SADHUCHARAN YADEV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24090520230330599 09/05/2023 Ramdhani 3305019WL011004 Ramdhani 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632351442 Mr. RAMDHANI YADAV S/O BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24090520230330601 09/05/2023 surend 3305019WL011004 surend 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632351439 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24090520230330603 09/05/2023 Lalita Yadav 3305019WL011004 Lalita Yadav 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632351441 LALITA YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-002/283
() 		3305019000NRG24090520230330606 09/05/2023 Rajendra 3305019WL011004 Rajendra 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1632351443 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
30 SHANKARGARH CH-05-019-035-002/278
() 		3305019000NRG24090520230330588 09/05/2023 Shivshankar Yadav 3305019WL011004 Shivshankar Yadav 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351423 Mr. SHIVSHANKAR YADAV S/O GOPAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-035-002/280-C
() 		3305019000NRG24090520230330598 09/05/2023 Kiran Yadav 3305019WL011004 Kiran Yadav 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351426 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-002/280-C
() 		3305019000NRG24090520230330597 09/05/2023 Pradeep Yadav 3305019WL011004 Pradeep Yadav 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351429 PRADEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24090520230330600 09/05/2023 Kabo 3305019WL011004 Kabo 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351428 Mrs. KABO WO RAM DHANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-035-002/283-A
() 		3305019000NRG24090520230330607 09/05/2023 Kailash 3305019WL011004 Kailash 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351427 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-035-002/283-B
() 		3305019000NRG24090520230330609 09/05/2023 Sawita Yadav 3305019WL011004 Sawita Yadav 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351434 SAWITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/284-B
() 		3305019000NRG24090520230330611 09/05/2023 Rajesh Yadav 3305019WL011004 Rajesh Yadav 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351422 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-035-002/284-C
() 		3305019000NRG24090520230330613 09/05/2023 Depika Yadav 3305019WL011004 Depika Yadav 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351433 DIPEEKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-002/285
() 		3305019000NRG24090520230330614 09/05/2023 Sukhadayal 3305019WL011004 Sukhadayal 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351430 SUKHADAYAL KODAQOO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-002/345
() 		3305019000NRG24090520230330617 09/05/2023 Vikash Yadav 3305019WL011004 Vikash Yadav 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351425 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-035-002/348-A
() 		3305019000NRG24090520230330618 09/05/2023 manish nag 3305019WL011004 manish nag 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351431 MANISH NAG PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-035-002/42
() 		3305019000NRG24090520230330619 09/05/2023 basanti 3305019WL011004 basanti 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351421 Mrs. BASANTI KODAKU W/O SUKHDAYAL KODAKU CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-035-002/5-B
() 		3305019000NRG24090520230330620 09/05/2023 Janaklal 3305019WL011004 Janaklal 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351424 JNAKLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-035-002/5-B
() 		3305019000NRG24090520230330621 09/05/2023 Lavkesh 3305019WL011004 Lavkesh 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1632351432 LAUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21560 21560
Total 66220 66220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81947 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_090523APB_FTO_81947 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_090523APB_FTO_81947 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 33880
4 SHANKARGARH CH3305019_090523APB_FTO_81947 Punjab National Bank PUNB0732100 BALRAMPUR 7700
5 SHANKARGARH CH3305019_090523APB_FTO_81947 India Post Payments Bank IPOS0000001 AMBIKAPUR 21560

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