Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450855
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-05-019-036-002/321
() 		3305019000NRG24310120241621007 31/01/2024 Pankaj Kumar Yadav 3305019WL073198 Pankaj Kumar Yadav 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2355995893 PANKAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/496
() 		3305019000NRG24310120241620997 31/01/2024 Budhni 3305019WL073198 Budhni 00093 CRGB0006041 1547 1547 Processed 30/03/2024 2355995892 BULU PHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/162
() 		3305019000NRG24310120241620982 31/01/2024 tunte 3305019WL073198 tunte 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2355995890 TUNTI PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/338
() 		3305019000NRG24310120241620989 31/01/2024 rikhu 3305019WL073198 rikhu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2355995891 RIKHOO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/468
() 		3305019000NRG24310120241620995 31/01/2024 Bhagu 3305019WL073198 Bhagu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2355995889 BHAGOO PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-036-002/321
() 		3305019000NRG24310120241621008 31/01/2024 Neeraj Kumar Yadav 3305019WL073198 Neeraj Kumar Yadav 00415 SBIN0000310 1547 1547 Rejected 30/03/2024 2355995887 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-002/543
() 		3305019000NRG24310120241621010 31/01/2024 Vikas Yadav 3305019WL073198 Vikas Yadav 00415 SBIN0003855 1547 1547 Rejected 30/03/2024 2355995888 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-036-001/169
() 		3305019000NRG24310120241620984 31/01/2024 Amshi 3305019WL073198 Amshi 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995871 AMASI NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/169
() 		3305019000NRG24310120241620983 31/01/2024 Bhikhu Ram 3305019WL073198 Bhikhu Ram 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995870 JHIKHU PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/179
() 		3305019000NRG24310120241620985 31/01/2024 Kandali 3305019WL073198 Kandali 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995877 KENDLI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/288
() 		3305019000NRG24310120241620986 31/01/2024 dilip 3305019WL073198 dilip 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995883 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/288
() 		3305019000NRG24310120241620987 31/01/2024 Sarita 3305019WL073198 Sarita 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995882 MISS SARITA GWALA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-036-001/291
() 		3305019000NRG24310120241620988 31/01/2024 Sundar 3305019WL073198 Sundar 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995875 SUNDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/338
() 		3305019000NRG24310120241620990 31/01/2024 sukhmaniya 3305019WL073198 sukhmaniya 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995894 SHUKNI NAG PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/467
() 		3305019000NRG24310120241620993 31/01/2024 Mangru 3305019WL073198 Mangru 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995878 MANGROO PAHADI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/467
() 		3305019000NRG24310120241620994 31/01/2024 Sudhni 3305019WL073198 Sudhni 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995880 SUDHANI PAHADI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/496
() 		3305019000NRG24310120241620996 31/01/2024 Managar 3305019WL073198 Managar 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995884 MANIHAR PAHADI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/524
() 		3305019000NRG24310120241620998 31/01/2024 RAJBAL 3305019WL073198 RAJBAL 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995873 RAJABAL PAHADI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-001/622
() 		3305019000NRG24310120241621000 31/01/2024 Gujri 3305019WL073198 Gujri 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995869 GUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/622
() 		3305019000NRG24310120241620999 31/01/2024 Kanjila 3305019WL073198 Kanjila 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995868 KANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/624
() 		3305019000NRG24310120241621001 31/01/2024 Surendra 3305019WL073198 Surendra 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995872 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/637
() 		3305019000NRG24310120241621003 31/01/2024 Lulha 3305019WL073198 Lulha 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995879 LULHA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/637
() 		3305019000NRG24310120241621002 31/01/2024 Rajesh 3305019WL073198 Rajesh 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995876 RAJESH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24310120241621005 31/01/2024 Sunita 3305019WL073198 Sunita 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995881 SUNITA HASDWAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24310120241621004 31/01/2024 Suresh 3305019WL073198 Suresh 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995874 Mr. SURESH PAHADI S/O MANIJAR PAHADI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-036-001/660
() 		3305019000NRG24310120241621006 31/01/2024 Pritam 3305019WL073198 Pritam 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995885 PERTAM YADAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-036-002/521
() 		3305019000NRG24310120241621009 31/01/2024 Jaynath 3305019WL073198 Jaynath 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2355995886 JAYNATH PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450855 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_310124APB_FTO_450855 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_310124APB_FTO_450855 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_310124APB_FTO_450855 State Bank of India SBIN0000310 AMBIKAPUR 1547
5 SHANKARGARH CH3305019_310124APB_FTO_450855 State Bank of India SBIN0003855 RAJPUR 1547
6 SHANKARGARH CH3305019_310124APB_FTO_450855 India Post Payments Bank IPOS0000001 AMBIKAPUR 30940

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