Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:52:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_147467
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-05-019-036-002/542
() 		3305019000NRG24070620230636667 07/06/2023 Sanjay. 3305019WL023141 Sanjay. 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3435149917 SANJAYA SINGH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/575
() 		3305019000NRG24070620230636677 07/06/2023 Ramdhani 3305019WL023141 Ramdhani 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3435149919 CHAMRI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/206
() 		3305019000NRG24070620230636626 07/06/2023 dhaneshri 3305019WL023141 dhaneshri 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3435149916 DHANESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/122
() 		3305019000NRG24070620230636627 07/06/2023 Rakhan 3305019WL023141 Rakhan 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3435149914 RAMPRASAD NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-002/222
() 		3305019000NRG24070620230636644 07/06/2023 Faulmaniya 3305019WL023141 Faulmaniya 00093 CRGB0006041 1547 1547 Processed 15/07/2023 3435149906 Mrs. FULMANIYA W/O LOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-002/222
() 		3305019000NRG24070620230636643 07/06/2023 MOHAN 3305019WL023141 MOHAN 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3435149907 LOHARSAYA NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/504
() 		3305019000NRG24070620230636659 07/06/2023 NAREASH 3305019WL023141 NAREASH 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3435149913 NARESH SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-002/504
() 		3305019000NRG24070620230636660 07/06/2023 PANPATHI 3305019WL023141 PANPATHI 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3435149915 MRS PANPATI SINGH STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-036-002/559
() 		3305019000NRG24070620230636672 07/06/2023 bindu 3305019WL023141 bindu 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3435149918 JAGESHWAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
10 SHANKARGARH CH-05-019-036-002/238
() 		3305019000NRG24070620230636645 07/06/2023 Mangni 3305019WL023141 Mangni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435149912 MAGHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-002/341
() 		3305019000NRG24070620230636651 07/06/2023 soharai 3305019WL023141 soharai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435149908 MR SOHRA NAG STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-036-002/534
() 		3305019000NRG24070620230636664 07/06/2023 MANMATI 3305019WL023141 MANMATI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435149911 MRS MANMATI SINGH STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-036-002/534
() 		3305019000NRG24070620230636663 07/06/2023 SANTOSH 3305019WL023141 SANTOSH 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435149910 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/595
() 		3305019000NRG24070620230636678 07/06/2023 NAIHARI 3305019WL023141 NAIHARI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435149909 NAIHIRI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
15 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24070620230636666 07/06/2023 Kavita 3305019WL023141 Kavita 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3435149905 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-036-002/616
() 		3305019000NRG24070620230636687 07/06/2023 PARVAN 3305019WL023141 PARVAN 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3435149903 MR PRAVEEN KUMAR NAGESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SHANKARGARH CH-05-019-036-002/612
() 		3305019000NRG24070620230636682 07/06/2023 Shalu singh 3305019WL023141 Shalu singh 00415 SBIN0015464 1547 1547 Processed 14/07/2023 3435149904 SHALU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
18 SHANKARGARH CH-05-019-036-002/123
() 		3305019000NRG24070620230636628 07/06/2023 Parbhu nandan 3305019WL023141 Parbhu nandan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149902 PRABHU NANDAN NAGG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-002/126
() 		3305019000NRG24070620230636629 07/06/2023 SUMITHA 3305019WL023141 SUMITHA 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3435149900 Miss. SUMITA SINGH DO PRAYAG SINGH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-036-002/129
() 		3305019000NRG24070620230636630 07/06/2023 Rajkumar 3305019WL023141 Rajkumar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149893 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-002/149
() 		3305019000NRG24070620230636632 07/06/2023 RAMAWATHI 3305019WL023141 RAMAWATHI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149884 RAMAVATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-002/149
() 		3305019000NRG24070620230636631 07/06/2023 RAMDAV 3305019WL023141 RAMDAV 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149883 RAMDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-002/150
() 		3305019000NRG24070620230636633 07/06/2023 MOHARSAY 3305019WL023141 MOHARSAY 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149895 MR MOHAR SAY STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-036-002/183
() 		3305019000NRG24070620230636635 07/06/2023 JIRWA 3305019WL023141 JIRWA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149864 JIRWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-002/183
() 		3305019000NRG24070620230636634 07/06/2023 RAMKISWAR 3305019WL023141 RAMKISWAR 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149865 RAMKESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-002/188
() 		3305019000NRG24070620230636636 07/06/2023 Nira singh 3305019WL023141 Nira singh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149901 NIRA SHING PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-036-002/201-A
() 		3305019000NRG24070620230636638 07/06/2023 Awanti nag 3305019WL023141 Awanti nag 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149891 AWANTI NAGE PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-036-002/201-A
() 		3305019000NRG24070620230636637 07/06/2023 Tilsay nag 3305019WL023141 Tilsay nag 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149888 TILSAY NAG PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-002/205
() 		3305019000NRG24070620230636639 07/06/2023 LEDWA. 3305019WL023141 LEDWA. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149876 MR LEDWA NAG STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-036-002/205
() 		3305019000NRG24070620230636640 07/06/2023 SAANTI 3305019WL023141 SAANTI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149866 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24070620230636642 07/06/2023 JAGPATI 3305019WL023141 JAGPATI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149880 JAGPATTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24070620230636641 07/06/2023 SAHIB 3305019WL023141 SAHIB 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149879 MR SAHEB SINGH STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-036-002/238-A
() 		3305019000NRG24070620230636646 07/06/2023 Mangalsai 3305019WL023141 Mangalsai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149867 MANGALSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-002/246
() 		3305019000NRG24070620230636647 07/06/2023 Basant 3305019WL023141 Basant 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149897 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-002/246
() 		3305019000NRG24070620230636648 07/06/2023 Rajdhani 3305019WL023141 Rajdhani 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149899 RAJDHANI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-002/286
() 		3305019000NRG24070620230636649 07/06/2023 Kaleshwar 3305019WL023141 Kaleshwar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149889 KLESHWAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-036-002/286
() 		3305019000NRG24070620230636650 07/06/2023 Pankali 3305019WL023141 Pankali 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149890 PANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-002/341
() 		3305019000NRG24070620230636652 07/06/2023 Sorji 3305019WL023141 Sorji 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149894 MISS SOCHANI NAG STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-036-002/483
() 		3305019000NRG24070620230636654 07/06/2023 JAGPATI 3305019WL023141 JAGPATI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149868 JAGPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-002/483
() 		3305019000NRG24070620230636653 07/06/2023 RAMDAV 3305019WL023141 RAMDAV 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149872 RAMDEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-002/486
() 		3305019000NRG24070620230636655 07/06/2023 RAMLAL 3305019WL023141 RAMLAL 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3435149877 Mr. RAMLAL SINGH S/O DAL PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-036-002/486
() 		3305019000NRG24070620230636656 07/06/2023 VINITA. 3305019WL023141 VINITA. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149878 VINITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-002/491
() 		3305019000NRG24070620230636657 07/06/2023 Vishun 3305019WL023141 Vishun 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149862 MR VISHUN NAG STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-036-002/503
() 		3305019000NRG24070620230636658 07/06/2023 KISHANTI 3305019WL023141 KISHANTI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149885 KISANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-036-002/522
() 		3305019000NRG24070620230636662 07/06/2023 AMRAWATHI 3305019WL023141 AMRAWATHI 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3435149871 Mrs. AMRAVATI SINGH W/O BARTU SINGH CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-036-002/522
() 		3305019000NRG24070620230636661 07/06/2023 BARTHU 3305019WL023141 BARTHU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149870 MR BARTU SINGH STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24070620230636665 07/06/2023 vijay 3305019WL023141 vijay 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149896 MR VIJAY YADAV STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-036-002/549
() 		3305019000NRG24070620230636669 07/06/2023 Panpati 3305019WL023141 Panpati 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149875 PANPATI NAG PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-036-002/549
() 		3305019000NRG24070620230636668 07/06/2023 Ramsundar 3305019WL023141 Ramsundar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149874 RAMSUNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-036-002/558
() 		3305019000NRG24070620230636670 07/06/2023 RAJISH 3305019WL023141 RAJISH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149869 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-036-002/568
() 		3305019000NRG24070620230636674 07/06/2023 KAMESWARI. 3305019WL023141 KAMESWARI. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149882 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-036-002/568
() 		3305019000NRG24070620230636673 07/06/2023 RAVI. 3305019WL023141 RAVI. 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149881 RABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-036-002/574
() 		3305019000NRG24070620230636675 07/06/2023 Bablu 3305019WL023141 Bablu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149892 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-036-002/595
() 		3305019000NRG24070620230636679 07/06/2023 KRISHNA. 3305019WL023141 KRISHNA. 00691 IPOS0000001 1547 1547 Processed 15/07/2023 3435149886 Mr. KRISHNA SO GOPAL CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-036-002/596
() 		3305019000NRG24070620230636680 07/06/2023 dhansay 3305019WL023141 dhansay 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149887 DHANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-036-002/596
() 		3305019000NRG24070620230636681 07/06/2023 Laxmi 3305019WL023141 Laxmi 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149898 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-036-002/614
() 		3305019000NRG24070620230636683 07/06/2023 BIFAA 3305019WL023141 BIFAA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149873 MR BIFA NAG STATE BANK OF INDIA(508548)
58 SHANKARGARH CH-05-019-036-002/644
() 		3305019000NRG24070620230636688 07/06/2023 Shanti 3305019WL023141 Shanti 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435149863 SHANTI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 63427 63427
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623APB_FTO_147467 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_070623APB_FTO_147467 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 10829
3 SHANKARGARH CH3305019_070623APB_FTO_147467 Punjab National Bank PUNB0732100 BALRAMPUR 7735
4 SHANKARGARH CH3305019_070623APB_FTO_147467 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_070623APB_FTO_147467 State Bank of India SBIN0015464 BALRAMPUR 1547
6 SHANKARGARH CH3305019_070623APB_FTO_147467 India Post Payments Bank IPOS0000001 AMBIKAPUR 63427

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