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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623APB_FTO_139031
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-05-019-035-001/194
() 		3305019000NRG24020620230589678 02/06/2023 Sanjay 3305019WL021352 Sanjay 00089 CBIN0281580 880 880 Processed 08/06/2023 2312653547 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24020620230589685 02/06/2023 Ramsewak 3305019WL021352 Ramsewak 00089 CBIN0281580 1100 1100 Processed 08/06/2023 2312653544 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24020620230589691 02/06/2023 Sarita 3305019WL021352 Sarita 00089 CBIN0281580 1100 1100 Processed 08/06/2023 2312653548 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24020620230589692 02/06/2023 Balmukund 3305019WL021352 Balmukund 00089 CBIN0281580 1100 1100 Processed 08/06/2023 2312653563 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
5 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24020620230589700 02/06/2023 Suma 3305019WL021352 Suma 00089 CBIN0284727 10 10 Processed 08/06/2023 2312653546 SUMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
6 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24020620230589680 02/06/2023 Bichana 3305019WL021352 Bichana 00093 CRGB0006041 1100 1100 Processed 08/06/2023 2312653560 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24020620230589679 02/06/2023 Jageshwari 3305019WL021352 Jageshwari 00093 CRGB0006041 10 10 Processed 08/06/2023 2312653555 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24020620230589686 02/06/2023 Bhagmaniyo 3305019WL021352 Bhagmaniyo 00093 CRGB0006041 1100 1100 Processed 08/06/2023 2312653549 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24020620230589693 02/06/2023 Gulrshwari 3305019WL021352 Gulrshwari 00093 CRGB0006041 10 10 Processed 08/06/2023 2312653553 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24020620230589696 02/06/2023 Balwshwar Yadav 3305019WL021352 Balwshwar Yadav 00093 CRGB0006041 1100 1100 Processed 08/06/2023 2312653556 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24020620230589699 02/06/2023 Santosh 3305019WL021352 Santosh 00093 CRGB0006041 1100 1100 Processed 08/06/2023 2312653552 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/289
() 		3305019000NRG24020620230589701 02/06/2023 Tulsi 3305019WL021352 Tulsi 00093 CRGB0006041 1100 1100 Processed 08/06/2023 2312653558 TULSI NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24020620230589702 02/06/2023 bhola 3305019WL021352 bhola 00093 CRGB0006041 1100 1100 Processed 08/06/2023 2312653554 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24020620230589703 02/06/2023 Kawita 3305019WL021352 Kawita 00093 CRGB0006041 10 10 Processed 08/06/2023 2312653559 Mrs. KAVITA YADAV W/O BHOLA . YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-002/485
() 		3305019000NRG24020620230589706 02/06/2023 Pusanti 3305019WL021352 Pusanti 00093 CRGB0006041 1100 1100 Processed 08/06/2023 2312653557 PUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7730 7730
16 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24020620230589681 02/06/2023 Meghanath 3305019WL021352 Meghanath 00354 PUNB0732100 1100 1100 Processed 08/06/2023 2312653562 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24020620230589690 02/06/2023 Kalasay 3305019WL021352 Kalasay 00354 PUNB0732100 1100 1100 Processed 08/06/2023 2312653561 KALASAY NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24020620230589694 02/06/2023 Nandan Yadav 3305019WL021352 Nandan Yadav 00354 PUNB0732100 1100 1100 Processed 08/06/2023 2312653550 NANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24020620230589695 02/06/2023 Sobbha Yadav 3305019WL021352 Sobbha Yadav 00354 PUNB0732100 10 10 Processed 08/06/2023 2312653551 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
20 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24020620230589687 02/06/2023 Ramesh Yadav 3305019WL021352 Ramesh Yadav 00415 SBIN0018774 1100 1100 Processed 08/06/2023 2312653545 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
21 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24020620230589683 02/06/2023 Havanti Paikra 3305019WL021352 Havanti Paikra 00691 IPOS0000001 10 10 Processed 08/06/2023 2312653536 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24020620230589682 02/06/2023 Rampat Paikra 3305019WL021352 Rampat Paikra 00691 IPOS0000001 10 10 Processed 08/06/2023 2312653535 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24020620230589684 02/06/2023 Satan Kodaqoo 3305019WL021352 Satan Kodaqoo 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312653541 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24020620230589688 02/06/2023 Anita Yadav 3305019WL021352 Anita Yadav 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312653539 ANITA YADAV PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24020620230589689 02/06/2023 Magdha 3305019WL021352 Magdha 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312653534 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24020620230589697 02/06/2023 Manoj Yadav 3305019WL021352 Manoj Yadav 00691 IPOS0000001 10 10 Processed 08/06/2023 2312653533 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24020620230589698 02/06/2023 Priyanka Yadav 3305019WL021352 Priyanka Yadav 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312653540 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24020620230589704 02/06/2023 Pukali 3305019WL021352 Pukali 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312653537 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24020620230589705 02/06/2023 Lakhanlal 3305019WL021352 Lakhanlal 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312653538 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
30 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24020620230589707 02/06/2023 Khoteya 3305019WL021352 Khoteya 00691 IPOS0000001 10 10 Processed 08/06/2023 2312653543 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24020620230589708 02/06/2023 Shankar Dahi 3305019WL021352 Shankar Dahi 00691 IPOS0000001 10 10 Processed 08/06/2023 2312653542 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-002/77
() 		3305019000NRG24020620230589709 02/06/2023 Nahalu 3305019WL021352 Nahalu 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2312653532 NAHLU DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7750 7750
Total 24080 24080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623APB_FTO_139031 Central Bank Of India CBIN0281580 SHANKARGARH 4180
2 SHANKARGARH CH3305019_020623APB_FTO_139031 Central Bank Of India CBIN0284727 RAJPUR 10
3 SHANKARGARH CH3305019_020623APB_FTO_139031 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7730
4 SHANKARGARH CH3305019_020623APB_FTO_139031 Punjab National Bank PUNB0732100 BALRAMPUR 3310
5 SHANKARGARH CH3305019_020623APB_FTO_139031 State Bank of India SBIN0018774 Shankargarh 1100
6 SHANKARGARH CH3305019_020623APB_FTO_139031 India Post Payments Bank IPOS0000001 AMBIKAPUR 7750

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