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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80511
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-05-019-036-001/287
() 		3305019000NRG24090520230326975 09/05/2023 asha 3305019WL010883 asha 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541157300 Mrs. ASHA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24090520230326957 09/05/2023 Sumari pahadi 3305019WL010883 Sumari pahadi 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157311 SUMARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/130
() 		3305019000NRG24090520230326959 09/05/2023 BASO 3305019WL010883 BASO 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157310 BASO PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24090520230326969 09/05/2023 Dashrath 3305019WL010883 Dashrath 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157315 DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24090520230326970 09/05/2023 kamlawati 3305019WL010883 kamlawati 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157314 KAMALAVATI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24090520230326971 09/05/2023 Guddan 3305019WL010883 Guddan 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157309 GUDAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24090520230326983 09/05/2023 ajay 3305019WL010883 ajay 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157312 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24090520230326984 09/05/2023 bachiya 3305019WL010883 bachiya 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157313 Mrs. BACHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/482
() 		3305019000NRG24090520230326989 09/05/2023 Bishun pahadi 3305019WL010883 Bishun pahadi 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541157308 BISHUN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
10 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24090520230326954 09/05/2023 dasrath 3305019WL010883 dasrath 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541157305 DASHARA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/134
() 		3305019000NRG24090520230326966 09/05/2023 Fuliyan 3305019WL010883 Fuliyan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541157301 FULIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/41
() 		3305019000NRG24090520230326979 09/05/2023 KRISHNI 3305019WL010883 KRISHNI 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541157302 KRISHNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24090520230326985 09/05/2023 Awadh 3305019WL010883 Awadh 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541157303 AWADH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/538
() 		3305019000NRG24090520230326992 09/05/2023 Puspa 3305019WL010883 Puspa 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541157304 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24090520230326997 09/05/2023 Luru 3305019WL010883 Luru 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541157307 LURU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24090520230326996 09/05/2023 Rajni 3305019WL010883 Rajni 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541157306 RIJHO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
17 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24090520230326955 09/05/2023 Muuna 3305019WL010883 Muuna 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157289 MUNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24090520230326956 09/05/2023 Phuleswari 3305019WL010883 Phuleswari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157290 FULESHWARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/130
() 		3305019000NRG24090520230326958 09/05/2023 Tungi 3305019WL010883 Tungi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157292 TUNGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24090520230326961 09/05/2023 mangi 3305019WL010883 mangi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157285 MANGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24090520230326960 09/05/2023 SANTOSH 3305019WL010883 SANTOSH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157284 SANTOSH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24090520230326963 09/05/2023 jatru 3305019WL010883 jatru 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157278 JTRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24090520230326962 09/05/2023 mahadev 3305019WL010883 mahadev 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157277 MAHADEV PAHADI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24090520230326964 09/05/2023 eatwa 3305019WL010883 eatwa 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157280 ATWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24090520230326965 09/05/2023 Lagni 3305019WL010883 Lagni 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157282 LAGANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/14
() 		3305019000NRG24090520230326967 09/05/2023 Etaru 3305019WL010883 Etaru 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157295 ATARU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/144
() 		3305019000NRG24090520230326968 09/05/2023 PARWATI 3305019WL010883 PARWATI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157272 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24090520230326972 09/05/2023 Lalita 3305019WL010883 Lalita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157274 LALITA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/211
() 		3305019000NRG24090520230326973 09/05/2023 Ratani 3305019WL010883 Ratani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157286 RATANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/287
() 		3305019000NRG24090520230326974 09/05/2023 sunil 3305019WL010883 sunil 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157273 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24090520230326977 09/05/2023 Basanti 3305019WL010883 Basanti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157288 BASANTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24090520230326976 09/05/2023 Harinath 3305019WL010883 Harinath 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157287 HARINATH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/408
() 		3305019000NRG24090520230326978 09/05/2023 lashan 3305019WL010883 lashan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157279 LSAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24090520230326980 09/05/2023 Berbal 3305019WL010883 Berbal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157275 BIRBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24090520230326981 09/05/2023 Kisunti 3305019WL010883 Kisunti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157276 KISHUNTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/447
() 		3305019000NRG24090520230326982 09/05/2023 Mangri 3305019WL010883 Mangri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157291 MANGARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24090520230326986 09/05/2023 Bashanti 3305019WL010883 Bashanti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157297 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/474
() 		3305019000NRG24090520230326987 09/05/2023 Deepak 3305019WL010883 Deepak 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157294 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24090520230326988 09/05/2023 Soniya 3305019WL010883 Soniya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157296 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-001/484
() 		3305019000NRG24090520230326990 09/05/2023 Ani pahadi 3305019WL010883 Ani pahadi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157299 ANI PAHADI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-036-001/488
() 		3305019000NRG24090520230326991 09/05/2023 Motu 3305019WL010883 Motu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157298 ANIL NAG PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24090520230326994 09/05/2023 rukmani 3305019WL010883 rukmani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157293 MISS RUPAMNI YADAV STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24090520230326993 09/05/2023 tulsi 3305019WL010883 tulsi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157281 TULSI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-001/663
() 		3305019000NRG24090520230326995 09/05/2023 Magri pahadin korwa 3305019WL010883 Magri pahadin korwa 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541157283 MAGRI PAHADIN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
Total 68068 68068

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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_80511 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090523APB_FTO_80511 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
3 SHANKARGARH CH3305019_090523APB_FTO_80511 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_090523APB_FTO_80511 India Post Payments Bank IPOS0000001 AMBIKAPUR 43316

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