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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:20:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_77339
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-05-019-009-001/108
() 		3305019000NRG24080520230308647 08/05/2023 Sivsankar 3305019WL010275 Sivsankar 00089 CBIN0281580 654 654 Processed 13/05/2023 1540066614 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24080520230308659 08/05/2023 Bijendra Yadav 3305019WL010275 Bijendra Yadav 00089 CBIN0281580 872 872 Processed 13/05/2023 1540066617 Bijendra Yadav FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24080520230308658 08/05/2023 KISHMTIYA 3305019WL010275 KISHMTIYA 00089 CBIN0281580 1308 1308 Processed 13/05/2023 1540066613 Mrs. KISMATIYA YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24080520230308660 08/05/2023 Vidyawati Yadav 3305019WL010275 Vidyawati Yadav 00089 CBIN0281580 872 872 Processed 13/05/2023 1540066615 Mr. VIDYAWATI YADAV CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-009-001/53-A
() 		3305019000NRG24080520230308673 08/05/2023 Junita Paikra 3305019WL010275 Junita Paikra 00089 CBIN0281580 1308 1308 Processed 13/05/2023 1540066610 JUNITA PAIKARA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/53-A
() 		3305019000NRG24080520230308672 08/05/2023 Rameshwar Paikra 3305019WL010275 Rameshwar Paikra 00089 CBIN0281580 1308 1308 Processed 13/05/2023 1540066616 RAMESWAR PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 6322 6322
7 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24080520230308657 08/05/2023 PITAMBAR 3305019WL010275 PITAMBAR 00093 CRGB0006039 1308 1308 Processed 13/05/2023 1540066618 Mr. PITAMBAR YADAV S/O MR. RAMBILAS YADA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24080520230308662 08/05/2023 Taramuni 3305019WL010275 Taramuni 00093 CRGB0006039 1090 1090 Processed 13/05/2023 1540066641 MRS TARAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 2398 2398
9 SHANKARGARH CH-05-019-009-001/108
() 		3305019000NRG24080520230308646 08/05/2023 rampti 3305019WL010275 rampti 00354 PUNB0732100 654 654 Processed 13/05/2023 1540066622 Mr. RAMPATI YADAV CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24080520230308649 08/05/2023 KALAVATI 3305019WL010275 KALAVATI 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066626 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24080520230308648 08/05/2023 RAMLALU 3305019WL010275 RAMLALU 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066629 Mr. RAMLALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24080520230308650 08/05/2023 Lalan 3305019WL010275 Lalan 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1540066632 Mr. LALAN YADAV CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24080520230308652 08/05/2023 NANKA 3305019WL010275 NANKA 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066623 JUGENDRA YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24080520230308653 08/05/2023 Sivmurti 3305019WL010275 Sivmurti 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066619 Mrs. SHIVMURTI YADAV CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-009-001/119-A
() 		3305019000NRG24080520230308654 08/05/2023 Shuresh 3305019WL010275 Shuresh 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1540066637 Suresh Yadav FINO PAYMENTS BANK LTD(608001)
16 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24080520230308656 08/05/2023 Anjni 3305019WL010275 Anjni 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1540066640 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24080520230308655 08/05/2023 balbhagwan 3305019WL010275 balbhagwan 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1540066639 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24080520230308663 08/05/2023 Awdhash 3305019WL010275 Awdhash 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066621 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24080520230308664 08/05/2023 JASMATIYA 3305019WL010275 JASMATIYA 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066625 Mrs. JASMATIYA YADAV CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24080520230308665 08/05/2023 ANIL 3305019WL010275 ANIL 00354 PUNB0732100 436 436 Processed 13/05/2023 1540066620 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24080520230308666 08/05/2023 JAGESWARI 3305019WL010275 JAGESWARI 00354 PUNB0732100 436 436 Processed 13/05/2023 1540066624 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24080520230308667 08/05/2023 ramesh 3305019WL010275 ramesh 00354 PUNB0732100 1308 1308 Processed 13/05/2023 1540066635 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24080520230308668 08/05/2023 urmila 3305019WL010275 urmila 00354 PUNB0732100 1090 1090 Processed 13/05/2023 1540066630 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24080520230308670 08/05/2023 JAGESWARI 3305019WL010275 JAGESWARI 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066627 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24080520230308669 08/05/2023 ramlal 3305019WL010275 ramlal 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066628 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24080520230308674 08/05/2023 dhansay 3305019WL010275 dhansay 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066638 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-009-001/69
() 		3305019000NRG24080520230308675 08/05/2023 bitul 3305019WL010275 bitul 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1540066634 BITUL NAGESH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24080520230308677 08/05/2023 Bhimsay Korwa 3305019WL010275 Bhimsay Korwa 00354 PUNB0732100 1526 1526 Rejected 13/05/2023 1540066636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24080520230308681 08/05/2023 Lalita 3305019WL010275 Lalita 00354 PUNB0732100 218 218 Processed 13/05/2023 1540066633 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24080520230308680 08/05/2023 Sonsay 3305019WL010275 Sonsay 00354 PUNB0732100 218 218 Processed 13/05/2023 1540066631 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 26378 26378
31 SHANKARGARH CH-05-019-009-001/49-A
() 		3305019000NRG24080520230308671 08/05/2023 Shubhi Paikra 3305019WL010275 Shubhi Paikra 00415 SBIN0003855 218 218 Processed 13/05/2023 1540066612 MRS SHUBHI PAIKRA STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24080520230308676 08/05/2023 Sanij 3305019WL010275 Sanij 00415 SBIN0003855 1308 1308 Processed 13/05/2023 1540066611 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 1526 1526
33 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24080520230308661 08/05/2023 Mohar 3305019WL010275 Mohar 00415 SBIN0018774 1090 1090 Processed 13/05/2023 1540066609 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1090 1090
34 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24080520230308651 08/05/2023 Nitu 3305019WL010275 Nitu 00691 IPOS0000001 1308 1308 Processed 13/05/2023 1540066606 NITU YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24080520230308679 08/05/2023 Nansay Nagesh 3305019WL010275 Nansay Nagesh 00691 IPOS0000001 1526 1526 Processed 13/05/2023 1540066607 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
36 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24080520230308678 08/05/2023 Neera Bai 3305019WL010275 Neera Bai 00691 IPOS0000001 1526 1526 Processed 13/05/2023 1540066608 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4360 4360
Total 42074 42074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_77339 Central Bank Of India CBIN0281580 SHANKARGARH 6322
2 SHANKARGARH CH3305019_080523APB_FTO_77339 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2398
3 SHANKARGARH CH3305019_080523APB_FTO_77339 Punjab National Bank PUNB0732100 BALRAMPUR 26378
4 SHANKARGARH CH3305019_080523APB_FTO_77339 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_080523APB_FTO_77339 State Bank of India SBIN0018774 Shankargarh 1090
6 SHANKARGARH CH3305019_080523APB_FTO_77339 India Post Payments Bank IPOS0000001 AMBIKAPUR 4360

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