Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159628
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-05-019-035-001/301
() 		3305019000NRG24120620230690062 12/06/2023 Kabutari Yadav 3305019WL025172 Kabutari Yadav 00089 CBIN0281580 1540 1540 Rejected 14/07/2023 3439916150 Aadhaar Number not Mapped to Account Number
2 SHANKARGARH CH-05-019-035-001/78
() 		3305019000NRG24120620230690078 12/06/2023 Sanichari 3305019WL025172 Sanichari 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3439916148 Mrs. SHANICHARI YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-035-001/91-A
() 		3305019000NRG24120620230690082 12/06/2023 Rambarat 3305019WL025172 Rambarat 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3439916149 Mr. RAM BARAT YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-035-001/101-A
() 		3305019000NRG24120620230690028 12/06/2023 Khelwanti 3305019WL025172 Khelwanti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916201 KHELWANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-001/101-A
() 		3305019000NRG24120620230690027 12/06/2023 Upendra 3305019WL025172 Upendra 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916202 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-001/106
() 		3305019000NRG24120620230690029 12/06/2023 Pradeep 3305019WL025172 Pradeep 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916156 PRADIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/106
() 		3305019000NRG24120620230690030 12/06/2023 suganti 3305019WL025172 suganti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916180 SUGANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/110-B
() 		3305019000NRG24120620230690031 12/06/2023 Ganesh 3305019WL025172 Ganesh 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916193 Mr. GANESH NAG SO SEGATU NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/110-B
() 		3305019000NRG24120620230690032 12/06/2023 Sadhni 3305019WL025172 Sadhni 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916178 Mrs. SADHNI NAG W/O MGANESH . NAG CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-035-001/112-B
() 		3305019000NRG24120620230690034 12/06/2023 Muniya 3305019WL025172 Muniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916169 Mrs. MUNIYA W/O JAGESHWAR . NAG CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-001/113
() 		3305019000NRG24120620230690036 12/06/2023 Kamli 3305019WL025172 Kamli 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916175 Mrs. KAMLI NAG W/O VINOD . NAG CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-035-001/129
() 		3305019000NRG24120620230690042 12/06/2023 Fulsai 3305019WL025172 Fulsai 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916197 Mr. FILSAI NAG S/O RAMSAGAR NAG CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-001/129
() 		3305019000NRG24120620230690041 12/06/2023 Ramsagar 3305019WL025172 Ramsagar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916177 Mr. RAM SAGAR SO BHIKHU CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-001/141
() 		3305019000NRG24120620230690045 12/06/2023 Gedal Nag 3305019WL025172 Gedal Nag 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3439916174 Mrs. GEDAL NAG W/O SUKHNA . NAG CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-001/141
() 		3305019000NRG24120620230690044 12/06/2023 Sukhanarayan 3305019WL025172 Sukhanarayan 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3439916176 Mr. SUKHNA NAG S/O JHENNKA . NAG CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-035-001/149-B
() 		3305019000NRG24120620230690047 12/06/2023 Sangita 3305019WL025172 Sangita 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916184 SANGITA NAG PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-035-001/154
() 		3305019000NRG24120620230690048 12/06/2023 Bahadur 3305019WL025172 Bahadur 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916200 BAHADUR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-001/154
() 		3305019000NRG24120620230690049 12/06/2023 Dholi 3305019WL025172 Dholi 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916179 Mrs. DHOLI W/O BAHADUR . NAG CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-035-001/154
() 		3305019000NRG24120620230690050 12/06/2023 Sushma 3305019WL025172 Sushma 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916204 SUSHAMA NAG PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-035-001/159
() 		3305019000NRG24120620230690053 12/06/2023 Nanaki 3305019WL025172 Nanaki 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916190 Mrs. NANKI NAG W/O GUDLU NAG CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24120620230690055 12/06/2023 Jira bai 3305019WL025172 Jira bai 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3439916188 Mrs. JIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-001/23
() 		3305019000NRG24120620230690054 12/06/2023 sagar yadav 3305019WL025172 sagar yadav 00093 CRGB0006041 1100 1100 Processed 14/07/2023 3439916186 Mr. SAGAR YADAV S/O BADA YADAV CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-035-001/23-B
() 		3305019000NRG24120620230690057 12/06/2023 mahendra 3305019WL025172 mahendra 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916172 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-035-001/23-B
() 		3305019000NRG24120620230690058 12/06/2023 poonam 3305019WL025172 poonam 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916173 POONAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-001/24-B
() 		3305019000NRG24120620230690059 12/06/2023 jugeshwar 3305019WL025172 jugeshwar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916187 Mr. JUGESHWAR YADAV S/O DRARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-001/24-B
() 		3305019000NRG24120620230690060 12/06/2023 urmila 3305019WL025172 urmila 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916185 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG24120620230690061 12/06/2023 Vijendra 3305019WL025172 Vijendra 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916153 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-035-001/303
() 		3305019000NRG24120620230690064 12/06/2023 Basanti 3305019WL025172 Basanti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916183 Mrs. BASANTI YADAV W/O VISHESHWAR CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-001/303
() 		3305019000NRG24120620230690063 12/06/2023 Viseswar 3305019WL025172 Viseswar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916192 Mr. BISHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-035-001/336
() 		3305019000NRG24120620230690068 12/06/2023 devsai 3305019WL025172 devsai 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916189 Mr. DEVSAY KODAQOO CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-035-001/336
() 		3305019000NRG24120620230690067 12/06/2023 Phauda 3305019WL025172 Phauda 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916170 PHAUDA KODAKU PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-001/54
() 		3305019000NRG24120620230690071 12/06/2023 ramlakhan 3305019WL025172 ramlakhan 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916182 Mr. RAM LAKHAN SINGH S/O JATA . SINGH CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-035-001/66
() 		3305019000NRG24120620230690074 12/06/2023 Gaorishankar 3305019WL025172 Gaorishankar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916157 Mr. GAURISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-035-001/66
() 		3305019000NRG24120620230690075 12/06/2023 Nirmala 3305019WL025172 Nirmala 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916203 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-035-001/72
() 		3305019000NRG24120620230690076 12/06/2023 Ugendar 3305019WL025172 Ugendar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916194 MR UGENDRA YADAV STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-035-001/77
() 		3305019000NRG24120620230690077 12/06/2023 Bhagwati 3305019WL025172 Bhagwati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916154 Mrs. BHAGWATI W/O AYODHYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-035-001/78
() 		3305019000NRG24120620230690079 12/06/2023 Deepkaner 3305019WL025172 Deepkaner 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916198 DIPANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-001/90
() 		3305019000NRG24120620230690080 12/06/2023 Kundan 3305019WL025172 Kundan 00093 CRGB0006041 880 880 Processed 14/07/2023 3439916168 KUDAN YADAV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-001/91-A
() 		3305019000NRG24120620230690083 12/06/2023 muniya 3305019WL025172 muniya 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916191 MUNIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-001/98-C
() 		3305019000NRG24120620230690084 12/06/2023 Lokanath 3305019WL025172 Lokanath 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916152 Mr. LOKNATH YADAV SO LAGNU YADAV CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-035-001/98-C
() 		3305019000NRG24120620230690085 12/06/2023 Panpati 3305019WL025172 Panpati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916199 Mrs. PANPATI YADAV wo LOKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-035-001/98-D
() 		3305019000NRG24120620230690086 12/06/2023 prayag 3305019WL025172 prayag 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916195 Mr. PRAAG ADAV S/O LAGNU YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-035-001/98-D
() 		3305019000NRG24120620230690087 12/06/2023 rajanti 3305019WL025172 rajanti 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916196 Mrs. RAJANTI YADAV W/O PRAYAG YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-002/58
() 		3305019000NRG24120620230690089 12/06/2023 Satendra 3305019WL025172 Satendra 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916155 Mr. SATENDRA YADAV S/O SARAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-035-002/58
() 		3305019000NRG24120620230690088 12/06/2023 Usha 3305019WL025172 Usha 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916171 Mrs. UMAWATI YADAV W/O SATENDRA . YADAV CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-035-002/69-B
() 		3305019000NRG24120620230690091 12/06/2023 Anarpati 3305019WL025172 Anarpati 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916181 Mrs. ANARPATI W/O RAJKUMAR . YADAV CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-035-002/69-B
() 		3305019000NRG24120620230690090 12/06/2023 Rajkumar 3305019WL025172 Rajkumar 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3439916151 RAJ KUMAR YADAV S/O SUG SAGAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65560 65560
48 SHANKARGARH CH-05-019-035-001/112
() 		3305019000NRG24120620230690033 12/06/2023 Jugeshwar 3305019WL025172 Jugeshwar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916166 JAGESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-035-001/113
() 		3305019000NRG24120620230690035 12/06/2023 Vinod 3305019WL025172 Vinod 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916158 VINOD NAG INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-035-001/115-D
() 		3305019000NRG24120620230690037 12/06/2023 Gudhlu 3305019WL025172 Gudhlu 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3439916167 GUDALU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-001/115-D
() 		3305019000NRG24120620230690038 12/06/2023 SOMARI 3305019WL025172 SOMARI 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3439916162 SOMARI NAG PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-035-001/116
() 		3305019000NRG24120620230690039 12/06/2023 Mngalu 3305019WL025172 Mngalu 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916160 MANGALU KODAQOO PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-035-001/116
() 		3305019000NRG24120620230690040 12/06/2023 Mohari Bai 3305019WL025172 Mohari Bai 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916161 MOHARI KODAQOO PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-035-001/149-B
() 		3305019000NRG24120620230690046 12/06/2023 Vijendr 3305019WL025172 Vijendr 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916159 Mr. BIJENDRA NAG SO BAUNA NAG CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-035-001/155
() 		3305019000NRG24120620230690051 12/06/2023 Bhandhanibai 3305019WL025172 Bhandhanibai 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916163 BANDHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-035-001/54
() 		3305019000NRG24120620230690073 12/06/2023 lalita shing 3305019WL025172 lalita shing 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916164 LALITA DEVI SINGH PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-035-001/54
() 		3305019000NRG24120620230690072 12/06/2023 nandkumar 3305019WL025172 nandkumar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439916165 NAND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14960 14960
58 SHANKARGARH CH-05-019-035-001/138
() 		3305019000NRG24120620230690043 12/06/2023 Ashok 3305019WL025172 Ashok 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916141 ASHOK NAG INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-035-001/155
() 		3305019000NRG24120620230690052 12/06/2023 Sanchi 3305019WL025172 Sanchi 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916138 KUMARI SANCHHI PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-035-001/23-A
() 		3305019000NRG24120620230690056 12/06/2023 Sunita Yadav 3305019WL025172 Sunita Yadav 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3439916142 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-035-001/304-C
() 		3305019000NRG24120620230690066 12/06/2023 Hulasi Kumai 3305019WL025172 Hulasi Kumai 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916146 HULASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-035-001/304-C
() 		3305019000NRG24120620230690065 12/06/2023 Jawahir 3305019WL025172 Jawahir 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916147 JAVAHIR YADAV PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-035-001/522
() 		3305019000NRG24120620230690070 12/06/2023 Bhulni Kodaku 3305019WL025172 Bhulni Kodaku 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916140 BHULNI KODAQOO PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-035-001/522
() 		3305019000NRG24120620230690069 12/06/2023 Sudhan Kodaku 3305019WL025172 Sudhan Kodaku 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916139 SUDHAN KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-27-019-035-001/497
() 		3305019000NRG24120620230690093 12/06/2023 Anjna 3305019WL025172 Anjna 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916144 ANJANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-27-019-035-001/497
() 		3305019000NRG24120620230690092 12/06/2023 Thakur Dayal 3305019WL025172 Thakur Dayal 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916143 THAKURDAYAL YADAV PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-27-019-035-001/511
() 		3305019000NRG24120620230690094 12/06/2023 Anurag Yadav 3305019WL025172 Anurag Yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439916145 ANURAG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
Total 100320 100320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159628 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_120623APB_FTO_159628 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 65560
3 SHANKARGARH CH3305019_120623APB_FTO_159628 Punjab National Bank PUNB0732100 BALRAMPUR 14960
4 SHANKARGARH CH3305019_120623APB_FTO_159628 India Post Payments Bank IPOS0000001 AMBIKAPUR 15180

Download In Excel