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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:46:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65808
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-05-019-036-001/135
() 		3305019000NRG24020520230252465 02/05/2023 Ramani 3305019WL008350 Ramani 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298494 RAMNI PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24020520230252470 02/05/2023 Arvind 3305019WL008350 Arvind 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479298500 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24020520230252471 02/05/2023 vidiyawati 3305019WL008350 vidiyawati 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479298477 VIDYAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/270
() 		3305019000NRG24020520230252472 02/05/2023 Rajendra 3305019WL008350 Rajendra 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298487 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24020520230252474 02/05/2023 ASHOKMUNI 3305019WL008350 ASHOKMUNI 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298495 ASHOK MUNI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24020520230252473 02/05/2023 nandan 3305019WL008350 nandan 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298489 NANDAN YADAW PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/449
() 		3305019000NRG24020520230252480 02/05/2023 Bigu 3305019WL008350 Bigu 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298498 GUDDI PAHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24020520230252482 02/05/2023 Bundi 3305019WL008350 Bundi 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298493 BUNDIYA YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24020520230252481 02/05/2023 PremSagar 3305019WL008350 PremSagar 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298491 Mr. PREM SAGAR YADAV SO RAMVRAT YADAVB CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-036-001/473
() 		3305019000NRG24020520230252484 02/05/2023 Basanti pahadi 3305019WL008350 Basanti pahadi 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479298497 BASANTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/473
() 		3305019000NRG24020520230252483 02/05/2023 Jagali pahadi 3305019WL008350 Jagali pahadi 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479298496 JAGALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24020520230252488 02/05/2023 Sobhani 3305019WL008350 Sobhani 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298490 SOBHANI PAHADI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/509
() 		3305019000NRG24020520230252489 02/05/2023 Dhana 3305019WL008350 Dhana 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298488 DHANO PAHADI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/528
() 		3305019000NRG24020520230252491 02/05/2023 Deelip 3305019WL008350 Deelip 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298499 DILIP YADAW PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/546
() 		3305019000NRG24020520230252493 02/05/2023 VINITA 3305019WL008350 VINITA 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1479298501 VINITA YADAV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/662
() 		3305019000NRG24020520230252500 02/05/2023 Jaina 3305019WL008350 Jaina 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479298492 JAIYNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
17 SHANKARGARH CH-05-019-036-001/122
() 		3305019000NRG24020520230252455 02/05/2023 Kalangi 3305019WL008350 Kalangi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479298486 KARLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/122
() 		3305019000NRG24020520230252454 02/05/2023 khuera 3305019WL008350 khuera 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479298478 KHUIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24020520230252458 02/05/2023 godho 3305019WL008350 godho 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479298483 GODHE PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24020520230252460 02/05/2023 laharu 3305019WL008350 laharu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479298481 Mr. LAHRU PAHADI S/O DOGSON PAHADI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-036-001/127
() 		3305019000NRG24020520230252464 02/05/2023 lalki 3305019WL008350 lalki 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479298479 LALKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/278
() 		3305019000NRG24020520230252476 02/05/2023 ASHAWA 3305019WL008350 ASHAWA 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479298484 Mrs. ASHSAWA YADAV W/O OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-036-001/278
() 		3305019000NRG24020520230252475 02/05/2023 omprakash 3305019WL008350 omprakash 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479298485 OMPRAKESH YADAV PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24020520230252504 02/05/2023 HIRMANIYA 3305019WL008350 HIRMANIYA 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479298480 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24020520230252503 02/05/2023 TIABL 3305019WL008350 TIABL 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479298482 TIBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
26 SHANKARGARH CH-05-019-036-001/123
() 		3305019000NRG24020520230252456 02/05/2023 JALDHU 3305019WL008350 JALDHU 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298459 JALDHU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/123
() 		3305019000NRG24020520230252457 02/05/2023 LAMBRI 3305019WL008350 LAMBRI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298458 LAMBARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24020520230252459 02/05/2023 patho 3305019WL008350 patho 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298465 PATO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24020520230252461 02/05/2023 Ghapo 3305019WL008350 Ghapo 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298455 JHAPO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/126
() 		3305019000NRG24020520230252463 02/05/2023 Ramdi 3305019WL008350 Ramdi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298457 RAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/126
() 		3305019000NRG24020520230252462 02/05/2023 Ratan 3305019WL008350 Ratan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298456 RATAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/135
() 		3305019000NRG24020520230252466 02/05/2023 Ramish 3305019WL008350 Ramish 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298474 RAMESH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/137
() 		3305019000NRG24020520230252467 02/05/2023 Singra 3305019WL008350 Singra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298454 SIGRA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/165
() 		3305019000NRG24020520230252468 02/05/2023 Injoro 3305019WL008350 Injoro 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298453 INARO INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/208
() 		3305019000NRG24020520230252469 02/05/2023 Birja 3305019WL008350 Birja 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479298463 BIRJA YADAV PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-036-001/448
() 		3305019000NRG24020520230252479 02/05/2023 Bokhadi 3305019WL008350 Bokhadi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298460 BOKHADI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/448
() 		3305019000NRG24020520230252478 02/05/2023 Channu 3305019WL008350 Channu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298461 CHANU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/491
() 		3305019000NRG24020520230252486 02/05/2023 Sohbat 3305019WL008350 Sohbat 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298471 SOHBAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24020520230252487 02/05/2023 Bablu 3305019WL008350 Bablu 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479298464 BABLU PAHADI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-036-001/528
() 		3305019000NRG24020520230252490 02/05/2023 Gyanti 3305019WL008350 Gyanti 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479298469 GYANTI YADAV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-036-001/531
() 		3305019000NRG24020520230252492 02/05/2023 Ghagri 3305019WL008350 Ghagri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298466 GHAGHARI PAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-001/549
() 		3305019000NRG24020520230252494 02/05/2023 CHANDKANTI 3305019WL008350 CHANDKANTI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298472 CHANDRAKANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-001/588-A
() 		3305019000NRG24020520230252495 02/05/2023 GUUDI 3305019WL008350 GUUDI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298473 GUDI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-001/632
() 		3305019000NRG24020520230252496 02/05/2023 BalKrishna 3305019WL008350 BalKrishna 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298476 BALKRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-036-001/632
() 		3305019000NRG24020520230252497 02/05/2023 Kaushlya 3305019WL008350 Kaushlya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298475 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24020520230252498 02/05/2023 davbarth 3305019WL008350 davbarth 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479298462 DEVABRAT YADAV PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24020520230252499 02/05/2023 RIKHA 3305019WL008350 RIKHA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298470 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-036-001/667
() 		3305019000NRG24020520230252502 02/05/2023 Dhanisari 3305019WL008350 Dhanisari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298467 DHANESHWARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-036-001/667
() 		3305019000NRG24020520230252501 02/05/2023 Khaital 3305019WL008350 Khaital 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479298468 KHAITAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65808 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 24752
2 SHANKARGARH CH3305019_020523APB_FTO_65808 Punjab National Bank PUNB0732100 BALRAMPUR 13923
3 SHANKARGARH CH3305019_020523APB_FTO_65808 India Post Payments Bank IPOS0000001 AMBIKAPUR 37128

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