Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:59:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549328
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-05-019-035-001/55
() 		3305019000NRG24220320242000560 22/03/2024 barti 3305019WL093493 barti 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890992293 Mrs. BARTI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-035-001/42
() 		3305019000NRG24220320242000554 22/03/2024 Kamlesh 3305019WL093493 Kamlesh 00093 CRGB0006041 1547 1547 Processed 12/04/2024 2890992295 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-001/43-C
() 		3305019000NRG24220320242000558 22/03/2024 ashok yadav 3305019WL093493 ashok yadav 00093 CRGB0006041 1547 1547 Processed 12/04/2024 2890992307 ASHOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-001/46-D
() 		3305019000NRG24220320242000559 22/03/2024 Sarita Yadav 3305019WL093493 Sarita Yadav 00093 CRGB0006041 1547 1547 Processed 12/04/2024 2890992308 KUMARI SARITA YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-001/55-C
() 		3305019000NRG24220320242000561 22/03/2024 Batasiya 3305019WL093493 Batasiya 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2890992306 BATASIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-001/67
() 		3305019000NRG24220320242000567 22/03/2024 sukhmaniya 3305019WL093493 sukhmaniya 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2890992301 Mrs. SUKHMANIYA YADAV W/O RADHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-038-001/318-A
() 		3305019000NRG24220320242000570 22/03/2024 Bigu Ram 3305019WL093493 Bigu Ram 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2890992310 VIGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-038-001/318-A
() 		3305019000NRG24220320242000571 22/03/2024 Kameshwari Bai 3305019WL093493 Kameshwari Bai 00093 CRGB0006041 1547 1547 Processed 12/04/2024 2890992309 KAMESHWARI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-038-001/453-A
() 		3305019000NRG24220320242000573 22/03/2024 Sirodh Ram 3305019WL093493 Sirodh Ram 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2890992305 SIRODH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
10 SHANKARGARH CH-05-019-035-001/33
() 		3305019000NRG24220320242000548 22/03/2024 Chivali 3305019WL093493 Chivali 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890992300 CHEWLI KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-001/33
() 		3305019000NRG24220320242000547 22/03/2024 Mangra Ram 3305019WL093493 Mangra Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890992299 MANGRA KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/35
() 		3305019000NRG24220320242000549 22/03/2024 Prasad 3305019WL093493 Prasad 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890992298 Mr. PRASAD KODAKOO S/O LAL KODAKOO CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-001/35
() 		3305019000NRG24220320242000550 22/03/2024 Sumanti 3305019WL093493 Sumanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890992304 SUSHANTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/41
() 		3305019000NRG24220320242000553 22/03/2024 durgawati 3305019WL093493 durgawati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890992297 DURGAVATI YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-035-001/41
() 		3305019000NRG24220320242000552 22/03/2024 harishankar 3305019WL093493 harishankar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890992296 HARISHANKAR YADAV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-001/60
() 		3305019000NRG24220320242000563 22/03/2024 Kamalavati 3305019WL093493 Kamalavati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890992302 Mrs. KALAWATI YADAV W/O SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-001/60
() 		3305019000NRG24220320242000564 22/03/2024 Shayamlal 3305019WL093493 Shayamlal 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890992303 SHYAMLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
18 SHANKARGARH CH-05-019-035-001/407
() 		3305019000NRG24220320242000551 22/03/2024 nitesh 3305019WL093493 nitesh 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2890992294 MR NITESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 SHANKARGARH CH-05-019-035-001/55-C
() 		3305019000NRG24220320242000562 22/03/2024 Kiran yadav 3305019WL093493 Kiran yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2890992292 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-035-001/68-A
() 		3305019000NRG24220320242000568 22/03/2024 Rupesh Yadav 3305019WL093493 Rupesh Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2890992289 Mr. RUPESH YADAV SO BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-035-001/68-C
() 		3305019000NRG24220320242000569 22/03/2024 Denesh Yadav 3305019WL093493 Denesh Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2890992290 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-038-001/324-A
() 		3305019000NRG24220320242000572 22/03/2024 Denesh Kumar 3305019WL093493 Denesh Kumar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2890992288 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-27-019-035-001/514
() 		3305019000NRG24220320242000574 22/03/2024 Gita Yadav 3305019WL093493 Gita Yadav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2890992291 Mrs. Geeta Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549328 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_220324APB_FTO_549328 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
3 SHANKARGARH CH3305019_220324APB_FTO_549328 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 SHANKARGARH CH3305019_220324APB_FTO_549328 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_220324APB_FTO_549328 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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