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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:23:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_89308
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
() 		3305019000NRG24120520230368211 12/05/2023 Sivsankar 3305019WL012304 Sivsankar 00089 CBIN0281580 654 654 Processed 17/05/2023 1637640180 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24120520230368224 12/05/2023 Bijendra Yadav 3305019WL012304 Bijendra Yadav 00089 CBIN0281580 654 654 Processed 17/05/2023 1637640182 Bijendra Yadav FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24120520230368223 12/05/2023 KISHMTIYA 3305019WL012304 KISHMTIYA 00089 CBIN0281580 654 654 Processed 17/05/2023 1637640208 Mrs. KISMATIYA YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24120520230368225 12/05/2023 Vidyawati Yadav 3305019WL012304 Vidyawati Yadav 00089 CBIN0281580 654 654 Processed 17/05/2023 1637640181 Mr. VIDYAWATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
5 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24120520230368222 12/05/2023 PITAMBAR 3305019WL012304 PITAMBAR 00093 CRGB0006039 654 654 Processed 17/05/2023 1637640207 Mr. PITAMBAR YADAV S/O MR. RAMBILAS YADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 654 654
6 SHANKARGARH CH-05-019-009-001/108
() 		3305019000NRG24120520230368210 12/05/2023 rampti 3305019WL012304 rampti 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640187 Mr. RAMPATI YADAV CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24120520230368213 12/05/2023 KALAVATI 3305019WL012304 KALAVATI 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640191 KALAWATI YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/109-A
() 		3305019000NRG24120520230368212 12/05/2023 RAMLALU 3305019WL012304 RAMLALU 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640192 Mr. RAMLALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24120520230368214 12/05/2023 Lalan 3305019WL012304 Lalan 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640194 Mr. LALAN YADAV CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24120520230368216 12/05/2023 NANKA 3305019WL012304 NANKA 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640188 JUGENDRA YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24120520230368217 12/05/2023 Sivmurti 3305019WL012304 Sivmurti 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640183 Mrs. SHIVMURTI YADAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-009-001/125
() 		3305019000NRG24120520230368219 12/05/2023 Purosuttam 3305019WL012304 Purosuttam 00354 PUNB0732100 436 436 Processed 17/05/2023 1637640197 PRASHOTAN YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/125
() 		3305019000NRG24120520230368218 12/05/2023 Rupnarayan 3305019WL012304 Rupnarayan 00354 PUNB0732100 436 436 Processed 17/05/2023 1637640186 Mr. RUPNARAYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24120520230368221 12/05/2023 Anjni 3305019WL012304 Anjni 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640201 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24120520230368220 12/05/2023 balbhagwan 3305019WL012304 balbhagwan 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640200 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24120520230368226 12/05/2023 Awdhash 3305019WL012304 Awdhash 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640204 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24120520230368227 12/05/2023 JASMATIYA 3305019WL012304 JASMATIYA 00354 PUNB0732100 436 436 Processed 17/05/2023 1637640190 Mrs. JASMATIYA YADAV CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24120520230368228 12/05/2023 ANIL 3305019WL012304 ANIL 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640205 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24120520230368229 12/05/2023 JAGESWARI 3305019WL012304 JAGESWARI 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640189 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24120520230368230 12/05/2023 ramesh 3305019WL012304 ramesh 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640196 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24120520230368231 12/05/2023 urmila 3305019WL012304 urmila 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640193 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-009-001/33-A
() 		3305019000NRG24120520230368233 12/05/2023 Laxmi 3305019WL012304 Laxmi 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640185 LAXMI AGERIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/33-A
() 		3305019000NRG24120520230368232 12/05/2023 NAVASAY 3305019WL012304 NAVASAY 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640206 NAWASHAY AGERIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-001/44-A
() 		3305019000NRG24120520230368236 12/05/2023 Kalawati 3305019WL012304 Kalawati 00354 PUNB0732100 436 436 Processed 17/05/2023 1637640184 Mrs. KALAVATI NAI CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24120520230368238 12/05/2023 Sushama 3305019WL012304 Sushama 00354 PUNB0732100 436 436 Processed 17/05/2023 1637640202 SUSHMA PAINKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24120520230368239 12/05/2023 dhansay 3305019WL012304 dhansay 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640198 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-009-001/78-A
() 		3305019000NRG24120520230368240 12/05/2023 Kamalsay 3305019WL012304 Kamalsay 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640199 KAMAL SAY NAGESH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24120520230368244 12/05/2023 Lalita 3305019WL012304 Lalita 00354 PUNB0732100 218 218 Processed 17/05/2023 1637640195 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24120520230368243 12/05/2023 Sonsay 3305019WL012304 Sonsay 00354 PUNB0732100 654 654 Processed 17/05/2023 1637640203 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 14170 14170
30 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24120520230368241 12/05/2023 Sanij 3305019WL012304 Sanij 00415 SBIN0003855 436 436 Processed 17/05/2023 1637640179 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 436 436
31 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24120520230368215 12/05/2023 Nitu 3305019WL012304 Nitu 00691 IPOS0000001 654 654 Processed 17/05/2023 1637640209 NITU YADAV PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24120520230368235 12/05/2023 Pancho 3305019WL012304 Pancho 00691 IPOS0000001 436 436 Processed 17/05/2023 1637640177 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24120520230368234 12/05/2023 Parsnath 3305019WL012304 Parsnath 00691 IPOS0000001 436 436 Processed 17/05/2023 1637640176 PARASNATH AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-009-001/52
() 		3305019000NRG24120520230368237 12/05/2023 Devanti 3305019WL012304 Devanti 00691 IPOS0000001 436 436 Processed 17/05/2023 1637640175 DEVANTI PAIKARA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24120520230368242 12/05/2023 Nansay Nagesh 3305019WL012304 Nansay Nagesh 00691 IPOS0000001 654 654 Processed 17/05/2023 1637640178 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2616 2616
Total 20492 20492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_89308 Central Bank Of India CBIN0281580 SHANKARGARH 2616
2 SHANKARGARH CH3305019_120523APB_FTO_89308 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 654
3 SHANKARGARH CH3305019_120523APB_FTO_89308 Punjab National Bank PUNB0732100 BALRAMPUR 14170
4 SHANKARGARH CH3305019_120523APB_FTO_89308 State Bank of India SBIN0003855 RAJPUR 436
5 SHANKARGARH CH3305019_120523APB_FTO_89308 India Post Payments Bank IPOS0000001 AMBIKAPUR 2616

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