Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:29:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187843
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-05-019-035-002/286
() 		3305019000NRG24230620230817379 23/06/2023 Balmukund 3305019WL030080 Balmukund 00089 CBIN0281580 1100 1100 Processed 17/07/2023 3509104766 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24230620230817384 23/06/2023 Reshami 3305019WL030080 Reshami 00089 CBIN0281580 1100 1100 Processed 17/07/2023 3509104768 Miss. RESHMI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24230620230817387 23/06/2023 Suma 3305019WL030080 Suma 00089 CBIN0284727 1100 1100 Processed 17/07/2023 3509104767 SUMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
4 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24230620230817383 23/06/2023 Khusabu Yadav 3305019WL030080 Khusabu Yadav 00093 CRGB0006039 1100 1100 Processed 17/07/2023 3509104788 Miss. KHUSBOO YADAV DO BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
5 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24230620230817350 23/06/2023 Vishewar 3305019WL030080 Vishewar 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104794 Mr. BISESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24230620230817352 23/06/2023 Motilal 3305019WL030080 Motilal 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104798 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24230620230817355 23/06/2023 Pichhri Nag 3305019WL030080 Pichhri Nag 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104795 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24230620230817360 23/06/2023 Dhansay 3305019WL030080 Dhansay 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104791 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24230620230817361 23/06/2023 Etwari 3305019WL030080 Etwari 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104789 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24230620230817372 23/06/2023 Mangra 3305019WL030080 Mangra 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104786 MANGRA RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24230620230817377 23/06/2023 Phulwanti yadav 3305019WL030080 Phulwanti yadav 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104770 Mr. FULWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-035-002/275-B
() 		3305019000NRG24230620230817378 23/06/2023 Sudeshwar Yadav 3305019WL030080 Sudeshwar Yadav 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104790 SUDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24230620230817380 23/06/2023 Gulrshwari 3305019WL030080 Gulrshwari 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104800 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24230620230817385 23/06/2023 Balwshwar Yadav 3305019WL030080 Balwshwar Yadav 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104793 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24230620230817386 23/06/2023 Santosh 3305019WL030080 Santosh 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104785 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-002/333
() 		3305019000NRG24230620230817389 23/06/2023 Balmukund 3305019WL030080 Balmukund 00093 CRGB0006041 10 10 Processed 17/07/2023 3509104797 BALMUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24230620230817390 23/06/2023 bhola 3305019WL030080 bhola 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104787 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24230620230817391 23/06/2023 Kawita 3305019WL030080 Kawita 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104799 Mrs. KAVITA YADAV W/O BHOLA . YADAV CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24230620230817396 23/06/2023 Kamlesh 3305019WL030080 Kamlesh 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104792 Mr. KAMLESH S/O SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24230620230817397 23/06/2023 noharsai 3305019WL030080 noharsai 00093 CRGB0006041 1100 1100 Processed 17/07/2023 3509104796 MOHARSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 16510 16510
21 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24230620230817351 23/06/2023 kulhi 3305019WL030080 kulhi 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104778 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24230620230817353 23/06/2023 Meghanath 3305019WL030080 Meghanath 00354 PUNB0732100 880 880 Processed 17/07/2023 3509104771 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-001/199-B
() 		3305019000NRG24230620230817354 23/06/2023 KAMLESHWARI 3305019WL030080 KAMLESHWARI 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104774 KAMLESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/201
() 		3305019000NRG24230620230817364 23/06/2023 Dhani 3305019WL030080 Dhani 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104777 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24230620230817367 23/06/2023 Lakhaptiya 3305019WL030080 Lakhaptiya 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104781 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24230620230817366 23/06/2023 Suresh 3305019WL030080 Suresh 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104780 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24230620230817368 23/06/2023 Rigiya 3305019WL030080 Rigiya 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104775 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-035-002/227
() 		3305019000NRG24230620230817369 23/06/2023 Lahaki 3305019WL030080 Lahaki 00354 PUNB0732100 880 880 Processed 17/07/2023 3509104782 Mrs. LAHKI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24230620230817371 23/06/2023 Parwati 3305019WL030080 Parwati 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104776 Mrs. PARVATI W/O MAGDHA . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24230620230817373 23/06/2023 Ghuro 3305019WL030080 Ghuro 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104779 GHURO BAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24230620230817374 23/06/2023 avdhesh 3305019WL030080 avdhesh 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104783 AVDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24230620230817376 23/06/2023 amesh yadav 3305019WL030080 amesh yadav 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104784 Mr. AMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24230620230817381 23/06/2023 Nandan Yadav 3305019WL030080 Nandan Yadav 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104772 NANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24230620230817382 23/06/2023 Sobbha Yadav 3305019WL030080 Sobbha Yadav 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104773 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24230620230817392 23/06/2023 Jitan 3305019WL030080 Jitan 00354 PUNB0732100 1100 1100 Processed 17/07/2023 3509104801 JITAN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 16060 16060
36 SHANKARGARH CH-05-019-035-002/79
() 		3305019000NRG24230620230817395 23/06/2023 Salma Nag 3305019WL030080 Salma Nag 00415 SBIN0018774 1100 1100 Processed 17/07/2023 3509104769 SALMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
37 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24230620230817357 23/06/2023 Devanti 3305019WL030080 Devanti 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104756 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24230620230817356 23/06/2023 Vivek 3305019WL030080 Vivek 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104755 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24230620230817358 23/06/2023 Rampat Paikra 3305019WL030080 Rampat Paikra 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104761 RAMPAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24230620230817359 23/06/2023 Satan Kodaqoo 3305019WL030080 Satan Kodaqoo 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104764 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24230620230817363 23/06/2023 Kali nag 3305019WL030080 Kali nag 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104759 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24230620230817362 23/06/2023 Nanheshwar nag 3305019WL030080 Nanheshwar nag 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104760 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24230620230817370 23/06/2023 Magdha 3305019WL030080 Magdha 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104757 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24230620230817375 23/06/2023 kaosik 3305019WL030080 kaosik 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104754 KAUSHIK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-035-002/29
() 		3305019000NRG24230620230817388 23/06/2023 teja 3305019WL030080 teja 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104762 TEJU NAG PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24230620230817393 23/06/2023 pusani 3305019WL030080 pusani 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104758 PUSNI NAG PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-035-002/40
() 		3305019000NRG24230620230817394 23/06/2023 Ajeshwar Singh 3305019WL030080 Ajeshwar Singh 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104765 AJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-27-019-056-002/71
() 		3305019000NRG24230620230817398 23/06/2023 Mukesh Yadav 3305019WL030080 Mukesh Yadav 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3509104763 Mr. MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13200 13200
Total 51270 51270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187843 Central Bank Of India CBIN0281580 SHANKARGARH 2200
2 SHANKARGARH CH3305019_230623APB_FTO_187843 Central Bank Of India CBIN0284727 RAJPUR 1100
3 SHANKARGARH CH3305019_230623APB_FTO_187843 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
4 SHANKARGARH CH3305019_230623APB_FTO_187843 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 16510
5 SHANKARGARH CH3305019_230623APB_FTO_187843 Punjab National Bank PUNB0732100 BALRAMPUR 16060
6 SHANKARGARH CH3305019_230623APB_FTO_187843 State Bank of India SBIN0018774 Shankargarh 1100
7 SHANKARGARH CH3305019_230623APB_FTO_187843 India Post Payments Bank IPOS0000001 AMBIKAPUR 13200

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