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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:02:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49877
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-05-019-036-001/502
() 		3305019000NRG24250420230176624 25/04/2023 Anupma 3305019WL005841 Anupma 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438376974 Miss. KUMARI ANUPAMA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/502
() 		3305019000NRG24250420230176623 25/04/2023 Shobha 3305019WL005841 Shobha 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438376975 Mrs. SHOBHA YADAW CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/267
() 		3305019000NRG24250420230176594 25/04/2023 Bhagwat 3305019WL005841 Bhagwat 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438376976 Mr. BHAGAVAT YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-036-001/272
() 		3305019000NRG24250420230176595 25/04/2023 Nandpal 3305019WL005841 Nandpal 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438376986 NANDPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/354
() 		3305019000NRG24250420230176608 25/04/2023 Somra 3305019WL005841 Somra 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438376985 SOMAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/620
() 		3305019000NRG24250420230176631 25/04/2023 Sangita 3305019WL005841 Sangita 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1438376984 SANGITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/659
() 		3305019000NRG24250420230176639 25/04/2023 Sudip 3305019WL005841 Sudip 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438376983 Mr. SUDIP YADAV SO BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
8 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24250420230176596 25/04/2023 rambhajan 3305019WL005841 rambhajan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438376979 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24250420230176597 25/04/2023 shumitra 3305019WL005841 shumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438376977 SUMITA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24250420230176620 25/04/2023 Belnu 3305019WL005841 Belnu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1438376982 BELANU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24250420230176643 25/04/2023 sushila 3305019WL005841 sushila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438376980 SUSILA YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24250420230176642 25/04/2023 vishanath 3305019WL005841 vishanath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438376981 VISHVNATH YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-002/594
() 		3305019000NRG24250420230176645 25/04/2023 Budhmaniya 3305019WL005841 Budhmaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438376978 BUDHMANIYA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24250420230176589 25/04/2023 Sabitri 3305019WL005841 Sabitri 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438376972 Suman Yadav FINO PAYMENTS BANK LTD(608001)
15 SHANKARGARH CH-05-019-036-001/507
() 		3305019000NRG24250420230176625 25/04/2023 Gita 3305019WL005841 Gita 00415 SBIN0018774 1547 1547 Processed 12/05/2023 1438376973 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24250420230176641 25/04/2023 Mantu 3305019WL005841 Mantu 00688 FINO0001001 1547 1547 Processed 11/05/2023 1438376971 Sharad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24250420230176588 25/04/2023 charki 3305019WL005841 charki 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376961 SIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24250420230176587 25/04/2023 PARKASH 3305019WL005841 PARKASH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376960 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/194
() 		3305019000NRG24250420230176590 25/04/2023 Lilawati 3305019WL005841 Lilawati 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376969 LILAWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24250420230176591 25/04/2023 Jitandra 3305019WL005841 Jitandra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376963 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24250420230176592 25/04/2023 sunita 3305019WL005841 sunita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376962 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24250420230176598 25/04/2023 ALOK 3305019WL005841 ALOK 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376941 ALOK YADAV PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24250420230176599 25/04/2023 Kousalya 3305019WL005841 Kousalya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376965 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/283-A
() 		3305019000NRG24250420230176601 25/04/2023 Dibyaprakash 3305019WL005841 Dibyaprakash 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376970 DIBYAPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/283-A
() 		3305019000NRG24250420230176600 25/04/2023 Ramchandra 3305019WL005841 Ramchandra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376942 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24250420230176602 25/04/2023 basnat 3305019WL005841 basnat 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376930 BASANT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24250420230176603 25/04/2023 SAMITRE 3305019WL005841 SAMITRE 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376957 Meena Yadav FINO PAYMENTS BANK LTD(608001)
28 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24250420230176605 25/04/2023 Sonapati 3305019WL005841 Sonapati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376934 SONA NAG PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24250420230176604 25/04/2023 vishun 3305019WL005841 vishun 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376935 Bisun Ram Nag FINO PAYMENTS BANK LTD(608001)
30 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24250420230176607 25/04/2023 Gidhain 3305019WL005841 Gidhain 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376944 GIDHIN NAG PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24250420230176606 25/04/2023 HIRASHAY 3305019WL005841 HIRASHAY 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376931 HIRABAN NAG PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-036-001/369
() 		3305019000NRG24250420230176609 25/04/2023 Chaptu 3305019WL005841 Chaptu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376948 CHEPTU NAG PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-036-001/371
() 		3305019000NRG24250420230176610 25/04/2023 Deinsh 3305019WL005841 Deinsh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376954 DINESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/371
() 		3305019000NRG24250420230176611 25/04/2023 Sandhya 3305019WL005841 Sandhya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376953 SANDHYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24250420230176612 25/04/2023 Ender say 3305019WL005841 Ender say 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376937 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/381
() 		3305019000NRG24250420230176613 25/04/2023 Savita 3305019WL005841 Savita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376938 SAVITA YYADAV PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-036-001/396
() 		3305019000NRG24250420230176614 25/04/2023 Kuwarsay 3305019WL005841 Kuwarsay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376952 KUNVAR SAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-036-001/397
() 		3305019000NRG24250420230176616 25/04/2023 Jagmadhi 3305019WL005841 Jagmadhi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376955 JAGMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-001/397
() 		3305019000NRG24250420230176615 25/04/2023 Shukhamaniya 3305019WL005841 Shukhamaniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376949 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24250420230176617 25/04/2023 kishun 3305019WL005841 kishun 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376936 Kishun Nag FINO PAYMENTS BANK LTD(608001)
41 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24250420230176618 25/04/2023 sukhmaniya 3305019WL005841 sukhmaniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376933 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-036-001/425
() 		3305019000NRG24250420230176619 25/04/2023 Budhmanya 3305019WL005841 Budhmanya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376950 BUDHMANIYA YOGENDRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24250420230176621 25/04/2023 gujrmuniya 3305019WL005841 gujrmuniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376939 GUJUMANIYA NAG PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-036-001/493
() 		3305019000NRG24250420230176622 25/04/2023 Umasankar 3305019WL005841 Umasankar 00691 IPOS0000001 7 7 Processed 11/05/2023 1438376966 Mr. UMASHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-036-001/562
() 		3305019000NRG24250420230176626 25/04/2023 Devender 3305019WL005841 Devender 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376951 DEVENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-036-001/563
() 		3305019000NRG24250420230176627 25/04/2023 Rajendra 3305019WL005841 Rajendra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376956 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-036-001/564
() 		3305019000NRG24250420230176628 25/04/2023 Tarkeswar 3305019WL005841 Tarkeswar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376964 DHANU YADAV PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24250420230176629 25/04/2023 Bhuneswar 3305019WL005841 Bhuneswar 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376959 BHUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24250420230176630 25/04/2023 CHITARAWATI 3305019WL005841 CHITARAWATI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376958 CHITRAWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24250420230176632 25/04/2023 Vriksha 3305019WL005841 Vriksha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438376940 BRIKSHA NAG PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24250420230176634 25/04/2023 Sunita 3305019WL005841 Sunita 00691 IPOS0000001 6 6 Processed 11/05/2023 1438376945 SUNITA HASDWAR PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24250420230176633 25/04/2023 Suresh 3305019WL005841 Suresh 00691 IPOS0000001 6 6 Processed 11/05/2023 1438376943 Mr. SURESH PAHADI S/O MANIJAR PAHADI CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24250420230176636 25/04/2023 Dayawati 3305019WL005841 Dayawati 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376947 DAYAVATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24250420230176635 25/04/2023 Motilal 3305019WL005841 Motilal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376946 MOTILAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24250420230176638 25/04/2023 Rekha 3305019WL005841 Rekha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376968 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24250420230176637 25/04/2023 Virendra 3305019WL005841 Virendra 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376967 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-036-001/89
() 		3305019000NRG24250420230176644 25/04/2023 Fuleshwari 3305019WL005841 Fuleshwari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438376932 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58805 58805
Total 83557 83557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_49877 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_250423APB_FTO_49877 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
3 SHANKARGARH CH3305019_250423APB_FTO_49877 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 SHANKARGARH CH3305019_250423APB_FTO_49877 State Bank of India SBIN0018774 Shankargarh 3094
5 SHANKARGARH CH3305019_250423APB_FTO_49877 Fino Payments Bank Ltd FINO0001001 sativali 1547
6 SHANKARGARH CH3305019_250423APB_FTO_49877 India Post Payments Bank IPOS0000001 AMBIKAPUR 58805

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