Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:52:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49860
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-05-019-036-001/287
() 		3305019000NRG24250420230177142 25/04/2023 asha 3305019WL005855 asha 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438553818 Mrs. ASHA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24250420230177124 25/04/2023 Sumari pahadi 3305019WL005855 Sumari pahadi 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553828 SUMARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/130
() 		3305019000NRG24250420230177127 25/04/2023 BASO 3305019WL005855 BASO 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553827 BASO PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24250420230177136 25/04/2023 Dashrath 3305019WL005855 Dashrath 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553831 DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24250420230177137 25/04/2023 kamlawati 3305019WL005855 kamlawati 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553833 KAMALAVATI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24250420230177138 25/04/2023 Guddan 3305019WL005855 Guddan 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553826 GUDAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24250420230177150 25/04/2023 ajay 3305019WL005855 ajay 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553829 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24250420230177151 25/04/2023 bachiya 3305019WL005855 bachiya 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553830 Mrs. BACHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/482
() 		3305019000NRG24250420230177155 25/04/2023 Bishun pahadi 3305019WL005855 Bishun pahadi 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438553825 BISHUN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
10 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24250420230177121 25/04/2023 dasrath 3305019WL005855 dasrath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438553822 DASHARA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/134
() 		3305019000NRG24250420230177134 25/04/2023 Fuliyan 3305019WL005855 Fuliyan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438553819 FULIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24250420230177152 25/04/2023 Awadh 3305019WL005855 Awadh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438553820 AWADH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/538
() 		3305019000NRG24250420230177157 25/04/2023 Puspa 3305019WL005855 Puspa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438553821 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24250420230177162 25/04/2023 Luru 3305019WL005855 Luru 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438553824 LURU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24250420230177161 25/04/2023 Rajni 3305019WL005855 Rajni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438553823 RIJHO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
16 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24250420230177122 25/04/2023 Muuna 3305019WL005855 Muuna 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553810 MUNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24250420230177123 25/04/2023 Phuleswari 3305019WL005855 Phuleswari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553811 FULESHWARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24250420230177126 25/04/2023 Bhadli 3305019WL005855 Bhadli 00691 IPOS0000001 1547 1547 Rejected 11/05/2023 1438553809 Aadhaar Number not Mapped to Account Number
19 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24250420230177125 25/04/2023 Kunwar say 3305019WL005855 Kunwar say 00691 IPOS0000001 1547 1547 Rejected 11/05/2023 1438553808 Aadhaar Number not Mapped to Account Number
20 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24250420230177129 25/04/2023 mangi 3305019WL005855 mangi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553804 MANGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24250420230177128 25/04/2023 SANTOSH 3305019WL005855 SANTOSH 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553803 SANTOSH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24250420230177131 25/04/2023 jatru 3305019WL005855 jatru 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553798 JTRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24250420230177130 25/04/2023 mahadev 3305019WL005855 mahadev 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553797 MAHADEV PAHADI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24250420230177132 25/04/2023 eatwa 3305019WL005855 eatwa 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553832 ATWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24250420230177133 25/04/2023 Lagni 3305019WL005855 Lagni 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553801 LAGANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/144
() 		3305019000NRG24250420230177135 25/04/2023 PARWATI 3305019WL005855 PARWATI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553792 PARVATI YADAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24250420230177139 25/04/2023 Lalita 3305019WL005855 Lalita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553794 LALITA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/211
() 		3305019000NRG24250420230177140 25/04/2023 Ratani 3305019WL005855 Ratani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553805 RATANI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/287
() 		3305019000NRG24250420230177141 25/04/2023 sunil 3305019WL005855 sunil 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553793 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24250420230177144 25/04/2023 Basanti 3305019WL005855 Basanti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553807 BASANTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24250420230177143 25/04/2023 Harinath 3305019WL005855 Harinath 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553806 HARINATH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/408
() 		3305019000NRG24250420230177145 25/04/2023 lashan 3305019WL005855 lashan 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553799 LSAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/42
() 		3305019000NRG24250420230177146 25/04/2023 dholi 3305019WL005855 dholi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553813 DHOLI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24250420230177147 25/04/2023 Berbal 3305019WL005855 Berbal 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553795 BIRBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24250420230177148 25/04/2023 Kisunti 3305019WL005855 Kisunti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553796 KISHUNTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/447
() 		3305019000NRG24250420230177149 25/04/2023 Mangri 3305019WL005855 Mangri 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553812 MANGARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24250420230177153 25/04/2023 Bashanti 3305019WL005855 Bashanti 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553816 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/474
() 		3305019000NRG24250420230177154 25/04/2023 Deepak 3305019WL005855 Deepak 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553815 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-036-001/484
() 		3305019000NRG24250420230177156 25/04/2023 Ani pahadi 3305019WL005855 Ani pahadi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553817 ANI PAHADI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24250420230177159 25/04/2023 rukmani 3305019WL005855 rukmani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553814 MISS RUPAMNI YADAV STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24250420230177158 25/04/2023 tulsi 3305019WL005855 tulsi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553800 TULSI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-001/663
() 		3305019000NRG24250420230177160 25/04/2023 Magri pahadin korwa 3305019WL005855 Magri pahadin korwa 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438553802 MAGRI PAHADIN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
Total 64974 64974

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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_49860 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_250423APB_FTO_49860 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
3 SHANKARGARH CH3305019_250423APB_FTO_49860 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 SHANKARGARH CH3305019_250423APB_FTO_49860 India Post Payments Bank IPOS0000001 AMBIKAPUR 41769

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