Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455889
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-05-019-036-002/185
() 		3305019000NRG24020220241648298 02/02/2024 Baliram 3305019WL074294 Baliram 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2352300480 BALI PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-002/226
() 		3305019000NRG24020220241648300 02/02/2024 SOMARI 3305019WL074294 SOMARI 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2352300475 SOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24020220241648305 02/02/2024 Gita 3305019WL074294 Gita 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2352300479 GEETA PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24020220241648312 02/02/2024 Kameshwar 3305019WL074294 Kameshwar 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2352300473 KAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/296
() 		3305019000NRG24020220241648313 02/02/2024 santi 3305019WL074294 santi 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2352300478 SANTI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-002/506
() 		3305019000NRG24020220241648319 02/02/2024 NAGENDRA 3305019WL074294 NAGENDRA 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2352300474 NAGANDRA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24020220241648320 02/02/2024 bhagirathe 3305019WL074294 bhagirathe 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352300476 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24020220241648321 02/02/2024 Mithlesh 3305019WL074294 Mithlesh 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352300477 MITHILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
9 SHANKARGARH CH-05-019-036-002/473
() 		3305019000NRG24020220241648318 02/02/2024 Ramdev 3305019WL074294 Ramdev 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352300472 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SHANKARGARH CH-05-019-036-002/228
() 		3305019000NRG24020220241648303 02/02/2024 Ajay 3305019WL074294 Ajay 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2352300470 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-002/228
() 		3305019000NRG24020220241648304 02/02/2024 Chandani 3305019WL074294 Chandani 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2352300471 CHANDANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24020220241648326 02/02/2024 Kavita 3305019WL074294 Kavita 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2352300469 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
13 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24020220241648306 02/02/2024 Ramcharn 3305019WL074294 Ramcharn 00415 SBIN0018774 1326 1326 Processed 30/03/2024 2352300468 MR RAMCHARN YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHANKARGARH CH-05-019-036-002/161
() 		3305019000NRG24020220241648297 02/02/2024 Dhanmani 3305019WL074294 Dhanmani 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300455 DHANMANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-002/223
() 		3305019000NRG24020220241648299 02/02/2024 Baodha 3305019WL074294 Baodha 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300456 BODHA PAHADI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-002/277
() 		3305019000NRG24020220241648307 02/02/2024 Bammukun 3305019WL074294 Bammukun 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300457 BALMUKUND YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-002/278
() 		3305019000NRG24020220241648308 02/02/2024 RAMNARAYAN 3305019WL074294 RAMNARAYAN 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300464 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-002/278-A
() 		3305019000NRG24020220241648309 02/02/2024 Raja 3305019WL074294 Raja 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300465 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-002/279
() 		3305019000NRG24020220241648310 02/02/2024 Ramavtar 3305019WL074294 Ramavtar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300458 RAMAUTAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24020220241648311 02/02/2024 Bhondal pahadi korwa 3305019WL074294 Bhondal pahadi korwa 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300461 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-002/328
() 		3305019000NRG24020220241648314 02/02/2024 Kaliswar 3305019WL074294 Kaliswar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300462 KALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-002/435
() 		3305019000NRG24020220241648316 02/02/2024 Ajedra kumar 3305019WL074294 Ajedra kumar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300467 AJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-036-002/439
() 		3305019000NRG24020220241648317 02/02/2024 Indradev singh 3305019WL074294 Indradev singh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352300466 INDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-002/510-A
() 		3305019000NRG24020220241648322 02/02/2024 Parwati 3305019WL074294 Parwati 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352300463 PARVTI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24020220241648325 02/02/2024 vijay 3305019WL074294 vijay 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352300460 MR VIJAY YADAV STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-036-002/564
() 		3305019000NRG24020220241648327 02/02/2024 Tilish 3305019WL074294 Tilish 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352300459 TILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455889 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 10166
2 SHANKARGARH CH3305019_020224APB_FTO_455889 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_020224APB_FTO_455889 State Bank of India SBIN0003855 RAJPUR 3757
4 SHANKARGARH CH3305019_020224APB_FTO_455889 State Bank of India SBIN0018774 Shankargarh 1326
5 SHANKARGARH CH3305019_020224APB_FTO_455889 India Post Payments Bank IPOS0000001 AMBIKAPUR 16575

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