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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_23517
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
() 		3305019000NRG24110420230025113 11/04/2023 Anupma 3305019WL000959 Anupma 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1435303735 Miss. KUMARI ANUPAMA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/502
() 		3305019000NRG24110420230025112 11/04/2023 Shobha 3305019WL000959 Shobha 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1435303736 Mrs. SHOBHA YADAW CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/267
() 		3305019000NRG24110420230025092 11/04/2023 Bhagwat 3305019WL000959 Bhagwat 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435303737 Mr. BHAGAVAT YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-036-001/533
() 		3305019000NRG24110420230025115 11/04/2023 DAVNARYAN 3305019WL000959 DAVNARYAN 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435303742 MR DEVNARAYN YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-036-001/166
() 		3305019000NRG24110420230025084 11/04/2023 Ashish Yadav 3305019WL000959 Ashish Yadav 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435303740 LAHRI NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24110420230025093 11/04/2023 rambhajan 3305019WL000959 rambhajan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435303739 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24110420230025094 11/04/2023 shumitra 3305019WL000959 shumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435303738 SUMITA YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24110420230025110 11/04/2023 Belnu 3305019WL000959 Belnu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435303741 BELANU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
9 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24110420230025087 11/04/2023 Sabitri 3305019WL000959 Sabitri 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1435303734 Suman Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24110420230025126 11/04/2023 Mantu 3305019WL000959 Mantu 00688 FINO0001001 1547 1547 Processed 11/05/2023 1435303733 Sharad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-036-001/166
() 		3305019000NRG24110420230025083 11/04/2023 ramcharn 3305019WL000959 ramcharn 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303708 MR RAMCHRAN STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24110420230025086 11/04/2023 charki 3305019WL000959 charki 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303724 SIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24110420230025085 11/04/2023 PARKASH 3305019WL000959 PARKASH 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303723 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24110420230025088 11/04/2023 Jitandra 3305019WL000959 Jitandra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303726 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24110420230025089 11/04/2023 sunita 3305019WL000959 sunita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303725 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24110420230025090 11/04/2023 Manita 3305019WL000959 Manita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303705 MANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24110420230025095 11/04/2023 ALOK 3305019WL000959 ALOK 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303709 ALOK YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24110420230025096 11/04/2023 Kousalya 3305019WL000959 Kousalya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303728 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/283-A
() 		3305019000NRG24110420230025098 11/04/2023 Dibyaprakash 3305019WL000959 Dibyaprakash 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303732 DIBYAPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/283-A
() 		3305019000NRG24110420230025097 11/04/2023 Ramchandra 3305019WL000959 Ramchandra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303710 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24110420230025099 11/04/2023 SAMITRE 3305019WL000959 SAMITRE 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303720 Meena Yadav FINO PAYMENTS BANK LTD(608001)
22 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24110420230025101 11/04/2023 Sonapati 3305019WL000959 Sonapati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303702 SONA NAG PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24110420230025100 11/04/2023 vishun 3305019WL000959 vishun 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303703 Bisun Ram Nag FINO PAYMENTS BANK LTD(608001)
24 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24110420230025103 11/04/2023 Gidhain 3305019WL000959 Gidhain 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303712 GIDHIN NAG PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24110420230025102 11/04/2023 HIRASHAY 3305019WL000959 HIRASHAY 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303700 HIRABAN NAG PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-001/369
() 		3305019000NRG24110420230025104 11/04/2023 Chaptu 3305019WL000959 Chaptu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303716 CHEPTU NAG PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24110420230025105 11/04/2023 Shanu 3305019WL000959 Shanu 00691 IPOS0000001 217 217 Processed 11/05/2023 1435303717 Mr. SHANU RAM CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-036-001/396
() 		3305019000NRG24110420230025106 11/04/2023 Kuwarsay 3305019WL000959 Kuwarsay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303719 KUNVAR SAI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24110420230025107 11/04/2023 kishun 3305019WL000959 kishun 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303704 Kishun Nag FINO PAYMENTS BANK LTD(608001)
30 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24110420230025108 11/04/2023 sukhmaniya 3305019WL000959 sukhmaniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303701 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-036-001/425
() 		3305019000NRG24110420230025109 11/04/2023 Budhmanya 3305019WL000959 Budhmanya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303718 BUDHMANIYA YOGENDRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24110420230025111 11/04/2023 gujrmuniya 3305019WL000959 gujrmuniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303706 GUJUMANIYA NAG PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-036-001/530
() 		3305019000NRG24110420230025114 11/04/2023 Santosh 3305019WL000959 Santosh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303729 SANTOSH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-036-001/564
() 		3305019000NRG24110420230025116 11/04/2023 Tarkeswar 3305019WL000959 Tarkeswar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303727 DHANU YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24110420230025117 11/04/2023 Bhuneswar 3305019WL000959 Bhuneswar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303722 BHUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24110420230025118 11/04/2023 CHITARAWATI 3305019WL000959 CHITARAWATI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303721 CHITRAWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24110420230025119 11/04/2023 Vriksha 3305019WL000959 Vriksha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303707 BRIKSHA NAG PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24110420230025121 11/04/2023 Sunita 3305019WL000959 Sunita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303713 SUNITA HASDWAR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24110420230025120 11/04/2023 Suresh 3305019WL000959 Suresh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303711 Mr. SURESH PAHADI S/O MANIJAR PAHADI CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24110420230025123 11/04/2023 Dayawati 3305019WL000959 Dayawati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303715 DAYAVATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24110420230025122 11/04/2023 Motilal 3305019WL000959 Motilal 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303714 MOTILAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24110420230025125 11/04/2023 Rekha 3305019WL000959 Rekha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303731 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24110420230025124 11/04/2023 Virendra 3305019WL000959 Virendra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435303730 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49721 49721
Total 65191 65191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_23517 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_110423APB_FTO_23517 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_110423APB_FTO_23517 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_110423APB_FTO_23517 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_110423APB_FTO_23517 Fino Payments Bank Ltd FINO0001001 sativali 1547
6 SHANKARGARH CH3305019_110423APB_FTO_23517 India Post Payments Bank IPOS0000001 AMBIKAPUR 49721

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