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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38786
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-05-019-036-001/135
() 		3305019000NRG24190420230115500 19/04/2023 Ramani 3305019WL003822 Ramani 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351242 RAMNI PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24190420230115504 19/04/2023 Arvind 3305019WL003822 Arvind 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351247 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24190420230115505 19/04/2023 vidiyawati 3305019WL003822 vidiyawati 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351225 VIDYAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24190420230115507 19/04/2023 ASHOKMUNI 3305019WL003822 ASHOKMUNI 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351243 ASHOK MUNI YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24190420230115506 19/04/2023 nandan 3305019WL003822 nandan 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351237 NANDAN YADAW PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24190420230115513 19/04/2023 Bundi 3305019WL003822 Bundi 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351241 BUNDIYA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24190420230115512 19/04/2023 PremSagar 3305019WL003822 PremSagar 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351239 Mr. PREM SAGAR YADAV SO RAMVRAT YADAVB CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/473
() 		3305019000NRG24190420230115515 19/04/2023 Basanti pahadi 3305019WL003822 Basanti pahadi 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351245 BASANTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/473
() 		3305019000NRG24190420230115514 19/04/2023 Jagali pahadi 3305019WL003822 Jagali pahadi 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351244 JAGALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24190420230115519 19/04/2023 Sobhani 3305019WL003822 Sobhani 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351238 SOBHANI PAHADI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/509
() 		3305019000NRG24190420230115520 19/04/2023 Dhana 3305019WL003822 Dhana 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351236 DHANO PAHADI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/528
() 		3305019000NRG24190420230115522 19/04/2023 Deelip 3305019WL003822 Deelip 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351246 DILIP YADAW PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/546
() 		3305019000NRG24190420230115523 19/04/2023 VINITA 3305019WL003822 VINITA 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351248 VINITA YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/662
() 		3305019000NRG24190420230115529 19/04/2023 Jaina 3305019WL003822 Jaina 00093 CRGB0006041 1428 1428 Processed 11/05/2023 1437351240 JAIYNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
15 SHANKARGARH CH-05-019-036-001/122
() 		3305019000NRG24190420230115495 19/04/2023 Kalangi 3305019WL003822 Kalangi 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351233 KARLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/122
() 		3305019000NRG24190420230115494 19/04/2023 khuera 3305019WL003822 khuera 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351226 KHUIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24190420230115496 19/04/2023 godho 3305019WL003822 godho 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351230 GODHE PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24190420230115498 19/04/2023 laharu 3305019WL003822 laharu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351228 Mr. LAHRU PAHADI S/O DOGSON PAHADI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-036-001/278
() 		3305019000NRG24190420230115509 19/04/2023 ASHAWA 3305019WL003822 ASHAWA 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351231 Mrs. ASHSAWA YADAV W/O OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-036-001/278
() 		3305019000NRG24190420230115508 19/04/2023 omprakash 3305019WL003822 omprakash 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351232 OMPRAKESH YADAV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24190420230115530 19/04/2023 BALWANT 3305019WL003822 BALWANT 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351235 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24190420230115531 19/04/2023 HIRMNIYA 3305019WL003822 HIRMNIYA 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351234 HIRAMANIYA SINGH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24190420230115533 19/04/2023 HIRMANIYA 3305019WL003822 HIRMANIYA 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351227 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24190420230115532 19/04/2023 TIABL 3305019WL003822 TIABL 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1437351229 TIBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
25 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24190420230115497 19/04/2023 patho 3305019WL003822 patho 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351217 PATO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24190420230115499 19/04/2023 Ghapo 3305019WL003822 Ghapo 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351212 JHAPO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/135
() 		3305019000NRG24190420230115501 19/04/2023 Ramish 3305019WL003822 Ramish 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351222 RAMESH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/165
() 		3305019000NRG24190420230115502 19/04/2023 Injoro 3305019WL003822 Injoro 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351211 INARO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/208
() 		3305019000NRG24190420230115503 19/04/2023 Birja 3305019WL003822 Birja 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351215 BIRJA YADAV PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-036-001/448
() 		3305019000NRG24190420230115511 19/04/2023 Bokhadi 3305019WL003822 Bokhadi 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351213 BOKHADI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/491
() 		3305019000NRG24190420230115517 19/04/2023 Sohbat 3305019WL003822 Sohbat 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351220 SOHBAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24190420230115518 19/04/2023 Bablu 3305019WL003822 Bablu 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351216 BABLU PAHADI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-036-001/528
() 		3305019000NRG24190420230115521 19/04/2023 Gyanti 3305019WL003822 Gyanti 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351218 GYANTI YADAV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-036-001/549
() 		3305019000NRG24190420230115524 19/04/2023 CHANDKANTI 3305019WL003822 CHANDKANTI 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351221 CHANDRAKANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/632
() 		3305019000NRG24190420230115525 19/04/2023 BalKrishna 3305019WL003822 BalKrishna 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351224 BALKRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/632
() 		3305019000NRG24190420230115526 19/04/2023 Kaushlya 3305019WL003822 Kaushlya 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351223 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24190420230115527 19/04/2023 davbarth 3305019WL003822 davbarth 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351214 DEVABRAT YADAV PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24190420230115528 19/04/2023 RIKHA 3305019WL003822 RIKHA 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1437351219 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_38786 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 19992
2 SHANKARGARH CH3305019_190423APB_FTO_38786 Punjab National Bank PUNB0732100 BALRAMPUR 14280
3 SHANKARGARH CH3305019_190423APB_FTO_38786 India Post Payments Bank IPOS0000001 AMBIKAPUR 19992

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