Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:42:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65858
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-05-019-036-001/152
() 		3305019000NRG24020520230250571 02/05/2023 Pusani 3305019WL008302 Pusani 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479624614 PUSANI PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/556-A
() 		3305019000NRG24020520230250593 02/05/2023 Biswa phadi 3305019WL008302 Biswa phadi 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1479624613 BISWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24020520230250587 02/05/2023 Vijay 3305019WL008302 Vijay 00093 CRGB0006041 1326 1326 Processed 13/05/2023 1479624623 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24020520230250601 02/05/2023 Baso Pahadi 3305019WL008302 Baso Pahadi 00093 CRGB0006041 1105 1105 Processed 12/05/2023 1479624624 BASO PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24020520230250566 02/05/2023 Karli 3305019WL008302 Karli 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479624615 Mrs. KARLI NAG CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24020520230250565 02/05/2023 Ratnu 3305019WL008302 Ratnu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479624618 RATNU NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24020520230250572 02/05/2023 Jhalo 3305019WL008302 Jhalo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479624622 DASRU PAHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/153
() 		3305019000NRG24020520230250573 02/05/2023 Lagdi 3305019WL008302 Lagdi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1479624621 LAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/159
() 		3305019000NRG24020520230250575 02/05/2023 munse 3305019WL008302 munse 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479624619 MUNSHI PAHADI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24020520230250598 02/05/2023 BALWANT 3305019WL008302 BALWANT 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479624617 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24020520230250599 02/05/2023 HIRMNIYA 3305019WL008302 HIRMNIYA 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479624616 HIRAMANIYA SINGH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-002/598
() 		3305019000NRG24020520230250602 02/05/2023 PRABHU 3305019WL008302 PRABHU 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1479624620 PRABHU RAM PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
13 SHANKARGARH CH-05-019-036-001/148-A
() 		3305019000NRG24020520230250567 02/05/2023 SUBHAS 3305019WL008302 SUBHAS 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624609 SUBASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24020520230250569 02/05/2023 Hirmuni 3305019WL008302 Hirmuni 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624595 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/151
() 		3305019000NRG24020520230250568 02/05/2023 Kalam 3305019WL008302 Kalam 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624588 KALAM PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/154-A
() 		3305019000NRG24020520230250574 02/05/2023 Visun 3305019WL008302 Visun 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624589 VISHNU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/191
() 		3305019000NRG24020520230250576 02/05/2023 Manglu 3305019WL008302 Manglu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624590 MANGLU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/209
() 		3305019000NRG24020520230250577 02/05/2023 Bablu 3305019WL008302 Bablu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624594 BABLU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/209
() 		3305019000NRG24020520230250578 02/05/2023 Guudyia 3305019WL008302 Guudyia 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624598 GUDDIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24020520230250579 02/05/2023 Manmati 3305019WL008302 Manmati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624605 MANMATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/273
() 		3305019000NRG24020520230250580 02/05/2023 umish. 3305019WL008302 umish. 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624607 UMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/273-A
() 		3305019000NRG24020520230250581 02/05/2023 Gangotari 3305019WL008302 Gangotari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479624612 MISS GANGOTRI YADAV STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24020520230250583 02/05/2023 Gudiya 3305019WL008302 Gudiya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479624596 GUDIYA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/358
() 		3305019000NRG24020520230250582 02/05/2023 Mudhu 3305019WL008302 Mudhu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479624593 MUDU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/366
() 		3305019000NRG24020520230250584 02/05/2023 Bifani 3305019WL008302 Bifani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624597 BIFNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24020520230250585 02/05/2023 Shivsharan 3305019WL008302 Shivsharan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624599 SHIVSHARAN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24020520230250586 02/05/2023 Surajmanya 3305019WL008302 Surajmanya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624601 SURAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24020520230250588 02/05/2023 Reena 3305019WL008302 Reena 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479624603 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24020520230250589 02/05/2023 Krishna 3305019WL008302 Krishna 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624602 KRISHNA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/517-A
() 		3305019000NRG24020520230250590 02/05/2023 Akli 3305019WL008302 Akli 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624591 CHAKALI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/543
() 		3305019000NRG24020520230250591 02/05/2023 Parbha 3305019WL008302 Parbha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624606 PRBHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/556-A
() 		3305019000NRG24020520230250592 02/05/2023 MAHANTHI 3305019WL008302 MAHANTHI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624604 MAHANTI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24020520230250595 02/05/2023 SITHA 3305019WL008302 SITHA 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624610 SITAPATTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/584
() 		3305019000NRG24020520230250594 02/05/2023 VIKASH 3305019WL008302 VIKASH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624608 VIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/648
() 		3305019000NRG24020520230250596 02/05/2023 Janak 3305019WL008302 Janak 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624611 JANAK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/655
() 		3305019000NRG24020520230250597 02/05/2023 Nandu patak 3305019WL008302 Nandu patak 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624592 NANDU PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-002/562
() 		3305019000NRG24020520230250600 02/05/2023 RAJMANI 3305019WL008302 RAJMANI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479624600 RAJMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65858 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_020523APB_FTO_65858 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2431
3 SHANKARGARH CH3305019_020523APB_FTO_65858 Punjab National Bank PUNB0732100 BALRAMPUR 11934
4 SHANKARGARH CH3305019_020523APB_FTO_65858 India Post Payments Bank IPOS0000001 AMBIKAPUR 38012

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