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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381665
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-05-019-036-001/114
() 		3305019000NRG24221220231254375 22/12/2023 Sumari pahadi 3305019WL059024 Sumari pahadi 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719346 SUMARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24221220231254396 22/12/2023 Guddan 3305019WL059024 Guddan 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719340 GUDAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/486
() 		3305019000NRG24221220231254405 22/12/2023 Ghutna pahadi 3305019WL059024 Ghutna pahadi 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719354 GHUTNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24221220231254407 22/12/2023 Sobhani 3305019WL059024 Sobhani 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719350 SOBHANI PAHADI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/509
() 		3305019000NRG24221220231254409 22/12/2023 Dhana 3305019WL059024 Dhana 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719349 DHANO PAHADI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/609
() 		3305019000NRG24221220231254413 22/12/2023 Anita 3305019WL059024 Anita 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719342 ANITA PAHADI W/O PARMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 SHANKARGARH CH-05-019-036-001/609
() 		3305019000NRG24221220231254412 22/12/2023 Parvish 3305019WL059024 Parvish 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719341 PRAMESH PAHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/662
() 		3305019000NRG24221220231254414 22/12/2023 Jaina 3305019WL059024 Jaina 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719351 JAIYNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
9 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24221220231254380 22/12/2023 godho 3305019WL059024 godho 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719348 GODHE PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24221220231254382 22/12/2023 laharu 3305019WL059024 laharu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719335 Mr. LAHRU PAHADI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-036-001/127
() 		3305019000NRG24221220231254386 22/12/2023 lalki 3305019WL059024 lalki 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719338 LALKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24221220231254416 22/12/2023 Luru 3305019WL059024 Luru 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719339 LURU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-002/519
() 		3305019000NRG24221220231254415 22/12/2023 Rajni 3305019WL059024 Rajni 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719336 RIJHO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24221220231254418 22/12/2023 HIRMANIYA 3305019WL059024 HIRMANIYA 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719332 HIRAMUNI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-002/590
() 		3305019000NRG24221220231254417 22/12/2023 TIABL 3305019WL059024 TIABL 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719333 TIBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
16 SHANKARGARH CH-05-019-036-001/1
() 		3305019000NRG24221220231254373 22/12/2023 Muuna 3305019WL059024 Muuna 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719344 MUNA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/114
() 		3305019000NRG24221220231254374 22/12/2023 Phuleswari 3305019WL059024 Phuleswari 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719345 FULESHWARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24221220231254377 22/12/2023 Bhadli 3305019WL059024 Bhadli 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719330 BHADIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24221220231254376 22/12/2023 Kunwar say 3305019WL059024 Kunwar say 00691 IPOS0000001 1547 1547 Rejected 09/03/2024 1549719329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHANKARGARH CH-05-019-036-001/123
() 		3305019000NRG24221220231254378 22/12/2023 JALDHU 3305019WL059024 JALDHU 00691 IPOS0000001 1330 1330 Processed 09/03/2024 1549719367 JALDHU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/123
() 		3305019000NRG24221220231254379 22/12/2023 LAMBRI 3305019WL059024 LAMBRI 00691 IPOS0000001 1330 1330 Processed 09/03/2024 1549719366 LAMBARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24221220231254381 22/12/2023 patho 3305019WL059024 patho 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719347 PATO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/125
() 		3305019000NRG24221220231254383 22/12/2023 Ghapo 3305019WL059024 Ghapo 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719357 JHAPO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/126
() 		3305019000NRG24221220231254385 22/12/2023 Ramdi 3305019WL059024 Ramdi 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719365 RAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/126
() 		3305019000NRG24221220231254384 22/12/2023 Ratan 3305019WL059024 Ratan 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719364 RATAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/130
() 		3305019000NRG24221220231254387 22/12/2023 Tungi 3305019WL059024 Tungi 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719337 TUNGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24221220231254389 22/12/2023 mangi 3305019WL059024 mangi 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719369 MANGI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24221220231254388 22/12/2023 SANTOSH 3305019WL059024 SANTOSH 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719368 SANTOSH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24221220231254391 22/12/2023 jatru 3305019WL059024 jatru 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719362 JTRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/132
() 		3305019000NRG24221220231254390 22/12/2023 mahadev 3305019WL059024 mahadev 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719361 MAHADEV PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-036-001/133
() 		3305019000NRG24221220231254392 22/12/2023 eatwa 3305019WL059024 eatwa 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719363 ATWA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/137
() 		3305019000NRG24221220231254394 22/12/2023 Singra 3305019WL059024 Singra 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549719356 SIGRA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/14
() 		3305019000NRG24221220231254395 22/12/2023 Etaru 3305019WL059024 Etaru 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719352 ATARU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24221220231254397 22/12/2023 Lalita 3305019WL059024 Lalita 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719358 LALITA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24221220231254399 22/12/2023 Basanti 3305019WL059024 Basanti 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719328 BASANTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/39
() 		3305019000NRG24221220231254398 22/12/2023 Harinath 3305019WL059024 Harinath 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719327 HARINATH PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24221220231254400 22/12/2023 Berbal 3305019WL059024 Berbal 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719359 BIRBAL PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/446
() 		3305019000NRG24221220231254401 22/12/2023 Kisunti 3305019WL059024 Kisunti 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719360 KISHUNTI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-001/447
() 		3305019000NRG24221220231254402 22/12/2023 Mangri 3305019WL059024 Mangri 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719334 MANGARI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-001/448
() 		3305019000NRG24221220231254404 22/12/2023 Bokhadi 3305019WL059024 Bokhadi 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719370 BOKHADI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-001/448
() 		3305019000NRG24221220231254403 22/12/2023 Channu 3305019WL059024 Channu 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719326 CHANU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-001/5
() 		3305019000NRG24221220231254406 22/12/2023 Bablu 3305019WL059024 Bablu 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719331 BABLU PAHADI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-036-001/509
() 		3305019000NRG24221220231254408 22/12/2023 Ingaro 3305019WL059024 Ingaro 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719355 Mr. INJARO PAHADI CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-036-001/530
() 		3305019000NRG24221220231254410 22/12/2023 Santosh 3305019WL059024 Santosh 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549719343 SANTOSH PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-036-001/531
() 		3305019000NRG24221220231254411 22/12/2023 Ghagri 3305019WL059024 Ghagri 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719353 GHAGHARI PAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45534 45534
Total 68739 68739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381665 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
2 SHANKARGARH CH3305019_221223APB_FTO_381665 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 SHANKARGARH CH3305019_221223APB_FTO_381665 India Post Payments Bank IPOS0000001 AMBIKAPUR 45534

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