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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:28:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150623APB_FTO_168093
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-05-019-009-001/37-A
() 		3305019000NRG24150620230729086 15/06/2023 Budhyari Nagesh 3305019WL026609 Budhyari Nagesh 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3433988541 BUDHIYARO NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24150620230729069 15/06/2023 Taramuni 3305019WL026609 Taramuni 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3433988579 MRS TARAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1526 1526
3 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24150620230729067 15/06/2023 Anjni 3305019WL026609 Anjni 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988573 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24150620230729066 15/06/2023 balbhagwan 3305019WL026609 balbhagwan 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988572 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24150620230729070 15/06/2023 Budhwa 3305019WL026609 Budhwa 00354 PUNB0732100 654 654 Processed 14/07/2023 3433988547 BUDHANA KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24150620230729071 15/06/2023 Shudi 3305019WL026609 Shudi 00354 PUNB0732100 654 654 Processed 14/07/2023 3433988565 DHUNDHI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24150620230729073 15/06/2023 Marhi 3305019WL026609 Marhi 00354 PUNB0732100 872 872 Processed 14/07/2023 3433988577 MARAHI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24150620230729072 15/06/2023 Somaru 3305019WL026609 Somaru 00354 PUNB0732100 872 872 Processed 14/07/2023 3433988576 SOMARU PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-009-001/290
() 		3305019000NRG24150620230729074 15/06/2023 Kuwari 3305019WL026609 Kuwari 00354 PUNB0732100 872 872 Processed 14/07/2023 3433988552 KUWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24150620230729075 15/06/2023 Awdhash 3305019WL026609 Awdhash 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988550 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24150620230729076 15/06/2023 JASMATIYA 3305019WL026609 JASMATIYA 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988556 Mrs. JASMATIYA YADAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-009-001/30
() 		3305019000NRG24150620230729077 15/06/2023 Ninho 3305019WL026609 Ninho 00354 PUNB0732100 436 436 Processed 14/07/2023 3433988569 NINHO NAGESH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24150620230729079 15/06/2023 DHANESAWARI 3305019WL026609 DHANESAWARI 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3433988545 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24150620230729078 15/06/2023 RAJKUMAR 3305019WL026609 RAJKUMAR 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988549 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24150620230729080 15/06/2023 ANIL 3305019WL026609 ANIL 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988546 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24150620230729081 15/06/2023 JAGESWARI 3305019WL026609 JAGESWARI 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988555 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24150620230729082 15/06/2023 ramesh 3305019WL026609 ramesh 00354 PUNB0732100 654 654 Processed 14/07/2023 3433988566 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24150620230729083 15/06/2023 urmila 3305019WL026609 urmila 00354 PUNB0732100 654 654 Processed 14/07/2023 3433988561 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-009-001/35
() 		3305019000NRG24150620230729084 15/06/2023 Pati 3305019WL026609 Pati 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988571 PATTI NAGESH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24150620230729085 15/06/2023 Fugva Ram Nagesh 3305019WL026609 Fugva Ram Nagesh 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3433988574 FUGVA RAM NAGESH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24150620230729087 15/06/2023 Rajmuni 3305019WL026609 Rajmuni 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988553 RAJMUNI NAGESH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24150620230729089 15/06/2023 JAGESWARI 3305019WL026609 JAGESWARI 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988558 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24150620230729088 15/06/2023 ramlal 3305019WL026609 ramlal 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988559 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24150620230729090 15/06/2023 Fulmaniya 3305019WL026609 Fulmaniya 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988542 Mrs. FULMANIYA NAI CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-009-001/51-A
() 		3305019000NRG24150620230729092 15/06/2023 ANITA 3305019WL026609 ANITA 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988544 ANITA PAINKARA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24150620230729093 15/06/2023 dhansay 3305019WL026609 dhansay 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988570 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-009-001/60-A
() 		3305019000NRG24150620230729095 15/06/2023 ramesh 3305019WL026609 ramesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988560 Mr. RAMESH NAGESH CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-009-001/60-A
() 		3305019000NRG24150620230729094 15/06/2023 urmila 3305019WL026609 urmila 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988578 URMILA NAGESH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24150620230729096 15/06/2023 FAGUWA 3305019WL026609 FAGUWA 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988548 PHAGUWA NAGESH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24150620230729097 15/06/2023 Susanti 3305019WL026609 Susanti 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988551 SUSHNATI BAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-009-001/77-A
() 		3305019000NRG24150620230729098 15/06/2023 SARITA 3305019WL026609 SARITA 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988543 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24150620230729099 15/06/2023 Bhimsay Korwa 3305019WL026609 Bhimsay Korwa 00354 PUNB0732100 1526 1526 Rejected 14/07/2023 3433988567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SHANKARGARH CH-05-019-009-001/85
() 		3305019000NRG24150620230729101 15/06/2023 Makhani 3305019WL026609 Makhani 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988575 MAKNI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-009-001/85
() 		3305019000NRG24150620230729100 15/06/2023 Saharu 3305019WL026609 Saharu 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3433988568 SAHARU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-009-002/169
() 		3305019000NRG24150620230729104 15/06/2023 Fulo 3305019WL026609 Fulo 00354 PUNB0732100 218 218 Processed 14/07/2023 3433988564 FULI PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24150620230729106 15/06/2023 Lalita 3305019WL026609 Lalita 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988563 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24150620230729105 15/06/2023 Sonsay 3305019WL026609 Sonsay 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988562 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24150620230729108 15/06/2023 shachita 3305019WL026609 shachita 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988554 SASHITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24150620230729107 15/06/2023 Talu 3305019WL026609 Talu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3433988557 TALU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47524 47524
40 SHANKARGARH CH-05-019-009-001/97
() 		3305019000NRG24150620230729102 15/06/2023 Sukhmen 3305019WL026609 Sukhmen 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3433988540 KHUKHMEN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
41 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24150620230729068 15/06/2023 Mohar 3305019WL026609 Mohar 00415 SBIN0018774 1526 1526 Processed 14/07/2023 3433988539 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
42 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24150620230729103 15/06/2023 Nansay Nagesh 3305019WL026609 Nansay Nagesh 00691 IPOS0000001 654 654 Processed 14/07/2023 3433988538 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
SubTotal 654 654
Total 54282 54282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150623APB_FTO_168093 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_150623APB_FTO_168093 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
3 SHANKARGARH CH3305019_150623APB_FTO_168093 Punjab National Bank PUNB0732100 BALRAMPUR 47524
4 SHANKARGARH CH3305019_150623APB_FTO_168093 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_150623APB_FTO_168093 State Bank of India SBIN0018774 Shankargarh 1526
6 SHANKARGARH CH3305019_150623APB_FTO_168093 India Post Payments Bank IPOS0000001 AMBIKAPUR 654

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