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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49528
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-05-019-036-001/241
() 		3305019000NRG24250420230173042 25/04/2023 Jivsiya 3305019WL005731 Jivsiya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438371662 Miss. SUMAN YADAV DO VIJAY YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/469
() 		3305019000NRG24250420230173058 25/04/2023 Hirmaniya 3305019WL005731 Hirmaniya 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438371661 Mrs. HIRMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24250420230173049 25/04/2023 Kiran 3305019WL005731 Kiran 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1438371639 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/381
() 		3305019000NRG24250420230173052 25/04/2023 Rupaindar 3305019WL005731 Rupaindar 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1438371640 RUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/402
() 		3305019000NRG24250420230173055 25/04/2023 Arujn 3305019WL005731 Arujn 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438371663 Mr. ARJUN PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3978 3978
6 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24250420230173044 25/04/2023 Shivenath 3305019WL005731 Shivenath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438371638 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SHANKARGARH CH-05-019-036-001/121
() 		3305019000NRG24250420230173041 25/04/2023 BIFANI 3305019WL005731 BIFANI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438371653 BIPHNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/241
() 		3305019000NRG24250420230173043 25/04/2023 Ramadhar 3305019WL005731 Ramadhar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438371659 ABHISHEK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24250420230173045 25/04/2023 Kaosalya 3305019WL005731 Kaosalya 00691 IPOS0000001 1326 1326 Rejected 11/05/2023 1438371649 Aadhaar Number not Mapped to Account Number
10 SHANKARGARH CH-05-019-036-001/263
() 		3305019000NRG24250420230173046 25/04/2023 Sandhya 3305019WL005731 Sandhya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438371660 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/355
() 		3305019000NRG24250420230173047 25/04/2023 Ospal 3305019WL005731 Ospal 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371658 MR OSPAAL YADAV STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24250420230173048 25/04/2023 Vishwajeet 3305019WL005731 Vishwajeet 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371657 Mr. VISHWAJEET YADAV SO OMPRKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24250420230173051 25/04/2023 SONAMUNI 3305019WL005731 SONAMUNI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371646 SONAMANI YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24250420230173050 25/04/2023 vijay 3305019WL005731 vijay 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371645 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/400
() 		3305019000NRG24250420230173053 25/04/2023 Bhola 3305019WL005731 Bhola 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371644 MR BHOLA PRASAD YADAV STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-036-001/401
() 		3305019000NRG24250420230173054 25/04/2023 Nandu 3305019WL005731 Nandu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371648 NANDOO YADAV AXIS BANK(607153)
17 SHANKARGARH CH-05-019-036-001/410
() 		3305019000NRG24250420230173056 25/04/2023 DAVIDAYAL 3305019WL005731 DAVIDAYAL 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371656 DEVIDAYAL YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/412
() 		3305019000NRG24250420230173057 25/04/2023 HarishChand 3305019WL005731 HarishChand 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371643 MR HARISHCHANDRA NAG STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-036-001/577
() 		3305019000NRG24250420230173059 25/04/2023 Usha 3305019WL005731 Usha 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371654 MISS USHA YADAV STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24250420230173061 25/04/2023 Anita 3305019WL005731 Anita 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371655 Miss. ANITA YADAV D/O RAMSURAT YADAV CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24250420230173060 25/04/2023 INDRAPRAKASH 3305019WL005731 INDRAPRAKASH 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371652 Mr. INDRA PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-036-001/616
() 		3305019000NRG24250420230173062 25/04/2023 Akhileshwar yadav 3305019WL005731 Akhileshwar yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438371650 AKHILESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/618
() 		3305019000NRG24250420230173063 25/04/2023 Deepak yadav 3305019WL005731 Deepak yadav 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371647 DIPAK YADAV PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24250420230173064 25/04/2023 Manoj yadav 3305019WL005731 Manoj yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438371651 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/69-C
() 		3305019000NRG24250420230173065 25/04/2023 Ramnath 3305019WL005731 Ramnath 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371642 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-001/69-C
() 		3305019000NRG24250420230173066 25/04/2023 Savita 3305019WL005731 Savita 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438371641 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_49528 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_250423APB_FTO_49528 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3978
3 SHANKARGARH CH3305019_250423APB_FTO_49528 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 SHANKARGARH CH3305019_250423APB_FTO_49528 India Post Payments Bank IPOS0000001 AMBIKAPUR 26520

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