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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_37540
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-05-019-036-001/502
() 		3305019000NRG24190420230107921 19/04/2023 Anupma 3305019WL003616 Anupma 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1437322293 Miss. KUMARI ANUPAMA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/502
() 		3305019000NRG24190420230107920 19/04/2023 Shobha 3305019WL003616 Shobha 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1437322294 Mrs. SHOBHA YADAW CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/267
() 		3305019000NRG24190420230107897 19/04/2023 Bhagwat 3305019WL003616 Bhagwat 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437322295 Mr. BHAGAVAT YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-036-001/272
() 		3305019000NRG24190420230107898 19/04/2023 Nandpal 3305019WL003616 Nandpal 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437322305 NANDPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/354
() 		3305019000NRG24190420230107912 19/04/2023 Somra 3305019WL003616 Somra 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437322304 SOMAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/620
() 		3305019000NRG24190420230107927 19/04/2023 Sangita 3305019WL003616 Sangita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437322303 SANGITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
7 SHANKARGARH CH-05-019-036-001/166
() 		3305019000NRG24190420230107888 19/04/2023 Ashish Yadav 3305019WL003616 Ashish Yadav 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437322300 LAHRI NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24190420230107899 19/04/2023 rambhajan 3305019WL003616 rambhajan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437322298 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24190420230107900 19/04/2023 shumitra 3305019WL003616 shumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437322296 SUMITA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24190420230107918 19/04/2023 Belnu 3305019WL003616 Belnu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437322302 BELANU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24190420230107937 19/04/2023 sushila 3305019WL003616 sushila 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437322299 SUSILA YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24190420230107936 19/04/2023 vishanath 3305019WL003616 vishanath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437322301 VISHVNATH YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-002/594
() 		3305019000NRG24190420230107938 19/04/2023 Budhmaniya 3305019WL003616 Budhmaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437322297 BUDHMANIYA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
14 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24190420230107891 19/04/2023 Sabitri 3305019WL003616 Sabitri 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1437322290 Suman Yadav FINO PAYMENTS BANK LTD(608001)
15 SHANKARGARH CH-05-019-036-001/507
() 		3305019000NRG24190420230107922 19/04/2023 Gita 3305019WL003616 Gita 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1437322291 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 SHANKARGARH CH-05-019-036-001/280
() 		3305019000NRG24190420230107901 19/04/2023 Anil 3305019WL003616 Anil 00554 KKBK0006439 1547 1547 Processed 11/05/2023 1437322292 ANIL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24190420230107935 19/04/2023 Mantu 3305019WL003616 Mantu 00688 FINO0001001 1547 1547 Processed 11/05/2023 1437322289 Sharad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
18 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24190420230107890 19/04/2023 charki 3305019WL003616 charki 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322278 SIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24190420230107889 19/04/2023 PARKASH 3305019WL003616 PARKASH 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322277 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/194
() 		3305019000NRG24190420230107892 19/04/2023 Lilawati 3305019WL003616 Lilawati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322286 LILAWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24190420230107893 19/04/2023 Jitandra 3305019WL003616 Jitandra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322280 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-036-001/198
() 		3305019000NRG24190420230107894 19/04/2023 sunita 3305019WL003616 sunita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322279 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24190420230107895 19/04/2023 Manita 3305019WL003616 Manita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322261 MANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/280
() 		3305019000NRG24190420230107902 19/04/2023 Savita 3305019WL003616 Savita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322287 SBITA KUMARI NAGESIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24190420230107903 19/04/2023 ALOK 3305019WL003616 ALOK 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322264 ALOK YADAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24190420230107904 19/04/2023 Kousalya 3305019WL003616 Kousalya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322282 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-036-001/283-A
() 		3305019000NRG24190420230107906 19/04/2023 Dibyaprakash 3305019WL003616 Dibyaprakash 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322288 DIBYAPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-036-001/283-A
() 		3305019000NRG24190420230107905 19/04/2023 Ramchandra 3305019WL003616 Ramchandra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322265 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24190420230107907 19/04/2023 SAMITRE 3305019WL003616 SAMITRE 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322274 Meena Yadav FINO PAYMENTS BANK LTD(608001)
30 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24190420230107909 19/04/2023 Sonapati 3305019WL003616 Sonapati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322258 SONA NAG PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24190420230107908 19/04/2023 vishun 3305019WL003616 vishun 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322259 Bisun Ram Nag FINO PAYMENTS BANK LTD(608001)
32 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24190420230107911 19/04/2023 Gidhain 3305019WL003616 Gidhain 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322267 GIDHIN NAG PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24190420230107910 19/04/2023 HIRASHAY 3305019WL003616 HIRASHAY 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322256 HIRABAN NAG PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-036-001/369
() 		3305019000NRG24190420230107913 19/04/2023 Chaptu 3305019WL003616 Chaptu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322271 CHEPTU NAG PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/396
() 		3305019000NRG24190420230107914 19/04/2023 Kuwarsay 3305019WL003616 Kuwarsay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322273 KUNVAR SAI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24190420230107915 19/04/2023 kishun 3305019WL003616 kishun 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322260 Kishun Nag FINO PAYMENTS BANK LTD(608001)
37 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24190420230107916 19/04/2023 sukhmaniya 3305019WL003616 sukhmaniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322257 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-036-001/425
() 		3305019000NRG24190420230107917 19/04/2023 Budhmanya 3305019WL003616 Budhmanya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322272 BUDHMANIYA YOGENDRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24190420230107919 19/04/2023 gujrmuniya 3305019WL003616 gujrmuniya 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322262 GUJUMANIYA NAG PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-036-001/530
() 		3305019000NRG24190420230107923 19/04/2023 Santosh 3305019WL003616 Santosh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322283 SANTOSH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-036-001/564
() 		3305019000NRG24190420230107924 19/04/2023 Tarkeswar 3305019WL003616 Tarkeswar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322281 DHANU YADAV PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24190420230107925 19/04/2023 Bhuneswar 3305019WL003616 Bhuneswar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322276 BHUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24190420230107926 19/04/2023 CHITARAWATI 3305019WL003616 CHITARAWATI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322275 CHITRAWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24190420230107928 19/04/2023 Vriksha 3305019WL003616 Vriksha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322263 BRIKSHA NAG PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24190420230107930 19/04/2023 Sunita 3305019WL003616 Sunita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322268 SUNITA HASDWAR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-036-001/638
() 		3305019000NRG24190420230107929 19/04/2023 Suresh 3305019WL003616 Suresh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322266 Mr. SURESH PAHADI S/O MANIJAR PAHADI CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24190420230107932 19/04/2023 Dayawati 3305019WL003616 Dayawati 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322270 DAYAVATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24190420230107931 19/04/2023 Motilal 3305019WL003616 Motilal 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322269 MOTILAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24190420230107934 19/04/2023 Rekha 3305019WL003616 Rekha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322285 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-036-001/649
() 		3305019000NRG24190420230107933 19/04/2023 Virendra 3305019WL003616 Virendra 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437322284 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
Total 77350 77350

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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_37540 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_190423APB_FTO_37540 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_190423APB_FTO_37540 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_190423APB_FTO_37540 State Bank of India SBIN0018774 Shankargarh 3094
5 SHANKARGARH CH3305019_190423APB_FTO_37540 Kotak Mahindra Bank Ltd. KKBK0006439 Balrampur 1547
6 SHANKARGARH CH3305019_190423APB_FTO_37540 Fino Payments Bank Ltd FINO0001001 sativali 1547
7 SHANKARGARH CH3305019_190423APB_FTO_37540 India Post Payments Bank IPOS0000001 AMBIKAPUR 51051

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