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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_134700
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-05-019-009-001/108
() 		3305019000NRG24010620230577968 01/06/2023 Sivsankar 3305019WL020857 Sivsankar 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436958519 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24010620230577975 01/06/2023 Bijendra Yadav 3305019WL020857 Bijendra Yadav 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436958522 Bijendra Yadav FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-009-001/138-A
() 		3305019000NRG24010620230577976 01/06/2023 Vidyawati Yadav 3305019WL020857 Vidyawati Yadav 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3436958520 Mr. VIDYAWATI YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24010620230577994 01/06/2023 Budhyari Nagesh 3305019WL020857 Budhyari Nagesh 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436958521 BUDHIYARO NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 5668 5668
5 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24010620230577978 01/06/2023 Taramuni 3305019WL020857 Taramuni 00093 CRGB0006039 1526 1526 Processed 14/07/2023 3436958529 MRS TARAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1526 1526
6 SHANKARGARH CH-05-019-009-001/108
() 		3305019000NRG24010620230577967 01/06/2023 rampti 3305019WL020857 rampti 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958536 Mr. RAMPATI YADAV CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24010620230577970 01/06/2023 Lalan 3305019WL020857 Lalan 00354 PUNB0732100 872 872 Processed 14/07/2023 3436958550 Mr. LALAN YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24010620230577969 01/06/2023 Moharmani 3305019WL020857 Moharmani 00354 PUNB0732100 872 872 Processed 14/07/2023 3436958537 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24010620230577971 01/06/2023 NANKA 3305019WL020857 NANKA 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958538 JUGENDRA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/110-A
() 		3305019000NRG24010620230577972 01/06/2023 Sivmurti 3305019WL020857 Sivmurti 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958523 Mrs. SHIVMURTI YADAV CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24010620230577974 01/06/2023 Anjni 3305019WL020857 Anjni 00354 PUNB0732100 872 872 Processed 14/07/2023 3436958528 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24010620230577973 01/06/2023 balbhagwan 3305019WL020857 balbhagwan 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958527 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24010620230577979 01/06/2023 Budhwa 3305019WL020857 Budhwa 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958531 BUDHANA KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/18
() 		3305019000NRG24010620230577980 01/06/2023 Shudi 3305019WL020857 Shudi 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958552 DHUNDHI KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24010620230577983 01/06/2023 Marhi 3305019WL020857 Marhi 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958546 MARAHI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-009-001/24
() 		3305019000NRG24010620230577982 01/06/2023 Somaru 3305019WL020857 Somaru 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958548 SOMARU PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24010620230577984 01/06/2023 Awdhash 3305019WL020857 Awdhash 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436958534 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24010620230577986 01/06/2023 DHANESAWARI 3305019WL020857 DHANESAWARI 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958526 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24010620230577985 01/06/2023 RAJKUMAR 3305019WL020857 RAJKUMAR 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958533 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24010620230577987 01/06/2023 ANIL 3305019WL020857 ANIL 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958530 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24010620230577988 01/06/2023 JAGESWARI 3305019WL020857 JAGESWARI 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958540 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24010620230577989 01/06/2023 ramesh 3305019WL020857 ramesh 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958553 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24010620230577990 01/06/2023 urmila 3305019WL020857 urmila 00354 PUNB0732100 654 654 Processed 15/07/2023 3436958547 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24010620230577993 01/06/2023 Fugva Ram Nagesh 3305019WL020857 Fugva Ram Nagesh 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958556 FUGVA RAM NAGESH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24010620230577996 01/06/2023 JAGESWARI 3305019WL020857 JAGESWARI 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958542 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24010620230577995 01/06/2023 ramlal 3305019WL020857 ramlal 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958543 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24010620230577997 01/06/2023 Fulmaniya 3305019WL020857 Fulmaniya 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436958524 Mrs. FULMANIYA NAI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-009-001/51-A
() 		3305019000NRG24010620230577999 01/06/2023 ANITA 3305019WL020857 ANITA 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436958525 ANITA PAINKARA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-009-001/55-A
() 		3305019000NRG24010620230578000 01/06/2023 Sushama 3305019WL020857 Sushama 00354 PUNB0732100 872 872 Processed 14/07/2023 3436958554 SUSHMA PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24010620230578001 01/06/2023 dhansay 3305019WL020857 dhansay 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436958555 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-009-001/60-A
() 		3305019000NRG24010620230578003 01/06/2023 ramesh 3305019WL020857 ramesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958544 Mr. RAMESH NAGESH CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-009-001/60-A
() 		3305019000NRG24010620230578002 01/06/2023 urmila 3305019WL020857 urmila 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958545 URMILA NAGESH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24010620230578004 01/06/2023 FAGUWA 3305019WL020857 FAGUWA 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958532 PHAGUWA NAGESH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24010620230578005 01/06/2023 Susanti 3305019WL020857 Susanti 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958535 SUSHNATI BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24010620230578010 01/06/2023 Lalita 3305019WL020857 Lalita 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958551 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24010620230578009 01/06/2023 Sonsay 3305019WL020857 Sonsay 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436958549 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24010620230578012 01/06/2023 shachita 3305019WL020857 shachita 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436958539 SASHITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24010620230578011 01/06/2023 Talu 3305019WL020857 Talu 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436958541 TALU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41856 41856
39 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24010620230578006 01/06/2023 Sanij 3305019WL020857 Sanij 00415 SBIN0003855 1526 1526 Processed 14/07/2023 3436958518 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 1526 1526
40 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24010620230577977 01/06/2023 Mohar 3305019WL020857 Mohar 00415 SBIN0018774 1526 1526 Processed 14/07/2023 3436958517 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
41 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24010620230577992 01/06/2023 Pancho 3305019WL020857 Pancho 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3436958514 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24010620230577991 01/06/2023 Parsnath 3305019WL020857 Parsnath 00691 IPOS0000001 1526 1526 Processed 14/07/2023 3436958513 PARASNATH AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24010620230578008 01/06/2023 Nansay Nagesh 3305019WL020857 Nansay Nagesh 00691 IPOS0000001 872 872 Processed 14/07/2023 3436958515 Nansay Nagesh FINO PAYMENTS BANK LTD(608001)
44 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24010620230578007 01/06/2023 Neera Bai 3305019WL020857 Neera Bai 00691 IPOS0000001 654 654 Processed 14/07/2023 3436958516 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
Total 56680 56680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_134700 Central Bank Of India CBIN0281580 SHANKARGARH 5668
2 SHANKARGARH CH3305019_010623APB_FTO_134700 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
3 SHANKARGARH CH3305019_010623APB_FTO_134700 Punjab National Bank PUNB0732100 BALRAMPUR 41856
4 SHANKARGARH CH3305019_010623APB_FTO_134700 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_010623APB_FTO_134700 State Bank of India SBIN0018774 Shankargarh 1526
6 SHANKARGARH CH3305019_010623APB_FTO_134700 India Post Payments Bank IPOS0000001 AMBIKAPUR 4578

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