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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100423APB_FTO_20429
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-05-019-021-001/56-B
() 		3305019000NRG24100420230006818 10/04/2023 bhedo Kujur 3305019WL000294 bhedo Kujur 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434754765 Mrs. BHEDO KHESH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24100420230006822 10/04/2023 basanti 3305019WL000294 basanti 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434754764 BASANTI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24100420230006821 10/04/2023 muneswar 3305019WL000294 muneswar 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434754763 MUNESWAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-003/346-C
() 		3305019000NRG24100420230006823 10/04/2023 Ramesh Prajapti 3305019WL000294 Ramesh Prajapti 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434754766 REMESH PRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24100420230006812 10/04/2023 RAMBILASH PANNA 3305019WL000294 RAMBILASH PANNA 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1434754768 RAMBILASH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24100420230006811 10/04/2023 gita Panna 3305019WL000294 gita Panna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434754769 GITA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/362
() 		3305019000NRG24100420230006813 10/04/2023 Maheshwari 3305019WL000294 Maheshwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434754774 MAHESHWARI PANNA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/434
() 		3305019000NRG24100420230006815 10/04/2023 Reeta 3305019WL000294 Reeta 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434754772 RITA LAKDA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24100420230006820 10/04/2023 akali 3305019WL000294 akali 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434754773 Mrs. AKALI PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
10 SHANKARGARH CH-05-019-021-001/434
() 		3305019000NRG24100420230006816 10/04/2023 Parmila 3305019WL000294 Parmila 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434754762 PRAMILA LAKDA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/446
() 		3305019000NRG24100420230006817 10/04/2023 rangmati bargah 3305019WL000294 rangmati bargah 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434754770 RANGMATI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-003/346-D
() 		3305019000NRG24100420230006824 10/04/2023 Sita kumari 3305019WL000294 Sita kumari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434754767 Ms. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4641 4641
13 SHANKARGARH CH-05-019-021-001/375-A
() 		3305019000NRG24100420230006814 10/04/2023 Alnima Khalkho 3305019WL000294 Alnima Khalkho 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434754771 ALNIMA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-021-001/679
() 		3305019000NRG24100420230006819 10/04/2023 Aman Toppo 3305019WL000294 Aman Toppo 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434754761 AMAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100423APB_FTO_20429 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_100423APB_FTO_20429 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_100423APB_FTO_20429 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_100423APB_FTO_20429 State Bank of India SBIN0003855 RAJPUR 4641
5 SHANKARGARH CH3305019_100423APB_FTO_20429 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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