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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_158860
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-05-019-034-001/107
() 		3305019000NRG24120620230688917 12/06/2023 mangari 3305019WL025141 mangari 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493847 MANGARI MINJ PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-034-001/111
() 		3305019000NRG24120620230688919 12/06/2023 Lawkush 3305019WL025141 Lawkush 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493841 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-034-001/111
() 		3305019000NRG24120620230688918 12/06/2023 Maheshwar 3305019WL025141 Maheshwar 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493906 Mr. MAHESHWAR S/O JAYNATH RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-034-001/118
() 		3305019000NRG24120620230688920 12/06/2023 Jhirgi 3305019WL025141 Jhirgi 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493853 Mrs. JHIRGI W/O MICHU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24120620230688921 12/06/2023 rajdev 3305019WL025141 rajdev 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493868 Mr. RAJDEV RAM SO SEHSH RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-034-001/134
() 		3305019000NRG24120620230688926 12/06/2023 Malku 3305019WL025141 Malku 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493912 MALKU RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG24120620230688927 12/06/2023 sampati 3305019WL025141 sampati 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493861 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-034-001/155
() 		3305019000NRG24120620230688929 12/06/2023 Dilip Paikra 3305019WL025141 Dilip Paikra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493904 DILIP PAINKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-034-001/157
() 		3305019000NRG24120620230688931 12/06/2023 Baspatiya 3305019WL025141 Baspatiya 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493905 BASPATIYA BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-034-001/210-A
() 		3305019000NRG24120620230688933 12/06/2023 Raju Kumar 3305019WL025141 Raju Kumar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493842 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-034-001/212
() 		3305019000NRG24120620230688934 12/06/2023 Chandan Ram 3305019WL025141 Chandan Ram 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493909 CHANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-034-001/212
() 		3305019000NRG24120620230688935 12/06/2023 Premati Lakada 3305019WL025141 Premati Lakada 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493911 Mrs. PREMATI LAKADA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-034-001/223
() 		3305019000NRG24120620230688937 12/06/2023 Chameli 3305019WL025141 Chameli 00093 CRGB0006041 884 884 Processed 15/07/2023 3437493849 Mrs. CHAMELI . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-034-001/235
() 		3305019000NRG24120620230688939 12/06/2023 Jhagru 3305019WL025141 Jhagru 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493850 JHGRU BADA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-034-001/24
() 		3305019000NRG24120620230688941 12/06/2023 ratan 3305019WL025141 ratan 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493908 MR RATAN RAM STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-034-001/24
() 		3305019000NRG24120620230688942 12/06/2023 Sarita 3305019WL025141 Sarita 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493839 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-034-001/244
() 		3305019000NRG24120620230688944 12/06/2023 Maheshwar Ram 3305019WL025141 Maheshwar Ram 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493903 MAHESHVAR PAINKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-034-001/256-A
() 		3305019000NRG24120620230688948 12/06/2023 Sudhir 3305019WL025141 Sudhir 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493840 SUDHIR PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-034-001/26
() 		3305019000NRG24120620230688949 12/06/2023 Mukund 3305019WL025141 Mukund 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493857 MUKUND RAM PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-034-001/261
() 		3305019000NRG24120620230688950 12/06/2023 Jageshwar 3305019WL025141 Jageshwar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493851 JAGESHVAR DAS PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-034-001/292
() 		3305019000NRG24120620230688951 12/06/2023 jainarayan 3305019WL025141 jainarayan 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493854 Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24120620230688954 12/06/2023 garju 3305019WL025141 garju 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493863 Mr. GARJU BUNKAR CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24120620230688955 12/06/2023 sonamati 3305019WL025141 sonamati 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493864 Mrs. SONAMATI BUNKAR CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-034-001/299-A
() 		3305019000NRG24120620230688956 12/06/2023 Kamali 3305019WL025141 Kamali 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493866 KAMLI JAGESHVAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-034-001/3-B
() 		3305019000NRG24120620230688958 12/06/2023 DEVANTI 3305019WL025141 DEVANTI 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493907 Mrs. DEVANTI WO SANYASHI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-034-001/3-B
() 		3305019000NRG24120620230688957 12/06/2023 KAMAL SAY 3305019WL025141 KAMAL SAY 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493865 Mr. KAMAL SAY BUNKAR CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-034-001/303
() 		3305019000NRG24120620230688960 12/06/2023 punita 3305019WL025141 punita 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493869 PUNITA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-034-001/305
() 		3305019000NRG24120620230688963 12/06/2023 Krishchan 3305019WL025141 Krishchan 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493848 Mr. KIRCHAN RAM S/O DEMBU CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-034-001/315
() 		3305019000NRG24120620230688965 12/06/2023 Nilendr 3305019WL025141 Nilendr 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493862 NILENDRA KUJUR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-034-001/386
() 		3305019000NRG24120620230688968 12/06/2023 Surendar 3305019WL025141 Surendar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493858 SURENDRA BUNKAR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-034-001/405-A
() 		3305019000NRG24120620230688974 12/06/2023 Rudan Kumar 3305019WL025141 Rudan Kumar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493902 RUDAN KUMAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-034-001/431
() 		3305019000NRG24120620230688977 12/06/2023 ramni 3305019WL025141 ramni 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493859 RAMNI BHAGAT PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-034-001/55
() 		3305019000NRG24120620230688984 12/06/2023 Falendra 3305019WL025141 Falendra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493852 FALENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-034-001/78
() 		3305019000NRG24120620230688986 12/06/2023 Mati devanti 3305019WL025141 Mati devanti 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493860 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-034-001/86
() 		3305019000NRG24120620230688987 12/06/2023 bhikhrai 3305019WL025141 bhikhrai 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3437493867 BIKHU RAM / GARRA . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24120620230688988 12/06/2023 upendra 3305019WL025141 upendra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493855 UPENDRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24120620230688989 12/06/2023 yantri 3305019WL025141 yantri 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3437493856 YANTRI MINJ PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-27-019-034-001/8-A
() 		3305019000NRG24120620230688990 12/06/2023 Amarjit 3305019WL025141 Amarjit 00093 CRGB0006041 221 221 Processed 14/07/2023 3437493910 AMARJIT MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
39 SHANKARGARH CH-05-019-034-001/1
() 		3305019000NRG24120620230688916 12/06/2023 Sonamati 3305019WL025141 Sonamati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493878 SONAMANI BUNKAR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24120620230688922 12/06/2023 Kishamait 3305019WL025141 Kishamait 00354 PUNB0732100 663 663 Processed 14/07/2023 3437493874 KISMAIT EKKA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24120620230688923 12/06/2023 lachan 3305019WL025141 lachan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493876 LACHHAN RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24120620230688925 12/06/2023 Hirasai 3305019WL025141 Hirasai 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437493893 Mr. HERA RAM S/O KANKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24120620230688924 12/06/2023 Sinmani 3305019WL025141 Sinmani 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437493888 Mrs. SIN MANI W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-034-001/150-A
() 		3305019000NRG24120620230688928 12/06/2023 Rohani Kujur 3305019WL025141 Rohani Kujur 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493896 ROHANI KUJUR PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-034-001/156
() 		3305019000NRG24120620230688930 12/06/2023 Sonu Ram 3305019WL025141 Sonu Ram 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493898 SONU RAM PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-034-001/22
() 		3305019000NRG24120620230688936 12/06/2023 Bimal 3305019WL025141 Bimal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493885 BIMAL RAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-034-001/242
() 		3305019000NRG24120620230688943 12/06/2023 Chehara 3305019WL025141 Chehara 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493883 CHEHRA PAINKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-034-001/249
() 		3305019000NRG24120620230688945 12/06/2023 Ilawati 3305019WL025141 Ilawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493894 ILAWATI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-034-001/250
() 		3305019000NRG24120620230688946 12/06/2023 Chandar 3305019WL025141 Chandar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493875 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-034-001/254
() 		3305019000NRG24120620230688947 12/06/2023 kisun 3305019WL025141 kisun 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437493899 Mr. KISUN PAIKRA S/O DHURAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-034-001/295
() 		3305019000NRG24120620230688952 12/06/2023 Arun 3305019WL025141 Arun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493897 MR ARUN BHAGAT STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-034-001/296
() 		3305019000NRG24120620230688953 12/06/2023 Basanti 3305019WL025141 Basanti 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437493895 Mrs. BASANTI W/O GUPTESHWAR . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-034-001/302
() 		3305019000NRG24120620230688959 12/06/2023 Sarshwati 3305019WL025141 Sarshwati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493887 SARSHVATI BHAGAT PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24120620230688961 12/06/2023 laxamdh 3305019WL025141 laxamdh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493880 LAXMAN BUNKAR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24120620230688962 12/06/2023 raga 3305019WL025141 raga 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493881 RANGA BUNKAR PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-034-001/31
() 		3305019000NRG24120620230688964 12/06/2023 machinder 3305019WL025141 machinder 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493872 MACHHINDAR MINJ PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24120620230688967 12/06/2023 Manmati 3305019WL025141 Manmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493901 MANMATI RAJWAR PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24120620230688966 12/06/2023 Shri Virendar 3305019WL025141 Shri Virendar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493879 VIRENDRA RAM PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24120620230688969 12/06/2023 jaidhar 3305019WL025141 jaidhar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493873 JAYDHAR KUJUR PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24120620230688973 12/06/2023 mina 3305019WL025141 mina 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493890 MEENA KUJUR PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24120620230688972 12/06/2023 Shri Chaman 3305019WL025141 Shri Chaman 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493889 CHAMAN KUJUR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-034-001/41
() 		3305019000NRG24120620230688975 12/06/2023 mankuwari 3305019WL025141 mankuwari 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437493886 Mrs. MAN KUNWARI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-034-001/424-A
() 		3305019000NRG24120620230688976 12/06/2023 jyoti 3305019WL025141 jyoti 00354 PUNB0732100 884 884 Processed 14/07/2023 3437493882 JEVATI KUJUR PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-034-001/439-A
() 		3305019000NRG24120620230688978 12/06/2023 Patiram Ekka 3305019WL025141 Patiram Ekka 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493871 PATIRAM BADA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-034-001/439-A
() 		3305019000NRG24120620230688979 12/06/2023 Surajmuni Ekka 3305019WL025141 Surajmuni Ekka 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437493870 Mrs. SURAJ MUNI W/O PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-034-001/448
() 		3305019000NRG24120620230688980 12/06/2023 Sukhnandan 3305019WL025141 Sukhnandan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493891 SUKHNANDAN PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-034-001/52
() 		3305019000NRG24120620230688981 12/06/2023 sumri 3305019WL025141 sumri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493877 SUMARI BAI PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-034-001/53
() 		3305019000NRG24120620230688982 12/06/2023 Maniyo 3305019WL025141 Maniyo 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493900 MANIYO EKKA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-034-001/54
() 		3305019000NRG24120620230688983 12/06/2023 satyanand 3305019WL025141 satyanand 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437493884 Satyanand .. FINO PAYMENTS BANK LTD(608001)
70 SHANKARGARH CH-05-019-034-001/76
() 		3305019000NRG24120620230688985 12/06/2023 Bhukli 3305019WL025141 Bhukli 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3437493892 Mrs. BHUKHALI W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34697 34697
71 SHANKARGARH CH-05-019-034-001/159-A
() 		3305019000NRG24120620230688932 12/06/2023 Chabilal 3305019WL025141 Chabilal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437493845 CHHABILAL KUJUR PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-034-001/225
() 		3305019000NRG24120620230688938 12/06/2023 Sandeep 3305019WL025141 Sandeep 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437493843 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-034-001/235
() 		3305019000NRG24120620230688940 12/06/2023 Nansai 3305019WL025141 Nansai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437493844 MANRAM URANV PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24120620230688970 12/06/2023 Sabina 3305019WL025141 Sabina 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437493846 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 80002 80002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_158860 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 40885
2 SHANKARGARH CH3305019_120623APB_FTO_158860 Punjab National Bank PUNB0732100 BALRAMPUR 34697
3 SHANKARGARH CH3305019_120623APB_FTO_158860 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

Download In Excel