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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_505939
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-05-019-038-003/645
() 		3305019000NRG24010320241859134 01/03/2024 babulal maghi 3305019WL084590 babulal maghi 00093 CRGB0006041 1989 1989 Processed 04/03/2024 IB24064885059 babulal maghi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
2 SHANKARGARH CH-05-019-038-003/553
() 		3305019000NRG24010320241859122 01/03/2024 devnanadan kumar 3305019WL084589 devnanadan kumar 00354 PUNB0732100 1989 1989 Processed 04/03/2024 IB24064885055 devnanadan kumar CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-038-003/581
() 		3305019000NRG24010320241859131 01/03/2024 dashrath 3305019WL084590 dashrath 00354 PUNB0732100 1989 1989 Processed 04/03/2024 IB24064885058 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-003/645
() 		3305019000NRG24010320241859133 01/03/2024 fekni 3305019WL084590 fekni 00354 PUNB0732100 1989 1989 Processed 04/03/2024 IB24064885057 fekni INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-038-003/645
() 		3305019000NRG24010320241859132 01/03/2024 Rijhna 3305019WL084590 Rijhna 00354 PUNB0732100 1989 1989 Processed 04/03/2024 IB24064885056 Rijhna PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-038-003/645
() 		3305019000NRG24010320241859135 01/03/2024 Thubadi 3305019WL084590 Thubadi 00354 PUNB0732100 1768 1768 Processed 04/03/2024 IB24064885052 Thubadi PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-038-003/801
() 		3305019000NRG24010320241859129 01/03/2024 Rusanti 3305019WL084589 Rusanti 00354 PUNB0732100 1989 1989 Processed 04/03/2024 IB24064885054 Rusanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
8 SHANKARGARH CH-05-019-038-003/649-B
() 		3305019000NRG24010320241859136 01/03/2024 Mustafa Ansari 3305019WL084590 Mustafa Ansari 00415 SBIN0018774 1989 1989 Processed 04/03/2024 IB24064885053 Mustafa Ansari CANARA BANK(508532)
SubTotal 1989 1989
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_505939 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1989
2 SHANKARGARH CH3305019_010324APB_FTO_505939 Punjab National Bank PUNB0732100 BALRAMPUR 11713
3 SHANKARGARH CH3305019_010324APB_FTO_505939 State Bank of India SBIN0018774 Shankargarh 1989

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