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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463129
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-05-019-012-002/183
() 		3305019000NRG24070220241680551 07/02/2024 sarojani 3305019WL075783 sarojani 00089 CBIN0281580 884 884 Processed 30/03/2024 2356169654 Ms. SAROJNI PRDHAN CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24070220241680555 07/02/2024 dhaneshwari 3305019WL075783 dhaneshwari 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356169658 Mrs. DHANESHRI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24070220241680554 07/02/2024 sanjay 3305019WL075783 sanjay 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356169656 SANJAY RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24070220241680560 07/02/2024 salita 3305019WL075783 salita 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356169657 Miss. SALITA NAGESIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/364
() 		3305019000NRG24070220241680574 07/02/2024 manju 3305019WL075783 manju 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356169655 Mrs. MANJU YADAV CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24070220241680584 07/02/2024 chandasani 3305019WL075783 chandasani 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356169660 Miss. BHUKHNI NAGESIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24070220241680583 07/02/2024 godmae 3305019WL075783 godmae 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356169659 Mr. PANKESHWAR RAM CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24070220241680586 07/02/2024 dulari 3305019WL075783 dulari 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356169662 Mrs. DULARI NAGESIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24070220241680585 07/02/2024 sampatlal 3305019WL075783 sampatlal 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356169661 Mr. RAMPAT LAL NAGESIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24070220241680588 07/02/2024 ratni 3305019WL075783 ratni 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356169663 RATLI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
11 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24070220241680567 07/02/2024 Somo Bisi 3305019WL075783 Somo Bisi 00093 CRGB0006039 884 884 Processed 30/03/2024 2356169678 Mrs. SOMO BISI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24070220241680570 07/02/2024 rajkumari 3305019WL075783 rajkumari 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356169671 RAJKUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24070220241680590 07/02/2024 Tijni Kumari 3305019WL075783 Tijni Kumari 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356169679 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
14 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24070220241680549 07/02/2024 Sunder Ram Nagesiya 3305019WL075783 Sunder Ram Nagesiya 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2356169676 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24070220241680556 07/02/2024 Karam Saay 3305019WL075783 Karam Saay 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2356169677 KARAMSAY PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-002/303
() 		3305019000NRG24070220241680563 07/02/2024 Savita Nagesiya 3305019WL075783 Savita Nagesiya 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2356169673 SAVITA NAGESIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24070220241680569 07/02/2024 Masat 3305019WL075783 Masat 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2356169670 MASAT PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24070220241680576 07/02/2024 Budhani Bai 3305019WL075783 Budhani Bai 00093 CRGB0006045 442 442 Processed 30/03/2024 2356169672 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24070220241680577 07/02/2024 Kalap Nath Ram 3305019WL075783 Kalap Nath Ram 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2356169674 KALAPNATH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/389
() 		3305019000NRG24070220241680589 07/02/2024 Pradip Ram 3305019WL075783 Pradip Ram 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2356169675 PPRADIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
21 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24070220241680568 07/02/2024 Mohri 3305019WL075783 Mohri 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2356169669 Mrs. MOHRI NAGESIA WO SUNDER NAGESIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
22 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24070220241680550 07/02/2024 parkhit 3305019WL075783 parkhit 00354 PUNB0732100 884 884 Processed 30/03/2024 2356169667 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24070220241680559 07/02/2024 bechan 3305019WL075783 bechan 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356169680 Mr. BECHANRAM NAGESIYA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24070220241680561 07/02/2024 Jugan 3305019WL075783 Jugan 00354 PUNB0732100 884 884 Processed 30/03/2024 2356169665 JUGAN NAGESIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24070220241680562 07/02/2024 Savita 3305019WL075783 Savita 00354 PUNB0732100 884 884 Processed 30/03/2024 2356169666 SIVIT PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/310
() 		3305019000NRG24070220241680564 07/02/2024 Heeraman 3305019WL075783 Heeraman 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356169681 Mr. HEERAMAN YADAV CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-012-002/310
() 		3305019000NRG24070220241680565 07/02/2024 sumitra 3305019WL075783 sumitra 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356169682 Mrs. SUMITRA YADAV CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-012-002/311
() 		3305019000NRG24070220241680566 07/02/2024 rajesh 3305019WL075783 rajesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356169684 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/364
() 		3305019000NRG24070220241680573 07/02/2024 kailash 3305019WL075783 kailash 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356169668 Mr. KAILASAH YADAV CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24070220241680579 07/02/2024 Charamsay 3305019WL075783 Charamsay 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356169664 CHARAMSAY PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24070220241680580 07/02/2024 Panesawar 3305019WL075783 Panesawar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356169683 PANESHVARI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
32 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24070220241680575 07/02/2024 Dinesh Ram 3305019WL075783 Dinesh Ram 00691 IPOS0000001 442 442 Processed 30/03/2024 2356169652 DINESH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24070220241680578 07/02/2024 Basanti 3305019WL075783 Basanti 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356169653 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_463129 Central Bank Of India CBIN0281580 SHANKARGARH 13481
2 SHANKARGARH CH3305019_070224APB_FTO_463129 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3536
3 SHANKARGARH CH3305019_070224APB_FTO_463129 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9282
4 SHANKARGARH CH3305019_070224APB_FTO_463129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
5 SHANKARGARH CH3305019_070224APB_FTO_463129 Punjab National Bank PUNB0732100 BALRAMPUR 11934
6 SHANKARGARH CH3305019_070224APB_FTO_463129 India Post Payments Bank IPOS0000001 AMBIKAPUR 1989

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