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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_146166
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-05-019-033-001/190-A
() 		3305019000NRG24060620230625087 06/06/2023 Parmeshwari 3305019WL022687 Parmeshwari 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3437663197 Mrs. PARMESHWARI URANV DO LAHSAN URANV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-033-001/85
() 		3305019000NRG24060620230625094 06/06/2023 Virendra Prasad 3305019WL022687 Virendra Prasad 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3437663196 Mr. VIRENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
3 SHANKARGARH CH-05-019-033-001/190
() 		3305019000NRG24060620230625086 06/06/2023 Anil 3305019WL022687 Anil 00093 CRGB0006074 1400 1400 Processed 14/07/2023 3437663195 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
4 SHANKARGARH CH-05-019-033-001/171
() 		3305019000NRG24060620230625077 06/06/2023 ravindra 3305019WL022687 ravindra 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663200 RAVINDER NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-033-001/174
() 		3305019000NRG24060620230625078 06/06/2023 dashrath 3305019WL022687 dashrath 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663186 DASHRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-033-001/174
() 		3305019000NRG24060620230625079 06/06/2023 Maheshwari 3305019WL022687 Maheshwari 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663194 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-033-001/186
() 		3305019000NRG24060620230625082 06/06/2023 aswanti 3305019WL022687 aswanti 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663192 ASWANTI ORAON PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-033-001/186
() 		3305019000NRG24060620230625081 06/06/2023 harilal 3305019WL022687 harilal 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663189 HRIPRASAD MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-033-001/189
() 		3305019000NRG24060620230625083 06/06/2023 mukutmani 3305019WL022687 mukutmani 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663190 MUKUTMANI BECK PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-033-001/190
() 		3305019000NRG24060620230625085 06/06/2023 Mahabir 3305019WL022687 Mahabir 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663188 MAHAVIR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-033-001/248
() 		3305019000NRG24060620230625090 06/06/2023 sampati 3305019WL022687 sampati 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663191 Mrs. SAMPATI W/O SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-033-001/248
() 		3305019000NRG24060620230625089 06/06/2023 sanjay 3305019WL022687 sanjay 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663187 SANJAY KHESH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-033-001/310-B
() 		3305019000NRG24060620230625091 06/06/2023 Amarsay 3305019WL022687 Amarsay 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663198 AMARSAY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-033-001/318
() 		3305019000NRG24060620230625092 06/06/2023 Rahim 3305019WL022687 Rahim 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437663193 RAHIM ANSARI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-033-001/69
() 		3305019000NRG24060620230625093 06/06/2023 dilip 3305019WL022687 dilip 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663199 DILIP BECK PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-033-002/302
() 		3305019000NRG24060620230625096 06/06/2023 rameshwar 3305019WL022687 rameshwar 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437663185 RAMESHWER ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
17 SHANKARGARH CH-05-019-033-001/189
() 		3305019000NRG24060620230625084 06/06/2023 Lalit 3305019WL022687 Lalit 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437663201 LALIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-033-001/2-D
() 		3305019000NRG24060620230625088 06/06/2023 Manhar Nag 3305019WL022687 Manhar Nag 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437663184 MANHAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-033-001/85
() 		3305019000NRG24060620230625095 06/06/2023 Sarita 3305019WL022687 Sarita 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437663183 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-033-002/302
() 		3305019000NRG24060620230625097 06/06/2023 Sarita 3305019WL022687 Sarita 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437663180 SARITA URANV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-27-019-033-001/375
() 		3305019000NRG24060620230625099 06/06/2023 Savita 3305019WL022687 Savita 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437663181 SAWITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-27-019-033-001/375
() 		3305019000NRG24060620230625098 06/06/2023 Umesh 3305019WL022687 Umesh 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437663182 UMESH BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_146166 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2800
2 SHANKARGARH CH3305019_060623APB_FTO_146166 CHHATISGARH GRAMIN BANK CRGB0006074 BAIKUNTHPUR 1400
3 SHANKARGARH CH3305019_060623APB_FTO_146166 Punjab National Bank PUNB0732100 BALRAMPUR 18000
4 SHANKARGARH CH3305019_060623APB_FTO_146166 India Post Payments Bank IPOS0000001 AMBIKAPUR 8400

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