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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463078
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-05-019-024-002/176
() 		3305019000NRG24070220241676358 07/02/2024 Chadra 3305019WL075614 Chadra 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356169623 CHADRA NAGESHIA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/176
() 		3305019000NRG24070220241676359 07/02/2024 Dasari 3305019WL075614 Dasari 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356169619 DASHRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-002/72
() 		3305019000NRG24070220241676367 07/02/2024 Rajan Korva 3305019WL075614 Rajan Korva 00093 CRGB0006039 663 663 Processed 30/03/2024 2356169613 RAJAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24070220241676357 07/02/2024 Jagmohan 3305019WL075614 Jagmohan 00093 CRGB0006041 442 442 Processed 30/03/2024 2356169618 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-024-002/385
() 		3305019000NRG24070220241676365 07/02/2024 Rajnath Bhagat 3305019WL075614 Rajnath Bhagat 00093 CRGB0006041 1326 1326 Processed 30/03/2024 2356169614 Mr. RAJNATH TIRKI SO DODERAM TIRKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
6 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24070220241676355 07/02/2024 Gunjan 3305019WL075614 Gunjan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356169616 Mrs. GUNJAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24070220241676356 07/02/2024 Janki 3305019WL075614 Janki 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356169622 Mrs. JANKI WO GUNJAN CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-002/184
() 		3305019000NRG24070220241676360 07/02/2024 Shakunti 3305019WL075614 Shakunti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356169621 SHAKUNTI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24070220241676362 07/02/2024 Keshv 3305019WL075614 Keshv 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356169620 Mr. KESHV PRASAD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24070220241676361 07/02/2024 Shila 3305019WL075614 Shila 00354 PUNB0732100 663 663 Processed 30/03/2024 2356169617 MRS JESHILA TIRKEY STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-024-002/241
() 		3305019000NRG24070220241676363 07/02/2024 Kaosalya 3305019WL075614 Kaosalya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356169615 KAUSHILYA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
12 SHANKARGARH CH-05-019-024-002/319-A
() 		3305019000NRG24070220241676364 07/02/2024 BITU RAM 3305019WL075614 BITU RAM 00415 SBIN0003855 442 442 Processed 30/03/2024 2356169612 MR BITOO NANOSIYA STATE BANK OF INDIA(508548)
SubTotal 442 442
13 SHANKARGARH CH-05-019-024-002/65
() 		3305019000NRG24070220241676366 07/02/2024 Manti 3305019WL075614 Manti 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356169610 MANATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-024-002/77
() 		3305019000NRG24070220241676368 07/02/2024 Rajendra Korva 3305019WL075614 Rajendra Korva 00691 IPOS0000001 442 442 Processed 30/03/2024 2356169611 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-024-002/81
() 		3305019000NRG24070220241676369 07/02/2024 Omlal 3305019WL075614 Omlal 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356169609 OMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 15912 15912

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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_463078 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3315
2 SHANKARGARH CH3305019_070224APB_FTO_463078 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1768
3 SHANKARGARH CH3305019_070224APB_FTO_463078 Punjab National Bank PUNB0732100 BALRAMPUR 7293
4 SHANKARGARH CH3305019_070224APB_FTO_463078 State Bank of India SBIN0003855 RAJPUR 442
5 SHANKARGARH CH3305019_070224APB_FTO_463078 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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