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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_371763
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-05-019-022-001/247
() 		3305019000NRG24191220231199102 19/12/2023 gudi 3305019WL056829 gudi 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1549366480 Mrs. GUDDI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/261
() 		3305019000NRG24191220231199103 19/12/2023 Sukhwari 3305019WL056829 Sukhwari 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1549366477 Mrs. SUKHVARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24191220231199088 19/12/2023 Kote 3305019WL056829 Kote 00354 PUNB0732100 663 663 Processed 09/03/2024 1549366484 KOTE KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24191220231199090 19/12/2023 butan 3305019WL056829 butan 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366488 BUTAN KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24191220231199091 19/12/2023 Maghani 3305019WL056829 Maghani 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366489 MISS MAGHNI KORVA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24191220231199092 19/12/2023 Atwa 3305019WL056829 Atwa 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366483 ETVA PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24191220231199093 19/12/2023 Sukhamaniya 3305019WL056829 Sukhamaniya 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366482 Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24191220231199095 19/12/2023 Sarmila 3305019WL056829 Sarmila 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366494 Ms. SHARMIAL W/O SUKHU . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24191220231199094 19/12/2023 Sukhu 3305019WL056829 Sukhu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366492 KHUKHU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24191220231199096 19/12/2023 baidu 3305019WL056829 baidu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366485 BAIDOO PAHADI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24191220231199097 19/12/2023 Sukhamait 3305019WL056829 Sukhamait 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366490 SUKMAIT PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24191220231199098 19/12/2023 dukhana 3305019WL056829 dukhana 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366491 DUKHANA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24191220231199100 19/12/2023 Singraj 3305019WL056829 Singraj 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366481 SINGRAJ PAHADI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24191220231199104 19/12/2023 Dilsay 3305019WL056829 Dilsay 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366487 DILSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24191220231199112 19/12/2023 rajesh 3305019WL056829 rajesh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366493 RAJESH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24191220231199114 19/12/2023 Parshnath 3305019WL056829 Parshnath 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549366486 PARASNATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
17 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24191220231199089 19/12/2023 dhansi 3305019WL056829 dhansi 00415 SBIN0003855 663 663 Processed 09/03/2024 1549366476 MRS DHASNI KORWA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24191220231199105 19/12/2023 Lalti 3305019WL056829 Lalti 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549366478 MRS LALTI LALTI STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-022-003/243-A
() 		3305019000NRG24191220231199106 19/12/2023 Basanti 3305019WL056829 Basanti 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549366475 MRS BASANTI PAHADI KORWA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-27-019-059-003/227-B
() 		3305019000NRG24191220231199116 19/12/2023 Mukesh 3305019WL056829 Mukesh 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549366479 MUKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24191220231199110 19/12/2023 Peharu 3305019WL056829 Peharu 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549366474 PEHARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_371763 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_191223APB_FTO_371763 Punjab National Bank PUNB0732100 BALRAMPUR 20774
3 SHANKARGARH CH3305019_191223APB_FTO_371763 State Bank of India SBIN0003855 RAJPUR 5304
4 SHANKARGARH CH3305019_191223APB_FTO_371763 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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