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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210623APB_FTO_181804
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-05-019-036-001/141
() 		3305019000NRG24210620230793269 21/06/2023 Vijay 3305019WL029062 Vijay 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3439578741 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/190
() 		3305019000NRG24210620230793270 21/06/2023 POHANI 3305019WL029062 POHANI 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578734 PAHNI NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/204
() 		3305019000NRG24210620230793271 21/06/2023 Mithlesh yadav 3305019WL029062 Mithlesh yadav 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578732 Mr. NIRAJ YADAV S/O PANDAV YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-001/257-B
() 		3305019000NRG24210620230793276 21/06/2023 jeewan kumari 3305019WL029062 jeewan kumari 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578737 Mrs. JIVAN KUMARI W/O MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/297
() 		3305019000NRG24210620230793277 21/06/2023 ANUP 3305019WL029062 ANUP 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578738 Mr. ANUP YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-001/512
() 		3305019000NRG24210620230793282 21/06/2023 Jumansai nag 3305019WL029062 Jumansai nag 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578731 Mr. JAMUN SAY NAG CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-036-001/575
() 		3305019000NRG24210620230793287 21/06/2023 Babitha 3305019WL029062 Babitha 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578736 BABITA YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/575
() 		3305019000NRG24210620230793286 21/06/2023 Mandeep 3305019WL029062 Mandeep 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578730 Mr. MANDIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/630
() 		3305019000NRG24210620230793290 21/06/2023 Sunita nag 3305019WL029062 Sunita nag 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578735 GUJWA NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/91
() 		3305019000NRG24210620230793292 21/06/2023 Ramish 3305019WL029062 Ramish 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439578733 Mr. RAMESH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
11 SHANKARGARH CH-05-019-036-001/245
() 		3305019000NRG24210620230793273 21/06/2023 SUMITRA 3305019WL029062 SUMITRA 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439578740 Mrs. SUMITRA YADAV W/O LAHSAN RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24210620230793291 21/06/2023 TANGRU 3305019WL029062 TANGRU 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439578739 TANGRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
13 SHANKARGARH CH-05-019-036-001/104
() 		3305019000NRG24210620230793266 21/06/2023 Bhuvaneshwari 3305019WL029062 Bhuvaneshwari 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578723 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24210620230793268 21/06/2023 Anuradha 3305019WL029062 Anuradha 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578726 ANURADHA YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24210620230793267 21/06/2023 SUDAMA 3305019WL029062 SUDAMA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578721 SUDAMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/207
() 		3305019000NRG24210620230793272 21/06/2023 Mithlesh yadav 3305019WL029062 Mithlesh yadav 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578727 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24210620230793274 21/06/2023 pandaw 3305019WL029062 pandaw 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578743 Mr. PANDAV YADAV SO DUKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24210620230793275 21/06/2023 sunil 3305019WL029062 sunil 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578720 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-001/410
() 		3305019000NRG24210620230793279 21/06/2023 DAVIDAYAL 3305019WL029062 DAVIDAYAL 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578742 DEVIDAYAL YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24210620230793281 21/06/2023 Aitwari 3305019WL029062 Aitwari 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578745 ETVARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24210620230793280 21/06/2023 Pehata 3305019WL029062 Pehata 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578744 PENHTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/512
() 		3305019000NRG24210620230793283 21/06/2023 Gaytri 3305019WL029062 Gaytri 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578729 GAYATRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/527
() 		3305019000NRG24210620230793284 21/06/2023 Sunita 3305019WL029062 Sunita 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578728 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/532
() 		3305019000NRG24210620230793285 21/06/2023 jagan 3305019WL029062 jagan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578722 JANGAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24210620230793288 21/06/2023 HARIHAR 3305019WL029062 HARIHAR 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578724 HARIHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24210620230793289 21/06/2023 SUNITA 3305019WL029062 SUNITA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439578725 SUNITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210623APB_FTO_181804 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_210623APB_FTO_181804 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 13923
3 SHANKARGARH CH3305019_210623APB_FTO_181804 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_210623APB_FTO_181804 India Post Payments Bank IPOS0000001 AMBIKAPUR 21658

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