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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041023APB_FTO_287038
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-05-019-013-001/278-A
() 		3305019000NRG24041020230974712 04/10/2023 Umesh 3305019WL041179 Umesh 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7378018194 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-013-001/386
() 		3305019000NRG24041020230974713 04/10/2023 Akhalesh 3305019WL041179 Akhalesh 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7378018193 Mr. AKHILESH SINGH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-013-001/55-B
() 		3305019000NRG24041020230974715 04/10/2023 Manoj Minj 3305019WL041179 Manoj Minj 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7378018195 Mr. MANOJ MINJ CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-002/188
() 		3305019000NRG24041020230974716 04/10/2023 Chandramani Singh 3305019WL041179 Chandramani Singh 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7378018196 CHNDRMNI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
5 SHANKARGARH CH-05-019-013-001/208
() 		3305019000NRG24041020230974699 04/10/2023 BUDHMANIYA 3305019WL041177 BUDHMANIYA 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018201 BUDHMNIY PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-013-001/208
() 		3305019000NRG24041020230974698 04/10/2023 Mansukh 3305019WL041177 Mansukh 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018202 Mr. MANSUKH PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-013-001/21
() 		3305019000NRG24041020230974700 04/10/2023 vishavnath 3305019WL041177 vishavnath 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018197 BISHNATH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-013-001/399
() 		3305019000NRG24041020230974702 04/10/2023 chuhu 3305019WL041177 chuhu 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018200 CHUHU PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-013-001/399
() 		3305019000NRG24041020230974703 04/10/2023 Yasoda 3305019WL041177 Yasoda 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018205 Miss. YASODA BAI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-013-001/4
() 		3305019000NRG24041020230974704 04/10/2023 MUNNA 3305019WL041177 MUNNA 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018203 Mr. MUNNA RAM SO DILLU RAM CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-013-001/47
() 		3305019000NRG24041020230974707 04/10/2023 BASANT 3305019WL041177 BASANT 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018199 BABLI TIRKI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-013-001/47
() 		3305019000NRG24041020230974706 04/10/2023 TEBARI 3305019WL041177 TEBARI 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018198 TIBRI TIRKI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-013-001/55
() 		3305019000NRG24041020230974714 04/10/2023 lagu 3305019WL041179 lagu 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7378018204 LAGOO MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
14 SHANKARGARH CH-05-019-013-001/104-A
() 		3305019000NRG24041020230974711 04/10/2023 Amit Kumar Bakhla 3305019WL041179 Amit Kumar Bakhla 00691 IPOS0000001 2652 2652 Processed 11/11/2023 7378018192 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-013-001/21-A
() 		3305019000NRG24041020230974701 04/10/2023 Meghsai 3305019WL041177 Meghsai 00691 IPOS0000001 2652 2652 Processed 11/11/2023 7378018190 MEGH SHAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-013-001/4-A
() 		3305019000NRG24041020230974705 04/10/2023 Kusum paikra 3305019WL041177 Kusum paikra 00691 IPOS0000001 1989 1989 Processed 11/11/2023 7378018191 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
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_041023APB_FTO_287038 Central Bank Of India CBIN0281580 SHANKARGARH 10608
2 SHANKARGARH CH3305019_041023APB_FTO_287038 Punjab National Bank PUNB0732100 BALRAMPUR 23868
3 SHANKARGARH CH3305019_041023APB_FTO_287038 India Post Payments Bank IPOS0000001 AMBIKAPUR 7293

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