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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491950
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-05-019-003-001/10-A
() 		3305019000NRG24220220241805433 22/02/2024 Dhirlu Kujur 3305019WL081573 Dhirlu Kujur 00089 CBIN0281580 1547 1547 Processed 26/02/2024 IB24057669913 Dhirlu Kujur PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/10-A
() 		3305019000NRG24220220241805434 22/02/2024 Satila Kujur 3305019WL081573 Satila Kujur 00089 CBIN0281580 1547 1547 Processed 26/02/2024 IB24057669912 Satila Kujur PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24220220241805441 22/02/2024 Prasant Toppo 3305019WL081573 Prasant Toppo 00089 CBIN0281580 1547 1547 Processed 26/02/2024 IB24057669916 Prasant Toppo PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24220220241805460 22/02/2024 SANDHYA TOPPO 3305019WL081573 SANDHYA TOPPO 00089 CBIN0281580 1547 1547 Processed 26/02/2024 IB24057669914 SANDHYA TOPPO BANK OF BARODA(606985)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24220220241805442 22/02/2024 Sangita Uranv 3305019WL081573 Sangita Uranv 00415 SBIN0003855 1547 1547 Processed 26/02/2024 IB24057669915 Sangita Uranv STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491950 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_220224APB_FTO_491950 State Bank of India SBIN0003855 RAJPUR 1547

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