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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280623APB_FTO_198368
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-05-019-036-002/285
() 		3305019000NRG24280620230858111 28/06/2023 Kameshwar 3305019WL031847 Kameshwar 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4960943369 Mr. KAMESHWAR YADAV SO MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24280620230858112 28/06/2023 Leelavathi 3305019WL031847 Leelavathi 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4960943370 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24280620230858114 28/06/2023 menejar 3305019WL031847 menejar 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4960943373 MR MANEJAR SINGH STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24280620230858118 28/06/2023 bhagirathe 3305019WL031847 bhagirathe 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4960943372 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24280620230858117 28/06/2023 GULABMATI 3305019WL031847 GULABMATI 00093 CRGB0006041 1547 1547 Processed 30/08/2023 4960943371 GULABMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24280620230858108 28/06/2023 mohan 3305019WL031847 mohan 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960943366 MOHAN YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/240
() 		3305019000NRG24280620230858109 28/06/2023 ruchni 3305019WL031847 ruchni 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960943374 ROOCHNI YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-002/295
() 		3305019000NRG24280620230858113 28/06/2023 Makhan 3305019WL031847 Makhan 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960943367 MR MAKHAN YADAV STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24280620230858116 28/06/2023 Soma pahadi 3305019WL031847 Soma pahadi 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960943368 SOMA PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
10 SHANKARGARH CH-05-019-036-002/70
() 		3305019000NRG24280620230858121 28/06/2023 Kumari Sabita 3305019WL031847 Kumari Sabita 00415 SBIN0003855 1547 1547 Processed 30/08/2023 4960943364 MISS SABITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24280620230858119 28/06/2023 TRIVENI 3305019WL031847 TRIVENI 00415 SBIN0018774 1547 1547 Processed 30/08/2023 4960943365 MR TRIVENI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-036-002/223
() 		3305019000NRG24280620230858107 28/06/2023 Baodha 3305019WL031847 Baodha 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960943360 BODHA PAHADI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24280620230858110 28/06/2023 Bhondal pahadi korwa 3305019WL031847 Bhondal pahadi korwa 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960943363 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24280620230858115 28/06/2023 Rajmatiya 3305019WL031847 Rajmatiya 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960943362 RAJMATIYA SINGH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-002/564
() 		3305019000NRG24280620230858120 28/06/2023 Tilish 3305019WL031847 Tilish 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960943361 TILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280623APB_FTO_198368 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
2 SHANKARGARH CH3305019_280623APB_FTO_198368 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_280623APB_FTO_198368 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_280623APB_FTO_198368 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_280623APB_FTO_198368 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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