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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_106322
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-05-019-003-001/285
() 		3305019000NRG24190520230445497 19/05/2023 Basant Ram 3305019WL015703 Basant Ram 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1863004294 BASANT PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24190520230445498 19/05/2023 Devanti 3305019WL015703 Devanti 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1863004292 Mrs. DEVANTI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24190520230445500 19/05/2023 Ajay 3305019WL015703 Ajay 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1863004293 Mr. AJAY KUMAR PAIKARA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24190520230445501 19/05/2023 Sima 3305019WL015703 Sima 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1863004295 Mrs. SEEMA PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24190520230445505 19/05/2023 Kabalu 3305019WL015703 Kabalu 00089 CBIN0281580 884 884 Processed 25/05/2023 1863004296 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
6 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24190520230445494 19/05/2023 Pinki Paikra 3305019WL015703 Pinki Paikra 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1863004302 PINKI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24190520230445493 19/05/2023 Sukhram Paikra 3305019WL015703 Sukhram Paikra 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1863004301 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24190520230445495 19/05/2023 Sanju 3305019WL015703 Sanju 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1863004305 Sanju .. FINO PAYMENTS BANK LTD(608001)
9 SHANKARGARH CH-05-019-003-001/286
() 		3305019000NRG24190520230445499 19/05/2023 Suraj Kumar 3305019WL015703 Suraj Kumar 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1863004298 Mr. SURAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24190520230445504 19/05/2023 mula 3305019WL015703 mula 00354 PUNB0732100 884 884 Processed 25/05/2023 1863004299 MULA KERKETTA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24190520230445506 19/05/2023 dilo 3305019WL015703 dilo 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1863004300 Mrs. DILO KERKETTA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24190520230445508 19/05/2023 bhagawan das nagwanshi 3305019WL015703 bhagawan das nagwanshi 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1863004304 BHAGVANDAS NAGVANSHI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24190520230445509 19/05/2023 sitamuni nagwanshi 3305019WL015703 sitamuni nagwanshi 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1863004303 SITAMUNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
14 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24190520230445507 19/05/2023 Khoshbu 3305019WL015703 Khoshbu 00415 SBIN0003855 1547 1547 Processed 25/05/2023 1863004297 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24190520230445502 19/05/2023 Ravindra Say Toppo 3305019WL015703 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 25/05/2023 1863004290 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24190520230445503 19/05/2023 Sunita 3305019WL015703 Sunita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 1863004291 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_106322 Central Bank Of India CBIN0281580 SHANKARGARH 7072
2 SHANKARGARH CH3305019_190523APB_FTO_106322 Punjab National Bank PUNB0732100 BALRAMPUR 11713
3 SHANKARGARH CH3305019_190523APB_FTO_106322 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_190523APB_FTO_106322 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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