Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:10:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_492217
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-05-019-017-002/675
() 		3305019000NRG24220220241808285 23/02/2024 Anju Paikra 3305019WL081714 Anju Paikra 00089 CBIN0281208 1326 1326 Processed 13/04/2024 2927987317 ANJU PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-017-002/100
() 		3305019000NRG24220220241808220 23/02/2024 Himana 3305019WL081714 Himana 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987321 HIMAN PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-002/102-B
() 		3305019000NRG24220220241808223 23/02/2024 Rambhajan 3305019WL081714 Rambhajan 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987311 Mr. RAM BHAJAN SO SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-017-002/110
() 		3305019000NRG24220220241808226 23/02/2024 Madhu 3305019WL081714 Madhu 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987330 MADHU PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-002/113
() 		3305019000NRG24220220241808228 23/02/2024 Merishrojani 3305019WL081714 Merishrojani 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987307 Mrs. MARY SAROJANI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-017-002/120
() 		3305019000NRG24220220241808230 23/02/2024 Krishna 3305019WL081714 Krishna 00089 CBIN0281580 884 884 Processed 13/04/2024 2927987331 KRISHNA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-017-002/2
() 		3305019000NRG24220220241808233 23/02/2024 Fulmait Singh 3305019WL081714 Fulmait Singh 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987343 Mrs. FULMAIT SINGH CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-017-002/255-A
() 		3305019000NRG24220220241808234 23/02/2024 Sunil Paikra 3305019WL081714 Sunil Paikra 00089 CBIN0281580 663 663 Processed 13/04/2024 2927987314 MR SUNIL PAIKRA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-017-002/257-C
() 		3305019000NRG24220220241808235 23/02/2024 Munesh Paikra 3305019WL081714 Munesh Paikra 00089 CBIN0281580 442 442 Processed 13/04/2024 2927987325 BHUNESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-017-002/266
() 		3305019000NRG24220220241808237 23/02/2024 Sarhu 3305019WL081714 Sarhu 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987301 Mr. SARAHU . CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-017-002/270
() 		3305019000NRG24220220241808238 23/02/2024 Ramchandr 3305019WL081714 Ramchandr 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987332 Mr. RAMCHANDRA PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-017-002/271
() 		3305019000NRG24220220241808239 23/02/2024 Anupa Paikra 3305019WL081714 Anupa Paikra 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987315 Miss. ANUPA PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-017-002/272
() 		3305019000NRG24220220241808240 23/02/2024 Devnath 3305019WL081714 Devnath 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987327 ASO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-017-002/282
() 		3305019000NRG24220220241808242 23/02/2024 Pusain 3305019WL081714 Pusain 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987308 Ms. DUSSAIN PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-017-002/286
() 		3305019000NRG24220220241808243 23/02/2024 Kukhain Singh 3305019WL081714 Kukhain Singh 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987312 Mrs. KUKHAIN SINGH KASHI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-017-002/288-A
() 		3305019000NRG24220220241808244 23/02/2024 Abhay Singh 3305019WL081714 Abhay Singh 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987348 Mr. ABHAY SINGH SO KANCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-017-002/322
() 		3305019000NRG24220220241808247 23/02/2024 Ramjit 3305019WL081714 Ramjit 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987333 RAMJEET PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-017-002/333
() 		3305019000NRG24220220241808248 23/02/2024 Ghurani Minj 3305019WL081714 Ghurani Minj 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987336 Mrs. GHURANI MINJ CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-017-002/349-A
() 		3305019000NRG24220220241808249 23/02/2024 Rajendar Kumar Paikra 3305019WL081714 Rajendar Kumar Paikra 00089 CBIN0281580 884 884 Processed 13/04/2024 2927987322 RAJENDRA KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-017-002/352
() 		3305019000NRG24220220241808250 23/02/2024 Ramashankar 3305019WL081714 Ramashankar 00089 CBIN0281580 884 884 Processed 13/04/2024 2927987337 RAMASANKAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-017-002/353-A
() 		3305019000NRG24220220241808251 23/02/2024 Manoj Kumar 3305019WL081714 Manoj Kumar 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987316 Master MANOJ KUMAR SINGH CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-017-002/371
() 		3305019000NRG24220220241808253 23/02/2024 Mina devi 3305019WL081714 Mina devi 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987341 MINA DEVI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-017-002/372
() 		3305019000NRG24220220241808254 23/02/2024 jaisinta 3305019WL081714 jaisinta 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987310 Mrs. JASINATA LAKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-017-002/374-B
() 		3305019000NRG24220220241808255 23/02/2024 Rajendar Kumar 3305019WL081714 Rajendar Kumar 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987306 Mr. RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-017-002/383
() 		3305019000NRG24220220241808256 23/02/2024 shailendra 3305019WL081714 shailendra 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987347 SAILENDAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-017-002/386
() 		3305019000NRG24220220241808258 23/02/2024 Mangal 3305019WL081714 Mangal 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987338 MANGAL PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-017-002/403-A
() 		3305019000NRG24220220241808259 23/02/2024 Arjun Kumar Bunkar 3305019WL081714 Arjun Kumar Bunkar 00089 CBIN0281580 884 884 Processed 13/04/2024 2927987303 ARJUN KUMAR BUNKAR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-017-002/440-A
() 		3305019000NRG24220220241808261 23/02/2024 Vinita 3305019WL081714 Vinita 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987349 Mrs. VINITA TIRKEY W/O RAMESH KUMAR TI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-017-002/463
() 		3305019000NRG24220220241808264 23/02/2024 lakheshawar 3305019WL081714 lakheshawar 00089 CBIN0281580 884 884 Processed 13/04/2024 2927987326 LAKESHVAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-017-002/466
() 		3305019000NRG24220220241808265 23/02/2024 Jitendra 3305019WL081714 Jitendra 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987334 Mr. JITENDRA KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-017-002/470-A
() 		3305019000NRG24220220241808267 23/02/2024 Tarun 3305019WL081714 Tarun 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987319 Mr. TARUN PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-017-002/473
() 		3305019000NRG24220220241808269 23/02/2024 Sukanti 3305019WL081714 Sukanti 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987346 MRS SUKANTI PAIKRA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-017-002/476-A
() 		3305019000NRG24220220241808270 23/02/2024 Satendra 3305019WL081714 Satendra 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987324 Mr. SATENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-017-002/481
() 		3305019000NRG24220220241808272 23/02/2024 Pradip 3305019WL081714 Pradip 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987329 PRADIP KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-017-002/482
() 		3305019000NRG24220220241808273 23/02/2024 Bhagawat 3305019WL081714 Bhagawat 00089 CBIN0281580 884 884 Processed 13/04/2024 2927987328 Mr. BHAGWAT SINGH S/O RAJ KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG24220220241808276 23/02/2024 Archna Singh 3305019WL081714 Archna Singh 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987350 Mrs. ARCHANA SINGH CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG24220220241808275 23/02/2024 Ramesh 3305019WL081714 Ramesh 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987305 Mr. RAMESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-017-002/492
() 		3305019000NRG24220220241808277 23/02/2024 Rahul 3305019WL081714 Rahul 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987340 RAHUL PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-017-002/504
() 		3305019000NRG24220220241808278 23/02/2024 Sahdev 3305019WL081714 Sahdev 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987323 Mr. SAHADEO RAM SINGH CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-017-002/506
() 		3305019000NRG24220220241808279 23/02/2024 Prem parmanad 3305019WL081714 Prem parmanad 00089 CBIN0281580 884 884 Processed 13/04/2024 2927987342 PREMPARSAD PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-017-002/546
() 		3305019000NRG24220220241808281 23/02/2024 Harischand 3305019WL081714 Harischand 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987335 HARISHCHAND PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-017-002/567
() 		3305019000NRG24220220241808283 23/02/2024 Puspa 3305019WL081714 Puspa 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987345 Mrs. PUSPA SINGH CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-017-002/82
() 		3305019000NRG24220220241808286 23/02/2024 Somaru 3305019WL081714 Somaru 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987304 Mr. SOMARU RAM PAIKRA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-017-002/88
() 		3305019000NRG24220220241808287 23/02/2024 Dashari 3305019WL081714 Dashari 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987344 DASHARI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-017-002/89
() 		3305019000NRG24220220241808288 23/02/2024 Siril 3305019WL081714 Siril 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987299 SIRIL PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-017-002/90-B
() 		3305019000NRG24220220241808289 23/02/2024 Sandip Kujur 3305019WL081714 Sandip Kujur 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987339 Mr. SANDIP KUJUR CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-017-002/93
() 		3305019000NRG24220220241808290 23/02/2024 Sukhana 3305019WL081714 Sukhana 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987302 SUKHNA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-017-002/96
() 		3305019000NRG24220220241808291 23/02/2024 Chhotelal 3305019WL081714 Chhotelal 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927987320 Mr. CHOTE RAM TIRKEY CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-017-002/98
() 		3305019000NRG24220220241808292 23/02/2024 Navalsai 3305019WL081714 Navalsai 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987309 Mr. NAWAL RAM KUJUR CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-017-002/99
() 		3305019000NRG24220220241808293 23/02/2024 Marha 3305019WL081714 Marha 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987300 Mr. MARHA MINJ CENTRAL BANK OF INDIA(607115)
51 SHANKARGARH CH-27-019-046-002/103-A
() 		3305019000NRG24220220241808294 23/02/2024 Sandeep Bargah 3305019WL081714 Sandeep Bargah 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2927987318 MR SANDIP BARGAH STATE BANK OF INDIA(508548)
SubTotal 57902 57902
52 SHANKARGARH CH-05-019-017-002/441
() 		3305019000NRG24220220241808263 23/02/2024 Janki Tirki 3305019WL081714 Janki Tirki 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2927987369 Mrs. Janki Tirkey CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-017-002/479
() 		3305019000NRG24220220241808271 23/02/2024 Dharmsai 3305019WL081714 Dharmsai 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2927987352 DHARAM SAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
54 SHANKARGARH CH-05-019-017-002/101
() 		3305019000NRG24220220241808221 23/02/2024 Bigna 3305019WL081714 Bigna 00354 PUNB0732100 884 884 Processed 13/04/2024 2927987355 BIGNA RAM PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-017-002/102
() 		3305019000NRG24220220241808222 23/02/2024 shiv 3305019WL081714 shiv 00354 PUNB0732100 884 884 Processed 13/04/2024 2927987366 SHIVA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-017-002/103
() 		3305019000NRG24220220241808224 23/02/2024 parsu 3305019WL081714 parsu 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927987362 PARSHU PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-017-002/109
() 		3305019000NRG24220220241808225 23/02/2024 Sundar 3305019WL081714 Sundar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927987354 SUNDAR BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-017-002/112
() 		3305019000NRG24220220241808227 23/02/2024 bhinsari 3305019WL081714 bhinsari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927987358 BHINSARI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-017-002/121
() 		3305019000NRG24220220241808231 23/02/2024 ranibai 3305019WL081714 ranibai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927987363 Mrs. RANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-017-002/167
() 		3305019000NRG24220220241808232 23/02/2024 Shankar 3305019WL081714 Shankar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927987359 SANKAR PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-017-002/261
() 		3305019000NRG24220220241808236 23/02/2024 birsay 3305019WL081714 birsay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927987356 VIRSAYE PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-017-002/277
() 		3305019000NRG24220220241808241 23/02/2024 Mitkumar 3305019WL081714 Mitkumar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927987367 MR NIT KUMAR TIRKEY STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-017-002/289-A
() 		3305019000NRG24220220241808245 23/02/2024 Dinesh 3305019WL081714 Dinesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927987353 DINESH PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-017-002/362
() 		3305019000NRG24220220241808252 23/02/2024 ndheswar 3305019WL081714 ndheswar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927987364 BINDESVAR PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-017-002/384
() 		3305019000NRG24220220241808257 23/02/2024 Sanjay 3305019WL081714 Sanjay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927987361 SANJAY PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-017-002/441
() 		3305019000NRG24220220241808262 23/02/2024 Vishwanath 3305019WL081714 Vishwanath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927987368 VISHWANATH PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-017-002/468
() 		3305019000NRG24220220241808266 23/02/2024 Teknarayan 3305019WL081714 Teknarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927987360 Mr. TEKNARAYAN PAIKRA CENTRAL BANK OF INDIA(607115)
68 SHANKARGARH CH-05-019-017-002/485
() 		3305019000NRG24220220241808274 23/02/2024 pramjit 3305019WL081714 pramjit 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927987365 PARMJEET PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-017-002/526
() 		3305019000NRG24220220241808280 23/02/2024 Raadha 3305019WL081714 Raadha 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927987357 Mrs. RADHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
70 SHANKARGARH CH-05-019-017-002/289-B
() 		3305019000NRG24220220241808246 23/02/2024 Kamlesh Bunkar 3305019WL081714 Kamlesh Bunkar 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2927987351 KAMLESH BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-017-002/471-B
() 		3305019000NRG24220220241808268 23/02/2024 Manoj Paikra 3305019WL081714 Manoj Paikra 00415 SBIN0003855 884 884 Processed 13/04/2024 2927987313 MR MANOJ PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
72 SHANKARGARH CH-05-019-017-002/116-A
() 		3305019000NRG24220220241808229 23/02/2024 Kalchi Korwa 3305019WL081714 Kalchi Korwa 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927987297 KALCHI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-017-002/403-B
() 		3305019000NRG24220220241808260 23/02/2024 Uday Prakash 3305019WL081714 Uday Prakash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927987298 Uday Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-017-002/585-A
() 		3305019000NRG24220220241808284 23/02/2024 Jitendra Say 3305019WL081714 Jitendra Say 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927987296 JITENDRA SAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_492217 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1326
2 SHANKARGARH CH3305019_230224APB_FTO_492217 Central Bank Of India CBIN0281580 SHANKARGARH 57902
3 SHANKARGARH CH3305019_230224APB_FTO_492217 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2431
4 SHANKARGARH CH3305019_230224APB_FTO_492217 Punjab National Bank PUNB0732100 BALRAMPUR 19227
5 SHANKARGARH CH3305019_230224APB_FTO_492217 State Bank of India SBIN0003855 RAJPUR 1989
6 SHANKARGARH CH3305019_230224APB_FTO_492217 India Post Payments Bank IPOS0000001 AMBIKAPUR 3536

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