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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210623APB_FTO_182573
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-05-019-009-001/108
() 		3305019000NRG24210620230794847 21/06/2023 Sivsankar 3305019WL029148 Sivsankar 00089 CBIN0281580 218 218 Processed 14/07/2023 3439693528 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/266-A
() 		3305019000NRG24210620230794853 21/06/2023 Rajendra Yadav 3305019WL029148 Rajendra Yadav 00089 CBIN0281580 436 436 Processed 14/07/2023 3439693532 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24210620230794859 21/06/2023 Budhyari Nagesh 3305019WL029148 Budhyari Nagesh 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3439693535 BUDHIYARO NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1962 1962
4 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24210620230794852 21/06/2023 Taramuni 3305019WL029148 Taramuni 00093 CRGB0006039 1090 1090 Processed 14/07/2023 3439693514 MRS TARAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1090 1090
5 SHANKARGARH CH-05-019-009-001/104-A
() 		3305019000NRG24210620230794845 21/06/2023 JAYNATHA 3305019WL029148 JAYNATHA 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693524 JAYNATH NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/104-A
() 		3305019000NRG24210620230794846 21/06/2023 Rajkumari 3305019WL029148 Rajkumari 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693525 RAJKUMARI NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/110
() 		3305019000NRG24210620230794848 21/06/2023 Lalan 3305019WL029148 Lalan 00354 PUNB0732100 218 218 Processed 14/07/2023 3439693503 Mr. LALAN YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24210620230794850 21/06/2023 Anjni 3305019WL029148 Anjni 00354 PUNB0732100 436 436 Processed 14/07/2023 3439693515 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/138
() 		3305019000NRG24210620230794849 21/06/2023 balbhagwan 3305019WL029148 balbhagwan 00354 PUNB0732100 436 436 Processed 14/07/2023 3439693516 BALBHAGAVAN YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/292
() 		3305019000NRG24210620230794854 21/06/2023 Awdhash 3305019WL029148 Awdhash 00354 PUNB0732100 436 436 Processed 14/07/2023 3439693541 Mr. AWADHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24210620230794856 21/06/2023 DHANESAWARI 3305019WL029148 DHANESAWARI 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693538 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24210620230794855 21/06/2023 RAJKUMAR 3305019WL029148 RAJKUMAR 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693540 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/35
() 		3305019000NRG24210620230794857 21/06/2023 Pati 3305019WL029148 Pati 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693510 PATTI NAGESH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24210620230794858 21/06/2023 Fugva Ram Nagesh 3305019WL029148 Fugva Ram Nagesh 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693513 FUGVA RAM NAGESH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24210620230794860 21/06/2023 Rajmuni 3305019WL029148 Rajmuni 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693499 RAJMUNI NAGESH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24210620230794861 21/06/2023 JAGESWARI 3305019WL029148 JAGESWARI 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3439693523 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24210620230794862 21/06/2023 Fulmaniya 3305019WL029148 Fulmaniya 00354 PUNB0732100 218 218 Processed 14/07/2023 3439693536 Mrs. FULMANIYA NAI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-009-001/51-A
() 		3305019000NRG24210620230794863 21/06/2023 ANITA 3305019WL029148 ANITA 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3439693526 ANITA PAINKARA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-001/59
() 		3305019000NRG24210620230794864 21/06/2023 dhansay 3305019WL029148 dhansay 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693519 DHANSAY KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-001/60-A
() 		3305019000NRG24210620230794866 21/06/2023 ramesh 3305019WL029148 ramesh 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693522 Mr. RAMESH NAGESH CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-009-001/60-A
() 		3305019000NRG24210620230794865 21/06/2023 urmila 3305019WL029148 urmila 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693502 URMILA NAGESH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-009-001/69
() 		3305019000NRG24210620230794867 21/06/2023 bitul 3305019WL029148 bitul 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693505 BITUL NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24210620230794868 21/06/2023 FAGUWA 3305019WL029148 FAGUWA 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693539 PHAGUWA NAGESH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-001/69-A
() 		3305019000NRG24210620230794869 21/06/2023 Susanti 3305019WL029148 Susanti 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693542 SUSHNATI BAI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-001/77-A
() 		3305019000NRG24210620230794870 21/06/2023 SARITA 3305019WL029148 SARITA 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693537 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-001/78-A
() 		3305019000NRG24210620230794871 21/06/2023 Kamalsay 3305019WL029148 Kamalsay 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3439693512 KAMAL SAY NAGESH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-009-001/78-A
() 		3305019000NRG24210620230794872 21/06/2023 Kanti 3305019WL029148 Kanti 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3439693511 KANTI BAI NAGESIYA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-009-001/80
() 		3305019000NRG24210620230794874 21/06/2023 Ashapati 3305019WL029148 Ashapati 00354 PUNB0732100 218 218 Processed 14/07/2023 3439693527 AASHAPATI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24210620230794875 21/06/2023 Bhimsay Korwa 3305019WL029148 Bhimsay Korwa 00354 PUNB0732100 1308 1308 Rejected 14/07/2023 3439693507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SHANKARGARH CH-05-019-009-001/81-B
() 		3305019000NRG24210620230794876 21/06/2023 pawansai 3305019WL029148 pawansai 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693518 PAVAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-009-001/85
() 		3305019000NRG24210620230794878 21/06/2023 Makhani 3305019WL029148 Makhani 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693508 MAKNI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-009-001/85
() 		3305019000NRG24210620230794877 21/06/2023 Saharu 3305019WL029148 Saharu 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3439693509 SAHARU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24210620230794880 21/06/2023 SURESH 3305019WL029148 SURESH 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693506 SURESH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24210620230794879 21/06/2023 TEELAKDHARI 3305019WL029148 TEELAKDHARI 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693521 TILKDHARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-009-001/94-A
() 		3305019000NRG24210620230794882 21/06/2023 ARJUN 3305019WL029148 ARJUN 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693544 ARJUN DASH PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-009-001/94-A
() 		3305019000NRG24210620230794883 21/06/2023 punam 3305019WL029148 punam 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693498 PUNAM DASH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-009-001/96
() 		3305019000NRG24210620230794885 21/06/2023 Sukhamaniya 3305019WL029148 Sukhamaniya 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693517 SUKHAMANIYA DAS PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-009-001/96
() 		3305019000NRG24210620230794884 21/06/2023 Tirath 3305019WL029148 Tirath 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693543 TIRATH DASH PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24210620230794889 21/06/2023 Lalita 3305019WL029148 Lalita 00354 PUNB0732100 436 436 Processed 14/07/2023 3439693504 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24210620230794888 21/06/2023 Sonsay 3305019WL029148 Sonsay 00354 PUNB0732100 436 436 Processed 14/07/2023 3439693520 SONSHAY NAGESH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24210620230794891 21/06/2023 shachita 3305019WL029148 shachita 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693500 SASHITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-009-002/85-A
() 		3305019000NRG24210620230794890 21/06/2023 Talu 3305019WL029148 Talu 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3439693501 TALU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40984 40984
43 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24210620230794873 21/06/2023 Sanij 3305019WL029148 Sanij 00415 SBIN0003855 1308 1308 Processed 14/07/2023 3439693534 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-009-001/97
() 		3305019000NRG24210620230794886 21/06/2023 Sukhmen 3305019WL029148 Sukhmen 00415 SBIN0003855 1308 1308 Processed 14/07/2023 3439693529 KHUKHMEN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
45 SHANKARGARH CH-05-019-009-001/142
() 		3305019000NRG24210620230794851 21/06/2023 Mohar 3305019WL029148 Mohar 00415 SBIN0018774 1090 1090 Processed 14/07/2023 3439693533 Mr. MOHAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1090 1090
46 SHANKARGARH CH-05-019-009-001/90-A
() 		3305019000NRG24210620230794881 21/06/2023 Vindeshwar 3305019WL029148 Vindeshwar 00691 IPOS0000001 1308 1308 Processed 14/07/2023 3439693530 VINDESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-009-002/123
() 		3305019000NRG24210620230794887 21/06/2023 Neera Bai 3305019WL029148 Neera Bai 00691 IPOS0000001 1308 1308 Processed 14/07/2023 3439693531 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
Total 50358 50358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210623APB_FTO_182573 Central Bank Of India CBIN0281580 SHANKARGARH 1962
2 SHANKARGARH CH3305019_210623APB_FTO_182573 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1090
3 SHANKARGARH CH3305019_210623APB_FTO_182573 Punjab National Bank PUNB0732100 BALRAMPUR 40984
4 SHANKARGARH CH3305019_210623APB_FTO_182573 State Bank of India SBIN0003855 RAJPUR 2616
5 SHANKARGARH CH3305019_210623APB_FTO_182573 State Bank of India SBIN0018774 Shankargarh 1090
6 SHANKARGARH CH3305019_210623APB_FTO_182573 India Post Payments Bank IPOS0000001 AMBIKAPUR 2616

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