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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38761
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-05-019-031-001/100
() 		3305019000NRG24190420230113878 19/04/2023 Kanhaiya 3305019WL003779 Kanhaiya 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1437347150 KANEHA RAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-031-001/121
() 		3305019000NRG24190420230113880 19/04/2023 Hasina 3305019WL003779 Hasina 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347156 HASINA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-031-001/121
() 		3305019000NRG24190420230113879 19/04/2023 Irshad 3305019WL003779 Irshad 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347152 Mr. IRSAD S/O AKBAR MUSLIM . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/199
() 		3305019000NRG24190420230113882 19/04/2023 dilep 3305019WL003779 dilep 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347147 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-031-001/199
() 		3305019000NRG24190420230113881 19/04/2023 Nahru 3305019WL003779 Nahru 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347151 Mr. NAHRU NAG CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-031-001/200
() 		3305019000NRG24190420230113884 19/04/2023 Dhamani 3305019WL003779 Dhamani 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347153 Mrs. DHAMLI W/O RAM PRASAD NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-001/200
() 		3305019000NRG24190420230113883 19/04/2023 Ramparsad 3305019WL003779 Ramparsad 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347155 RAM PRASAD / KEHAWA . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-031-001/209-A
() 		3305019000NRG24190420230113888 19/04/2023 Birhashpati 3305019WL003779 Birhashpati 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347154 Mrs. BRIHASPATI W/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-031-001/222-C
() 		3305019000NRG24190420230113895 19/04/2023 Basant 3305019WL003779 Basant 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347149 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-031-001/222-C
() 		3305019000NRG24190420230113896 19/04/2023 Kunti 3305019WL003779 Kunti 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1437347148 KUNTI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 14973 14973
11 SHANKARGARH CH-05-019-031-001/202
() 		3305019000NRG24190420230113886 19/04/2023 gayatri 3305019WL003779 gayatri 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1437347144 Mrs. GAYATRI NAG CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-031-001/202
() 		3305019000NRG24190420230113885 19/04/2023 vishun 3305019WL003779 vishun 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1437347145 BISUN NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-031-001/209-A
() 		3305019000NRG24190420230113887 19/04/2023 Mangalshai 3305019WL003779 Mangalshai 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347161 Mr. MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-031-001/212
() 		3305019000NRG24190420230113890 19/04/2023 pateshwari 3305019WL003779 pateshwari 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347162 Mrs. PATESHVARI AGRIYA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-031-001/212
() 		3305019000NRG24190420230113889 19/04/2023 Shivsankar 3305019WL003779 Shivsankar 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347163 SHANKAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-031-001/216-B
() 		3305019000NRG24190420230113891 19/04/2023 Amarsai 3305019WL003779 Amarsai 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1437347158 Mr. AMAR SAY NAG CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-031-001/216-B
() 		3305019000NRG24190420230113892 19/04/2023 Shivanti 3305019WL003779 Shivanti 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1437347159 SEVNTI NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-031-001/218
() 		3305019000NRG24190420230113893 19/04/2023 Parmeswar 3305019WL003779 Parmeswar 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347164 PARMESHWAR S/O GHASIYA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-031-001/222-B
() 		3305019000NRG24190420230113894 19/04/2023 Shivbart 3305019WL003779 Shivbart 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347157 SHIVBHARAT S/O LAHRU CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-031-001/223
() 		3305019000NRG24190420230113898 19/04/2023 PARWATI 3305019WL003779 PARWATI 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347146 Mrs. PARVATI S/O SURAJDEO NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-031-001/223
() 		3305019000NRG24190420230113897 19/04/2023 SURAJDEV 3305019WL003779 SURAJDEV 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347143 SURJDEV NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-031-001/238
() 		3305019000NRG24190420230113899 19/04/2023 Bagwandas 3305019WL003779 Bagwandas 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1437347160 Mr. BHAGBAN DAS NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17360 17360
Total 32333 32333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_38761 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 14973
2 SHANKARGARH CH3305019_190423APB_FTO_38761 Punjab National Bank PUNB0732100 BALRAMPUR 17360

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