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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455698
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-05-019-001-003/491
() 		3305019000NRG24020220241646677 02/02/2024 parsu 3305019WL074229 parsu 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352414893 Mr. PARSHU RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24020220241646679 02/02/2024 simitri 3305019WL074229 simitri 00089 CBIN0281580 1760 1760 Processed 30/03/2024 2352414895 Mrs. SUMETRI PRITI MUDIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
3 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24020220241646655 02/02/2024 Biranti 3305019WL074229 Biranti 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2352414920 Ms. Viranti Viranti CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24020220241646666 02/02/2024 Minsari 3305019WL074229 Minsari 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2352414919 BHINSARI NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-003/347
() 		3305019000NRG24020220241646669 02/02/2024 Sital 3305019WL074229 Sital 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2352414899 SITAL NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24020220241646680 02/02/2024 Charku 3305019WL074229 Charku 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2352414900 CHRAKU RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-003/568
() 		3305019000NRG24020220241646681 02/02/2024 Laita 3305019WL074229 Laita 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2352414922 MR LALITA HASADWAR STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-001-003/608-B
() 		3305019000NRG24020220241646682 02/02/2024 Anand pahadi Korva 3305019WL074229 Anand pahadi Korva 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2352414921 ANAND KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
9 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24020220241646650 02/02/2024 Pyajo 3305019WL074229 Pyajo 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414905 PYAJO NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24020220241646649 02/02/2024 sukhan 3305019WL074229 sukhan 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414917 Mr. SUKHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-001/385
() 		3305019000NRG24020220241646651 02/02/2024 makhlu 3305019WL074229 makhlu 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2352414912 MAKHLU PANDO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-001/52
() 		3305019000NRG24020220241646653 02/02/2024 Mahesh 3305019WL074229 Mahesh 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414915 MAHESH KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-001/80
() 		3305019000NRG24020220241646662 02/02/2024 charku 3305019WL074229 charku 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352414908 CHARKU MUDIYAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24020220241646664 02/02/2024 Amasi 3305019WL074229 Amasi 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414904 AMASI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24020220241646663 02/02/2024 Lalku 3305019WL074229 Lalku 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414916 LALKU MUDIYAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24020220241646665 02/02/2024 Jituram 3305019WL074229 Jituram 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414906 JEETU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24020220241646668 02/02/2024 Basanti 3305019WL074229 Basanti 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414901 BASANTI NAGESH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24020220241646667 02/02/2024 Mangal 3305019WL074229 Mangal 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414902 Mr. MANGAL SAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-003/350
() 		3305019000NRG24020220241646670 02/02/2024 Bhule 3305019WL074229 Bhule 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414918 BHULI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24020220241646672 02/02/2024 Jitni 3305019WL074229 Jitni 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352414909 JIVANTI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24020220241646671 02/02/2024 Pashunath 3305019WL074229 Pashunath 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352414907 PUSANA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24020220241646673 02/02/2024 Parshu 3305019WL074229 Parshu 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352414910 PARABHU EDEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24020220241646674 02/02/2024 ratni 3305019WL074229 ratni 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352414914 Mrs. RATNI MUDIYAR CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24020220241646675 02/02/2024 Pehatu 3305019WL074229 Pehatu 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414911 PEHTU MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24020220241646676 02/02/2024 sumari 3305019WL074229 sumari 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414903 SOMARI MUDIYAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24020220241646678 02/02/2024 Narasu 3305019WL074229 Narasu 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2352414913 NARSU AIDAGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 29480 29480
27 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24020220241646654 02/02/2024 Mangalu 3305019WL074229 Mangalu 00415 SBIN0003855 1760 1760 Processed 30/03/2024 2352414894 MR MANGLU RAM STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24020220241646657 02/02/2024 SUNDARI 3305019WL074229 SUNDARI 00415 SBIN0003855 1760 1760 Processed 30/03/2024 2352414896 Ms. SUNDARI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24020220241646658 02/02/2024 Anuj Kumar Nagesiya 3305019WL074229 Anuj Kumar Nagesiya 00415 SBIN0003855 1760 1760 Processed 30/03/2024 2352414898 ANUJ KUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
30 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24020220241646659 02/02/2024 Anita Nagesiya 3305019WL074229 Anita Nagesiya 00415 SBIN0015464 1760 1760 Processed 30/03/2024 2352414897 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
31 SHANKARGARH CH-05-019-001-001/512-B
() 		3305019000NRG24020220241646652 02/02/2024 Siphana Ram 3305019WL074229 Siphana Ram 00691 IPOS0000001 1760 1760 Processed 30/03/2024 2352414892 SIPHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24020220241646656 02/02/2024 LAXMI 3305019WL074229 LAXMI 00691 IPOS0000001 1760 1760 Processed 30/03/2024 2352414891 LAXMI PRASAD NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-001-001/610-B
() 		3305019000NRG24020220241646661 02/02/2024 Fulmait 3305019WL074229 Fulmait 00691 IPOS0000001 440 440 Processed 30/03/2024 2352414889 FULMAIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-001-001/610-B
() 		3305019000NRG24020220241646660 02/02/2024 Jivan Ram Nageshiya 3305019WL074229 Jivan Ram Nageshiya 00691 IPOS0000001 440 440 Processed 30/03/2024 2352414890 JIVAN RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455698 Central Bank Of India CBIN0281580 SHANKARGARH 3300
2 SHANKARGARH CH3305019_020224APB_FTO_455698 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10560
3 SHANKARGARH CH3305019_020224APB_FTO_455698 Punjab National Bank PUNB0732100 BALRAMPUR 29480
4 SHANKARGARH CH3305019_020224APB_FTO_455698 State Bank of India SBIN0003855 RAJPUR 5280
5 SHANKARGARH CH3305019_020224APB_FTO_455698 State Bank of India SBIN0015464 BALRAMPUR 1760
6 SHANKARGARH CH3305019_020224APB_FTO_455698 India Post Payments Bank IPOS0000001 AMBIKAPUR 4400

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