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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516358
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-05-019-016-001/335-A
() 		3305019000NRG24070320241896608 07/03/2024 Gyan Chandra 3305019WL086669 Gyan Chandra 00093 CRGB0006039 884 884 Processed 12/03/2024 IB24072329104 Gyan Chandra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SHANKARGARH CH-05-019-016-001/213
() 		3305019000NRG24070320241896605 07/03/2024 kailash 3305019WL086669 kailash 00354 PUNB0732100 884 884 Processed 12/03/2024 IB24072329102 kailash PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24070320241896606 07/03/2024 Harihar 3305019WL086669 Harihar 00354 PUNB0732100 884 884 Rejected 11/03/2024 IB24072329103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHANKARGARH CH-05-019-016-001/331
() 		3305019000NRG24070320241896607 07/03/2024 budheswar 3305019WL086669 budheswar 00354 PUNB0732100 221 221 Processed 12/03/2024 IB24072329101 budheswar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516358 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
2 SHANKARGARH CH3305019_070324APB_FTO_516358 Punjab National Bank PUNB0732100 BALRAMPUR 1989

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