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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6133
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-05-019-012-001/156
() 		3305019000NRG23030420232776874 03/04/2023 bichani 3305019WL100793 bichani 00089 CBIN0281580 1836 1836 Processed 04/05/2023 1205544393 Miss. BECHNI IDAGI CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
2 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG23030420232776877 03/04/2023 Mitaku Khakha 3305019WL100793 Mitaku Khakha 00093 CRGB0006039 1836 1836 Processed 04/05/2023 1205544394 Mr. MITAKU RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
3 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG23030420232776873 03/04/2023 jagdish 3305019WL100793 jagdish 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1205544399 Mr. JAGDISH IDAGI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG23030420232776879 03/04/2023 bariso 3305019WL100793 bariso 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1205544397 BARISO BAKHLA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG23030420232776878 03/04/2023 bsiya 3305019WL100793 bsiya 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1205544396 Mr. BASIYA URANV CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/264
() 		3305019000NRG23030420232776886 03/04/2023 mansu 3305019WL100793 mansu 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1205544398 Mr. MANSU RAM CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/264
() 		3305019000NRG23030420232776887 03/04/2023 sasti 3305019WL100793 sasti 00354 PUNB0732100 1836 1836 Processed 04/05/2023 1205544395 SASTI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6133 Central Bank Of India CBIN0281580 SHANKARGARH 1836
2 SHANKARGARH CH3305019_030423APB_FTO_6133 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1836
3 SHANKARGARH CH3305019_030423APB_FTO_6133 Punjab National Bank PUNB0732100 BALRAMPUR 9180

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