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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260923APB_FTO_279499
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-05-019-023-003/250-C
() 		3305019000NRG24260920230968214 26/09/2023 Rekha 3305019WL040505 Rekha 00093 CRGB0006041 440 440 Processed 03/10/2023 6029254176 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
2 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24260920230968209 26/09/2023 Gorakhnath 3305019WL040505 Gorakhnath 00354 PUNB0732100 440 440 Processed 03/10/2023 6029254177 GORAKHNATH RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24260920230968210 26/09/2023 Shukharam 3305019WL040505 Shukharam 00354 PUNB0732100 440 440 Processed 03/10/2023 6029254179 Mr. SUKHA RAM S/O RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24260920230968211 26/09/2023 Premsai 3305019WL040505 Premsai 00354 PUNB0732100 440 440 Processed 03/10/2023 6029254178 PRAM SAY PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-003/239
() 		3305019000NRG24260920230968212 26/09/2023 BULCHU 3305019WL040505 BULCHU 00354 PUNB0732100 440 440 Processed 03/10/2023 6029254180 BULCHOO PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24260920230968213 26/09/2023 MAIYA BAI 3305019WL040505 MAIYA BAI 00354 PUNB0732100 440 440 Processed 03/10/2023 6029254181 MAIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260923APB_FTO_279499 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 440
2 SHANKARGARH CH3305019_260923APB_FTO_279499 Punjab National Bank PUNB0732100 BALRAMPUR 2200

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