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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100423APB_FTO_20465
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-05-019-022-001/267
() 		3305019000NRG24100420230007593 10/04/2023 Anket Kumar 3305019WL000318 Anket Kumar 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435253906 Master ANKIT KUMAR PANIKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/313
() 		3305019000NRG24100420230007607 10/04/2023 syama 3305019WL000318 syama 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435253904 SHYAMA YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24100420230007609 10/04/2023 Deepak bakhala 3305019WL000318 Deepak bakhala 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435253905 DIPAK KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG24100420230007615 10/04/2023 shusma dash 3305019WL000318 shusma dash 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435253902 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SHANKARGARH CH-05-019-022-001/253
() 		3305019000NRG24100420230007587 10/04/2023 budhaiya 3305019WL000318 budhaiya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253918 BUDHAIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/253
() 		3305019000NRG24100420230007588 10/04/2023 magri 3305019WL000318 magri 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253910 MANGARI PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/263
() 		3305019000NRG24100420230007589 10/04/2023 jagmaniya 3305019WL000318 jagmaniya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253929 JAGMNIYA NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24100420230007590 10/04/2023 anil 3305019WL000318 anil 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253920 ANIL NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24100420230007591 10/04/2023 fuleshari 3305019WL000318 fuleshari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253921 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/267
() 		3305019000NRG24100420230007592 10/04/2023 sanjho 3305019WL000318 sanjho 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253928 Mrs. SANJHO DAS PANIKA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24100420230007594 10/04/2023 Kuwarsay 3305019WL000318 Kuwarsay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253912 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24100420230007595 10/04/2023 figa 3305019WL000318 figa 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253909 FIGGA DASH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24100420230007597 10/04/2023 brij kumar 3305019WL000318 brij kumar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253916 BRUJMOHAN DAS PANIKA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24100420230007598 10/04/2023 Namita 3305019WL000318 Namita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253926 NAMITA DASH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/274
() 		3305019000NRG24100420230007599 10/04/2023 Dilbali 3305019WL000318 Dilbali 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253924 DHEBI TIGGA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/274
() 		3305019000NRG24100420230007600 10/04/2023 vidayavati 3305019WL000318 vidayavati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253914 VIDAYWATI TIGGA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/299
() 		3305019000NRG24100420230007601 10/04/2023 AASARI 3305019WL000318 AASARI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253927 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-001/308
() 		3305019000NRG24100420230007602 10/04/2023 Larang 3305019WL000318 Larang 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253923 LARANGSAYA NAG PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/311
() 		3305019000NRG24100420230007604 10/04/2023 Hemanti 3305019WL000318 Hemanti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253925 HEMANTI YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/311
() 		3305019000NRG24100420230007603 10/04/2023 jitendra 3305019WL000318 jitendra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253933 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/312
() 		3305019000NRG24100420230007605 10/04/2023 Bhagirathi 3305019WL000318 Bhagirathi 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253919 BHAGIRATHI YADAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/313
() 		3305019000NRG24100420230007606 10/04/2023 Sajendra 3305019WL000318 Sajendra 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253934 SAKENDRA YADAV PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24100420230007608 10/04/2023 sanjita 3305019WL000318 sanjita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253931 SANJITA BAKHLA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24100420230007610 10/04/2023 Gagadish 3305019WL000318 Gagadish 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253913 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24100420230007611 10/04/2023 Amirsay 3305019WL000318 Amirsay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253907 Mr. AMIRSAY TIGGA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24100420230007612 10/04/2023 thunki 3305019WL000318 thunki 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253908 THUNKI BAI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24100420230007613 10/04/2023 Lilawati 3305019WL000318 Lilawati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253917 Mrs. LILAVATY BAKHLA WO MADAN BAKHLA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24100420230007614 10/04/2023 madan 3305019WL000318 madan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253915 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-022-003/377
() 		3305019000NRG24100420230007616 10/04/2023 manti 3305019WL000318 manti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253922 MANATI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-003/395
() 		3305019000NRG24100420230007617 10/04/2023 Satanand 3305019WL000318 Satanand 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253932 MR SATANAND YADAV STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24100420230007619 10/04/2023 Arti 3305019WL000318 Arti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435253930 ARTI KANVAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24100420230007618 10/04/2023 Rajnath 3305019WL000318 Rajnath 00354 PUNB0732100 884 884 Processed 11/05/2023 1435253911 Mr. RAJNATH KANVAR CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
33 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24100420230007596 10/04/2023 GANGI DAS 3305019WL000318 GANGI DAS 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1435253903 MR GAGIDAS PANIKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100423APB_FTO_20465 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_100423APB_FTO_20465 Punjab National Bank PUNB0732100 BALRAMPUR 30719
3 SHANKARGARH CH3305019_100423APB_FTO_20465 State Bank of India SBIN0003855 RAJPUR 1105

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