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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14678
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-05-019-001-001/565
() 		3305019000NRG24060420230001430 06/04/2023 Anuranjan Yadav 3305019WL000058 Anuranjan Yadav 00089 CBIN0281580 884 884 Processed 04/05/2023 1203581274 ANURANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24060420230001429 06/04/2023 Digesh Kumar Yadav 3305019WL000058 Digesh Kumar Yadav 00089 CBIN0281580 1105 1105 Processed 04/05/2023 1203581275 Mr. DIGESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 SHANKARGARH CH-05-019-001-002/130
() 		3305019000NRG24060420230001440 06/04/2023 Mankuwari 3305019WL000058 Mankuwari 00093 CRGB0006039 884 884 Processed 04/05/2023 1203581247 MANKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/436-A
() 		3305019000NRG24060420230001456 06/04/2023 Sarju Aagriya 3305019WL000058 Sarju Aagriya 00093 CRGB0006039 1105 1105 Processed 04/05/2023 1203581248 SARJU AGARIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG24060420230001459 06/04/2023 Kailash 3305019WL000058 Kailash 00093 CRGB0006039 884 884 Processed 04/05/2023 1203581273 Mr. KAILASH NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-002/486-A
() 		3305019000NRG24060420230001462 06/04/2023 Sumita 3305019WL000058 Sumita 00093 CRGB0006039 884 884 Processed 04/05/2023 1203581245 SUMITA KODAKU PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG24060420230001463 06/04/2023 Manoj 3305019WL000058 Manoj 00093 CRGB0006039 1105 1105 Processed 04/05/2023 1203581244 Mr. MANOJ KODAKU SO BALESHWAR KODAKU CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-001-002/575
() 		3305019000NRG24060420230001464 06/04/2023 Santoshi 3305019WL000058 Santoshi 00093 CRGB0006039 884 884 Processed 04/05/2023 1203581243 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-001-002/594-B
() 		3305019000NRG24060420230001466 06/04/2023 Rajpati 3305019WL000058 Rajpati 00093 CRGB0006039 884 884 Processed 04/05/2023 1203581246 RAJPATI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-002/597
() 		3305019000NRG24060420230001469 06/04/2023 SUSITA 3305019WL000058 SUSITA 00093 CRGB0006039 884 884 Processed 04/05/2023 1203581249 Miss. SUSITA KODAKOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
11 SHANKARGARH CH-05-019-001-002/123
() 		3305019000NRG24060420230001432 06/04/2023 Anjana 3305019WL000058 Anjana 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581294 ANJNA KODAKU PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/123
() 		3305019000NRG24060420230001431 06/04/2023 Sanhit 3305019WL000058 Sanhit 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581241 SAHIT KODAKU PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/124
() 		3305019000NRG24060420230001434 06/04/2023 Premkumar 3305019WL000058 Premkumar 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581290 PREMKUMARI KODAKU PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/124
() 		3305019000NRG24060420230001433 06/04/2023 Sidhu 3305019WL000058 Sidhu 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581263 SUDHI KODKU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-001-002/125
() 		3305019000NRG24060420230001435 06/04/2023 Hari 3305019WL000058 Hari 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581271 Mr. HARI RAM SO BINHA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-002/125
() 		3305019000NRG24060420230001436 06/04/2023 Sunechani 3305019WL000058 Sunechani 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581242 Mrs. Subchni Kodaku CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-001-002/129
() 		3305019000NRG24060420230001438 06/04/2023 Bashpati 3305019WL000058 Bashpati 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581279 MRS BASPATIYA KODAKOO STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-001-002/129
() 		3305019000NRG24060420230001437 06/04/2023 Kuwarshay 3305019WL000058 Kuwarshay 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581281 KUWARSAI KODAKU PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-002/130
() 		3305019000NRG24060420230001439 06/04/2023 Kailash 3305019WL000058 Kailash 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581268 KAILASH KODAKOO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-002/131
() 		3305019000NRG24060420230001442 06/04/2023 Manmati 3305019WL000058 Manmati 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581256 MRS MANMATI KODAKU STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-001-002/131
() 		3305019000NRG24060420230001441 06/04/2023 Sonshay 3305019WL000058 Sonshay 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581257 SONSAI KODAKU PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-002/132
() 		3305019000NRG24060420230001444 06/04/2023 Fulmaniya 3305019WL000058 Fulmaniya 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581260 MRS FULMATI KODKU STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-001-002/132
() 		3305019000NRG24060420230001443 06/04/2023 sukhna 3305019WL000058 sukhna 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581287 CHOTA SUKHAN PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-002/133
() 		3305019000NRG24060420230001446 06/04/2023 Magartiya 3305019WL000058 Magartiya 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581254 Mrs. BUDHNI KODAKU W/O RAJESH KODAKU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-001-002/133
() 		3305019000NRG24060420230001445 06/04/2023 Rajesh 3305019WL000058 Rajesh 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581272 Mr. RAJESH KODAKU / SUKHNA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-001-002/135
() 		3305019000NRG24060420230001448 06/04/2023 farecho 3305019WL000058 farecho 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581265 FARICHO PAINKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/135
() 		3305019000NRG24060420230001447 06/04/2023 makhlu 3305019WL000058 makhlu 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581267 Mr. MAKHLU PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24060420230001449 06/04/2023 Fulmani 3305019WL000058 Fulmani 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581264 PHULMANI AGARIYA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-002/227
() 		3305019000NRG24060420230001450 06/04/2023 Ganga 3305019WL000058 Ganga 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581297 Mr. GANGA / THIRRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-001-002/266
() 		3305019000NRG24060420230001451 06/04/2023 mahadev 3305019WL000058 mahadev 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581289 Mr. MAHADEO MAHADEO CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24060420230001452 06/04/2023 Bhukhan 3305019WL000058 Bhukhan 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581293 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24060420230001453 06/04/2023 Mira 3305019WL000058 Mira 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581283 MIRRA BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24060420230001454 06/04/2023 Atwa 3305019WL000058 Atwa 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581291 ETWA KORVA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG24060420230001457 06/04/2023 Fulpatiya 3305019WL000058 Fulpatiya 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581285 PHULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG24060420230001458 06/04/2023 Ramkishun 3305019WL000058 Ramkishun 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581252 Mr. RAM KISHUN YADAV CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG24060420230001460 06/04/2023 Fulmaniya 3305019WL000058 Fulmaniya 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581258 FULMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-002/486-A
() 		3305019000NRG24060420230001461 06/04/2023 rambrikcch 3305019WL000058 rambrikcch 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581288 Mr. RAMVRICHH KODAKU SO HARI KODAKU CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-001-003/108
() 		3305019000NRG24060420230001471 06/04/2023 kishmatiya 3305019WL000058 kishmatiya 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581253 KISMATIYA KODAKU PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-003/108
() 		3305019000NRG24060420230001470 06/04/2023 Laxman 3305019WL000058 Laxman 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581259 Mr. LAXMAN SO SOMARU CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-001-003/109
() 		3305019000NRG24060420230001472 06/04/2023 Gawahi 3305019WL000058 Gawahi 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581282 Mrs. KALAWATI KODAKU CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-001-003/110
() 		3305019000NRG24060420230001474 06/04/2023 Pilu 3305019WL000058 Pilu 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581255 PILLOO KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-001-003/110
() 		3305019000NRG24060420230001473 06/04/2023 Raymuni 3305019WL000058 Raymuni 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581286 PANO KODAKU PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-003/114
() 		3305019000NRG24060420230001475 06/04/2023 Kmalshay 3305019WL000058 Kmalshay 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581292 KAMALSAI KODAKU PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-003/114
() 		3305019000NRG24060420230001476 06/04/2023 Sampatiya 3305019WL000058 Sampatiya 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581295 KAMLI KODAKU PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-003/116
() 		3305019000NRG24060420230001477 06/04/2023 Birshay 3305019WL000058 Birshay 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581261 BIRSAI KODAKU PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-003/118
() 		3305019000NRG24060420230001479 06/04/2023 jhigni 3305019WL000058 jhigni 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581296 MRS GUDNI KODAKOO STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-001-003/118
() 		3305019000NRG24060420230001478 06/04/2023 Ramnath 3305019WL000058 Ramnath 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581251 RAMNATH KODAKU PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-003/119
() 		3305019000NRG24060420230001481 06/04/2023 Parvati 3305019WL000058 Parvati 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581269 MRS PARVATI KODAKOO STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-001-003/119
() 		3305019000NRG24060420230001480 06/04/2023 Ratna 3305019WL000058 Ratna 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581270 RATNA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-003/120
() 		3305019000NRG24060420230001483 06/04/2023 Khedni 3305019WL000058 Khedni 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581250 KHEDNI KODAKU PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-003/120
() 		3305019000NRG24060420230001482 06/04/2023 lalsu 3305019WL000058 lalsu 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581262 LALSU KODAKU PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-003/122
() 		3305019000NRG24060420230001485 06/04/2023 Bhgmaniya 3305019WL000058 Bhgmaniya 00354 PUNB0732100 884 884 Processed 04/05/2023 1203581280 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-003/122
() 		3305019000NRG24060420230001484 06/04/2023 nanhu 3305019WL000058 nanhu 00354 PUNB0732100 1105 1105 Processed 04/05/2023 1203581266 NAHU PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
54 SHANKARGARH CH-05-019-001-002/389
() 		3305019000NRG24060420230001455 06/04/2023 anesari 3305019WL000058 anesari 00415 SBIN0018774 884 884 Processed 04/05/2023 1203581284 ANASARI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 SHANKARGARH CH-05-019-001-002/594-B
() 		3305019000NRG24060420230001465 06/04/2023 Makhan Ram 3305019WL000058 Makhan Ram 00691 IPOS0000001 1105 1105 Processed 04/05/2023 1203581277 MAKHANRAM KODAKOO PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG24060420230001467 06/04/2023 Chandrika 3305019WL000058 Chandrika 00691 IPOS0000001 1105 1105 Processed 04/05/2023 1203581278 CHANDRIKA NAGVANSHI PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG24060420230001468 06/04/2023 Pramila Nagvanshi 3305019WL000058 Pramila Nagvanshi 00691 IPOS0000001 884 884 Processed 04/05/2023 1203581276 PRAMILA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14678 Central Bank Of India CBIN0281580 SHANKARGARH 1989
2 SHANKARGARH CH3305019_060423APB_FTO_14678 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7514
3 SHANKARGARH CH3305019_060423APB_FTO_14678 Punjab National Bank PUNB0732100 BALRAMPUR 43095
4 SHANKARGARH CH3305019_060423APB_FTO_14678 State Bank of India SBIN0018774 Shankargarh 884
5 SHANKARGARH CH3305019_060423APB_FTO_14678 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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