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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_551898
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-05-019-013-001/54
() 		3305019000NRG24260320242005895 26/03/2024 mangali 3305019WL093907 mangali 00354 PUNB0732100 442 442 Processed 13/04/2024 2891793881 Mrs. MANGALI WO BIRIMSAY CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-013-001/54
() 		3305019000NRG24260320242005896 26/03/2024 Samir 3305019WL093907 Samir 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891793880 Mr. SAMEER LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_551898 Punjab National Bank PUNB0732100 BALRAMPUR 1989

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