Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:47:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290923APB_FTO_282756
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 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24290920230971245 29/09/2023 raysingh 3305016WL040829 raysingh 00089 CBIN0284865 1104 1104 Processed 10/11/2023 7340230122 Rai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG24290920230971171 29/09/2023 Mantorwa 3305016WL040824 Mantorwa 00089 CBIN0284865 442 442 Processed 10/11/2023 7340230087 Mrs. MANTORVA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24290920230971173 29/09/2023 Vinod 3305016WL040824 Vinod 00089 CBIN0284865 422 422 Processed 10/11/2023 7340230121 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG24290920230971174 29/09/2023 Rajendra 3305016WL040824 Rajendra 00089 CBIN0284865 422 422 Processed 10/11/2023 7340230120 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-054-001/546
() 		3305016000NRG24290920230971228 29/09/2023 Subhagiya 3305016WL040826 Subhagiya 00089 CBIN0284865 663 663 Processed 10/11/2023 7340230088 SUBHAGIYA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3053 3053
6 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24290920230971238 29/09/2023 mina devi 3305016WL040829 mina devi 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340230104 MEENA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24290920230971242 29/09/2023 SAMPAT SINGH 3305016WL040829 SAMPAT SINGH 00093 CRGB0006087 1104 1104 Processed 10/11/2023 7340230102 SAMPAT GUND PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24290920230971243 29/09/2023 KUMARI SUNITA 3305016WL040829 KUMARI SUNITA 00093 CRGB0006087 221 221 Processed 10/11/2023 7340230101 MISS KUMARI SUNITA STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24290920230971269 29/09/2023 basanti singh 3305016WL040833 basanti singh 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340230091 BASANTI . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/297-A
() 		3305016000NRG24290920230971271 29/09/2023 KABEER 3305016WL040834 KABEER 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340230119 Mr. Kabir Ansari INDIAN BANK(607105)
SubTotal 5303 5303
11 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24290920230971249 29/09/2023 Nasiva Khatun 3305016WL040830 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 10/11/2023 7340230103 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24290920230971268 29/09/2023 RAMPRASAD 3305016WL040833 RAMPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340230090 RAM PRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-016-001/262-B
() 		3305016000NRG24290920230971270 29/09/2023 jalil 3305016WL040834 jalil 00165 IBKL0001239 663 663 Processed 10/11/2023 7340230126 JALIL ANSARI S/O ISLAM ANSARI . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24290920230971178 29/09/2023 Savita Yadav 3305016WL040824 Savita Yadav 00165 IBKL0001239 422 422 Processed 10/11/2023 7340230080 SAVITA YADAV IDBI BANK(607095)
SubTotal 1085 1085
15 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24290920230971236 29/09/2023 nandkeswar 3305016WL040829 nandkeswar 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230107 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24290920230971237 29/09/2023 Suti 3305016WL040829 Suti 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230110 SURATI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24290920230971239 29/09/2023 RAMASANKAR 3305016WL040829 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230093 RAMSANKAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24290920230971241 29/09/2023 JIRMANIYA 3305016WL040829 JIRMANIYA 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230105 JIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24290920230971244 29/09/2023 LILAWATI 3305016WL040829 LILAWATI 00354 PUNB0732100 221 221 Rejected 10/11/2023 7340230117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24290920230971246 29/09/2023 saida 3305016WL040830 saida 00354 PUNB0732100 663 663 Processed 10/11/2023 7340230092 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24290920230971247 29/09/2023 soniya 3305016WL040830 soniya 00354 PUNB0732100 1326 1326 Rejected 10/11/2023 7340230109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24290920230971248 29/09/2023 Ramgulab Pando 3305016WL040830 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230118 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-042-001/22
() 		3305016000NRG24290920230971161 29/09/2023 Shita 3305016WL040824 Shita 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230116 MRS SITAPTI KODAKOO STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24290920230971162 29/09/2023 JAWAHIR 3305016WL040824 JAWAHIR 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230113 MR JAWAHIR SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/266
() 		3305016000NRG24290920230971163 29/09/2023 Kalawati 3305016WL040824 Kalawati 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230112 MRS KALAUTI SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24290920230971166 29/09/2023 sudama 3305016WL040824 sudama 00354 PUNB0732100 221 221 Processed 10/11/2023 7340230111 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-001/391
() 		3305016000NRG24290920230971167 29/09/2023 Rajkumar 3305016WL040824 Rajkumar 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230096 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24290920230971168 29/09/2023 Jageshawar 3305016WL040824 Jageshawar 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230094 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG24290920230971169 29/09/2023 Ghura 3305016WL040824 Ghura 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230097 MR DHURA KODAKU STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-042-002/24
() 		3305016000NRG24290920230971170 29/09/2023 BELASH 3305016WL040824 BELASH 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230095 BELAS RAM KODAKU PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-042-002/34
() 		3305016000NRG24290920230971172 29/09/2023 Ramkewal 3305016WL040824 Ramkewal 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230098 RAMKEVAL IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24290920230971177 29/09/2023 Jasmati Singh 3305016WL040824 Jasmati Singh 00354 PUNB0732100 422 422 Processed 10/11/2023 7340230099 JASAMTI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG24290920230971176 29/09/2023 Rajmohan 3305016WL040824 Rajmohan 00354 PUNB0732100 422 422 Processed 10/11/2023 7340230100 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-042-002/8
() 		3305016000NRG24290920230971179 29/09/2023 Jahawhir 3305016WL040824 Jahawhir 00354 PUNB0732100 442 442 Processed 10/11/2023 7340230115 MR JAVAHIR KODAKU STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-042-002/88
() 		3305016000NRG24290920230971180 29/09/2023 Umesh 3305016WL040824 Umesh 00354 PUNB0732100 422 422 Processed 10/11/2023 7340230114 Mr. UMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24290920230971234 29/09/2023 Nilima 3305016WL040828 Nilima 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230128 Mrs. NILIMA PAUL W/O VIPUL PAUL CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24290920230971235 29/09/2023 Vipul 3305016WL040828 Vipul 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230127 MR VIPUL PAL STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24290920230971229 29/09/2023 Rajnaht 3305016WL040826 Rajnaht 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230106 RAJNATH AGRIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-054-001/66
() 		3305016000NRG24290920230971230 29/09/2023 Urmila 3305016WL040826 Urmila 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340230108 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19609 19609
40 RAMCHANDRAPUR CH-05-016-015-002/134-A
() 		3305016000NRG24290920230971240 29/09/2023 DEVKUMAR SINGH 3305016WL040829 DEVKUMAR SINGH 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340230125 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24290920230971250 29/09/2023 SARTAJ 3305016WL040830 SARTAJ 00415 SBIN0001331 884 884 Processed 10/11/2023 7340230124 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24290920230971164 29/09/2023 Budhdev Singh 3305016WL040824 Budhdev Singh 00415 SBIN0001331 442 442 Processed 10/11/2023 7340230081 MR BUDHDEV SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-042-001/266-B
() 		3305016000NRG24290920230971165 29/09/2023 Shanti Devi 3305016WL040824 Shanti Devi 00415 SBIN0001331 442 442 Processed 10/11/2023 7340230086 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24290920230971233 29/09/2023 Ravin baral 3305016WL040828 Ravin baral 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340230082 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
45 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24290920230971156 29/09/2023 Thakur Das Yadav 3305016WL040823 Thakur Das Yadav 00415 SBIN0001331 1105 1105 Processed 10/11/2023 7340230084 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24290920230971158 29/09/2023 Savita Yadav 3305016WL040823 Savita Yadav 00415 SBIN0001331 1105 1105 Processed 10/11/2023 7340230079 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24290920230971157 29/09/2023 Surendra Kumar Yadav 3305016WL040823 Surendra Kumar Yadav 00415 SBIN0001331 1105 1105 Processed 10/11/2023 7340230083 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24290920230971159 29/09/2023 Basanti Yadav 3305016WL040823 Basanti Yadav 00415 SBIN0001331 1105 1105 Processed 10/11/2023 7340230089 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24290920230971160 29/09/2023 lalita Yadav 3305016WL040823 lalita Yadav 00415 SBIN0001331 1105 1105 Processed 10/11/2023 7340230085 MRS LALITA YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24290920230971232 29/09/2023 Basanti 3305016WL040827 Basanti 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340230123 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 42973 42973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290923APB_FTO_282756 Central Bank Of India CBIN0284865 Ramanujganj 3053
2 RAMCHANDRAPUR CH3305016_290923APB_FTO_282756 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5303
3 RAMCHANDRAPUR CH3305016_290923APB_FTO_282756 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
4 RAMCHANDRAPUR CH3305016_290923APB_FTO_282756 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_290923APB_FTO_282756 I.D.B.I.BANK IBKL0001239 Ramanujganj 1085
6 RAMCHANDRAPUR CH3305016_290923APB_FTO_282756 Punjab National Bank PUNB0732100 BALRAMPUR 19609
7 RAMCHANDRAPUR CH3305016_290923APB_FTO_282756 State Bank of India SBIN0001331 RAMANUJGANJ 11271

Download In Excel