Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450924
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-05-016-011-001/107-A
() 		3305016000NRG24310120241624248 31/01/2024 Aarti pando 3305016WL073337 Aarti pando 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2352521868 AARTI PANDO BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/212-B
() 		3305016000NRG24310120241624252 31/01/2024 Devkaliya 3305016WL073337 Devkaliya 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2352521867 Mrs. Devkaliya Devkaliya CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-011-001/876
() 		3305016000NRG24310120241624276 31/01/2024 Pritanjali 3305016WL073337 Pritanjali 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2352521862 MISS PRITANJALI YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-011-001/34
() 		3305016000NRG24310120241624256 31/01/2024 AMOD 3305016WL073337 AMOD 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352521864 Mr. AMOD . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-011-001/633
() 		3305016000NRG24310120241624265 31/01/2024 Budhram 3305016WL073337 Budhram 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2352521863 Mr. BUDHRAM . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24310120241625616 31/01/2024 Bramhdev Singh 3305016WL073405 Bramhdev Singh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352521870 BRAMH DEO S/O JHAKKI . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24310120241625617 31/01/2024 Devkaliya Singh 3305016WL073405 Devkaliya Singh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352521869 Mrs. DEOKALIA W/O BRAMDEO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG24310120241624250 31/01/2024 omprakash 3305016WL073337 omprakash 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521882 OMPRAKASH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/210
() 		3305016000NRG24310120241624251 31/01/2024 Krishnamurari 3305016WL073337 Krishnamurari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521871 KRISHNMURARI YADAV IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG24310120241624253 31/01/2024 Manmohan 3305016WL073337 Manmohan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521873 MANMOHAN YADV IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG24310120241624254 31/01/2024 Mira 3305016WL073337 Mira 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521885 MRS MEERA YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-011-001/305
() 		3305016000NRG24310120241624255 31/01/2024 Jitni 3305016WL073337 Jitni 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521876 JITNI PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/362
() 		3305016000NRG24310120241624257 31/01/2024 Devchand 3305016WL073337 Devchand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521880 Mr. Devchand Tav CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-011-001/387
() 		3305016000NRG24310120241624258 31/01/2024 Lilawati 3305016WL073337 Lilawati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521879 LILAWATI BHANIYAN PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/437
() 		3305016000NRG24310120241624259 31/01/2024 Sudhram 3305016WL073337 Sudhram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521875 SUDHARAM TAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24310120241624260 31/01/2024 Ashok 3305016WL073337 Ashok 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521884 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24310120241624261 31/01/2024 Fulbaso 3305016WL073337 Fulbaso 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521874 FULBASO YADV IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-011-001/488
() 		3305016000NRG24310120241624262 31/01/2024 Ramnath 3305016WL073337 Ramnath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521878 MR RAMNATH KAHLE STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-011-001/488
() 		3305016000NRG24310120241624263 31/01/2024 Sitakumari 3305016WL073337 Sitakumari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521883 SITA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-001/558
() 		3305016000NRG24310120241624264 31/01/2024 PARWATI 3305016WL073337 PARWATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521881 PARVATI YADV IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-011-001/633
() 		3305016000NRG24310120241624266 31/01/2024 Anita 3305016WL073337 Anita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521872 Mr. ANITA . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24310120241624267 31/01/2024 Anita 3305016WL073337 Anita 00354 PUNB0732100 1326 1326 Processed 31/03/2024 2352521886 Mrs Anita .. FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24310120241624268 31/01/2024 Ramkumar Pando 3305016WL073337 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521890 RAMKUMAR PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24310120241624269 31/01/2024 Sita Kumari 3305016WL073337 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521887 SITA KUMARI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24310120241624271 31/01/2024 Rajwanti 3305016WL073337 Rajwanti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521888 RAJWANTI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24310120241624270 31/01/2024 Ramlochan Bhaniyan 3305016WL073337 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521889 RAMLOCHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24310120241624272 31/01/2024 Lakhan Bhaniyan 3305016WL073337 Lakhan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521891 LAKHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24310120241624273 31/01/2024 Dheersay 3305016WL073337 Dheersay 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521893 DHEERSAY PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24310120241624274 31/01/2024 Phoolmati 3305016WL073337 Phoolmati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521892 PHOOLMATI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/867
() 		3305016000NRG24310120241624275 31/01/2024 Sigawati 3305016WL073337 Sigawati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521877 SIGAVTI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
31 RAMCHANDRAPUR CH-05-016-011-001/921-B
() 		3305016000NRG24310120241624277 31/01/2024 Bifan Pando 3305016WL073337 Bifan Pando 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352521865 MR BIFAN PANDO STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-001/921-B
() 		3305016000NRG24310120241624278 31/01/2024 Manmati pando 3305016WL073337 Manmati pando 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352521866 MRS MANMATI PANDO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 RAMCHANDRAPUR CH-05-016-011-001/107-A
() 		3305016000NRG24310120241624249 31/01/2024 Dilip Gwalvanshi 3305016WL073337 Dilip Gwalvanshi 00415 SBIN0005906 1326 1326 Processed 30/03/2024 2352521861 MR DILIP KUMAR GWALBANSI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124APB_FTO_450924 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450924 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450924 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450924 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450924 Punjab National Bank PUNB0732100 BALRAMPUR 30498
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450924 State Bank of India SBIN0001331 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450924 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel