Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:49 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475788
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-05-016-036-002/8
() 		3305016000NRG24140220241739679 14/02/2024 Raju Singh 3305016WL078398 Raju Singh 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2937235238 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24140220241737946 14/02/2024 Ajay Yadav 3305016WL078339 Ajay Yadav 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2937235266 MR AJAY YADAV STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-057-002/558
() 		3305016000NRG24140220241737956 14/02/2024 Manmati Singh 3305016WL078339 Manmati Singh 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2937235237 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 RAMCHANDRAPUR CH-05-016-057-001/481-A
() 		3305016000NRG24140220241737934 14/02/2024 prabha singh 3305016WL078339 prabha singh 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2937235242 Mrs. PRABHA DEVI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
5 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24140220241739672 14/02/2024 Pankunwar 3305016WL078398 Pankunwar 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2937235256 Miss. PAN KUVAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24140220241739673 14/02/2024 Parwati 3305016WL078398 Parwati 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2937235255 PARVTI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24140220241739674 14/02/2024 Mansingh 3305016WL078398 Mansingh 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2937235243 MANSINGH S/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24140220241739675 14/02/2024 Rajendra tekam 3305016WL078398 Rajendra tekam 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2937235244 RAJENDRA S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-002/80
() 		3305016000NRG24140220241739680 14/02/2024 Nanku 3305016WL078398 Nanku 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2937235245 NANKU AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
10 RAMCHANDRAPUR CH-05-016-004-001/483-A
() 		3305016000NRG24140220241738354 14/02/2024 Ramswarup 3305016WL078354 Ramswarup 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937235249 Mr. RAMSWARUP RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-004-001/484-A
() 		3305016000NRG24140220241738355 14/02/2024 Munisha Praveen 3305016WL078354 Munisha Praveen 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937235258 Miss. MUNISHA PRAVEEN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-004-001/485-A
() 		3305016000NRG24140220241738356 14/02/2024 Bashamati Pando 3305016WL078354 Bashamati Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937235253 Mrs. BASHAMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-004-001/486-B
() 		3305016000NRG24140220241738357 14/02/2024 Lalbahadur 3305016WL078354 Lalbahadur 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937235250 Mr. LALBAHADUR LALBAHADUR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-004-001/487-B
() 		3305016000NRG24140220241738358 14/02/2024 Ramsundar Saruta 3305016WL078354 Ramsundar Saruta 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2937235260 Mr. RAMSUNDAR SARUTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
15 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24140220241737945 14/02/2024 Mahendra Yadav 3305016WL078339 Mahendra Yadav 00093 CRGB0006100 1547 1547 Processed 13/04/2024 2937235241 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-057-002/557
() 		3305016000NRG24140220241737954 14/02/2024 Dilip Kumar 3305016WL078339 Dilip Kumar 00093 CRGB0006100 1547 1547 Processed 13/04/2024 2937235261 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-057-002/560
() 		3305016000NRG24140220241737960 14/02/2024 Munni Singh 3305016WL078339 Munni Singh 00093 CRGB0006100 1547 1547 Processed 13/04/2024 2937235254 MRS MUNNI SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-057-002/561
() 		3305016000NRG24140220241737961 14/02/2024 Suman Kumari 3305016WL078339 Suman Kumari 00093 CRGB0006100 1547 1547 Processed 14/04/2024 2937235259 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-057-002/562
() 		3305016000NRG24140220241737962 14/02/2024 Lalta Prasad Singh 3305016WL078339 Lalta Prasad Singh 00093 CRGB0006100 1989 1989 Processed 13/04/2024 2937235246 Mr. LALTA PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
20 RAMCHANDRAPUR CH-05-016-004-001/208-C
() 		3305016000NRG24140220241738353 14/02/2024 Santosh Pando 3305016WL078354 Santosh Pando 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937235257 Mr. SANTOSH PANDO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24140220241737927 14/02/2024 Jagmani ram 3305016WL078339 Jagmani ram 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2937235247 Mrs. JAGMANI RAM W/O NARAIN RAM . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-001/431
() 		3305016000NRG24140220241737926 14/02/2024 Narayan ram 3305016WL078339 Narayan ram 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2937235251 Mr. NARAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24140220241737931 14/02/2024 kanhai 3305016WL078339 kanhai 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2937235248 Mr. KANHAI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-027-002/325-A
() 		3305016000NRG24140220241737932 14/02/2024 rajkumari 3305016WL078339 rajkumari 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2937235252 Mrs. RAJKUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
25 RAMCHANDRAPUR CH-05-016-057-002/517
() 		3305016000NRG24140220241737943 14/02/2024 Ramsavrup 3305016WL078339 Ramsavrup 00165 IBKL0001239 1547 1547 Processed 13/04/2024 2937235232 RAMSWRUP SINGH IDBI BANK(607095)
SubTotal 1547 1547
26 RAMCHANDRAPUR CH-05-016-027-002/116
() 		3305016000NRG24140220241737928 14/02/2024 baldhari 3305016WL078339 baldhari 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937235264 Mr. BALDHANI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24140220241737929 14/02/2024 Budhan 3305016WL078339 Budhan 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937235262 Mr. BUDHAN BHUINYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-027-002/233
() 		3305016000NRG24140220241737930 14/02/2024 Durgavati 3305016WL078339 Durgavati 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937235263 DURGAVATI BHUIYAN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-057-001/197
() 		3305016000NRG24140220241737933 14/02/2024 Ramesh 3305016WL078339 Ramesh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2937235265 RAMESH KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
30 RAMCHANDRAPUR CH-05-016-036-002/64
() 		3305016000NRG24140220241739671 14/02/2024 kavita singh 3305016WL078398 kavita singh 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2937235236 MISS KABITA SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-057-002/517
() 		3305016000NRG24140220241737944 14/02/2024 Savita Singh 3305016WL078339 Savita Singh 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2937235235 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-057-002/558
() 		3305016000NRG24140220241737955 14/02/2024 Ajay Singh 3305016WL078339 Ajay Singh 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2937235240 AJAY SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-057-002/559
() 		3305016000NRG24140220241737957 14/02/2024 Indramani Devi 3305016WL078339 Indramani Devi 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2937235239 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-057-003/22
() 		3305016000NRG24140220241737971 14/02/2024 Dinesh Yadav 3305016WL078339 Dinesh Yadav 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2937235233 MR DINESH YADAW STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-057-003/23
() 		3305016000NRG24140220241737972 14/02/2024 Kumudari Devi 3305016WL078339 Kumudari Devi 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2937235234 KAMUDARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
Total 66079 66079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 Central Bank Of India CBIN0284865 Ramanujganj 4641
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1989
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7735
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13260
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 8177
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7956
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
9 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 Punjab National Bank PUNB0732100 BALRAMPUR 7956
10 RAMCHANDRAPUR CH3305016_140224APB_FTO_475788 State Bank of India SBIN0001331 RAMANUJGANJ 10166

Download In Excel