Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:17 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130324APB_FTO_527740
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-05-016-011-002/401
() 		3305016000NRG24130320241936192 13/03/2024 manorama 3305016WL088784 manorama 00089 CBIN0280797 884 884 Processed 12/04/2024 2886867747 MANORAM JAYSVAL IDBI BANK(607095)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-034-001/1026
() 		3305016000NRG24130320241934403 13/03/2024 Sarita Kumari 3305016WL088625 Sarita Kumari 00093 CRGB0006078 1326 1326 Rejected 12/04/2024 2886867782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMCHANDRAPUR CH-05-016-034-001/281-A
() 		3305016000NRG24130320241934406 13/03/2024 Fulkumari dhurve 3305016WL088625 Fulkumari dhurve 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886867772 FULKUWAR DHURVE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24130320241934408 13/03/2024 Lalita 3305016WL088625 Lalita 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886867770 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG24130320241934410 13/03/2024 Shyampati 3305016WL088625 Shyampati 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886867777 SHYAMPATI PALHE PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/405
() 		3305016000NRG24130320241934413 13/03/2024 Rambaran 3305016WL088625 Rambaran 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867771 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMCHANDRAPUR CH-05-016-034-001/514
() 		3305016000NRG24130320241934417 13/03/2024 Jagdish pahle 3305016WL088625 Jagdish pahle 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867779 Mr. JAGDISH PALHE CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/514
() 		3305016000NRG24130320241934418 13/03/2024 Shivmaniya Palhe 3305016WL088625 Shivmaniya Palhe 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867778 Mrs. SHIVMANIYA PALHE CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG24130320241934419 13/03/2024 Kunti netam 3305016WL088625 Kunti netam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867773 Mrs. KUNTI NETAM W/O SUNTIYA NETAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/963
() 		3305016000NRG24130320241934433 13/03/2024 Rajkumari dhurve 3305016WL088625 Rajkumari dhurve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867781 Mrs. RAJKUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-034-001/963
() 		3305016000NRG24130320241934434 13/03/2024 ramesh durve 3305016WL088625 ramesh durve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867783 Mr. RAMESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG24130320241934436 13/03/2024 Halkan netam 3305016WL088625 Halkan netam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867776 Mrs. HALKAN NETAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG24130320241934435 13/03/2024 Sanjay kumar netam 3305016WL088625 Sanjay kumar netam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867775 Mr. SANJAY NETAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-034-001/978
() 		3305016000NRG24130320241934437 13/03/2024 Rosh kumar 3305016WL088625 Rosh kumar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867774 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24130320241934474 13/03/2024 mohan chargat 3305016WL088628 mohan chargat 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886867780 MOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24130320241934475 13/03/2024 mukesh chargat 3305016WL088628 mukesh chargat 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886867784 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24130320241934438 13/03/2024 indrajit yadav 3305016WL088625 indrajit yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886867769 Mr. INDRAJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
18 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24130320241936191 13/03/2024 devnrayan 3305016WL088784 devnrayan 00152 HDFC0004314 884 884 Processed 12/04/2024 2886867750 DEVNARAIN JAYSVAL BANK OF BARODA(606985)
19 RAMCHANDRAPUR CH-05-016-034-001/1027
() 		3305016000NRG24130320241934514 13/03/2024 Ram Sevak Ayam 3305016WL088634 Ram Sevak Ayam 00152 HDFC0004314 1326 1326 Processed 13/04/2024 2886867751 Ram Sevak Ayam FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
20 RAMCHANDRAPUR CH-05-016-034-001/1025
() 		3305016000NRG24130320241934513 13/03/2024 Anand Yadav 3305016WL088634 Anand Yadav 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867766 KUMARI DEVANTI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-034-001/1025
() 		3305016000NRG24130320241934512 13/03/2024 Anjali Yadav 3305016WL088634 Anjali Yadav 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867767 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-034-001/138-A
() 		3305016000NRG24130320241934515 13/03/2024 Jugeshwar 3305016WL088634 Jugeshwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867790 JUGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-034-001/138-A
() 		3305016000NRG24130320241934516 13/03/2024 Prempa 3305016WL088634 Prempa 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867791 PREMPA YADV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24130320241934405 13/03/2024 FULPATI 3305016WL088625 FULPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867753 Mrs. PHULPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24130320241934404 13/03/2024 Ruplal 3305016WL088625 Ruplal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867752 Mr. RUPLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-034-001/266-B
() 		3305016000NRG24130320241934519 13/03/2024 Anshu yadav 3305016WL088634 Anshu yadav 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867788 ANSHU YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-034-001/270
() 		3305016000NRG24130320241934520 13/03/2024 Raju 3305016WL088634 Raju 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867764 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMCHANDRAPUR CH-05-016-034-001/272
() 		3305016000NRG24130320241934522 13/03/2024 Jaikaran 3305016WL088634 Jaikaran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867755 Mr. JAYKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-034-001/272
() 		3305016000NRG24130320241934521 13/03/2024 Manoj 3305016WL088634 Manoj 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867765 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG24130320241934524 13/03/2024 amrawati 3305016WL088634 amrawati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867754 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/280
() 		3305016000NRG24130320241934525 13/03/2024 Dilip 3305016WL088634 Dilip 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867786 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24130320241934407 13/03/2024 JAY SINGH 3305016WL088625 JAY SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867785 JAI SINGH DHANI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG24130320241934409 13/03/2024 Ramsay 3305016WL088625 Ramsay 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867759 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/405
() 		3305016000NRG24130320241934414 13/03/2024 manijar 3305016WL088625 manijar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867760 MANIJAR SAROOTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG24130320241934415 13/03/2024 Hiralal 3305016WL088625 Hiralal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867758 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-034-001/454
() 		3305016000NRG24130320241934416 13/03/2024 Bijay 3305016WL088625 Bijay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867763 Mr. VIJAY NITAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/524
() 		3305016000NRG24130320241934420 13/03/2024 Gyan palhe 3305016WL088625 Gyan palhe 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867756 GYAN PALHE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/525
() 		3305016000NRG24130320241934422 13/03/2024 Kismatiya 3305016WL088625 Kismatiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886867762 Mrs. KISMATIYA SAMAT CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24130320241934425 13/03/2024 Shivratan 3305016WL088625 Shivratan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867787 SHIVRATAN JAGATE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24130320241934426 13/03/2024 Sushmi 3305016WL088625 Sushmi 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867761 SUSHMI JAGATE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/677-A
() 		3305016000NRG24130320241934427 13/03/2024 ramsingh 3305016WL088625 ramsingh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867789 RAMSINGH DHURVE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG24130320241934431 13/03/2024 Bandhu pando 3305016WL088625 Bandhu pando 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867757 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24130320241934432 13/03/2024 Samfal pando 3305016WL088625 Samfal pando 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886867768 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
44 RAMCHANDRAPUR CH-05-016-034-001/1011
() 		3305016000NRG24130320241934511 13/03/2024 rajpal pando 3305016WL088634 rajpal pando 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886867749 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/403-A
() 		3305016000NRG24130320241934527 13/03/2024 Virendra yadav 3305016WL088634 Virendra yadav 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886867792 BIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24130320241934430 13/03/2024 Kalawati pando 3305016WL088625 Kalawati pando 00415 SBIN0001331 442 442 Processed 12/04/2024 2886867748 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 RAMCHANDRAPUR CH-05-016-034-001/534-A
() 		3305016000NRG24130320241934423 13/03/2024 Sarita Palhe 3305016WL088625 Sarita Palhe 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2886867746 SARITA PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60554 60554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130324APB_FTO_527740 Central Bank Of India CBIN0280797 AMBIKAPUR 884
2 RAMCHANDRAPUR CH3305016_130324APB_FTO_527740 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 21216
3 RAMCHANDRAPUR CH3305016_130324APB_FTO_527740 HDFC Bank HDFC0004314 Wadrafnager 2210
4 RAMCHANDRAPUR CH3305016_130324APB_FTO_527740 Punjab National Bank PUNB0732100 BALRAMPUR 31824
5 RAMCHANDRAPUR CH3305016_130324APB_FTO_527740 State Bank of India SBIN0001331 RAMANUJGANJ 3094
6 RAMCHANDRAPUR CH3305016_130324APB_FTO_527740 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

Download In Excel