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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120722FTO_89111
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-05-016-009-001/19-A
() 		3305016000NRG23120720220209270 12/07/2022 Sandhaya 3305016WL0009495 Sandhaya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186642990 Sandhaya ()
2 RAMCHANDRAPUR CH-05-016-009-001/682
() 		3305016000NRG23120720220209305 12/07/2022 jasmatiya 3305016WL0009495 jasmatiya 00089 CBIN0284729 1224 1224 Processed 19/07/2022 3186642989 jasmatiya ()
SubTotal 2448 2448
3 RAMCHANDRAPUR CH-05-016-003-001/655-A
() 		3305016000NRG23120720220206398 12/07/2022 Sitaram Singh 3305016WL0009431 Sitaram Singh 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186642992 Sitaram Singh ()
4 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG23120720220205263 12/07/2022 Chinta yadav 3305016WL0009390 Chinta yadav 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3186642991 Chinta yadav ()
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG23120720220205294 12/07/2022 Pushpa 3305016WL0009390 Pushpa 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186642997 Pushpa ()
6 RAMCHANDRAPUR CH-05-016-046-001/859
() 		3305016000NRG23120720220205208 12/07/2022 Anita Devi 3305016WL0009389 Anita Devi 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186642993 Anita Devi ()
7 RAMCHANDRAPUR CH-05-016-046-001/860
() 		3305016000NRG23120720220205210 12/07/2022 Jaspati 3305016WL0009389 Jaspati 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186642995 Jaspati ()
8 RAMCHANDRAPUR CH-05-016-046-001/860
() 		3305016000NRG23120720220205209 12/07/2022 Ramji Ram 3305016WL0009389 Ramji Ram 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186642996 Ramji Ram ()
9 RAMCHANDRAPUR CH-05-016-046-001/861
() 		3305016000NRG23120720220205212 12/07/2022 Fulbasiya 3305016WL0009389 Fulbasiya 00093 CRGB0006037 1224 1224 Processed 19/07/2022 3186642994 Fulbasiya ()
SubTotal 6120 6120
10 RAMCHANDRAPUR CH-05-016-003-001/623-A
() 		3305016000NRG23120720220206358 12/07/2022 Kameshavar 3305016WL0009431 Kameshavar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643000 Kameshavar ()
11 RAMCHANDRAPUR CH-05-016-003-001/624
() 		3305016000NRG23120720220206363 12/07/2022 Anila 3305016WL0009431 Anila 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643012 Anila ()
12 RAMCHANDRAPUR CH-05-016-003-001/624
() 		3305016000NRG23120720220206362 12/07/2022 Rajesh Singh 3305016WL0009431 Rajesh Singh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643011 Rajesh Singh ()
13 RAMCHANDRAPUR CH-05-016-003-001/642-A
() 		3305016000NRG23120720220206372 12/07/2022 Prameshwar 3305016WL0009431 Prameshwar 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643014 Prameshwar ()
14 RAMCHANDRAPUR CH-05-016-003-001/643-B
() 		3305016000NRG23120720220206382 12/07/2022 Bhagvan Das 3305016WL0009431 Bhagvan Das 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186642998 Bhagvan Das ()
15 RAMCHANDRAPUR CH-05-016-003-001/644-A
() 		3305016000NRG23120720220206389 12/07/2022 Manmati Devi 3305016WL0009431 Manmati Devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643013 Manmati Devi ()
16 RAMCHANDRAPUR CH-05-016-006-001/608
() 		3305016000NRG23060720220157626 12/07/2022 Geeta 3305016WL0007483 Geeta 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643008 Geeta ()
17 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG23060720220157627 12/07/2022 Gopal 3305016WL0007483 Gopal 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643009 Gopal ()
18 RAMCHANDRAPUR CH-05-016-006-001/66
() 		3305016000NRG23060720220157633 12/07/2022 Kavita 3305016WL0007483 Kavita 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643023 Kavita ()
19 RAMCHANDRAPUR CH-05-016-006-001/69
() 		3305016000NRG23060720220157636 12/07/2022 Fulkumari 3305016WL0007483 Fulkumari 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643018 Fulkumari ()
20 RAMCHANDRAPUR CH-05-016-006-001/69
() 		3305016000NRG23060720220157635 12/07/2022 sanjay 3305016WL0007483 sanjay 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186642999 sanjay ()
21 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG23060720220157646 12/07/2022 DEVANTI KUMARI 3305016WL0007483 DEVANTI KUMARI 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643006 DEVANTI KUMARI ()
22 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG23060720220157645 12/07/2022 ratoeya devi 3305016WL0007483 ratoeya devi 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643002 ratoeya devi ()
23 RAMCHANDRAPUR CH-05-016-006-001/88
() 		3305016000NRG23060720220157652 12/07/2022 Manita 3305016WL0007483 Manita 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643020 Manita ()
24 RAMCHANDRAPUR CH-05-016-006-001/90
() 		3305016000NRG23060720220157655 12/07/2022 Kamalbhan 3305016WL0007483 Kamalbhan 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643019 Kamalbhan ()
25 RAMCHANDRAPUR CH-05-016-006-001/90
() 		3305016000NRG23060720220157657 12/07/2022 Priyanka 3305016WL0007483 Priyanka 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643021 Priyanka ()
26 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23060720220157659 12/07/2022 chandrawati 3305016WL0007483 chandrawati 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643017 chandrawati ()
27 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23060720220157660 12/07/2022 Santosh 3305016WL0007483 Santosh 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643016 Santosh ()
28 RAMCHANDRAPUR CH-05-016-006-001/99
() 		3305016000NRG23060720220157661 12/07/2022 rajmani 3305016WL0007483 rajmani 00093 CRGB0006087 1224 1224 Processed 19/07/2022 3186643015 rajmani ()
SubTotal 23256 23256
29 RAMCHANDRAPUR CH-05-016-018-001/125
() 		3305016000NRG23120720220210295 12/07/2022 Suraydev 3305016WL0009510 Suraydev 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643010 Suraydev ()
30 RAMCHANDRAPUR CH-05-016-018-001/285-C
() 		3305016000NRG23120720220210323 12/07/2022 Ramti Singh 3305016WL0009510 Ramti Singh 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643036 Ramti Singh ()
31 RAMCHANDRAPUR CH-05-016-018-001/29-A
() 		3305016000NRG23120720220210326 12/07/2022 Manoj 3305016WL0009510 Manoj 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643003 Manoj ()
32 RAMCHANDRAPUR CH-05-016-018-001/29-A
() 		3305016000NRG23120720220210327 12/07/2022 Sonamati 3305016WL0009510 Sonamati 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643004 Sonamati ()
33 RAMCHANDRAPUR CH-05-016-018-001/38
() 		3305016000NRG23120720220210333 12/07/2022 bhodali 3305016WL0009510 bhodali 00093 CRGB0006100 1224 1224 Rejected 19/07/2022 3186643024 No Such Account
34 RAMCHANDRAPUR CH-05-016-018-001/451
() 		3305016000NRG23120720220210349 12/07/2022 Devpati singh 3305016WL0009510 Devpati singh 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643062 Devpati singh ()
35 RAMCHANDRAPUR CH-05-016-018-001/7-A
() 		3305016000NRG23120720220210358 12/07/2022 Lalchand Gond 3305016WL0009510 Lalchand Gond 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643007 Lalchand Gond ()
36 RAMCHANDRAPUR CH-05-016-026-001/130
() 		3305016000NRG23120720220207978 12/07/2022 Durgawati ram 3305016WL0009481 Durgawati ram 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643005 Durgawati ram ()
37 RAMCHANDRAPUR CH-05-016-026-001/214
() 		3305016000NRG23120720220207984 12/07/2022 ashardul kadari 3305016WL0009481 ashardul kadari 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643001 ashardul kadari ()
38 RAMCHANDRAPUR CH-05-016-026-001/377
() 		3305016000NRG23120720220207995 12/07/2022 Annat 3305016WL0009481 Annat 00093 CRGB0006100 1224 1224 Processed 19/07/2022 3186643022 Annat ()
SubTotal 12240 12240
39 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG23120720220206345 12/07/2022 Devanti Devi 3305016WL0009431 Devanti Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186643054 Devanti Devi ()
40 RAMCHANDRAPUR CH-05-016-003-001/166-A
() 		3305016000NRG23120720220206344 12/07/2022 SOBHNATH 3305016WL0009431 SOBHNATH 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186643038 SOBHNATH ()
41 RAMCHANDRAPUR CH-05-016-003-001/468
() 		3305016000NRG23120720220206351 12/07/2022 Sushila 3305016WL0009431 Sushila 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186643059 Sushila ()
42 RAMCHANDRAPUR CH-05-016-003-001/629
() 		3305016000NRG23120720220206368 12/07/2022 Radheshyam 3305016WL0009431 Radheshyam 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186643053 Radheshyam ()
43 RAMCHANDRAPUR CH-05-016-003-001/643-B
() 		3305016000NRG23120720220206383 12/07/2022 Kamla Devi 3305016WL0009431 Kamla Devi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186643051 Kamla Devi ()
44 RAMCHANDRAPUR CH-05-016-003-001/644-A
() 		3305016000NRG23120720220206388 12/07/2022 Iswar Gond 3305016WL0009431 Iswar Gond 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3186643050 Iswar Gond ()
SubTotal 7344 7344
45 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG23120720220205267 12/07/2022 Suresh yadav 3305016WL0009390 Suresh yadav 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186643027 Suresh yadav ()
46 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG23120720220205280 12/07/2022 Ramchandra 3305016WL0009390 Ramchandra 00165 IBKL0001239 1224 1224 Processed 19/07/2022 3186643034 Ramchandra ()
SubTotal 2448 2448
47 RAMCHANDRAPUR CH-05-016-003-001/468
() 		3305016000NRG23120720220206350 12/07/2022 Soniya 3305016WL0009431 Soniya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643058 Soniya ()
48 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG23060720220157628 12/07/2022 sangeeta 3305016WL0007483 sangeeta 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643045 sangeeta ()
49 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG23060720220157629 12/07/2022 Virendra 3305016WL0007483 Virendra 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643044 Virendra ()
50 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23120720220208131 12/07/2022 AADITYA 3305016WL0009485 AADITYA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643043 AADITYA ()
51 RAMCHANDRAPUR CH-05-016-009-001/45
() 		3305016000NRG23120720220208132 12/07/2022 REKHA 3305016WL0009485 REKHA 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643042 REKHA ()
52 RAMCHANDRAPUR CH-05-016-018-001/285
() 		3305016000NRG23120720220210319 12/07/2022 Arjun 3305016WL0009510 Arjun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643048 Arjun ()
53 RAMCHANDRAPUR CH-05-016-018-001/285-B
() 		3305016000NRG23120720220210320 12/07/2022 Anand 3305016WL0009510 Anand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643035 Anand ()
54 RAMCHANDRAPUR CH-05-016-026-001/340
() 		3305016000NRG23120720220207991 12/07/2022 belpati 3305016WL0009481 belpati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643055 belpati ()
55 RAMCHANDRAPUR CH-05-016-026-001/97
() 		3305016000NRG23120720220208011 12/07/2022 VIJAY SINGH 3305016WL0009481 VIJAY SINGH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643037 VIJAY SINGH ()
56 RAMCHANDRAPUR CH-05-016-035-001/20
() 		3305016000NRG23060620220051172 12/07/2022 Anchal Singh 3305016WL0003036 Anchal Singh 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643056 Anchal Singh ()
57 RAMCHANDRAPUR CH-05-016-035-001/240
() 		3305016000NRG23060620220051173 12/07/2022 CHATURI 3305016WL0003036 CHATURI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643025 CHATURI ()
58 RAMCHANDRAPUR CH-05-016-035-001/57
() 		3305016000NRG23060620220051178 12/07/2022 Anil 3305016WL0003036 Anil 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643028 Anil ()
59 RAMCHANDRAPUR CH-05-016-046-001/859
() 		3305016000NRG23120720220205207 12/07/2022 Ramnath 3305016WL0009389 Ramnath 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3186643040 Ramnath ()
SubTotal 15912 15912
60 RAMCHANDRAPUR CH-05-016-003-001/642-A
() 		3305016000NRG23120720220206373 12/07/2022 Radhika 3305016WL0009431 Radhika 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643049 MRS RADHIKA GOND ()
61 RAMCHANDRAPUR CH-05-016-006-001/99
() 		3305016000NRG23060720220157662 12/07/2022 Naresh 3305016WL0007483 Naresh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643052 MR NARESH SINGH ()
62 RAMCHANDRAPUR CH-05-016-009-001/682
() 		3305016000NRG23120720220209306 12/07/2022 mahan 3305016WL0009495 mahan 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643046 MR SAVITA DEVI ()
63 RAMCHANDRAPUR CH-05-016-018-001/451
() 		3305016000NRG23120720220210348 12/07/2022 Keshwar Singh 3305016WL0009510 Keshwar Singh 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643039 MR KESHVAR SINGH ()
64 RAMCHANDRAPUR CH-05-016-018-001/486
() 		3305016000NRG23120720220210355 12/07/2022 Awadh bihari 3305016WL0009510 Awadh bihari 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643047 MR AWADH BIHARI SINGH ()
65 RAMCHANDRAPUR CH-05-016-026-001/340
() 		3305016000NRG23120720220207992 12/07/2022 shivsagar 3305016WL0009481 shivsagar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643057 MR SHIVSAGAR SINGH ()
66 RAMCHANDRAPUR CH-05-016-026-001/456
() 		3305016000NRG23120720220208003 12/07/2022 intjar 3305016WL0009481 intjar 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643060 MR INTEJAR ANSARI ()
67 RAMCHANDRAPUR CH-05-016-026-001/456
() 		3305016000NRG23120720220208002 12/07/2022 taslima 3305016WL0009481 taslima 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643061 MS TASLIMA KHATUN ()
68 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG23120720220205262 12/07/2022 Ramsevak yadav 3305016WL0009390 Ramsevak yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643026 MR RAMSEVAK YADAV ()
69 RAMCHANDRAPUR CH-05-016-046-001/606
() 		3305016000NRG23120720220205286 12/07/2022 Chhotelal Yadav 3305016WL0009390 Chhotelal Yadav 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643029 MR CHHOTELAL YADAV ()
70 RAMCHANDRAPUR CH-05-016-046-001/606
() 		3305016000NRG23120720220205287 12/07/2022 Lalita 3305016WL0009390 Lalita 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643031 MR SHIV KUMAR YADAV ()
71 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG23120720220205288 12/07/2022 Moti 3305016WL0009390 Moti 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643032 SHRI MOTI RAM ()
72 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG23120720220205292 12/07/2022 Rita 3305016WL0009390 Rita 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643030 MRS RITA RITA ()
73 RAMCHANDRAPUR CH-05-016-046-001/660
() 		3305016000NRG23120720220205297 12/07/2022 Ajay 3305016WL0009390 Ajay 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643033 MR AJAY AJAY ()
74 RAMCHANDRAPUR CH-05-016-046-001/861
() 		3305016000NRG23120720220205211 12/07/2022 Makhan Ram 3305016WL0009389 Makhan Ram 00415 SBIN0001331 1224 1224 Processed 19/07/2022 3186643041 SHRI MAKHAN RAM ()
SubTotal 18360 18360
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120722FTO_89111 Central Bank Of India CBIN0284729 Wadrafnagar 2448
2 RAMCHANDRAPUR CH3305016_120722FTO_89111 Central Bank Of India CBIN0284865 Ramanujganj 2448
3 RAMCHANDRAPUR CH3305016_120722FTO_89111 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6120
4 RAMCHANDRAPUR CH3305016_120722FTO_89111 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 23256
5 RAMCHANDRAPUR CH3305016_120722FTO_89111 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 12240
6 RAMCHANDRAPUR CH3305016_120722FTO_89111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7344
7 RAMCHANDRAPUR CH3305016_120722FTO_89111 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
8 RAMCHANDRAPUR CH3305016_120722FTO_89111 Punjab National Bank PUNB0732100 BALRAMPUR 15912
9 RAMCHANDRAPUR CH3305016_120722FTO_89111 State Bank of India SBIN0001331 RAMANUJGANJ 18360

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