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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_071223APB_FTO_354655
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-05-016-059-001/167
() 		3305016000NRG24071220231128330 07/12/2023 SUSILA 3305016WL053366 SUSILA 00045 BARB0RAMANU 1326 1326 Processed 22/02/2024 0661953348 SUSHILA SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24071220231128308 07/12/2023 abhay vishvkarma 3305016WL053363 abhay vishvkarma 00089 CBIN0282742 1105 1105 Processed 22/02/2024 0661953353 Mr. ABHAY VISHWAKARMA S O SURAJ PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24071220231128369 07/12/2023 ANIMA 3305016WL053372 ANIMA 00089 CBIN0284865 1105 1105 Processed 22/02/2024 0661953345 Miss. ANIMA JAGTE CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24071220231128307 07/12/2023 KASHIRAM 3305016WL053363 KASHIRAM 00089 CBIN0284865 663 663 Processed 22/02/2024 0661953350 KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
5 RAMCHANDRAPUR CH-05-016-059-001/173
() 		3305016000NRG24071220231128318 07/12/2023 Janardan 3305016WL053365 Janardan 00093 CRGB0006037 1326 1326 Processed 22/02/2024 0661953357 JANARDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMCHANDRAPUR CH-05-016-059-001/173
() 		3305016000NRG24071220231128317 07/12/2023 Sukhmani 3305016WL053365 Sukhmani 00093 CRGB0006037 1326 1326 Processed 22/02/2024 0661953356 Mrs. SUKMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-050-001/295
() 		3305016000NRG24071220231128303 07/12/2023 ANRUDH BHUIHAR 3305016WL053363 ANRUDH BHUIHAR 00093 CRGB0006046 663 663 Processed 22/02/2024 0661953307 ANRUDH BHUIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24071220231128306 07/12/2023 Sitapati 3305016WL053363 Sitapati 00093 CRGB0006046 663 663 Processed 22/02/2024 0661953347 Mrs. SITAPATI WO MANU CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24071220231128309 07/12/2023 Punam Kumari 3305016WL053363 Punam Kumari 00093 CRGB0006046 1105 1105 Processed 22/02/2024 0661953339 PUNAM KUMARI BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24071220231128332 07/12/2023 Gauri Devi 3305016WL053366 Gauri Devi 00093 CRGB0006046 1326 1326 Processed 22/02/2024 0661953352 GAURI DEVI SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24071220231128331 07/12/2023 Ramprasad Singh 3305016WL053366 Ramprasad Singh 00093 CRGB0006046 1326 1326 Processed 22/02/2024 0661953308 RAMPRASAD SINGH S/O BHAROSA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
12 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24071220231128365 07/12/2023 DAYASHANKAR 3305016WL053372 DAYASHANKAR 00093 CRGB0006078 1105 1105 Processed 22/02/2024 0661953358 Mr. DAYASANKAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-037-001/209-B
() 		3305016000NRG24071220231128371 07/12/2023 balabhadar ayam 3305016WL053372 balabhadar ayam 00093 CRGB0006078 1105 1105 Processed 22/02/2024 0661953306 Mr. BALBHADRA AYAM CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-037-001/209-B
() 		3305016000NRG24071220231128372 07/12/2023 patango ayam 3305016WL053372 patango ayam 00093 CRGB0006078 1105 1105 Processed 22/02/2024 0661953309 Mrs. PATANGO W/O BALBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
15 RAMCHANDRAPUR CH-05-016-017-002/418-A
() 		3305016000NRG24071220231128358 07/12/2023 AJAY KUSHWAHA 3305016WL053370 AJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661953311 AJAY KUSWAHA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24071220231128359 07/12/2023 Krishna Yadav 3305016WL053370 Krishna Yadav 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661953312 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24071220231128360 07/12/2023 BABAY 3305016WL053370 BABAY 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661953355 BABAI YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-003/483
() 		3305016000NRG24071220231128362 07/12/2023 Aaklesh Kumar 3305016WL053370 Aaklesh Kumar 00093 CRGB0006087 1326 1326 Processed 22/02/2024 0661953341 AKLESH KUSWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-037-001/254-A
() 		3305016000NRG24071220231128374 07/12/2023 malicharan 3305016WL053372 malicharan 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0661953313 MALICHARAN S/OJIT SAI I . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-037-001/254-A
() 		3305016000NRG24071220231128373 07/12/2023 manbaso 3305016WL053372 manbaso 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0661953337 MRS MANBASO AYAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG24071220231128300 07/12/2023 Jagarnath 3305016WL053363 Jagarnath 00093 SBIN0RRCHGB 1105 1105 Processed 22/02/2024 0661953303 Mr. JAGARNATH JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-050-001/295
() 		3305016000NRG24071220231128302 07/12/2023 Shobha 3305016WL053363 Shobha 00093 SBIN0RRCHGB 442 442 Processed 22/02/2024 0661953335 SHOBHA BHOOIHAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-050-001/34
() 		3305016000NRG24071220231128304 07/12/2023 Anantlal 3305016WL053363 Anantlal 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661953304 Mr. ANANT LAL S/O JITNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-050-001/560-B
() 		3305016000NRG24071220231128310 07/12/2023 Ajit kumar 3305016WL053363 Ajit kumar 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661953336 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-050-001/562-B
() 		3305016000NRG24071220231128311 07/12/2023 sushila devi 3305016WL053363 sushila devi 00093 SBIN0RRCHGB 221 221 Processed 22/02/2024 0661953342 Miss. SUSHILA DEVI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24071220231128316 07/12/2023 Anita 3305016WL053365 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661953349 AMITA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24071220231128347 07/12/2023 Amira Singh 3305016WL053369 Amira Singh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661953310 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24071220231128344 07/12/2023 Ravindra Singh 3305016WL053367 Ravindra Singh 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661953338 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
29 RAMCHANDRAPUR CH-05-016-037-001/185
() 		3305016000NRG24071220231128370 07/12/2023 ramkeval 3305016WL053372 ramkeval 00152 HDFC0003327 1105 1105 Processed 22/02/2024 0661953354 Mr. RAM KEWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
30 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24071220231128357 07/12/2023 RAMBADAN 3305016WL053370 RAMBADAN 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953316 RAMBADAN AYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-003/293
() 		3305016000NRG24071220231128361 07/12/2023 DEVESH 3305016WL053370 DEVESH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953340 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24071220231128366 07/12/2023 MANMATI 3305016WL053372 MANMATI 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661953328 MANMATI JAGTE PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-050-001/37
() 		3305016000NRG24071220231128305 07/12/2023 HARIPRASAD 3305016WL053363 HARIPRASAD 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661953327 Mr. HARIPRAKASH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24071220231128314 07/12/2023 Kulwanti 3305016WL053365 Kulwanti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953332 KULWANTI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24071220231128313 07/12/2023 Rameshwar 3305016WL053365 Rameshwar 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953305 Mr. RAMESHWAR S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24071220231128315 07/12/2023 RAJKUMAR SINGH 3305016WL053365 RAJKUMAR SINGH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953325 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24071220231128320 07/12/2023 KISHUN 3305016WL053365 KISHUN 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953320 MR KISHUN SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24071220231128321 07/12/2023 MANKUVARI 3305016WL053365 MANKUVARI 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953302 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24071220231128343 07/12/2023 KAMESHWER 3305016WL053367 KAMESHWER 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953318 Mr. KAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG24071220231128337 07/12/2023 DAROGA 3305016WL053366 DAROGA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953315 DAROGA SONVANI S/O RAJNATH SONVANI . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG24071220231128338 07/12/2023 JHUMEN 3305016WL053366 JHUMEN 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953314 JHOOMAN SONVANI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG24071220231128339 07/12/2023 SAVITA 3305016WL053366 SAVITA 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953317 SAVITA SONVANI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG24071220231128340 07/12/2023 Umesh 3305016WL053366 Umesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953329 UMESH SONVANI S/O DAROGA . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24071220231128350 07/12/2023 chandni 3305016WL053369 chandni 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953330 CHANDANI DEVI BANK OF BARODA(606985)
45 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24071220231128324 07/12/2023 SINOJ 3305016WL053365 SINOJ 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953319 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24071220231128342 07/12/2023 Chasmani 3305016WL053366 Chasmani 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953324 CHASMANI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24071220231128341 07/12/2023 RAGHUNATH 3305016WL053366 RAGHUNATH 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953326 RAGHUNATH SING PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24071220231128351 07/12/2023 Birbal 3305016WL053369 Birbal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953321 BIRABAL SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24071220231128352 07/12/2023 Suganti 3305016WL053369 Suganti 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953322 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24071220231128327 07/12/2023 Raju Singh 3305016WL053365 Raju Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953333 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24071220231128328 07/12/2023 Suchita Singh 3305016WL053365 Suchita Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953334 SUCHITA SINGH BANK OF BARODA(606985)
52 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24071220231128353 07/12/2023 Kalo 3305016WL053369 Kalo 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953323 KALO SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24071220231128354 07/12/2023 sanjay 3305016WL053369 sanjay 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661953331 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
54 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24071220231128368 07/12/2023 ALAM JAGTE 3305016WL053372 ALAM JAGTE 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661953346 MISS AALAM JAGATE STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-037-001/116
() 		3305016000NRG24071220231128367 07/12/2023 MANISHA JAGTE 3305016WL053372 MANISHA JAGTE 00415 SBIN0001331 1105 1105 Processed 22/02/2024 0661953351 MANISHA JAGTE PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24071220231128355 07/12/2023 Pradeep Haldar 3305016WL053369 Pradeep Haldar 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661953344 PRADIP HALDAR PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24071220231128356 07/12/2023 Sandhya Haldar 3305016WL053369 Sandhya Haldar 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661953343 Sandhya Haldar INDUSIND BANK(607189)
SubTotal 4862 4862
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 Central Bank Of India CBIN0282742 SUKHRAPARA 1105
3 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 Central Bank Of India CBIN0284865 Ramanujganj 1768
4 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5083
6 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3315
7 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
8 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 4862
9 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2210
10 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
11 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 HDFC Bank HDFC0003327 RAMANUJGANJ 1105
12 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 Punjab National Bank PUNB0732100 BALRAMPUR 31382
13 RAMCHANDRAPUR CH3305016_071223APB_FTO_354655 State Bank of India SBIN0001331 RAMANUJGANJ 4862

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