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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060323APB_FTO_484366
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-05-016-001-002/261-A
() 		3305016000NRG23060320232109385 06/03/2023 Fulkunwar 3305016WL084652 Fulkunwar 00045 BARB0RAMANU 1224 1224 Processed 24/03/2023 0066002821 Fulkunwar BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-001-002/171-B
() 		3305016000NRG23060320232109383 06/03/2023 Laxman 3305016WL084652 Laxman 00093 CRGB0006087 204 204 Processed 24/03/2023 0066002831 DHANRAJ PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-001-002/2-B
() 		3305016000NRG23060320232109390 06/03/2023 Rajvanti ayam 3305016WL084653 Rajvanti ayam 00093 CRGB0006087 816 816 Processed 24/03/2023 0066002837 RAJWANTI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-001-002/449-A
() 		3305016000NRG23060320232109388 06/03/2023 Rambriksh 3305016WL084652 Rambriksh 00093 CRGB0006087 204 204 Processed 25/03/2023 0066002824 RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG23060320232109379 06/03/2023 hardev 3305016WL084651 hardev 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0066002827 HARDEV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG23060320232109382 06/03/2023 SURAJDEV 3305016WL084651 SURAJDEV 00093 CRGB0006087 612 612 Processed 25/03/2023 0066002828 SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-002/593
() 		3305016000NRG23060320232109371 06/03/2023 Ram gyan ayam 3305016WL084650 Ram gyan ayam 00093 CRGB0006087 816 816 Processed 24/03/2023 0066002838 Mr. RAM GYAN AYAM INDIAN BANK(607105)
SubTotal 3876 3876
8 RAMCHANDRAPUR CH-05-016-001-002/332-A
() 		3305016000NRG23060320232109386 06/03/2023 BASMATI 3305016WL084652 BASMATI 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066002825 BASMATI DVI . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-002/332-A
() 		3305016000NRG23060320232109387 06/03/2023 RAMBELASH 3305016WL084652 RAMBELASH 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066002826 Mrs. RAMBELAS AYAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-002/383
() 		3305016000NRG23060320232109391 06/03/2023 Rampati 3305016WL084653 Rampati 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0066002829 RAM PATI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG23060320232109392 06/03/2023 rajesh 3305016WL084653 rajesh 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0066002830 MR RAJESH AYAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-001-002/524
() 		3305016000NRG23060320232109380 06/03/2023 dirgaj 3305016WL084651 dirgaj 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066002822 DIRGAJ . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/542
() 		3305016000NRG23060320232109389 06/03/2023 Jagsai 3305016WL084652 Jagsai 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0066002823 JAG SAI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-002/581
() 		3305016000NRG23060320232109393 06/03/2023 CHANDRIKA 3305016WL084653 CHANDRIKA 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0066002836 Mr. CHANDRIKA KUMAR S/O RAMPREM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
15 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG23060320232109372 06/03/2023 RAJIYA 3305016WL084651 RAJIYA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066002834 ASTKHA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-001-002/208
() 		3305016000NRG23060320232109373 06/03/2023 RAM PATI 3305016WL084651 RAM PATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066002832 RAMPTI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG23060320232109374 06/03/2023 BAL GOVIND 3305016WL084651 BAL GOVIND 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0066002835 BALGOVIND AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-002/283
() 		3305016000NRG23060320232109375 06/03/2023 RAM PHAL 3305016WL084651 RAM PHAL 00354 PUNB0732100 612 612 Processed 24/03/2023 0066002833 RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060323APB_FTO_484366 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_060323APB_FTO_484366 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3876
3 RAMCHANDRAPUR CH3305016_060323APB_FTO_484366 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
4 RAMCHANDRAPUR CH3305016_060323APB_FTO_484366 Punjab National Bank PUNB0732100 BALRAMPUR 4284

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