Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280324APB_FTO_560874
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-05-016-049-001/321-A
() 		3305016000NRG24280320242029733 28/03/2024 RAJKUMARI 3305016WL095629 RAJKUMARI 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2892071518 RAJKUMARI OYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-049-002/569
() 		3305016000NRG24280320242029735 28/03/2024 Anil kumar singh 3305016WL095629 Anil kumar singh 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2892071517 ANIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-015-002/129
() 		3305016000NRG24280320242023266 28/03/2024 AJAY 3305016WL095202 AJAY 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2892071516 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/556
() 		3305016000NRG24280320242029703 28/03/2024 Kumari Priyanka 3305016WL095627 Kumari Priyanka 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892071567 Mrs. KUMARI PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/707
() 		3305016000NRG24280320242029706 28/03/2024 UMESH RAM 3305016WL095627 UMESH RAM 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2892071564 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-036-001/126-A
() 		3305016000NRG24280320242025302 28/03/2024 MUNNI 3305016WL095350 MUNNI 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2892071557 Mrs. MUNNI W/O . SHIVLOCHAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-001/922
() 		3305016000NRG24280320242025281 28/03/2024 Basrajo 3305016WL095346 Basrajo 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892071523 Mrs. BASRAJO DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-001/922
() 		3305016000NRG24280320242025282 28/03/2024 Dayashankar 3305016WL095346 Dayashankar 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892071573 Mr. DAYASHANKAR SO JAGSAI SARUTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/922
() 		3305016000NRG24280320242025280 28/03/2024 Rajendra saruta 3305016WL095346 Rajendra saruta 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2892071522 RAJENDR SARUTA IDBI BANK(607095)
SubTotal 15691 15691
10 RAMCHANDRAPUR CH-05-016-015-002/390
() 		3305016000NRG24280320242023278 28/03/2024 Fulkunvar Singh 3305016WL095202 Fulkunvar Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892071568 Fulkunvar Singh FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-015-002/95
() 		3305016000NRG24280320242023291 28/03/2024 FULMATI DEVI 3305016WL095202 FULMATI DEVI 00093 CRGB0006087 1768 1768 Processed 12/04/2024 2892071561 PHULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
12 RAMCHANDRAPUR CH-05-016-027-001/589
() 		3305016000NRG24280320242029596 28/03/2024 Rina yadav 3305016WL095621 Rina yadav 00093 CRGB0006100 2652 2652 Processed 12/04/2024 2892071563 RINA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-065-001/408-A
() 		3305016000NRG24280320242029268 28/03/2024 Ajay Kumar Singh 3305016WL095594 Ajay Kumar Singh 00093 CRGB0006100 2652 2652 Processed 12/04/2024 2892071569 AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 RAMCHANDRAPUR CH-05-016-026-001/538-A
() 		3305016000NRG24280320242029594 28/03/2024 Sahdev kumar 3305016WL095621 Sahdev kumar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892071565 Sahdev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMCHANDRAPUR CH-05-016-031-001/391
() 		3305016000NRG24280320242029697 28/03/2024 Kusumari 3305016WL095627 Kusumari 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892071553 Mrs. KUSUMRI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG24280320242029722 28/03/2024 RAMPRIT SHYAM 3305016WL095629 RAMPRIT SHYAM 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892071519 Mr. RAMPRIT SHYAM S/O SAJAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG24280320242029723 28/03/2024 Surajmuni 3305016WL095629 Surajmuni 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892071560 Mrs. SURAJMUNI SHYAM W/O RAMPRIT . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24280320242029732 28/03/2024 BANDHI 3305016WL095629 BANDHI 00093 SBIN0RRCHGB 2210 2210 Processed 12/04/2024 2892071520 BUDNI YADAV BANK OF BARODA(606985)
19 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24280320242029731 28/03/2024 RAJNATH 3305016WL095629 RAJNATH 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2892071521 RAJNATH YADAV BANK OF BARODA(606985)
20 RAMCHANDRAPUR CH-05-016-049-001/634-A
() 		3305016000NRG24280320242029734 28/03/2024 Ishwar Dayal 3305016WL095629 Ishwar Dayal 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2892071572 Mr. ISHWAR DAYAL AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
21 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24280320242023263 28/03/2024 sakir 3305016WL095202 sakir 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071547 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24280320242023264 28/03/2024 tabeena 3305016WL095202 tabeena 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071549 Mrs. TABINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24280320242023265 28/03/2024 SIYARAM 3305016WL095202 SIYARAM 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071530 SHITARAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-002/13
() 		3305016000NRG24280320242023267 28/03/2024 samila 3305016WL095202 samila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071524 Mrs. Shamila Khatun CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24280320242023269 28/03/2024 MEERA DEVI 3305016WL095202 MEERA DEVI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071533 Miss. MIRA DEVI AYAM WO RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24280320242023268 28/03/2024 RAMHULASH 3305016WL095202 RAMHULASH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071548 Mr. RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-002/329
() 		3305016000NRG24280320242023274 28/03/2024 SANTI 3305016WL095202 SANTI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071545 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/329
() 		3305016000NRG24280320242023273 28/03/2024 SOMARU 3305016WL095202 SOMARU 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071534 Mr. SOMAROO SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-015-002/345
() 		3305016000NRG24280320242023275 28/03/2024 RAMBRISH 3305016WL095202 RAMBRISH 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071529 RAMBRICKHH SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/373
() 		3305016000NRG24280320242023276 28/03/2024 SUBASIYA DEVI 3305016WL095202 SUBASIYA DEVI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071526 Miss. SUBSIYA SINGH WO SUKAN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-002/390
() 		3305016000NRG24280320242023277 28/03/2024 VIRNATH 3305016WL095202 VIRNATH 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071551 VIRNATH SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/704
() 		3305016000NRG24280320242023281 28/03/2024 UPENDRA 3305016WL095202 UPENDRA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071532 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24280320242023282 28/03/2024 KLAWATI DEVI 3305016WL095202 KLAWATI DEVI 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2892071525 Miss. KALAVATI SINGH WO RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24280320242023283 28/03/2024 RAMPRASAD 3305016WL095202 RAMPRASAD 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2892071555 Mr. RAM PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-002/718
() 		3305016000NRG24280320242023284 28/03/2024 SAHINAA KHATUN 3305016WL095202 SAHINAA KHATUN 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892071562 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/83
() 		3305016000NRG24280320242023286 28/03/2024 DHAN SINGH 3305016WL095202 DHAN SINGH 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892071535 DHAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-002/83
() 		3305016000NRG24280320242023285 28/03/2024 DHARAM SINGH 3305016WL095202 DHARAM SINGH 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892071536 DHARM SINGH AXIS BANK(607153)
38 RAMCHANDRAPUR CH-05-016-015-002/84
() 		3305016000NRG24280320242023287 28/03/2024 MAHENDRA 3305016WL095202 MAHENDRA 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2892071550 Mr. MAHENDRA KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-015-002/93
() 		3305016000NRG24280320242023289 28/03/2024 SEETADEVI 3305016WL095202 SEETADEVI 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892071531 SITA YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/95
() 		3305016000NRG24280320242023290 28/03/2024 DEVPRATAP 3305016WL095202 DEVPRATAP 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2892071552 MR DEVPRATAP AYAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-027-001/589
() 		3305016000NRG24280320242029595 28/03/2024 Santosh yadav 3305016WL095621 Santosh yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071566 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/112-A
() 		3305016000NRG24280320242025215 28/03/2024 sanjay yadav 3305016WL095335 sanjay yadav 00354 PUNB0732100 2649 2649 Processed 13/04/2024 2892071528 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG24280320242029694 28/03/2024 sukhamaniya 3305016WL095627 sukhamaniya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892071558 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24280320242025219 28/03/2024 faguni devi 3305016WL095335 faguni devi 00354 PUNB0732100 2649 2649 Processed 12/04/2024 2892071527 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24280320242025220 28/03/2024 ratn 3305016WL095335 ratn 00354 PUNB0732100 1324 1324 Processed 13/04/2024 2892071537 Mr. RAMRATN OIKE CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-036-001/303
() 		3305016000NRG24280320242025303 28/03/2024 jitendra 3305016WL095350 jitendra 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2892071556 Mr. JITENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-049-001/121
() 		3305016000NRG24280320242029724 28/03/2024 Rajkumar 3305016WL095629 Rajkumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071544 RAJKUMAR SINGH S/O NANDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-049-001/157
() 		3305016000NRG24280320242029726 28/03/2024 LAKHMAN 3305016WL095629 LAKHMAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071538 Mrs. LAKHMAN W/O SURAJ CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-049-001/157
() 		3305016000NRG24280320242029725 28/03/2024 SURAJ 3305016WL095629 SURAJ 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071539 SURAJ S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24280320242029728 28/03/2024 panpati 3305016WL095629 panpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071541 Mrs. PAANPATI SARUTA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24280320242029727 28/03/2024 ramchandra 3305016WL095629 ramchandra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071542 Mr. RAMCHANDR SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24280320242029729 28/03/2024 bandhan 3305016WL095629 bandhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071546 Mr. BANDHAN AYAM S/O LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24280320242029730 28/03/2024 rajkumari 3305016WL095629 rajkumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071543 Mrs. RAJKUMARI W/O BANDHAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-049-002/86
() 		3305016000NRG24280320242029736 28/03/2024 bigu 3305016WL095629 bigu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071554 BIGU S/O HARBAR CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-049-002/86
() 		3305016000NRG24280320242029737 28/03/2024 DHANMANI 3305016WL095629 DHANMANI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892071540 Mrs. DHANMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-065-001/89-B
() 		3305016000NRG24280320242029271 28/03/2024 Virajo 3305016WL095594 Virajo 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071559 BIRAJO PUNJAB NATIONAL BANK(508568)
SubTotal 85519 85519
57 RAMCHANDRAPUR CH-05-016-031-001/206-A
() 		3305016000NRG24280320242029695 28/03/2024 sobha kumari 3305016WL095627 sobha kumari 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892071515 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-036-001/126-A
() 		3305016000NRG24280320242025301 28/03/2024 SHIVLOCHAN 3305016WL095350 SHIVLOCHAN 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2892071514 Mr. SHIVLOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
59 RAMCHANDRAPUR CH-05-016-031-001/211-A
() 		3305016000NRG24280320242025218 28/03/2024 pushpa 3305016WL095335 pushpa 00703 AIRP0000001 1324 1324 Processed 13/04/2024 2892071571 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
60 RAMCHANDRAPUR CH-05-016-031-001/584
() 		3305016000NRG24280320242025228 28/03/2024 rambriksh 3305016WL095335 rambriksh 00703 AIRP0000001 2649 2649 Processed 13/04/2024 2892071570 Rambriksh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3973 3973
Total 142532 142532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 15691
4 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
5 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
6 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 10608
7 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
8 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
9 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 Punjab National Bank PUNB0732100 BALRAMPUR 85519
10 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 State Bank of India SBIN0001331 RAMANUJGANJ 3757
11 RAMCHANDRAPUR CH3305016_280324APB_FTO_560874 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3973

Download In Excel