Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:24:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_462782
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-05-016-001-002/565
() 		3305016000NRG24070220241676307 07/02/2024 Anita Kumari Ayam 3305016WL075611 Anita Kumari Ayam 00045 BARB0RAMANU 1326 1326 Processed 11/02/2024 IB24039022429 Anita Kumari Ayam BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24070220241674762 07/02/2024 Satypal 3305016WL075535 Satypal 00089 CBIN0284865 2652 2652 Processed 11/02/2024 IB24039022447 Satypal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-031-001/579
() 		3305016000NRG24070220241674699 07/02/2024 Harihar Yadav 3305016WL075528 Harihar Yadav 00093 CRGB0006078 2652 2652 Processed 11/02/2024 IB24039022449 Harihar Yadav JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24070220241676304 07/02/2024 dayashankar 3305016WL075611 dayashankar 00093 CRGB0006087 1326 1326 Processed 11/02/2024 IB24039022419 dayashankar ICICI BANK LTD(508534)
5 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24070220241676072 07/02/2024 Amar Singh 3305016WL075602 Amar Singh 00093 CRGB0006087 1326 1326 Processed 11/02/2024 IB24039022415 Amar Singh JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24070220241676085 07/02/2024 Basanti 3305016WL075604 Basanti 00093 CRGB0006087 221 221 Processed 11/02/2024 IB24039022397 Basanti CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24070220241676084 07/02/2024 Rajkumar 3305016WL075604 Rajkumar 00093 CRGB0006087 221 221 Processed 11/02/2024 IB24039022399 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24070220241676312 07/02/2024 Ramashankar 3305016WL075611 Ramashankar 00093 CRGB0006087 663 663 Processed 11/02/2024 IB24039022403 Ramashankar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
9 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24070220241676305 07/02/2024 jirmaniya 3305016WL075611 jirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/02/2024 IB24039022441 jirmaniya PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24070220241676068 07/02/2024 Ramkumar 3305016WL075602 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 11/02/2024 IB24039022417 Ramkumar STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-001-002/554-A
() 		3305016000NRG24070220241676069 07/02/2024 Santosh 3305016WL075602 Santosh 00093 SBIN0RRCHGB 1326 1326 Processed 11/02/2024 IB24039022427 Santosh FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24070220241674757 07/02/2024 Mukhdev 3305016WL075535 Mukhdev 00093 SBIN0RRCHGB 2652 2652 Processed 11/02/2024 IB24039022473 Mukhdev PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24070220241674682 07/02/2024 Aarti 3305016WL075527 Aarti 00093 SBIN0RRCHGB 2649 2649 Processed 11/02/2024 IB24039022445 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 9279 9279
14 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24070220241676306 07/02/2024 Jagotri 3305016WL075611 Jagotri 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022435 Jagotri PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24070220241676373 07/02/2024 rajmatiya 3305016WL075615 rajmatiya 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022437 rajmatiya STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/295
() 		3305016000NRG24070220241676372 07/02/2024 Rambaran 3305016WL075615 Rambaran 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022423 Rambaran STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24070220241676375 07/02/2024 MANDODARI 3305016WL075615 MANDODARI 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022421 MANDODARI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24070220241676335 07/02/2024 Ramdhani maravi 3305016WL075612 Ramdhani maravi 00354 PUNB0732100 1105 1105 Processed 11/02/2024 IB24039022411 Ramdhani maravi STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-031-001/207
() 		3305016000NRG24070220241674814 07/02/2024 muniya devi 3305016WL075538 muniya devi 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022471 muniya devi PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24070220241674756 07/02/2024 Sumitra 3305016WL075535 Sumitra 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022469 Sumitra CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/478
() 		3305016000NRG24070220241674764 07/02/2024 Sushma 3305016WL075535 Sushma 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022479 Sushma PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24070220241674694 07/02/2024 Pratima 3305016WL075528 Pratima 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022465 Pratima PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24070220241674628 07/02/2024 deepak yadav 3305016WL075525 deepak yadav 00354 PUNB0732100 884 884 Processed 11/02/2024 IB24039022409 deepak yadav PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24070220241676202 07/02/2024 Vinod 3305016WL075607 Vinod 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022439 Vinod BANK OF BARODA(606985)
25 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24070220241676167 07/02/2024 shivlal 3305016WL075606 shivlal 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022443 shivlal PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-063-001/215
() 		3305016000NRG24070220241676171 07/02/2024 VINOD 3305016WL075606 VINOD 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022425 VINOD PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24070220241678738 07/02/2024 Basmtiya 3305016WL075711 Basmtiya 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022475 Basmtiya PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24070220241678737 07/02/2024 Mahesh 3305016WL075711 Mahesh 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022477 Mahesh PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24070220241678720 07/02/2024 Amla 3305016WL075709 Amla 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022463 Amla JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24070220241678721 07/02/2024 Bachandev 3305016WL075709 Bachandev 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022461 Bachandev STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24070220241678722 07/02/2024 Mamta 3305016WL075709 Mamta 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022451 Mamta PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24070220241678725 07/02/2024 CHAMELI 3305016WL075709 CHAMELI 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022459 CHAMELI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24070220241677018 07/02/2024 Rajkumari Singh 3305016WL075650 Rajkumari Singh 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022457 Rajkumari Singh PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24070220241678087 07/02/2024 REETA 3305016WL075696 REETA 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022453 REETA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG24070220241678747 07/02/2024 vimlesh 3305016WL075711 vimlesh 00354 PUNB0732100 2652 2652 Processed 11/02/2024 IB24039022455 vimlesh BANK OF BARODA(606985)
SubTotal 45747 45747
36 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24070220241676336 07/02/2024 dinesh 3305016WL075612 dinesh 00415 SBIN0001331 1105 1105 Processed 11/02/2024 IB24039022413 dinesh STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-034-001/678-A
() 		3305016000NRG24070220241674626 07/02/2024 surendra yadav 3305016WL075525 surendra yadav 00415 SBIN0001331 884 884 Processed 11/02/2024 IB24039022407 surendra yadav STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24070220241674632 07/02/2024 PRADEEP 3305016WL075525 PRADEEP 00415 SBIN0001331 884 884 Processed 11/02/2024 IB24039022405 PRADEEP STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24070220241674633 07/02/2024 SAVITA 3305016WL075525 SAVITA 00415 SBIN0001331 663 663 Processed 11/02/2024 IB24039022401 SAVITA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24070220241676168 07/02/2024 MAHEND 3305016WL075606 MAHEND 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24039022431 MAHEND IDFC BANK LIMITED(608117)
41 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24070220241678726 07/02/2024 Ajay kumar singh 3305016WL075709 Ajay kumar singh 00415 SBIN0001331 2652 2652 Processed 11/02/2024 IB24039022467 Ajay kumar singh PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
42 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24070220241676314 07/02/2024 Ramaashankar poya 3305016WL075611 Ramaashankar poya 00688 FINO0001001 1326 1326 Processed 11/02/2024 IB24039022433 Ramaashankar poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 74253 74253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5301
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 Punjab National Bank PUNB0732100 BALRAMPUR 45747
8 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 State Bank of India SBIN0001331 RAMANUJGANJ 7514
9 RAMCHANDRAPUR CH3305016_070224APB_FTO_462782 Fino Payments Bank Ltd FINO0001001 sativali 1326

Download In Excel