Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478515
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-05-016-009-001/36
() 		3305016000NRG24150220241751432 15/02/2024 ramdeiya 3305016WL078972 ramdeiya 00089 CBIN0284729 6 6 Processed 13/04/2024 2937699054 RAMDAIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
2 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24150220241751437 15/02/2024 sita 3305016WL078972 sita 00089 CBIN0284865 6 6 Processed 13/04/2024 2937699052 SEETA MARABI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24150220241751441 15/02/2024 aarti 3305016WL078972 aarti 00089 CBIN0284865 6 6 Processed 13/04/2024 2937699049 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 12 12
4 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24150220241751451 15/02/2024 RAMNARAYAN 3305016WL078972 RAMNARAYAN 00093 CRGB0006002 6 6 Processed 13/04/2024 2937699090 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
5 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG24150220241751454 15/02/2024 Kalawati 3305016WL078972 Kalawati 00093 CRGB0006087 6 6 Processed 13/04/2024 2937699081 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
6 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24150220241751436 15/02/2024 ramkishun 3305016WL078972 ramkishun 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2937699056 RAMKISUN MARABI S/O ARJUN MARABI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6 6
7 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24150220241751422 15/02/2024 Devendra Yadav 3305016WL078972 Devendra Yadav 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699068 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24150220241751668 15/02/2024 Balkisun 3305016WL078978 Balkisun 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937699067 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24150220241751423 15/02/2024 Surajdew 3305016WL078972 Surajdew 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699069 MR SURAJ DEV YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24150220241751424 15/02/2024 Manmati 3305016WL078972 Manmati 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699057 Mr. MANMAT IDEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-009-001/237
() 		3305016000NRG24150220241751426 15/02/2024 Surykant 3305016WL078972 Surykant 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699062 Mr. SURYKANT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG24150220241751427 15/02/2024 dasmatiya 3305016WL078972 dasmatiya 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699089 MANMATI TEKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24150220241751428 15/02/2024 Dinanath 3305016WL078972 Dinanath 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699061 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24150220241751429 15/02/2024 suresh 3305016WL078972 suresh 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699083 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24150220241751670 15/02/2024 lalita yadav 3305016WL078978 lalita yadav 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937699060 LALITA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24150220241751669 15/02/2024 uday 3305016WL078978 uday 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937699058 UDAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24150220241751433 15/02/2024 basdev 3305016WL078972 basdev 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699087 MR BASDEV YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24150220241751434 15/02/2024 Baijnath marabi 3305016WL078972 Baijnath marabi 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699066 Mr. BAIJNATH . CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24150220241751438 15/02/2024 Ajay Kumar Yadav 3305016WL078972 Ajay Kumar Yadav 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699065 AJAY KUMAR YADAV BANK OF BARODA(606985)
20 RAMCHANDRAPUR CH-05-016-009-001/86-A
() 		3305016000NRG24150220241751442 15/02/2024 Lakhpatiya 3305016WL078972 Lakhpatiya 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699059 Mrs. LAKHPATIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-011-001/402
() 		3305016000NRG24150220241751671 15/02/2024 Radhesyam 3305016WL078978 Radhesyam 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937699086 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-011-001/621
() 		3305016000NRG24150220241751672 15/02/2024 Bachiya 3305016WL078978 Bachiya 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937699080 BACHIYA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-011-001/690-A
() 		3305016000NRG24150220241751673 15/02/2024 Nita Yadav 3305016WL078978 Nita Yadav 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937699088 NEETA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24150220241751443 15/02/2024 devkumar 3305016WL078972 devkumar 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699073 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24150220241751444 15/02/2024 Rukman 3305016WL078972 Rukman 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699077 Mrs. RUKMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG24150220241751445 15/02/2024 rajmati 3305016WL078972 rajmati 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699085 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-012-001/224
() 		3305016000NRG24150220241751636 15/02/2024 Tejan 3305016WL078976 Tejan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699084 MR TEJAN MANIKPURI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24150220241751446 15/02/2024 Rajendra 3305016WL078972 Rajendra 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699079 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24150220241751638 15/02/2024 Kamla 3305016WL078976 Kamla 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699074 KAMLA KHAIRVAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24150220241751637 15/02/2024 Ramnath 3305016WL078976 Ramnath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699070 RAMNATH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG24150220241751449 15/02/2024 shanti 3305016WL078972 shanti 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699076 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-012-001/56
() 		3305016000NRG24150220241751641 15/02/2024 Gendaparsad 3305016WL078976 Gendaparsad 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699078 MR GENDAPRASAD KANAUJIYA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG24150220241751450 15/02/2024 Chandrika markam 3305016WL078972 Chandrika markam 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699071 CHANDRIKA MARKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24150220241751453 15/02/2024 MAYA KUMARI 3305016WL078972 MAYA KUMARI 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699075 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24150220241751452 15/02/2024 RAMKISHUN 3305016WL078972 RAMKISHUN 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699082 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG24150220241751456 15/02/2024 Amarnath 3305016WL078972 Amarnath 00354 PUNB0732100 6 6 Processed 13/04/2024 2937699072 AMARNATH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-048-001/671-A
() 		3305016000NRG24150220241751698 15/02/2024 kanchan nayak 3305016WL078980 kanchan nayak 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699064 Mrs. KANCHAN DEVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-048-001/671-A
() 		3305016000NRG24150220241751697 15/02/2024 Sanotsh nayak 3305016WL078980 Sanotsh nayak 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937699063 SANTOSH NAYK BANK OF BARODA(606985)
SubTotal 29292 29292
39 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24150220241751447 15/02/2024 Arti Markam 3305016WL078972 Arti Markam 00415 SBIN0001331 6 6 Processed 13/04/2024 2937699051 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG24150220241751455 15/02/2024 Pauru singh 3305016WL078972 Pauru singh 00415 SBIN0001331 6 6 Processed 13/04/2024 2937699055 Pauru Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 12 12
41 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24150220241751440 15/02/2024 NANDKUMAR 3305016WL078972 NANDKUMAR 00415 SBIN0005906 6 6 Processed 13/04/2024 2937699050 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG24150220241751448 15/02/2024 rajmati maravi 3305016WL078972 rajmati maravi 00415 SBIN0005906 6 6 Processed 13/04/2024 2937699053 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
Total 29352 29352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 Central Bank Of India CBIN0284729 Wadrafnagar 6
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 Central Bank Of India CBIN0284865 Ramanujganj 12
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 6
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 6
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 Punjab National Bank PUNB0732100 BALRAMPUR 29292
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 State Bank of India SBIN0001331 RAMANUJGANJ 12
8 RAMCHANDRAPUR CH3305016_150224APB_FTO_478515 State Bank of India SBIN0005906 WADRAFNAGAR 12

Download In Excel