Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310523FTO_132780
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-05-016-031-001/702
() 		3305016000NRG24310520230567531 31/05/2023 Rahul Yadav 3305016WL020404 Rahul Yadav 00045 BARB0RAMANU 1291 1291 Processed 03/06/2023 2083274924 Rahul Yadav ()
SubTotal 1291 1291
2 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24310520230567448 31/05/2023 Md. Raza Ghausi 3305016WL020401 Md. Raza Ghausi 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083274925 Md. Raza Ghausi ()
3 RAMCHANDRAPUR CH-05-016-046-001/684
() 		3305016000NRG24310520230567201 31/05/2023 Dindayal Singh 3305016WL020397 Dindayal Singh 00089 CBIN0284865 1326 1326 Processed 03/06/2023 2083274926 Dindayal Singh ()
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-045-001/186
() 		3305016000NRG24310520230567296 31/05/2023 shudeshvar 3305016WL020400 shudeshvar 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083274927 shudeshvar ()
5 RAMCHANDRAPUR CH-05-016-045-001/840
() 		3305016000NRG24310520230567360 31/05/2023 Amanti 3305016WL020400 Amanti 00093 CRGB0006037 1326 1326 Processed 03/06/2023 2083274928 Amanti ()
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-045-001/185
() 		3305016000NRG24310520230567294 31/05/2023 umesh 3305016WL020400 umesh 00093 CRGB0006073 1326 1326 Processed 03/06/2023 2083274929 umesh ()
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-002-001/204-A
() 		3305016000NRG24310520230567671 31/05/2023 sarita 3305016WL020410 sarita 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083274930 sarita ()
8 RAMCHANDRAPUR CH-05-016-002-001/206-A
() 		3305016000NRG24310520230567673 31/05/2023 manoj 3305016WL020410 manoj 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083274932 manoj ()
9 RAMCHANDRAPUR CH-05-016-007-001/940
() 		3305016000NRG24310520230567602 31/05/2023 Ramjee 3305016WL020407 Ramjee 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083274933 Ramjee ()
10 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24310520230567606 31/05/2023 Deepak kumar 3305016WL020407 Deepak kumar 00093 CRGB0006087 1326 1326 Processed 03/06/2023 2083274931 Deepak kumar ()
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24310520230567675 31/05/2023 RAMPRATAP 3305016WL020410 RAMPRATAP 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083274955 RAMPRATAP ()
12 RAMCHANDRAPUR CH-05-016-002-001/349
() 		3305016000NRG24310520230567676 31/05/2023 SARASAWATI 3305016WL020410 SARASAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083274956 SARASAWATI ()
13 RAMCHANDRAPUR CH-05-016-002-001/492-A
() 		3305016000NRG24310520230567677 31/05/2023 Rokshana 3305016WL020410 Rokshana 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083274958 Rokshana ()
14 RAMCHANDRAPUR CH-05-016-002-001/966
() 		3305016000NRG24310520230567669 31/05/2023 Fulmati Yadav 3305016WL020409 Fulmati Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083274957 Fulmati Yadav ()
15 RAMCHANDRAPUR CH-05-016-059-001/139
() 		3305016000NRG24310520230567213 31/05/2023 Basmati 3305016WL020398 Basmati 00093 SBIN0RRCHGB 884 884 Processed 03/06/2023 2083274954 Basmati ()
16 RAMCHANDRAPUR CH-05-016-059-001/21
() 		3305016000NRG24310520230567227 31/05/2023 KAWALPATIA 3305016WL020398 KAWALPATIA 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083274953 KAWALPATIA ()
17 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24310520230567653 31/05/2023 Surendra 3305016WL020408 Surendra 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083274959 Surendra ()
SubTotal 8619 8619
18 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24310520230567581 31/05/2023 NARESH PANDO 3305016WL020407 NARESH PANDO 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083274936 NARESH PANDO ()
19 RAMCHANDRAPUR CH-05-016-007-001/803-A
() 		3305016000NRG24310520230567593 31/05/2023 Priya yadav 3305016WL020407 Priya yadav 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083274939 Priya yadav ()
20 RAMCHANDRAPUR CH-05-016-007-001/987
() 		3305016000NRG24310520230567605 31/05/2023 Jayprakash 3305016WL020407 Jayprakash 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083274938 Jayprakash ()
21 RAMCHANDRAPUR CH-05-016-044-001/288
() 		3305016000NRG24310520230567564 31/05/2023 Rajanti 3305016WL020406 Rajanti 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083274935 Rajanti ()
22 RAMCHANDRAPUR CH-05-016-061-001/35
() 		3305016000NRG24310520230567134 31/05/2023 Madho 3305016WL020395 Madho 00354 PUNB0732100 1326 1326 Processed 03/06/2023 2083274937 Madho ()
SubTotal 6630 6630
23 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24310520230567603 31/05/2023 REEMA 3305016WL020407 REEMA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274948 MS REEMA KUMARI ()
24 RAMCHANDRAPUR CH-05-016-031-001/624
() 		3305016000NRG24310520230567508 31/05/2023 phulpati 3305016WL020403 phulpati 00415 SBIN0001331 1325 1325 Processed 03/06/2023 2083274949 MISS PHULPATI PHULPATI ()
25 RAMCHANDRAPUR CH-05-016-045-001/161-A
() 		3305016000NRG24310520230567288 31/05/2023 Arsdul kadri 3305016WL020400 Arsdul kadri 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274942 MR ARSDUL KADRI ()
26 RAMCHANDRAPUR CH-05-016-045-001/225
() 		3305016000NRG24310520230567390 31/05/2023 SHIFTAIN RAZA 3305016WL020401 SHIFTAIN RAZA 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274944 MR SHIFTAIN RAZA ()
27 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24310520230567304 31/05/2023 chameli 3305016WL020400 chameli 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274940 MRS CHAMELI NAGVANSHI ()
28 RAMCHANDRAPUR CH-05-016-045-001/243
() 		3305016000NRG24310520230567305 31/05/2023 prameshwar 3305016WL020400 prameshwar 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274941 SHRI PARMESHWAR NAGVANSHI ()
29 RAMCHANDRAPUR CH-05-016-045-001/575-B
() 		3305016000NRG24310520230567339 31/05/2023 Akhatar Raja 3305016WL020400 Akhatar Raja 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274946 MR AKHATAR RAJA ()
30 RAMCHANDRAPUR CH-05-016-045-001/723
() 		3305016000NRG24310520230567436 31/05/2023 Saira Khatoon 3305016WL020401 Saira Khatoon 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274945 MRS SAIRA KHATOON ()
31 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24310520230567354 31/05/2023 Ramim Ansari 3305016WL020400 Ramim Ansari 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274950 MR RAMIM ANSARI ()
32 RAMCHANDRAPUR CH-05-016-045-001/771
() 		3305016000NRG24310520230567447 31/05/2023 Hasnain Raza 3305016WL020401 Hasnain Raza 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274952 MR HASNAIN RAZA ()
33 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24310520230567482 31/05/2023 GEETA NAGVANSHI 3305016WL020402 GEETA NAGVANSHI 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274947 MRS GEETA NAGVANSHI ()
34 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24310520230567485 31/05/2023 Rina devi 3305016WL020402 Rina devi 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274951 MRS RINA DEVI ()
35 RAMCHANDRAPUR CH-05-016-061-002/105-D
() 		3305016000NRG24310520230567136 31/05/2023 prmila 3305016WL020395 prmila 00415 SBIN0001331 1326 1326 Processed 03/06/2023 2083274943 MS PRAMILA PRAMILA ()
SubTotal 17237 17237
36 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24310520230567579 31/05/2023 Raju 3305016WL020407 Raju 00666 IDFB0041381 1326 1326 Processed 03/06/2023 2083274934 Raju ()
SubTotal 1326 1326
Total 47037 47037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310523FTO_132780 Bank of Baroda BARB0RAMANU Ramanujganj 1291
2 RAMCHANDRAPUR CH3305016_310523FTO_132780 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_310523FTO_132780 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_310523FTO_132780 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 1326
5 RAMCHANDRAPUR CH3305016_310523FTO_132780 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
6 RAMCHANDRAPUR CH3305016_310523FTO_132780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1989
7 RAMCHANDRAPUR CH3305016_310523FTO_132780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
8 RAMCHANDRAPUR CH3305016_310523FTO_132780 Punjab National Bank PUNB0732100 BALRAMPUR 6630
9 RAMCHANDRAPUR CH3305016_310523FTO_132780 State Bank of India SBIN0001331 RAMANUJGANJ 17237
10 RAMCHANDRAPUR CH3305016_310523FTO_132780 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

Download In Excel