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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170822APB_FTO_137729
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-05-016-045-001/628-A
() 		3305016000NRG23170820220383975 17/08/2022 Aashiya 3305016WL0018819 Aashiya 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4152557998 ASHIYA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-001-001/73
() 		3305016000NRG23170820220385339 17/08/2022 Sampat 3305016WL0018898 Sampat 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152558000 Mr. SAMPAT PANDO S/O LALKESHWAR PANDO . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-001-001/73
() 		3305016000NRG23170820220385338 17/08/2022 SHIV RATANI 3305016WL0018898 SHIV RATANI 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152557999 SHIV RATANI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-010-001/7-A
() 		3305016000NRG23170820220386826 17/08/2022 dilbasiya 3305016WL0019008 dilbasiya 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152558029 MISS DILBASIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-007-001/815-A
() 		3305016000NRG23170820220386680 17/08/2022 TARAMATI 3305016WL0018999 TARAMATI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558009 MAMMATI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-010-001/275
() 		3305016000NRG23170820220386818 17/08/2022 Jawahir 3305016WL0019008 Jawahir 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558008 JAVAHIR POYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-010-001/275
() 		3305016000NRG23170820220386819 17/08/2022 Nanhki 3305016WL0019008 Nanhki 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558034 NANKI POYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-010-001/321
() 		3305016000NRG23170820220386820 17/08/2022 Nanku 3305016WL0019008 Nanku 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558007 UTAM SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-010-001/357
() 		3305016000NRG23170820220386823 17/08/2022 Musafir 3305016WL0019008 Musafir 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558036 Mr. MUSAFIR PUSAM SO SHYAMLAL PUSAM CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-010-001/357
() 		3305016000NRG23170820220386824 17/08/2022 Rajkumari 3305016WL0019008 Rajkumari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558035 RAJKUMARI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG23170820220386825 17/08/2022 Reshmi devi 3305016WL0019008 Reshmi devi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558027 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-010-001/758
() 		3305016000NRG23170820220383925 17/08/2022 Jasmati devi 3305016WL0018818 Jasmati devi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558026 Mrs. JASMATI DEVI W/O BHUNESWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-045-001/180
() 		3305016000NRG23170820220383943 17/08/2022 rita 3305016WL0018819 rita 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558001 RITA PASVAN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/181-A
() 		3305016000NRG23170820220383944 17/08/2022 Jaharun 3305016WL0018819 Jaharun 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558014 JAHRUNNESHA ANSARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-045-001/181-A
() 		3305016000NRG23170820220383945 17/08/2022 Subhan 3305016WL0018819 Subhan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558013 SUBHAN ALI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/2
() 		3305016000NRG23170820220383947 17/08/2022 manglu 3305016WL0018819 manglu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558033 MANGAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/239
() 		3305016000NRG23170820220383948 17/08/2022 abubkar 3305016WL0018819 abubkar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558023 ABUBAKAR ANSARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/239
() 		3305016000NRG23170820220383949 17/08/2022 Rabina 3305016WL0018819 Rabina 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558030 RAVINA KHATUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG23170820220383951 17/08/2022 Laila 3305016WL0018819 Laila 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558015 Mrs. LAILA KHATUN W/O NOORE ALAM . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-045-001/25
() 		3305016000NRG23170820220383950 17/08/2022 Noreaalam 3305016WL0018819 Noreaalam 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558019 NOORE ALAM S/O NANHU . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG23170820220383957 17/08/2022 Santoshi 3305016WL0018819 Santoshi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558006 SANTOKHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG23170820220383960 17/08/2022 Ayub 3305016WL0018819 Ayub 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558011 MR AYUB ANSARI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/403
() 		3305016000NRG23170820220383959 17/08/2022 Mairun nisha 3305016WL0018819 Mairun nisha 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558002 MAIRUN ANSARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/462
() 		3305016000NRG23170820220383961 17/08/2022 Kalawati 3305016WL0018819 Kalawati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558010 MRS KALAPATI NAGBANSHI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG23170820220383968 17/08/2022 Badri 3305016WL0018819 Badri 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558028 BADRI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/569
() 		3305016000NRG23170820220383969 17/08/2022 Musni 3305016WL0018819 Musni 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558025 MUASNI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG23170820220383971 17/08/2022 bechan 3305016WL0018819 bechan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558018 SHRI BECHAN AGARIYA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-045-001/61
() 		3305016000NRG23170820220383972 17/08/2022 SITA 3305016WL0018819 SITA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558022 SITA AGARIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-045-001/629-A
() 		3305016000NRG23170820220383976 17/08/2022 Jarifulah 3305016WL0018819 Jarifulah 00354 PUNB0732100 1224 1224 Rejected 25/08/2022 4152558032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMCHANDRAPUR CH-05-016-045-001/629-A
() 		3305016000NRG23170820220383977 17/08/2022 Jarina 3305016WL0018819 Jarina 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558031 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG23170820220383979 17/08/2022 BARTI 3305016WL0018819 BARTI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558021 BARTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/65
() 		3305016000NRG23170820220383978 17/08/2022 JAIRAM 3305016WL0018819 JAIRAM 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558020 MR JAYRAM PRAJAPATI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/825
() 		3305016000NRG23170820220383981 17/08/2022 Jawahir 3305016WL0018819 Jawahir 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558016 JAVAHIR NAGVANSHI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/825
() 		3305016000NRG23170820220383982 17/08/2022 Ramdulari 3305016WL0018819 Ramdulari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558017 Mr. RAMDULARI . CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-045-001/832
() 		3305016000NRG23170820220383983 17/08/2022 Sankar 3305016WL0018819 Sankar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558024 SHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/886
() 		3305016000NRG23170820220383985 17/08/2022 MAHIPCHAND 3305016WL0018819 MAHIPCHAND 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558012 MAHIPCHAND YADAW PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG23170820220383986 17/08/2022 julekha 3305016WL0018819 julekha 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558003 JULKHA KADRI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/138
() 		3305016000NRG23170820220383987 17/08/2022 momtaaj 3305016WL0018819 momtaaj 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558004 Mr. MUMTAJ KADRI CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG23170820220383988 17/08/2022 surendra 3305016WL0018819 surendra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558005 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 42840 42840
40 RAMCHANDRAPUR CH-05-016-010-001/223
() 		3305016000NRG23170820220386816 17/08/2022 Kariman 3305016WL0019008 Kariman 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152557997 KARIMAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-010-001/816
() 		3305016000NRG23170820220383926 17/08/2022 Subasiya yadav 3305016WL0018818 Subasiya yadav 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558039 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-010-002/145
() 		3305016000NRG23170820220386834 17/08/2022 Hirasai 3305016WL0019008 Hirasai 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558038 MR HIRA SAY AGARIYA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-010-002/145
() 		3305016000NRG23170820220386835 17/08/2022 Nanho 3305016WL0019008 Nanho 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558037 NANHO AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170822APB_FTO_137729 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_170822APB_FTO_137729 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
3 RAMCHANDRAPUR CH3305016_170822APB_FTO_137729 Punjab National Bank PUNB0732100 BALRAMPUR 42840
4 RAMCHANDRAPUR CH3305016_170822APB_FTO_137729 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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