Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230823APB_FTO_246235
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-05-016-059-001/328
() 		3305016000NRG24230820230938029 23/08/2023 Govind Mandal 3305016WL037088 Govind Mandal 00045 BARB0RAMANU 1326 1326 Processed 02/09/2023 5080308764 GOVIND MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24230820230938041 23/08/2023 raysingh 3305016WL037089 raysingh 00089 CBIN0284865 1326 1326 Processed 02/09/2023 5080308751 Rai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24230820230938027 23/08/2023 Mausmi badhai 3305016WL037088 Mausmi badhai 00093 CRGB0006078 1326 1326 Processed 02/09/2023 5080308757 MAUALASMEE MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24230820230938035 23/08/2023 mina devi 3305016WL037089 mina devi 00093 CRGB0006087 1326 1326 Processed 02/09/2023 5080308755 MEENA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/500
() 		3305016000NRG24230820230938040 23/08/2023 NARENDAR YADAV 3305016WL037089 NARENDAR YADAV 00093 CRGB0006087 1326 1326 Processed 02/09/2023 5080308756 Mr. NARENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24230820230938033 23/08/2023 nandkeswar 3305016WL037089 nandkeswar 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308760 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24230820230938034 23/08/2023 Suti 3305016WL037089 Suti 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308759 SURATI DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24230820230938036 23/08/2023 RAMASANKAR 3305016WL037089 RAMASANKAR 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308753 RAMSANKAR SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG24230820230938037 23/08/2023 LALITA 3305016WL037089 LALITA 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308754 LALITA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-002/339
() 		3305016000NRG24230820230938038 23/08/2023 SAJNI DEVI 3305016WL037089 SAJNI DEVI 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308752 Mrs. SAJANI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24230820230938039 23/08/2023 LILAWATI 3305016WL037089 LILAWATI 00354 PUNB0732100 1326 1326 Rejected 02/09/2023 5080308762 Aadhaar Number not Mapped to Account Number
12 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24230820230938025 23/08/2023 vimal 3305016WL037088 vimal 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308758 VIMAL MANDAL PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG24230820230938028 23/08/2023 PRABHASH 3305016WL037088 PRABHASH 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308761 Mr. PRABHASH BADHAI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-059-001/328
() 		3305016000NRG24230820230938030 23/08/2023 Tara Mandal 3305016WL037088 Tara Mandal 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308766 TARA MANDAL PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-059-001/341
() 		3305016000NRG24230820230938031 23/08/2023 PRIYANKA 3305016WL037088 PRIYANKA 00354 PUNB0732100 1326 1326 Processed 02/09/2023 5080308763 MS PRIYANKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
16 RAMCHANDRAPUR CH-05-016-059-001/19
() 		3305016000NRG24230820230938026 23/08/2023 Pankaj badhai 3305016WL037088 Pankaj badhai 00415 SBIN0001331 1326 1326 Processed 02/09/2023 5080308750 MR PANKAJ BADAI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-059-001/98
() 		3305016000NRG24230820230938032 23/08/2023 Dipali mandal 3305016WL037088 Dipali mandal 00415 SBIN0001331 1326 1326 Processed 02/09/2023 5080308765 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230823APB_FTO_246235 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_230823APB_FTO_246235 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_230823APB_FTO_246235 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
4 RAMCHANDRAPUR CH3305016_230823APB_FTO_246235 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_230823APB_FTO_246235 Punjab National Bank PUNB0732100 BALRAMPUR 13260
6 RAMCHANDRAPUR CH3305016_230823APB_FTO_246235 State Bank of India SBIN0001331 RAMANUJGANJ 2652

Download In Excel