Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450877
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-05-016-058-001/164-A
()
3305016000NRG24310120241623388 31/01/2024 SALIM JULAHA 3305016WL073285 SALIM JULAHA 00045 BARB0RAMANU 1876 1876 Processed 30/03/2024 2355960554 Mrs. SALIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-058-001/207-A
()
3305016000NRG24310120241623319 31/01/2024 manthuri 3305016WL073280 manthuri 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2355960555 MATHURI PUNJAB NATIONAL BANK(508568)
SubTotal 3202 3202
3 RAMCHANDRAPUR CH-05-016-058-001/207-A
()
3305016000NRG24310120241623318 31/01/2024 suchita devi 3305016WL073280 suchita devi 00093 CRGB0006100 1326 1326 Processed 30/03/2024 2355960577 Mrs. SUCHINTA DEVI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-058-001/213-A
()
3305016000NRG24310120241623321 31/01/2024 devanti ram 3305016WL073280 devanti ram 00093 CRGB0006100 1326 1326 Processed 30/03/2024 2355960579 Mrs. DEVANTI RAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-058-001/213-A
()
3305016000NRG24310120241623320 31/01/2024 ramgopal singh 3305016WL073280 ramgopal singh 00093 CRGB0006100 1326 1326 Processed 30/03/2024 2355960574 RAMGOPAL RAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-058-001/215-A
()
3305016000NRG24310120241623392 31/01/2024 Ruksana khattoon 3305016WL073285 Ruksana khattoon 00093 CRGB0006100 1876 1876 Processed 30/03/2024 2355960545 RUKSANA KHATUN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-058-001/311
()
3305016000NRG24310120241623346 31/01/2024 manjur julaha 3305016WL073282 manjur julaha 00093 CRGB0006100 1750 1750 Processed 30/03/2024 2355960575 Mr. MANJOOR JULAHA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-058-001/311
()
3305016000NRG24310120241623347 31/01/2024 ravina khatun 3305016WL073282 ravina khatun 00093 CRGB0006100 1750 1750 Processed 30/03/2024 2355960578 Mrs. RABINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9354 9354
9 RAMCHANDRAPUR CH-05-016-058-001/166-A
()
3305016000NRG24310120241623389 31/01/2024 AKHATARI BANO 3305016WL073285 AKHATARI BANO 00093 SBIN0RRCHGB 1876 1876 Processed 30/03/2024 2355960544 Miss. AKHTARI JULAHA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-058-001/168
()
3305016000NRG24310120241623391 31/01/2024 Skila jula 3305016WL073285 Skila jula 00093 SBIN0RRCHGB 1876 1876 Processed 30/03/2024 2355960581 Mrs. SAKILA JULAHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-058-001/313
()
3305016000NRG24310120241623348 31/01/2024 Salma Sultana 3305016WL073282 Salma Sultana 00093 SBIN0RRCHGB 1750 1750 Processed 30/03/2024 2355960580 Mrs. SALMA SULTANA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-058-001/339
()
3305016000NRG24310120241623350 31/01/2024 Israt Jaha 3305016WL073282 Israt Jaha 00093 SBIN0RRCHGB 1750 1750 Processed 30/03/2024 2355960551 Mrs. ISRAT JAHAN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-058-001/339
()
3305016000NRG24310120241623349 31/01/2024 Mumtaj Julaha 3305016WL073282 Mumtaj Julaha 00093 SBIN0RRCHGB 1750 1750 Processed 30/03/2024 2355960550 Mr. MUMTAJ JULAHA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-058-001/8-A
()
3305016000NRG24310120241623354 31/01/2024 TALIM JULAHA 3305016WL073282 TALIM JULAHA 00093 SBIN0RRCHGB 1750 1750 Processed 30/03/2024 2355960576 Mr. TALIM JULAHA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-058-001/8-A
()
3305016000NRG24310120241623355 31/01/2024 YUNUS JULAHA 3305016WL073282 YUNUS JULAHA 00093 SBIN0RRCHGB 1604 1604 Processed 30/03/2024 2355960582 Mr. YUNUS JULAHA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-058-001/86
()
3305016000NRG24310120241623365 31/01/2024 nagabashiya 3305016WL073283 nagabashiya 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2355960583 Mr. DILBASIA . CENTRAL BANK OF INDIA(607115)
SubTotal 15008 15008
17 RAMCHANDRAPUR CH-05-016-058-001/171
()
3305016000NRG24310120241623316 31/01/2024 Asmudin 3305016WL073280 Asmudin 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355960568 ASMUDIN JULAHA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-058-001/200
()
3305016000NRG24310120241623356 31/01/2024 Reyaz 3305016WL073283 Reyaz 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960563 REYAJ . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-058-001/203
()
3305016000NRG24310120241623357 31/01/2024 Asagar 3305016WL073283 Asagar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960570 Mr. ASAGAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-058-001/21
()
3305016000NRG24310120241623340 31/01/2024 Nasir 3305016WL073282 Nasir 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960567 Mr. NASIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-058-001/21
()
3305016000NRG24310120241623339 31/01/2024 Nurjaha 3305016WL073282 Nurjaha 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960561 NUR JAHA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-058-001/22
()
3305016000NRG24310120241623342 31/01/2024 Rajiya khatun 3305016WL073282 Rajiya khatun 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960560 SABIYA KHATUN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-058-001/22
()
3305016000NRG24310120241623341 31/01/2024 Tayab husen 3305016WL073282 Tayab husen 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960566 Mr. TAIAB . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-058-001/277-A
()
3305016000NRG24310120241623343 31/01/2024 Jiyaulhak Julaha 3305016WL073282 Jiyaulhak Julaha 00354 PUNB0732100 1604 1604 Processed 30/03/2024 2355960564 Mr. Jiyaul Hak CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-058-001/285
()
3305016000NRG24310120241623344 31/01/2024 Nuruddin 3305016WL073282 Nuruddin 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960547 MR NURUDDIN JULAHA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-058-001/289
()
3305016000NRG24310120241623345 31/01/2024 Ishlamudin 3305016WL073282 Ishlamudin 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960569 MR ISLAMUDDIN KHAN STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-058-001/429
()
3305016000NRG24310120241623351 31/01/2024 Halima 3305016WL073282 Halima 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960556 Mrs. HALIMA KHATUN W0 GAFUR ANSARI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-058-001/430
()
3305016000NRG24310120241623358 31/01/2024 Gulam 3305016WL073283 Gulam 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960565 Mr. GULAM RABBANI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-058-001/449
()
3305016000NRG24310120241623359 31/01/2024 Ajmerun 3305016WL073283 Ajmerun 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960546 AJMERUN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-058-001/469
()
3305016000NRG24310120241623352 31/01/2024 Firoj 3305016WL073282 Firoj 00354 PUNB0732100 1750 1750 Processed 30/03/2024 2355960558 Ms. MD FIROJ CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-058-001/469
()
3305016000NRG24310120241623353 31/01/2024 Jahir 3305016WL073282 Jahir 00354 PUNB0732100 1604 1604 Processed 30/03/2024 2355960559 JAHIR JULAHA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-058-001/74
()
3305016000NRG24310120241623360 31/01/2024 Satan 3305016WL073283 Satan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960571 Mr. SATAN RAM S/O NANHESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-058-001/77
()
3305016000NRG24310120241623361 31/01/2024 Ghurbigan 3305016WL073283 Ghurbigan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960572 GHURBIGAN RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-058-001/77
()
3305016000NRG24310120241623362 31/01/2024 Subachani 3305016WL073283 Subachani 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960562 SUWVHANI RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-058-001/85
()
3305016000NRG24310120241623364 31/01/2024 Dilbasiya 3305016WL073283 Dilbasiya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960557 Mrs. DILBASIYA KUMHARIYA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-058-001/85
()
3305016000NRG24310120241623363 31/01/2024 Mundrika 3305016WL073283 Mundrika 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355960573 MUNDRIKA PUNJAB NATIONAL BANK(508568)
SubTotal 42402 42402
37 RAMCHANDRAPUR CH-05-016-058-001/168
()
3305016000NRG24310120241623390 31/01/2024 Haidar julaha 3305016WL073285 Haidar julaha 00415 SBIN0001331 1876 1876 Processed 30/03/2024 2355960552 Mr. Haidar Julaha CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-058-001/207-A
()
3305016000NRG24310120241623317 31/01/2024 garun dev singh 3305016WL073280 garun dev singh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355960548 MR GARUN DEV SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-058-001/214-A
()
3305016000NRG24310120241623322 31/01/2024 rajeshvar 3305016WL073280 rajeshvar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355960549 MR RAJESHVAR OO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-058-001/217-A
()
3305016000NRG24310120241623393 31/01/2024 rajkumari pando 3305016WL073285 rajkumari pando 00415 SBIN0001331 1876 1876 Processed 30/03/2024 2355960553 RAJKUMARI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 6404 6404
Total 76370 76370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124APB_FTO_450877 Bank of Baroda BARB0RAMANU Ramanujganj 3202
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450877 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9354
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1750
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 13258
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450877 Punjab National Bank PUNB0732100 BALRAMPUR 42402
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450877 State Bank of India SBIN0001331 RAMANUJGANJ 6404

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