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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170822APB_FTO_137636
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-05-016-011-002/123
() 		3305016000NRG23170820220383888 17/08/2022 anita 3305016WL0018813 anita 00089 CBIN0284865 1224 1224 Processed 25/08/2022 4152558316 Mrs. ANITA YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG23170820220386663 17/08/2022 lalita 3305016WL0018998 lalita 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152558293 LALITA MARKAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-017-002/267
() 		3305016000NRG23170820220383897 17/08/2022 ramkliya 3305016WL0018814 ramkliya 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152558260 RAMKLIYA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-017-002/267
() 		3305016000NRG23170820220383896 17/08/2022 ramlkhan 3305016WL0018814 ramlkhan 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152558259 RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-001-001/122
() 		3305016000NRG23170820220386841 17/08/2022 rajbali 3305016WL0019010 rajbali 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152558295 Mr. RAJBALI S/O SHUBH LAL GOND CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-021-001/196
() 		3305016000NRG23170820220386779 17/08/2022 sita 3305016WL0019006 sita 00093 SBIN0RRCHGB 816 816 Processed 25/08/2022 4152558294 Miss. SITA PACHCHI WO SATYDEV PACHICHI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-021-001/277
() 		3305016000NRG23170820220386788 17/08/2022 rajan 3305016WL0019006 rajan 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152558314 RAJAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
8 RAMCHANDRAPUR CH-05-016-001-001/142
() 		3305016000NRG23170820220386843 17/08/2022 phurbat 3305016WL0019010 phurbat 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558306 FULBARAT PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-001-001/165-A
() 		3305016000NRG23170820220386844 17/08/2022 manju 3305016WL0019010 manju 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558296 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-001-001/312-A
() 		3305016000NRG23170820220386846 17/08/2022 Subaso 3305016WL0019010 Subaso 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558282 SUBASHO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-001-001/988
() 		3305016000NRG23170820220386850 17/08/2022 RAghvendra 3305016WL0019010 RAghvendra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558292 RAGHVENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG23170820220386662 17/08/2022 Ramotar 3305016WL0018998 Ramotar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558278 RAMAOTAR MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG23170820220386669 17/08/2022 banwari 3305016WL0018998 banwari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558276 MR BANVARI YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG23170820220386668 17/08/2022 lilawati 3305016WL0018998 lilawati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558277 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/815-A
() 		3305016000NRG23170820220386670 17/08/2022 MANMATI 3305016WL0018998 MANMATI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558301 MANMATI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/906
() 		3305016000NRG23170820220386671 17/08/2022 ANIL 3305016WL0018998 ANIL 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558274 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG23170820220386673 17/08/2022 Basanti 3305016WL0018998 Basanti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558302 BASNTI YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG23170820220386672 17/08/2022 Dasrath 3305016WL0018998 Dasrath 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558303 DASRATH YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG23170820220386675 17/08/2022 Lilawati 3305016WL0018998 Lilawati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558305 LILAVTI AHIR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG23170820220386674 17/08/2022 Munilal 3305016WL0018998 Munilal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558304 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG23170820220383876 17/08/2022 Devendra Yadav 3305016WL0018813 Devendra Yadav 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558270 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/293
() 		3305016000NRG23170820220383877 17/08/2022 Satnarayan 3305016WL0018813 Satnarayan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558268 SATYANARAIN YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-010-002/385
() 		3305016000NRG23170820220383907 17/08/2022 Nanki 3305016WL0018815 Nanki 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558310 NANKI MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/621-C
() 		3305016000NRG23170820220383885 17/08/2022 Krishna Yadav 3305016WL0018813 Krishna Yadav 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558297 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG23170820220383887 17/08/2022 virendar 3305016WL0018813 virendar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558291 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-012-001/219
() 		3305016000NRG23170820220383891 17/08/2022 Sirinarayan 3305016WL0018813 Sirinarayan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558290 SHRI NARAYAN KHAIRWAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG23170820220383895 17/08/2022 vindeswr 3305016WL0018813 vindeswr 00354 PUNB0732100 204 204 Processed 25/08/2022 4152558298 VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-002/358
() 		3305016000NRG23170820220383899 17/08/2022 RAJESH 3305016WL0018814 RAJESH 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558269 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-021-001/234
() 		3305016000NRG23170820220386781 17/08/2022 Birjhu 3305016WL0019006 Birjhu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558311 BIRJHU PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-021-001/24
() 		3305016000NRG23170820220386782 17/08/2022 basanti 3305016WL0019006 basanti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558312 BASANTI PACHI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-021-001/249
() 		3305016000NRG23170820220386786 17/08/2022 Ramkeshwar 3305016WL0019006 Ramkeshwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558262 MR RAMKESH ADILYA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-021-001/43
() 		3305016000NRG23170820220386792 17/08/2022 Muna 3305016WL0019006 Muna 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152558289 MUNNALAL MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-021-001/450
() 		3305016000NRG23170820220386794 17/08/2022 Santi 3305016WL0019006 Santi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558261 SANTI PACHI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG23170820220381574 17/08/2022 Mahendra 3305016WL0018625 Mahendra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558286 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG23170820220381575 17/08/2022 Manmati 3305016WL0018625 Manmati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558283 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-024-002/107
() 		3305016000NRG23170820220381576 17/08/2022 Subaso 3305016WL0018625 Subaso 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558275 MISS SUBASO SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-024-002/176
() 		3305016000NRG23170820220381580 17/08/2022 ASARFI 3305016WL0018625 ASARFI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558273 ASARFI YADAV IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG23170820220381521 17/08/2022 pramila 3305016WL0018622 pramila 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558281 PRAMILA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/141
() 		3305016000NRG23170820220381520 17/08/2022 Rajkeshwar 3305016WL0018622 Rajkeshwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558285 SHRI RAJKISHOR SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/414
() 		3305016000NRG23170820220381522 17/08/2022 KAWLESHWARI 3305016WL0018622 KAWLESHWARI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558299 KAULESHRI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG23170820220381524 17/08/2022 Dinesh 3305016WL0018622 Dinesh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558288 DINESH YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/415
() 		3305016000NRG23170820220381525 17/08/2022 Tata wati 3305016WL0018622 Tata wati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558284 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/655
() 		3305016000NRG23170820220381527 17/08/2022 Naradmuni 3305016WL0018622 Naradmuni 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558307 NARDMUNI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/655
() 		3305016000NRG23170820220381526 17/08/2022 Thakur prasad 3305016WL0018622 Thakur prasad 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558272 SHRI THAKUR PRASAD SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/692
() 		3305016000NRG23170820220381528 17/08/2022 JAGESHWAR 3305016WL0018622 JAGESHWAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558287 MR JAGESHWAR SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-055-001/33
() 		3305016000NRG23170820220385155 17/08/2022 Manoj 3305016WL0018889 Manoj 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558271 MANOJ KASHYAP PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/125
() 		3305016000NRG23170820220381532 17/08/2022 ETWARIYA 3305016WL0018622 ETWARIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558308 ETVARI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/128
() 		3305016000NRG23170820220381533 17/08/2022 PARSNATH 3305016WL0018622 PARSNATH 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558313 Mr. PARASNATH YADAV S/O LT. JHAGRU YADAV CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-062-001/133
() 		3305016000NRG23170820220381535 17/08/2022 JITANI 3305016WL0018622 JITANI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558265 JITNI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/142
() 		3305016000NRG23170820220381537 17/08/2022 Fulbasiya 3305016WL0018622 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558280 FOOFBASU DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/142
() 		3305016000NRG23170820220381536 17/08/2022 Thakur dayal 3305016WL0018622 Thakur dayal 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558300 SHRI THAKUR DAYAL SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/220
() 		3305016000NRG23170820220381538 17/08/2022 DEVLATIYA 3305016WL0018622 DEVLATIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558309 DEVLATIYA YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/221
() 		3305016000NRG23170820220381539 17/08/2022 KRISHNA 3305016WL0018622 KRISHNA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558267 SHRI KRISHNA YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/254
() 		3305016000NRG23170820220381541 17/08/2022 Bajnath 3305016WL0018622 Bajnath 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558263 BAJNATH SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/254
() 		3305016000NRG23170820220381542 17/08/2022 Sangeeta 3305016WL0018622 Sangeeta 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558264 SANGITA SINGH IDBI BANK(607095)
56 RAMCHANDRAPUR CH-05-016-062-001/318
() 		3305016000NRG23170820220381547 17/08/2022 Sarju yadav 3305016WL0018622 Sarju yadav 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558266 SARJU YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/96
() 		3305016000NRG23170820220381553 17/08/2022 AKSUN 3305016WL0018622 AKSUN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152558279 AKSOON KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 59976 59976
58 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG23170820220383879 17/08/2022 Vijay yadv 3305016WL0018813 Vijay yadv 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558257 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-010-002/238
() 		3305016000NRG23170820220383905 17/08/2022 Rajkkumari Markam 3305016WL0018815 Rajkkumari Markam 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558258 RAJKUMARI MARKAM HDFC BANK LTD(607152)
60 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG23170820220385156 17/08/2022 basant 3305016WL0018890 basant 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558255 MR BASANT MARAVI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-062-001/321
() 		3305016000NRG23170820220381548 17/08/2022 Ramesh 3305016WL0018622 Ramesh 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558317 RAMESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG23170820220381489 17/08/2022 Basanti 3305016WL0018618 Basanti 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152558315 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
63 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG23170820220383880 17/08/2022 fulmati 3305016WL0018813 fulmati 00415 SBIN0005906 1224 1224 Processed 25/08/2022 4152558256 MISS FULMATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 75480 75480

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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_137636 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_170822APB_FTO_137636 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3672
3 RAMCHANDRAPUR CH3305016_170822APB_FTO_137636 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 816
4 RAMCHANDRAPUR CH3305016_170822APB_FTO_137636 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
5 RAMCHANDRAPUR CH3305016_170822APB_FTO_137636 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Seepat 1224
6 RAMCHANDRAPUR CH3305016_170822APB_FTO_137636 Punjab National Bank PUNB0732100 BALRAMPUR 59976
7 RAMCHANDRAPUR CH3305016_170822APB_FTO_137636 State Bank of India SBIN0001331 RAMANUJGANJ 6120
8 RAMCHANDRAPUR CH3305016_170822APB_FTO_137636 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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