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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220922APB_FTO_185839
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-05-016-029-001/176
() 		3305016000NRG23220920220514959 22/09/2022 sakunti 3305016WL0027131 sakunti 00093 SBIN0RRCHGB 1224 1224 Processed 27/09/2022 4995719653 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-027-001/203
() 		3305016000NRG23220920220514915 22/09/2022 Lalpati 3305016WL0027126 Lalpati 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719659 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG23220920220514916 22/09/2022 Rajendra kumar yadav 3305016WL0027126 Rajendra kumar yadav 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719650 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG23220920220514957 22/09/2022 Savita 3305016WL0027131 Savita 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719645 Mrs. SAVITA DEVI W/O AJAY . . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-029-001/176
() 		3305016000NRG23220920220514958 22/09/2022 santosh 3305016WL0027131 santosh 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719656 SANTOSH KODAKU PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-029-001/319-A
() 		3305016000NRG23220920220514961 22/09/2022 Dinesh 3305016WL0027131 Dinesh 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719654 DINESH KODAKOO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-029-001/42
() 		3305016000NRG23220920220514963 22/09/2022 MAHENDRA 3305016WL0027131 MAHENDRA 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719649 MAHENDRA PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG23220920220514924 22/09/2022 SAROJ 3305016WL0027127 SAROJ 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719655 SAROJ YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG23220920220510901 22/09/2022 Kabutari 3305016WL0026892 Kabutari 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719647 KABUTARI IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-062-001/135
() 		3305016000NRG23220920220510900 22/09/2022 Shivkumar 3305016WL0026892 Shivkumar 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719646 SHRI SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-062-001/137
() 		3305016000NRG23220920220510902 22/09/2022 Amarnath 3305016WL0026892 Amarnath 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719648 SHRI AMAR SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-062-001/137
() 		3305016000NRG23220920220510903 22/09/2022 Durgawati 3305016WL0026892 Durgawati 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719658 DURGA DEVI RAM W/OAMAR RAM . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-062-001/228
() 		3305016000NRG23220920220510904 22/09/2022 Naresh singh 3305016WL0026892 Naresh singh 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719644 SHRI RAM NARESH SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG23220920220510905 22/09/2022 Ramprawas 3305016WL0026892 Ramprawas 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719657 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-062-001/271
() 		3305016000NRG23220920220510908 22/09/2022 Mani Singh 3305016WL0026892 Mani Singh 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719651 MANI SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/285
() 		3305016000NRG23220920220510909 22/09/2022 Doniya Devi 3305016WL0026892 Doniya Devi 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719652 DONIYA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG23220920220510914 22/09/2022 CHHATHU 3305016WL0026892 CHHATHU 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719661 Mr. CHHATHU SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-062-001/88
() 		3305016000NRG23220920220510915 22/09/2022 NANHI 3305016WL0026892 NANHI 00354 PUNB0732100 1224 1224 Processed 27/09/2022 4995719660 NANHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20808 20808
19 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG23220920220514953 22/09/2022 VINAY KUMAR GUPTA 3305016WL0027129 VINAY KUMAR GUPTA 00415 SBIN0001331 816 816 Processed 27/09/2022 4995719642 VINAY KUMAR GUPTA BANK OF INDIA(508505)
20 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG23220920220510906 22/09/2022 Sanjay 3305016WL0026892 Sanjay 00415 SBIN0001331 1224 1224 Processed 27/09/2022 4995719662 MR SANJAY SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-062-001/256-B
() 		3305016000NRG23220920220510907 22/09/2022 Vinod 3305016WL0026892 Vinod 00415 SBIN0001331 1224 1224 Processed 27/09/2022 4995719643 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220922APB_FTO_185839 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
2 RAMCHANDRAPUR CH3305016_220922APB_FTO_185839 Punjab National Bank PUNB0732100 BALRAMPUR 20808
3 RAMCHANDRAPUR CH3305016_220922APB_FTO_185839 State Bank of India SBIN0001331 RAMANUJGANJ 3264

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