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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_211022FTO_235884
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-05-016-009-001/233-A
() 		3305016000NRG23211020220718541 21/10/2022 Namita 3305016WL0035485 Namita 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217964 Namita ()
2 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG23211020220718543 21/10/2022 MUKESH YADAV 3305016WL0035485 MUKESH YADAV 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217960 MUKESH YADAV ()
3 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG23211020220718547 21/10/2022 Anaro yadav 3305016WL0035485 Anaro yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217958 Anaro yadav ()
4 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23211020220718551 21/10/2022 Kiran yadav 3305016WL0035485 Kiran yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217961 Kiran yadav ()
5 RAMCHANDRAPUR CH-05-016-009-001/514
() 		3305016000NRG23211020220718559 21/10/2022 LALMUNI 3305016WL0035485 LALMUNI 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217963 LALMUNI ()
6 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG23211020220718562 21/10/2022 Shanti Yadav 3305016WL0035485 Shanti Yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217962 Shanti Yadav ()
7 RAMCHANDRAPUR CH-05-016-009-001/634
() 		3305016000NRG23211020220718568 21/10/2022 Shivbrat Dinkar 3305016WL0035485 Shivbrat Dinkar 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217957 Shivbrat Dinkar ()
8 RAMCHANDRAPUR CH-05-016-011-002/701
() 		3305016000NRG23211020220718613 21/10/2022 Durgesh kumar yadav 3305016WL0035485 Durgesh kumar yadav 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217959 Durgesh kumar yadav ()
9 RAMCHANDRAPUR CH-05-016-011-002/703
() 		3305016000NRG23211020220718615 21/10/2022 Shanti 3305016WL0035485 Shanti 00089 CBIN0284729 1224 1224 Processed 29/10/2022 5996217965 Shanti ()
SubTotal 11016 11016
10 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG23211020220718566 21/10/2022 prabha devi 3305016WL0035485 prabha devi 00089 CBIN0284865 1224 1224 Processed 29/10/2022 5996217966 prabha devi ()
11 RAMCHANDRAPUR CH-05-016-055-002/159
() 		3305016000NRG23211020220718460 21/10/2022 Pratik 3305016WL0035481 Pratik 00089 CBIN0284865 50 50 Processed 29/10/2022 5996217967 Pratik ()
SubTotal 1274 1274
12 RAMCHANDRAPUR CH-05-016-030-001/114
() 		3305016000NRG23211020220719333 21/10/2022 ramkeshwer 3305016WL0035516 ramkeshwer 00093 CRGB0000316 1 1 Rejected 31/10/2022 5996217968 No Such Account
SubTotal 1 1
13 RAMCHANDRAPUR CH-05-016-011-002/722
() 		3305016000NRG23211020220718617 21/10/2022 RAMJIT 3305016WL0035485 RAMJIT 00093 CRGB0006034 1224 1224 Processed 29/10/2022 5996217969 RAMJIT ()
SubTotal 1224 1224
14 RAMCHANDRAPUR CH-05-016-055-002/177
() 		3305016000NRG23211020220718463 21/10/2022 Ayodhya Bhuiya 3305016WL0035481 Ayodhya Bhuiya 00093 CRGB0006046 10 10 Processed 29/10/2022 5996217970 Ayodhya Bhuiya ()
15 RAMCHANDRAPUR CH-05-016-055-002/177
() 		3305016000NRG23211020220718464 21/10/2022 Uji Bhuiya 3305016WL0035481 Uji Bhuiya 00093 CRGB0006046 10 10 Processed 29/10/2022 5996217971 Uji Bhuiya ()
SubTotal 20 20
16 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG23211020220718548 21/10/2022 Lathi yadav 3305016WL0035485 Lathi yadav 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996217974 Lathi yadav ()
17 RAMCHANDRAPUR CH-05-016-009-001/547-A
() 		3305016000NRG23211020220718560 21/10/2022 Arti yadav 3305016WL0035485 Arti yadav 00093 CRGB0006087 1200 1200 Processed 29/10/2022 5996217976 Arti yadav ()
18 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG23211020220718576 21/10/2022 MAMTA DEVI 3305016WL0035485 MAMTA DEVI 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996217972 MAMTA DEVI ()
19 RAMCHANDRAPUR CH-05-016-011-001/427-A
() 		3305016000NRG23211020220718591 21/10/2022 rajkumari 3305016WL0035485 rajkumari 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996217973 rajkumari ()
20 RAMCHANDRAPUR CH-05-016-011-001/917
() 		3305016000NRG23211020220718599 21/10/2022 RAJESH 3305016WL0035485 RAJESH 00093 CRGB0006087 1224 1224 Processed 29/10/2022 5996217975 RAJESH ()
SubTotal 6096 6096
21 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG23211020220718602 21/10/2022 nrayan 3305016WL0035485 nrayan 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996218013 nrayan ()
22 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG23211020220718603 21/10/2022 rajkumari 3305016WL0035485 rajkumari 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996218014 rajkumari ()
23 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG23211020220718611 21/10/2022 Ramdeni 3305016WL0035485 Ramdeni 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996218016 Ramdeni ()
24 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG23211020220718612 21/10/2022 Ramprasad Saruta 3305016WL0035485 Ramprasad Saruta 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996218015 Ramprasad Saruta ()
SubTotal 4896 4896
25 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG23211020220719238 21/10/2022 PAPPU SINGH 3305016WL0035507 PAPPU SINGH 00152 HDFC0003327 1 1 Processed 29/10/2022 5996217977 PAPPU SINGH ()
SubTotal 1 1
26 RAMCHANDRAPUR CH-05-016-011-001/264
() 		3305016000NRG23211020220718580 21/10/2022 Lakshminarayan Loha 3305016WL0035485 Lakshminarayan Loha 00165 IBKL0001239 1200 1200 Processed 29/10/2022 5996217978 Lakshminarayan Loha ()
SubTotal 1200 1200
27 RAMCHANDRAPUR CH-05-016-009-001/120
() 		3305016000NRG23211020220718530 21/10/2022 Kamla 3305016WL0035485 Kamla 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996217981 Kamla ()
28 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG23211020220718538 21/10/2022 Devendra yadav 3305016WL0035485 Devendra yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217995 Devendra yadav ()
29 RAMCHANDRAPUR CH-05-016-009-001/23
() 		3305016000NRG23211020220718539 21/10/2022 Kalavati devi yadav 3305016WL0035485 Kalavati devi yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217996 Kalavati devi yadav ()
30 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23211020220718552 21/10/2022 Kalavati devi 3305016WL0035485 Kalavati devi 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217979 Kalavati devi ()
31 RAMCHANDRAPUR CH-05-016-009-001/509
() 		3305016000NRG23211020220718556 21/10/2022 Mayavati Yadav 3305016WL0035485 Mayavati Yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217982 Mayavati Yadav ()
32 RAMCHANDRAPUR CH-05-016-009-001/634
() 		3305016000NRG23211020220718569 21/10/2022 SUGANDI 3305016WL0035485 SUGANDI 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217980 SUGANDI ()
33 RAMCHANDRAPUR CH-05-016-009-001/670
() 		3305016000NRG23211020220718570 21/10/2022 raghunandan 3305016WL0035485 raghunandan 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996217987 raghunandan ()
34 RAMCHANDRAPUR CH-05-016-009-001/671
() 		3305016000NRG23211020220718571 21/10/2022 vikesh 3305016WL0035485 vikesh 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217986 vikesh ()
35 RAMCHANDRAPUR CH-05-016-009-001/721
() 		3305016000NRG23211020220718572 21/10/2022 Shyamlal Pando 3305016WL0035485 Shyamlal Pando 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217984 Shyamlal Pando ()
36 RAMCHANDRAPUR CH-05-016-009-001/781
() 		3305016000NRG23211020220718573 21/10/2022 Gopal 3305016WL0035485 Gopal 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217983 Gopal ()
37 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG23211020220718575 21/10/2022 RAJENDRA KUMAR SHRIVAS 3305016WL0035485 RAJENDRA KUMAR SHRIVAS 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217985 RAJENDRA KUMAR SHRIVAS ()
38 RAMCHANDRAPUR CH-05-016-011-001/449-B
() 		3305016000NRG23211020220718592 21/10/2022 Sanjay kumar 3305016WL0035485 Sanjay kumar 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217992 Sanjay kumar ()
39 RAMCHANDRAPUR CH-05-016-011-001/844
() 		3305016000NRG23211020220718595 21/10/2022 Banshidhar 3305016WL0035485 Banshidhar 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217989 Banshidhar ()
40 RAMCHANDRAPUR CH-05-016-011-001/844
() 		3305016000NRG23211020220718596 21/10/2022 Nanhki 3305016WL0035485 Nanhki 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217988 Nanhki ()
41 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG23211020220718598 21/10/2022 Indrawati 3305016WL0035485 Indrawati 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996218019 Indrawati ()
42 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG23211020220718597 21/10/2022 Tejan 3305016WL0035485 Tejan 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996218020 Tejan ()
43 RAMCHANDRAPUR CH-05-016-011-002/502-A
() 		3305016000NRG23211020220718607 21/10/2022 Devkumar maravi 3305016WL0035485 Devkumar maravi 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217994 Devkumar maravi ()
44 RAMCHANDRAPUR CH-05-016-011-002/54
() 		3305016000NRG23211020220718610 21/10/2022 Dhanesar 3305016WL0035485 Dhanesar 00354 PUNB0732100 1200 1200 Processed 29/10/2022 5996217991 Dhanesar ()
45 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG23211020220718619 21/10/2022 ramlaxman 3305016WL0035485 ramlaxman 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217990 ramlaxman ()
46 RAMCHANDRAPUR CH-05-016-012-001/201-B
() 		3305016000NRG23211020220718620 21/10/2022 Ajay yadav 3305016WL0035485 Ajay yadav 00354 PUNB0732100 1224 1224 Processed 29/10/2022 5996217993 Ajay yadav ()
SubTotal 24408 24408
47 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG23211020220718544 21/10/2022 PRAMILA YADAV 3305016WL0035485 PRAMILA YADAV 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996218004 MISS PRMILA YADAV ()
48 RAMCHANDRAPUR CH-05-016-011-001/917
() 		3305016000NRG23211020220718600 21/10/2022 PRAMILA 3305016WL0035485 PRAMILA 00415 SBIN0001331 1200 1200 Processed 29/10/2022 5996218009 MS PRAMILA PRAMILA ()
49 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG23211020220718606 21/10/2022 fulmati 3305016WL0035485 fulmati 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996218003 MISS FULMATI BHANIYA ()
50 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG23211020220718605 21/10/2022 ramkaylash 3305016WL0035485 ramkaylash 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996218006 MR RAM KAILSHASH BHANIYA ()
51 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG23211020220718608 21/10/2022 Bitu markam 3305016WL0035485 Bitu markam 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996218001 MR BITU MARKAM ()
52 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG23211020220718609 21/10/2022 Shanti markam 3305016WL0035485 Shanti markam 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996218000 MISS SHANTI MARKAM ()
53 RAMCHANDRAPUR CH-05-016-011-002/702
() 		3305016000NRG23211020220718614 21/10/2022 Sonamati 3305016WL0035485 Sonamati 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996217999 MISS SONAMATI DEVI ()
54 RAMCHANDRAPUR CH-05-016-011-002/721
() 		3305016000NRG23211020220718616 21/10/2022 Bigani yadav 3305016WL0035485 Bigani yadav 00415 SBIN0001331 1224 1224 Processed 29/10/2022 5996217998 MISS BIGNI YADAV ()
55 RAMCHANDRAPUR CH-05-016-030-001/154-A
() 		3305016000NRG23211020220719286 21/10/2022 Shivlal Singh 3305016WL0035513 Shivlal Singh 00415 SBIN0001331 1 1 Processed 29/10/2022 5996218018 SHRI AJAY SINGH ()
56 RAMCHANDRAPUR CH-05-016-043-001/182
() 		3305016000NRG23211020220719239 21/10/2022 REETA SINGH 3305016WL0035507 REETA SINGH 00415 SBIN0001331 1 1 Processed 29/10/2022 5996218008 MRS SARITA SINGH ()
57 RAMCHANDRAPUR CH-05-016-055-001/587
() 		3305016000NRG23211020220718459 21/10/2022 JAYANTI BHUIYA 3305016WL0035481 JAYANTI BHUIYA 00415 SBIN0001331 20 20 Processed 29/10/2022 5996218005 MRS JAYANTI BHUIYA ()
58 RAMCHANDRAPUR CH-05-016-055-001/587
() 		3305016000NRG23211020220718458 21/10/2022 JIRJODHAN BHUIYA 3305016WL0035481 JIRJODHAN BHUIYA 00415 SBIN0001331 20 20 Processed 29/10/2022 5996218002 SHRI JIRJODHAN BHUIYA ()
59 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG23211020220718462 21/10/2022 KALAVATI BHUIYA 3305016WL0035481 KALAVATI BHUIYA 00415 SBIN0001331 10 10 Processed 29/10/2022 5996217997 MRS KALAVATI BHUIYA ()
60 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG23211020220718461 21/10/2022 SURAJDEV BHUIYA 3305016WL0035481 SURAJDEV BHUIYA 00415 SBIN0001331 10 10 Processed 29/10/2022 5996218007 SHRI SURJDEV RAM ()
SubTotal 9830 9830
61 RAMCHANDRAPUR CH-05-016-009-001/150
() 		3305016000NRG23211020220718532 21/10/2022 Sumitra Yadav 3305016WL0035485 Sumitra Yadav 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996218017 MRS SUMITRA YADAV ()
62 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG23211020220718593 21/10/2022 PUSHPA 3305016WL0035485 PUSHPA 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996218010 MRS PUSHPA DEVI TAV ()
63 RAMCHANDRAPUR CH-05-016-011-001/559
() 		3305016000NRG23211020220718594 21/10/2022 Amerika Yadav 3305016WL0035485 Amerika Yadav 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996218011 MR AMERIKA YADAV ()
64 RAMCHANDRAPUR CH-05-016-011-001/918
() 		3305016000NRG23211020220718601 21/10/2022 ARTI 3305016WL0035485 ARTI 00415 SBIN0005906 1224 1224 Processed 29/10/2022 5996218012 MRS ARTI ARTI ()
SubTotal 4896 4896
Total 64862 64862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_211022FTO_235884 Central Bank Of India CBIN0284729 Wadrafnagar 11016
2 RAMCHANDRAPUR CH3305016_211022FTO_235884 Central Bank Of India CBIN0284865 Ramanujganj 1274
3 RAMCHANDRAPUR CH3305016_211022FTO_235884 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1
4 RAMCHANDRAPUR CH3305016_211022FTO_235884 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1224
5 RAMCHANDRAPUR CH3305016_211022FTO_235884 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 20
6 RAMCHANDRAPUR CH3305016_211022FTO_235884 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6096
7 RAMCHANDRAPUR CH3305016_211022FTO_235884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
8 RAMCHANDRAPUR CH3305016_211022FTO_235884 HDFC Bank HDFC0003327 RAMANUJGANJ 1
9 RAMCHANDRAPUR CH3305016_211022FTO_235884 I.D.B.I.BANK IBKL0001239 Ramanujganj 1200
10 RAMCHANDRAPUR CH3305016_211022FTO_235884 Punjab National Bank PUNB0732100 BALRAMPUR 24408
11 RAMCHANDRAPUR CH3305016_211022FTO_235884 State Bank of India SBIN0001331 RAMANUJGANJ 9830
12 RAMCHANDRAPUR CH3305016_211022FTO_235884 State Bank of India SBIN0005906 WADRAFNAGAR 4896

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