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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160822APB_FTO_135572
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-05-016-007-001/1106
() 		3305016000NRG23160820220376208 16/08/2022 HIRALAL 3305016WL0018305 HIRALAL 00093 CRGB0006087 1224 1224 Processed 24/08/2022 4123697315 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-005-001/412
() 		3305016000NRG23160820220378285 16/08/2022 JAGDISH 3305016WL0018406 JAGDISH 00093 SBIN0RRCHGB 204 204 Processed 24/08/2022 4123697314 JAGDISH RAJK PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-053-002/113
() 		3305016000NRG23160820220378235 16/08/2022 jawahir 3305016WL0018403 jawahir 00093 SBIN0RRCHGB 204 204 Processed 24/08/2022 4123697326 JAWAHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
4 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG23160820220376205 16/08/2022 RAMNARAYAN 3305016WL0018305 RAMNARAYAN 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697309 MR RAM NARAYAN GUPTA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG23160820220378329 16/08/2022 SAKUNTI 3305016WL0018412 SAKUNTI 00354 PUNB0732100 204 204 Processed 24/08/2022 4123697305 SAKUNTEE DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/206
() 		3305016000NRG23160820220376215 16/08/2022 ramfaliya 3305016WL0018305 ramfaliya 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697318 SIVNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/206
() 		3305016000NRG23160820220376214 16/08/2022 Shivnarayan 3305016WL0018305 Shivnarayan 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697317 SHIVNARAYAN GOD PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/210
() 		3305016000NRG23160820220376216 16/08/2022 FULBASIYA 3305016WL0018305 FULBASIYA 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697316 MISS PHULBASIYA KHUSRO STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23160820220376217 16/08/2022 Babulal 3305016WL0018305 Babulal 00354 PUNB0732100 1224 1224 Rejected 24/08/2022 4123697327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG23160820220376218 16/08/2022 Budhni 3305016WL0018305 Budhni 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697306 MISS BUDHNI MARKAM STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/222-A
() 		3305016000NRG23160820220376219 16/08/2022 hirkuwar 3305016WL0018305 hirkuwar 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697319 MISS HIRKUNWAR MARKAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/222-A
() 		3305016000NRG23160820220376220 16/08/2022 shivnath 3305016WL0018305 shivnath 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697320 SHIVNATH MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/271
() 		3305016000NRG23160820220376221 16/08/2022 Sonalal 3305016WL0018305 Sonalal 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697307 SONALAL PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG23160820220376222 16/08/2022 Rajram 3305016WL0018305 Rajram 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697308 RAJARAM SOYAMA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG23160820220376223 16/08/2022 ramkuwar 3305016WL0018305 ramkuwar 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697312 MISS MAN KUMARI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG23160820220376226 16/08/2022 OMPRAKASH 3305016WL0018305 OMPRAKASH 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697311 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-018-001/136
() 		3305016000NRG23160820220377671 16/08/2022 Shivshankar 3305016WL0018369 Shivshankar 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697313 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG23160820220377672 16/08/2022 Geeta 3305016WL0018369 Geeta 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697300 GITA GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-018-001/38
() 		3305016000NRG23160820220377676 16/08/2022 Vipat 3305016WL0018369 Vipat 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697321 BIPATI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-018-001/39
() 		3305016000NRG23160820220377678 16/08/2022 Ajay 3305016WL0018369 Ajay 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697323 AJAYKUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-018-001/39
() 		3305016000NRG23160820220377679 16/08/2022 Dilbasiya 3305016WL0018369 Dilbasiya 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697299 DILBASIYA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-018-001/8
() 		3305016000NRG23160820220377686 16/08/2022 Dilbsiya 3305016WL0018369 Dilbsiya 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697322 DILBASIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-018-001/95
() 		3305016000NRG23160820220377687 16/08/2022 Basmtiya 3305016WL0018369 Basmtiya 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697303 Mrs. BASMATIYA SINGH W/O NANDU SINGH . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-020-001/175
() 		3305016000NRG23160820220376154 16/08/2022 Kabutari 3305016WL0018299 Kabutari 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697325 KABUTRI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG23160820220376155 16/08/2022 mahendra 3305016WL0018299 mahendra 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697302 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG23160820220376156 16/08/2022 sunita 3305016WL0018299 sunita 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697304 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23160820220376158 16/08/2022 Fulmaniya 3305016WL0018299 Fulmaniya 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697324 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23160820220376157 16/08/2022 Ramprasad 3305016WL0018299 Ramprasad 00354 PUNB0732100 1224 1224 Processed 24/08/2022 4123697310 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-026-001/103
() 		3305016000NRG23160820220378234 16/08/2022 ksowar 3305016WL0018402 ksowar 00354 PUNB0732100 204 204 Processed 24/08/2022 4123697301 TASAUAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 29784 29784
30 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG23160820220376207 16/08/2022 jaynath 3305016WL0018305 jaynath 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4123697328 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-018-001/240-A
() 		3305016000NRG23160820220377673 16/08/2022 Satish 3305016WL0018369 Satish 00415 SBIN0001331 1224 1224 Processed 24/08/2022 4123697298 SATISH GUPTA S/O-DASHRATH PRASAD GUPTA BANK OF INDIA(508505)
SubTotal 2448 2448
Total 33864 33864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160822APB_FTO_135572 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
2 RAMCHANDRAPUR CH3305016_160822APB_FTO_135572 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 204
3 RAMCHANDRAPUR CH3305016_160822APB_FTO_135572 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 204
4 RAMCHANDRAPUR CH3305016_160822APB_FTO_135572 Punjab National Bank PUNB0732100 BALRAMPUR 29784
5 RAMCHANDRAPUR CH3305016_160822APB_FTO_135572 State Bank of India SBIN0001331 RAMANUJGANJ 2448

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