Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_051223APB_FTO_351113
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-05-016-010-002/777
() 		3305016000NRG24051220231117098 05/12/2023 vinod 3305016WL052628 vinod 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0601984338 Vinod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-021-001/266-A
() 		3305016000NRG24051220231117036 05/12/2023 Rajesh 3305016WL052614 Rajesh 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0601984335 RAJESH YADAV HDFC BANK LTD(607152)
3 RAMCHANDRAPUR CH-05-016-021-001/304-A
() 		3305016000NRG24051220231117038 05/12/2023 NANDLAL 3305016WL052614 NANDLAL 00089 CBIN0284865 1326 1326 Processed 20/02/2024 0601984288 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-021-001/372-A
() 		3305016000NRG24051220231117039 05/12/2023 RAJKUMAR PORTE 3305016WL052614 RAJKUMAR PORTE 00093 CRGB0006037 1326 1326 Processed 20/02/2024 0601984294 RAJKUMAR PORTE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24051220231115897 05/12/2023 Soniya 3305016WL052533 Soniya 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0601984314 SONIA SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24051220231115883 05/12/2023 Dinesh Singh 3305016WL052532 Dinesh Singh 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0601984312 DINESH SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24051220231115884 05/12/2023 Sunita Singh 3305016WL052532 Sunita Singh 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0601984308 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-001/55-B
() 		3305016000NRG24051220231115888 05/12/2023 nirmla 3305016WL052532 nirmla 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0601984310 NIRMLA SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-001/55-B
() 		3305016000NRG24051220231115887 05/12/2023 Suresh 3305016WL052532 Suresh 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0601984311 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24051220231116064 05/12/2023 Shivam 3305016WL052540 Shivam 00093 CRGB0006087 1326 1326 Processed 20/02/2024 0601984317 SHIVAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-010-002/840
() 		3305016000NRG24051220231117104 05/12/2023 Lalita Poya 3305016WL052629 Lalita Poya 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0601984315 LALITA POYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-021-001/256
() 		3305016000NRG24051220231117035 05/12/2023 Lalo kumari 3305016WL052614 Lalo kumari 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0601984313 LALU PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-021-001/273-A
() 		3305016000NRG24051220231117037 05/12/2023 Saroj Porte 3305016WL052614 Saroj Porte 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0601984309 Miss. SAROJ PORTE WO RAJKUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/391
() 		3305016000NRG24051220231116056 05/12/2023 Kusumari 3305016WL052540 Kusumari 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0601984316 KUSMRIDEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-010-002/105
() 		3305016000NRG24051220231117101 05/12/2023 Gopal 3305016WL052629 Gopal 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984342 GOPAL SEMLI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-010-002/777
() 		3305016000NRG24051220231117097 05/12/2023 anita gupta 3305016WL052628 anita gupta 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984306 ANITA DEVI W/O VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
17 RAMCHANDRAPUR CH-05-016-015-001/118
() 		3305016000NRG24051220231115894 05/12/2023 MADAN 3305016WL052533 MADAN 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984325 MADAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-015-001/118
() 		3305016000NRG24051220231115895 05/12/2023 SARDHA 3305016WL052533 SARDHA 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984326 Mrs. SHADA GUPTA WO MADAN SAW CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24051220231115880 05/12/2023 PANPATI DEVI 3305016WL052532 PANPATI DEVI 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984321 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-001/217
() 		3305016000NRG24051220231115898 05/12/2023 dewanti 3305016WL052533 dewanti 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984344 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG24051220231115899 05/12/2023 ramsewak 3305016WL052533 ramsewak 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984323 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-001/265
() 		3305016000NRG24051220231115900 05/12/2023 KISHMATIYA 3305016WL052533 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984343 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-015-001/330
() 		3305016000NRG24051220231115881 05/12/2023 Balram 3305016WL052532 Balram 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984305 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/330
() 		3305016000NRG24051220231115882 05/12/2023 Dewanti 3305016WL052532 Dewanti 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984322 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24051220231115886 05/12/2023 Anita 3305016WL052532 Anita 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984324 ANITA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24051220231115885 05/12/2023 Basu singh 3305016WL052532 Basu singh 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984331 BASU SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-001/585
() 		3305016000NRG24051220231115890 05/12/2023 SANGEETA 3305016WL052532 SANGEETA 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984302 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/585
() 		3305016000NRG24051220231115889 05/12/2023 WIDHAYAK 3305016WL052532 WIDHAYAK 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984303 VIDHAYAK SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24051220231115892 05/12/2023 koushlaya 3305016WL052532 koushlaya 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984299 KOSHALYA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24051220231115891 05/12/2023 SATENDAR 3305016WL052532 SATENDAR 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984332 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/770
() 		3305016000NRG24051220231115893 05/12/2023 NARESH 3305016WL052532 NARESH 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984304 NARESH SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24051220231115901 05/12/2023 DANPAT 3305016WL052533 DANPAT 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984301 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24051220231115902 05/12/2023 KAMODA 3305016WL052533 KAMODA 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984300 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24051220231117032 05/12/2023 Virsay 3305016WL052614 Virsay 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984333 BIRSAY PORTE PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-021-001/47
() 		3305016000NRG24051220231117040 05/12/2023 Bihari 3305016WL052614 Bihari 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984295 Mr. BIHARI PORTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24051220231117043 05/12/2023 Ratu 3305016WL052614 Ratu 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984307 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-021-001/61
() 		3305016000NRG24051220231117044 05/12/2023 Rajendra 3305016WL052614 Rajendra 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984296 RAJENDAR PORTE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24051220231116054 05/12/2023 LILAWATI 3305016WL052540 LILAWATI 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984327 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24051220231116057 05/12/2023 MUNSHI 3305016WL052540 MUNSHI 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984297 Mr. MUNSI YADAV S/O BANTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24051220231116060 05/12/2023 sunita 3305016WL052540 sunita 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984298 MS SUNITA YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24051220231116063 05/12/2023 Fulchand 3305016WL052540 Fulchand 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984318 Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-046-001/51-A
() 		3305016000NRG24051220231115561 05/12/2023 ROKSANA 3305016WL052506 ROKSANA 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984319 ROKSHANA IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-062-001/14
() 		3305016000NRG24051220231117053 05/12/2023 Ganpat 3305016WL052621 Ganpat 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984329 GANAPAT RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24051220231117089 05/12/2023 MUNNA 3305016WL052625 MUNNA 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984330 MUNA RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24051220231117090 05/12/2023 SANTI 3305016WL052625 SANTI 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984320 MRS SHANTI RAM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24051220231117057 05/12/2023 RAGHUBIR 3305016WL052622 RAGHUBIR 00354 PUNB0732100 1326 1326 Processed 20/02/2024 0601984328 RAGHUVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
47 RAMCHANDRAPUR CH-05-016-010-002/58-A
() 		3305016000NRG24051220231117102 05/12/2023 MANMATI 3305016WL052629 MANMATI 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984336 MANMATI SEMLI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-010-002/812
() 		3305016000NRG24051220231117091 05/12/2023 Ramnath barre 3305016WL052626 Ramnath barre 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984290 MR RAM NATH BARRE STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-010-002/818
() 		3305016000NRG24051220231117092 05/12/2023 Rambasawan Agariya 3305016WL052626 Rambasawan Agariya 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984292 RAMBASAVAN AGRIYA HDFC BANK LTD(607152)
50 RAMCHANDRAPUR CH-05-016-010-002/819
() 		3305016000NRG24051220231117093 05/12/2023 Dilip Dumariya 3305016WL052626 Dilip Dumariya 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984293 MR DILIP DUMARIYA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-010-002/824
() 		3305016000NRG24051220231117103 05/12/2023 Rita 3305016WL052629 Rita 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984291 MRS RITA POYA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG24051220231117094 05/12/2023 Bhukhan Barre 3305016WL052626 Bhukhan Barre 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984334 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-015-001/192-A
() 		3305016000NRG24051220231115896 05/12/2023 Narad singh 3305016WL052533 Narad singh 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984341 Mr. NARAD SINGH . SO TETAR SINGH CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/224-A
() 		3305016000NRG24051220231116053 05/12/2023 Sikandar Yadav 3305016WL052540 Sikandar Yadav 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984337 MR SIKANDAR YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24051220231116061 05/12/2023 Mahendra 3305016WL052540 Mahendra 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984340 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-046-001/266-A
() 		3305016000NRG24051220231115560 05/12/2023 Samima Khatun 3305016WL052506 Samima Khatun 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984289 MS SAMIMA KHATUN STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24051220231117054 05/12/2023 UMESH KUMAR 3305016WL052621 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 20/02/2024 0601984339 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_051223APB_FTO_351113 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_051223APB_FTO_351113 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_051223APB_FTO_351113 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
4 RAMCHANDRAPUR CH3305016_051223APB_FTO_351113 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
5 RAMCHANDRAPUR CH3305016_051223APB_FTO_351113 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
6 RAMCHANDRAPUR CH3305016_051223APB_FTO_351113 Punjab National Bank PUNB0732100 BALRAMPUR 42432
7 RAMCHANDRAPUR CH3305016_051223APB_FTO_351113 State Bank of India SBIN0001331 RAMANUJGANJ 14586

Download In Excel