Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_462786
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-05-016-036-001/123-A
() 		3305016000NRG24070220241676003 07/02/2024 DEVMUNI 3305016WL075597 DEVMUNI 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162554 Mrs. DEVMUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-036-001/130
() 		3305016000NRG24070220241676004 07/02/2024 dedhari 3305016WL075597 dedhari 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162546 DEVDHARI S/O DHARAMJIT CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-036-001/131
() 		3305016000NRG24070220241676006 07/02/2024 RAJARAM 3305016WL075597 RAJARAM 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162556 Mr. RAJARAM S/O . RAMDHYAN CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-036-001/235
() 		3305016000NRG24070220241676010 07/02/2024 vishnu 3305016WL075597 vishnu 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162563 VISHNU PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMCHANDRAPUR CH-05-016-036-001/241
() 		3305016000NRG24070220241676011 07/02/2024 harishran 3305016WL075597 harishran 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162522 HARISHARAN S/O GANESHI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-036-001/242
() 		3305016000NRG24070220241676013 07/02/2024 Shanti 3305016WL075597 Shanti 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162562 Mrs. SHANTI W/O . SHRIMAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-001/242
() 		3305016000NRG24070220241676012 07/02/2024 shriman 3305016WL075597 shriman 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162526 SHRIMAN SINGH IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-036-001/310
() 		3305016000NRG24070220241676037 07/02/2024 Uday 3305016WL075600 Uday 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162535 UDAY S/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/376
() 		3305016000NRG24070220241676039 07/02/2024 Ramsundar singh 3305016WL075600 Ramsundar singh 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162560 MR RAMSUNDAR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-036-001/38
() 		3305016000NRG24070220241676017 07/02/2024 Devmuni Singh 3305016WL075597 Devmuni Singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162525 DEVKAL SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-036-001/38
() 		3305016000NRG24070220241676016 07/02/2024 LUNWA 3305016WL075597 LUNWA 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162555 Mr. SONUA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/41
() 		3305016000NRG24070220241676028 07/02/2024 Sanmat 3305016WL075598 Sanmat 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162547 Mrs. SANMAT W/O RUPLAL CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/471
() 		3305016000NRG24070220241676043 07/02/2024 Muniya jagte 3305016WL075600 Muniya jagte 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162550 Mrs. MUNIYA JAGTE CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/471
() 		3305016000NRG24070220241676042 07/02/2024 ramprasad 3305016WL075600 ramprasad 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162532 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24070220241676018 07/02/2024 Rajeshwar singh 3305016WL075597 Rajeshwar singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162558 Mr. RAJEHSWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24070220241676019 07/02/2024 sangeeta 3305016WL075597 sangeeta 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162559 Mr. SANGITA SINGH W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-001/485
() 		3305016000NRG24070220241676020 07/02/2024 Hiralal 3305016WL075597 Hiralal 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162551 Mr. HIRALAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-001/489
() 		3305016000NRG24070220241676044 07/02/2024 kaushlya Sesar 3305016WL075600 kaushlya Sesar 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162557 MRS KAUSHALYA SHESHAR STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24070220241676045 07/02/2024 rajpati 3305016WL075600 rajpati 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162541 Mr. RAJPTI W/O MGESHWR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-001/528
() 		3305016000NRG24070220241676022 07/02/2024 sunita 3305016WL075597 sunita 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162544 Mrs. SUNITA D/O BANS DHARI . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-001/628
() 		3305016000NRG24070220241676048 07/02/2024 sunita 3305016WL075600 sunita 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162548 MS SUNITA SARUTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-036-001/70
() 		3305016000NRG24070220241676023 07/02/2024 Manti singh 3305016WL075597 Manti singh 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356162564 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24070220241676052 07/02/2024 Mankunwar sheshar 3305016WL075600 Mankunwar sheshar 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162561 Mrs. MANKUNWAR SHESHAR W/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24070220241676032 07/02/2024 Rajkumar 3305016WL075598 Rajkumar 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162549 RAJKUMAR SHESHR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-036-001/945
() 		3305016000NRG24070220241676055 07/02/2024 Sangita Sheshar 3305016WL075600 Sangita Sheshar 00093 CRGB0006078 1326 1326 Processed 30/03/2024 2356162566 SAGITA PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
26 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG24070220241676047 07/02/2024 Mankuwar 3305016WL075600 Mankuwar 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356162540 Mrs. MANKUNWAR WO SIRSOTTAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 RAMCHANDRAPUR CH-05-016-036-001/93
() 		3305016000NRG24070220241676024 07/02/2024 Diwakar 3305016WL075597 Diwakar 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2356162517 DIVAKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 RAMCHANDRAPUR CH-05-016-036-001/130
() 		3305016000NRG24070220241676005 07/02/2024 SUMATO 3305016WL075597 SUMATO 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356162537 Mrs. SOMATO W/O . DEVDHARI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG24070220241676038 07/02/2024 PRASOTAM 3305016WL075600 PRASOTAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162552 PRASOTAM S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-036-001/39
() 		3305016000NRG24070220241676040 07/02/2024 ramsurat 3305016WL075600 ramsurat 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162553 RAM SURAT JAGTE CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-036-001/39
() 		3305016000NRG24070220241676041 07/02/2024 sayampati 3305016WL075600 sayampati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162539 Mrs. SHYAM PATI JAGTE W/O RAMSUNDAR JAGT CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-036-001/41
() 		3305016000NRG24070220241676027 07/02/2024 RUPLAL 3305016WL075598 RUPLAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162533 ROOP LAL / RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-036-001/549
() 		3305016000NRG24070220241676031 07/02/2024 MANBASO 3305016WL075598 MANBASO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162542 Mrs. MANBASO DEVI W/O RAJPAL . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-036-001/549
() 		3305016000NRG24070220241676030 07/02/2024 RAJPAL 3305016WL075598 RAJPAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162543 RAJPAL S/O MANMURAT CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-036-001/633
() 		3305016000NRG24070220241676051 07/02/2024 FULKUMAR 3305016WL075600 FULKUMAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162534 Mrs. FULKUNWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-036-001/633
() 		3305016000NRG24070220241676049 07/02/2024 GOPAL 3305016WL075600 GOPAL 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162536 Mr. GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-036-001/633
() 		3305016000NRG24070220241676050 07/02/2024 MAHESHWARI 3305016WL075600 MAHESHWARI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162538 MANESRI SARUTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMCHANDRAPUR CH-05-016-036-001/945
() 		3305016000NRG24070220241676054 07/02/2024 JAGPATIYA 3305016WL075600 JAGPATIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356162545 MS JAGPATIYA SHESHAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
39 RAMCHANDRAPUR CH-05-016-036-001/131
() 		3305016000NRG24070220241676007 07/02/2024 Ajay kumar 3305016WL075597 Ajay kumar 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356162527 MR AJAY KUMAR STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-036-001/21
() 		3305016000NRG24070220241676009 07/02/2024 Devmuni 3305016WL075597 Devmuni 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356162565 Mrs. DEVMUNI CO AKHILESH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-036-001/21
() 		3305016000NRG24070220241676008 07/02/2024 Panpati Singh 3305016WL075597 Panpati Singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356162518 MISS PANPATI SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-036-001/242
() 		3305016000NRG24070220241676014 07/02/2024 Amar pratap 3305016WL075597 Amar pratap 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356162521 MR AMRIT PRATAP STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-036-001/271
() 		3305016000NRG24070220241676036 07/02/2024 Devanti 3305016WL075600 Devanti 00415 SBIN0001331 6 6 Processed 30/03/2024 2356162531 MS DEVANTI SARUTA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24070220241676015 07/02/2024 Kevil singh 3305016WL075597 Kevil singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356162529 MS KEVLI SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-036-001/485
() 		3305016000NRG24070220241676021 07/02/2024 Sitaram Maravi 3305016WL075597 Sitaram Maravi 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356162530 SEETARAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24070220241676046 07/02/2024 Mangeshvar 3305016WL075600 Mangeshvar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356162524 MR MANGESHVAR PORTE STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG24070220241676029 07/02/2024 Punam 3305016WL075598 Punam 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356162520 MR PUNAM JAGTE STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24070220241676053 07/02/2024 Sita devi 3305016WL075600 Sita devi 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356162523 MRS SITA DEVI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-036-003/839
() 		3305016000NRG24070220241676026 07/02/2024 Chaymunni 3305016WL075597 Chaymunni 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356162528 MS CHAYMUNNI SINGH STATE BANK OF INDIA(508548)
SubTotal 22548 22548
50 RAMCHANDRAPUR CH-05-016-036-001/942
() 		3305016000NRG24070220241676025 07/02/2024 Kalawati ayam 3305016WL075597 Kalawati ayam 00415 SBIN0005906 2652 2652 Processed 30/03/2024 2356162519 Mrs. Kalavati Ayam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 96804 96804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_462786 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 51714
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_462786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_462786 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_462786 Punjab National Bank PUNB0732100 BALRAMPUR 15912
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_462786 State Bank of India SBIN0001331 RAMANUJGANJ 22548
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_462786 State Bank of India SBIN0005906 WADRAFNAGAR 2652

Download In Excel