Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290324APB_FTO_562236
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-05-016-008-001/680
() 		3305016000NRG24290320242033080 29/03/2024 Amritlal 3305016WL095815 Amritlal 00045 BARB0RAMANU 1326 1326 Processed 12/04/2024 2886525512 AMRITLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-001/35-A
() 		3305016000NRG24290320242033093 29/03/2024 Arati 3305016WL095819 Arati 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886525515 AARTI YADAV AXIS BANK(607153)
3 RAMCHANDRAPUR CH-05-016-008-001/36-A
() 		3305016000NRG24290320242033095 29/03/2024 Chandrikali 3305016WL095819 Chandrikali 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886525517 CHANDRAKALI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG24290320242033076 29/03/2024 Ramprasad 3305016WL095814 Ramprasad 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886525516 RAMPARASHAD BARAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-008-001/124-A
() 		3305016000NRG24290320242033091 29/03/2024 SATENDRA YADAV 3305016WL095819 SATENDRA YADAV 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2886525506 SATENDRA YADAV HDFC BANK LTD(607152)
6 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG24290320242033084 29/03/2024 Kaushlya 3305016WL095817 Kaushlya 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886525525 Mrs. KAOSHALYA DEVI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-008-001/27
() 		3305016000NRG24290320242033075 29/03/2024 Sukhan 3305016WL095814 Sukhan 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886525527 Mrs. SUKHNI AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24290320242033078 29/03/2024 Asarfi 3305016WL095815 Asarfi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886525507 Mr. ASHARFI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24290320242033077 29/03/2024 Dewmat 3305016WL095815 Dewmat 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886525526 Mrs. DEVMAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-008-001/365-A
() 		3305016000NRG24290320242033089 29/03/2024 Sita Singh 3305016WL095818 Sita Singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2886525528 SITAKUMARI POLEY PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24290320242033082 29/03/2024 Sankhu 3305016WL095816 Sankhu 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886525519 Mr. SHANKHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG24290320242033083 29/03/2024 Chhatardhari 3305016WL095817 Chhatardhari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886525523 Mr. CHATARDHARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-008-001/19-A
() 		3305016000NRG24290320242033073 29/03/2024 Ramgulab 3305016WL095814 Ramgulab 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886525522 GULAB GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-001/222
() 		3305016000NRG24290320242033087 29/03/2024 Dewnath 3305016WL095818 Dewnath 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886525520 Ms. DEVNATH . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-008-001/27
() 		3305016000NRG24290320242033074 29/03/2024 Vishun 3305016WL095814 Vishun 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886525509 VISHUN AYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG24290320242033090 29/03/2024 Ajit 3305016WL095818 Ajit 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886525521 AJIT KUMAR SHARMA HDFC BANK LTD(607152)
17 RAMCHANDRAPUR CH-05-016-008-001/680
() 		3305016000NRG24290320242033079 29/03/2024 saroj 3305016WL095815 saroj 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886525508 saroj INDUSIND BANK(607189)
18 RAMCHANDRAPUR CH-05-016-008-001/708
() 		3305016000NRG24290320242033086 29/03/2024 Geeta 3305016WL095817 Geeta 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886525524 GITA DEVI SATNAMI HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-008-001/708
() 		3305016000NRG24290320242033085 29/03/2024 Tilakdhari 3305016WL095817 Tilakdhari 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886525510 TILAKDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24290320242033081 29/03/2024 suganti 3305016WL095816 suganti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886525511 Mrs. SHUGANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
21 RAMCHANDRAPUR CH-05-016-008-001/365-A
() 		3305016000NRG24290320242033088 29/03/2024 Pipan Singh 3305016WL095818 Pipan Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886525518 PIYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-008-001/124-A
() 		3305016000NRG24290320242033092 29/03/2024 SANGEETA YADAV 3305016WL095819 SANGEETA YADAV 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886525514 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-008-001/36-A
() 		3305016000NRG24290320242033094 29/03/2024 Auadhbihari 3305016WL095819 Auadhbihari 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886525513 AVADHBIHARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290324APB_FTO_562236 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_290324APB_FTO_562236 Central Bank Of India CBIN0284729 Wadrafnagar 3978
3 RAMCHANDRAPUR CH3305016_290324APB_FTO_562236 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_290324APB_FTO_562236 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
5 RAMCHANDRAPUR CH3305016_290324APB_FTO_562236 Punjab National Bank PUNB0732100 BALRAMPUR 11934
6 RAMCHANDRAPUR CH3305016_290324APB_FTO_562236 State Bank of India SBIN0001331 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_290324APB_FTO_562236 State Bank of India SBIN0005906 WADRAFNAGAR 2652

Download In Excel