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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300922APB_FTO_199713
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-05-016-015-002/25
() 		3305016000NRG23300920220559070 30/09/2022 musalimansari 3305016WL0029276 musalimansari 00093 CRGB0006087 204 204 Processed 05/10/2022 5238652870 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 204 204
2 RAMCHANDRAPUR CH-05-016-015-002/120
() 		3305016000NRG23300920220559069 30/09/2022 RAJKESHWAR PRASAD 3305016WL0029276 RAJKESHWAR PRASAD 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652898 RAJKESHVAR PRSAD PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG23300920220559071 30/09/2022 chandrawati 3305016WL0029276 chandrawati 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652872 CHANDRAVATI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG23300920220559072 30/09/2022 bandho devi 3305016WL0029276 bandho devi 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652892 BANO DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-047-003/39
() 		3305016000NRG23300920220559101 30/09/2022 Sushila 3305016WL0029279 Sushila 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652884 Mr. SUSHILA BISWASH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-058-001/171
() 		3305016000NRG23300920220559870 30/09/2022 Asmudin 3305016WL0029319 Asmudin 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652878 ASMUDIN JULAHA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-058-001/19
() 		3305016000NRG23300920220559871 30/09/2022 Anwar ali 3305016WL0029319 Anwar ali 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652881 ANWAR ALI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG23300920220559874 30/09/2022 Tayab husen 3305016WL0029319 Tayab husen 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652877 TAIAB S/O. MD. NASIR . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-058-001/430
() 		3305016000NRG23300920220559875 30/09/2022 Gulam 3305016WL0029319 Gulam 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652882 MR GULAM RABBANI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-058-001/434
() 		3305016000NRG23300920220559876 30/09/2022 Nur mohamad 3305016WL0029319 Nur mohamad 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652880 NUR MOHAMMAD JULAHA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-058-001/51
() 		3305016000NRG23300920220559877 30/09/2022 Julfan 3305016WL0029319 Julfan 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652879 JULFAN JULAHA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-058-001/51
() 		3305016000NRG23300920220559878 30/09/2022 Nurjaha 3305016WL0029319 Nurjaha 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652876 Mrs. NOORJAHAAN JULAHA W/O JULFAN JULAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-060-001/102
() 		3305016000NRG23300920220559211 30/09/2022 Hari 3305016WL0029291 Hari 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652883 MR HARI BHUSHAN STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23300920220559853 30/09/2022 Rughli 3305016WL0029318 Rughli 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652886 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG23300920220559855 30/09/2022 BIMLESH 3305016WL0029318 BIMLESH 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652889 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-060-001/227
() 		3305016000NRG23300920220559858 30/09/2022 Laalmuni 3305016WL0029318 Laalmuni 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652875 MUNI DEENKAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-060-001/244-A
() 		3305016000NRG23300920220559859 30/09/2022 Amritlal 3305016WL0029318 Amritlal 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652887 MR AMRITLAL CHAUDHRI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG23300920220559213 30/09/2022 LALMAN 3305016WL0029291 LALMAN 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652894 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23300920220559864 30/09/2022 RAMKISUN 3305016WL0029318 RAMKISUN 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652885 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23300920220559865 30/09/2022 RAMPATIYA 3305016WL0029318 RAMPATIYA 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652871 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-060-001/288
() 		3305016000NRG23300920220559866 30/09/2022 Naresh 3305016WL0029318 Naresh 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652893 NARESH YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/289
() 		3305016000NRG23300920220559867 30/09/2022 Anildatt 3305016WL0029318 Anildatt 00354 PUNB0732100 204 204 Processed 05/10/2022 5238652891 MR ANIL DATT RATHI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG23300920220559214 30/09/2022 Manikchand 3305016WL0029291 Manikchand 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652896 Manikchand Melvar FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG23300920220559215 30/09/2022 Budhan 3305016WL0029291 Budhan 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652899 MR BUDHAN BHOOSHAN STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG23300920220559216 30/09/2022 Rambali 3305016WL0029291 Rambali 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652890 RAMBALI KANSHI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-060-001/36
() 		3305016000NRG23300920220559217 30/09/2022 Katwari 3305016WL0029291 Katwari 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652897 KATWARI PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG23300920220559218 30/09/2022 RAMSUNDAR 3305016WL0029291 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652895 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-060-001/70
() 		3305016000NRG23300920220559869 30/09/2022 Bhikhraj 3305016WL0029318 Bhikhraj 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652888 BHIKHRAJ PUSHAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG23300920220559066 30/09/2022 MAHABUB ALAM 3305016WL0029274 MAHABUB ALAM 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652874 MR MAHBUB ALAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-061-001/242
() 		3305016000NRG23300920220559067 30/09/2022 SADRUN NESHA 3305016WL0029274 SADRUN NESHA 00354 PUNB0732100 1224 1224 Processed 05/10/2022 5238652873 SADRUN NESA PUNJAB NATIONAL BANK(508568)
SubTotal 26316 26316
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300922APB_FTO_199713 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 204
2 RAMCHANDRAPUR CH3305016_300922APB_FTO_199713 Punjab National Bank PUNB0732100 BALRAMPUR 26316

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