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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180722FTO_97841
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-05-016-008-002/120-A
() 		3305016000NRG23180720220259957 18/07/2022 Manmati Pando 3305016WL0011261 Manmati Pando 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041159 Manmati Pando ()
2 RAMCHANDRAPUR CH-05-016-008-002/121-A
() 		3305016000NRG23180720220259958 18/07/2022 Rajmati Pano 3305016WL0011261 Rajmati Pano 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041165 Rajmati Pano ()
3 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG23180720220259961 18/07/2022 soniya 3305016WL0011261 soniya 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041153 soniya ()
4 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG23180720220259962 18/07/2022 Kamodat Devi 3305016WL0011261 Kamodat Devi 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041157 Kamodat Devi ()
5 RAMCHANDRAPUR CH-05-016-008-002/135-A
() 		3305016000NRG23180720220259963 18/07/2022 Ramsingh pando 3305016WL0011261 Ramsingh pando 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041164 Ramsingh pando ()
6 RAMCHANDRAPUR CH-05-016-008-002/138-B
() 		3305016000NRG23180720220259965 18/07/2022 Shivbalak 3305016WL0011261 Shivbalak 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041148 Shivbalak ()
7 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG23180720220260005 18/07/2022 sumitra 3305016WL0011261 sumitra 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041166 sumitra ()
8 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG23180720220260001 18/07/2022 sumitra 3305016WL0011261 sumitra 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041167 sumitra ()
9 RAMCHANDRAPUR CH-05-016-008-002/327
() 		3305016000NRG23180720220260007 18/07/2022 AARTI 3305016WL0011261 AARTI 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041145 AARTI ()
10 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG23180720220260025 18/07/2022 Sanjay Ravi 3305016WL0011261 Sanjay Ravi 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041154 Sanjay Ravi ()
11 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG23180720220260026 18/07/2022 Sunita Devi 3305016WL0011261 Sunita Devi 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041163 Sunita Devi ()
12 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG23180720220260034 18/07/2022 Dinesh Gupta 3305016WL0011261 Dinesh Gupta 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041151 Dinesh Gupta ()
13 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG23180720220260033 18/07/2022 Lallu Prasad 3305016WL0011261 Lallu Prasad 00089 CBIN0284729 1020 1020 Processed 25/07/2022 3304041152 Lallu Prasad ()
14 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG23180720220260035 18/07/2022 Shanti Gupta 3305016WL0011261 Shanti Gupta 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041155 Shanti Gupta ()
15 RAMCHANDRAPUR CH-05-016-008-002/737-B
() 		3305016000NRG23180720220260054 18/07/2022 Shanti Devi 3305016WL0011261 Shanti Devi 00089 CBIN0284729 1020 1020 Processed 25/07/2022 3304041146 Shanti Devi ()
16 RAMCHANDRAPUR CH-05-016-008-002/740-A
() 		3305016000NRG23180720220260057 18/07/2022 MANOAJ YADAV 3305016WL0011261 MANOAJ YADAV 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041161 MANOAJ YADAV ()
17 RAMCHANDRAPUR CH-05-016-008-002/740-A
() 		3305016000NRG23180720220260056 18/07/2022 REVANTI YADAV 3305016WL0011261 REVANTI YADAV 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041160 REVANTI YADAV ()
18 RAMCHANDRAPUR CH-05-016-008-002/742-A
() 		3305016000NRG23180720220260059 18/07/2022 GITANI YADAV 3305016WL0011261 GITANI YADAV 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041162 GITANI YADAV ()
19 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG23180720220260077 18/07/2022 Ashok kumar 3305016WL0011261 Ashok kumar 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041150 Ashok kumar ()
20 RAMCHANDRAPUR CH-05-016-008-002/894
() 		3305016000NRG23180720220260078 18/07/2022 Angarvati 3305016WL0011261 Angarvati 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041149 Angarvati ()
21 RAMCHANDRAPUR CH-05-016-008-002/906
() 		3305016000NRG23180720220260084 18/07/2022 Udesiya 3305016WL0011261 Udesiya 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041156 Udesiya ()
22 RAMCHANDRAPUR CH-05-016-008-002/93-A
() 		3305016000NRG23180720220260088 18/07/2022 FULMATI RAVI 3305016WL0011261 FULMATI RAVI 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041144 FULMATI RAVI ()
23 RAMCHANDRAPUR CH-05-016-008-002/93-A
() 		3305016000NRG23180720220260087 18/07/2022 KANHAI RAVI 3305016WL0011261 KANHAI RAVI 00089 CBIN0284729 1224 1224 Processed 25/07/2022 3304041158 KANHAI RAVI ()
SubTotal 27744 27744
24 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG23180720220259955 18/07/2022 Rajkumari Ravi 3305016WL0011261 Rajkumari Ravi 00089 CBIN0284865 1224 1224 Processed 25/07/2022 3304041142 Rajkumari Ravi ()
25 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG23180720220260037 18/07/2022 Charku Pando 3305016WL0011261 Charku Pando 00089 CBIN0284865 1020 1020 Processed 25/07/2022 3304041168 Charku Pando ()
26 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG23180720220260045 18/07/2022 Lilawati Devi 3305016WL0011261 Lilawati Devi 00089 CBIN0284865 1224 1224 Processed 25/07/2022 3304041143 Lilawati Devi ()
SubTotal 3468 3468
27 RAMCHANDRAPUR CH-05-016-008-002/422
() 		3305016000NRG23180720220260012 18/07/2022 Ramnarayan 3305016WL0011261 Ramnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304041133 Ramnarayan ()
28 RAMCHANDRAPUR CH-05-016-008-002/541
() 		3305016000NRG23180720220260032 18/07/2022 Ramdev 3305016WL0011261 Ramdev 00093 SBIN0RRCHGB 1020 1020 Processed 25/07/2022 3304041135 Ramdev ()
29 RAMCHANDRAPUR CH-05-016-008-002/627-A
() 		3305016000NRG23180720220260041 18/07/2022 Champa 3305016WL0011261 Champa 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304041134 Champa ()
30 RAMCHANDRAPUR CH-05-016-008-002/701
() 		3305016000NRG23180720220260044 18/07/2022 BUTAN PAVI 3305016WL0011261 BUTAN PAVI 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304041136 BUTAN PAVI ()
31 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG23180720220260079 18/07/2022 Shyamsundar 3305016WL0011261 Shyamsundar 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304041137 Shyamsundar ()
32 RAMCHANDRAPUR CH-05-016-008-002/909
() 		3305016000NRG23180720220260085 18/07/2022 Mohan Singh 3305016WL0011261 Mohan Singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/07/2022 3304041147 Mohan Singh ()
SubTotal 7140 7140
33 RAMCHANDRAPUR CH-05-016-008-002/458-A
() 		3305016000NRG23180720220260022 18/07/2022 Rampyari Netiya 3305016WL0011261 Rampyari Netiya 00152 HDFC0003327 1224 1224 Processed 25/07/2022 3304041191 Rampyari Netiya ()
SubTotal 1224 1224
34 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG23180720220259959 18/07/2022 Hirkuwar 3305016WL0011261 Hirkuwar 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041124 Hirkuwar ()
35 RAMCHANDRAPUR CH-05-016-008-002/154-A
() 		3305016000NRG23180720220259983 18/07/2022 ANITA RAVI 3305016WL0011261 ANITA RAVI 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041194 ANITA RAVI ()
36 RAMCHANDRAPUR CH-05-016-008-002/161-B
() 		3305016000NRG23180720220259984 18/07/2022 Budhani 3305016WL0011261 Budhani 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041139 Budhani ()
37 RAMCHANDRAPUR CH-05-016-008-002/23
() 		3305016000NRG23180720220259991 18/07/2022 Vijay Ravi 3305016WL0011261 Vijay Ravi 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041196 Vijay Ravi ()
38 RAMCHANDRAPUR CH-05-016-008-002/396-A
() 		3305016000NRG23180720220260008 18/07/2022 RAMLKHAN PANDO 3305016WL0011261 RAMLKHAN PANDO 00354 PUNB0732100 1020 1020 Processed 25/07/2022 3304041121 RAMLKHAN PANDO ()
39 RAMCHANDRAPUR CH-05-016-008-002/458-A
() 		3305016000NRG23180720220260023 18/07/2022 Gita devi 3305016WL0011261 Gita devi 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041195 Gita devi ()
40 RAMCHANDRAPUR CH-05-016-008-002/626
() 		3305016000NRG23180720220260039 18/07/2022 Ramprasad 3305016WL0011261 Ramprasad 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041122 Ramprasad ()
41 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG23180720220260040 18/07/2022 Mahendra 3305016WL0011261 Mahendra 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041192 Mahendra ()
42 RAMCHANDRAPUR CH-05-016-008-002/628
() 		3305016000NRG23180720220260042 18/07/2022 Laxminarayan 3305016WL0011261 Laxminarayan 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041193 Laxminarayan ()
43 RAMCHANDRAPUR CH-05-016-008-002/742-A
() 		3305016000NRG23180720220260058 18/07/2022 RAMJIT YADAV 3305016WL0011261 RAMJIT YADAV 00354 PUNB0732100 1224 1224 Processed 25/07/2022 3304041123 RAMJIT YADAV ()
SubTotal 12036 12036
44 RAMCHANDRAPUR CH-05-016-008-002/120-A
() 		3305016000NRG23180720220259956 18/07/2022 Motilal Pando 3305016WL0011261 Motilal Pando 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304041126 MR MOTILAL PANDO ()
45 RAMCHANDRAPUR CH-05-016-008-002/142-B
() 		3305016000NRG23180720220259976 18/07/2022 Vijay 3305016WL0011261 Vijay 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304041125 MR VIJAY KUMAR MASRAM ()
46 RAMCHANDRAPUR CH-05-016-008-002/165-C
() 		3305016000NRG23180720220259989 18/07/2022 Soniya 3305016WL0011261 Soniya 00415 SBIN0001331 1224 1224 Processed 25/07/2022 3304041127 MISS SONIYA PANDO ()
SubTotal 3672 3672
47 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG23180720220259979 18/07/2022 lalsay pandoi 3305016WL0011261 lalsay pandoi 00415 SBIN0005906 1224 1224 Processed 25/07/2022 3304041129 MR LALSAY SAHEB ()
48 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG23180720220259980 18/07/2022 sundarmati pando 3305016WL0011261 sundarmati pando 00415 SBIN0005906 1224 1224 Processed 25/07/2022 3304041132 MRS SUNDARMATI PANDO ()
49 RAMCHANDRAPUR CH-05-016-008-002/151-C
() 		3305016000NRG23180720220259981 18/07/2022 Satynarayan Yadav 3305016WL0011261 Satynarayan Yadav 00415 SBIN0005906 1224 1224 Processed 25/07/2022 3304041128 MS SATYANARAYAN YADAV ()
50 RAMCHANDRAPUR CH-05-016-008-002/154-A
() 		3305016000NRG23180720220259982 18/07/2022 RAMA RAVI 3305016WL0011261 RAMA RAVI 00415 SBIN0005906 1224 1224 Processed 25/07/2022 3304041131 MR RAMA RAVI ()
51 RAMCHANDRAPUR CH-05-016-008-002/162-C
() 		3305016000NRG23180720220259986 18/07/2022 Pramila 3305016WL0011261 Pramila 00415 SBIN0005906 1224 1224 Processed 25/07/2022 3304041130 MISS PRAMILA RAVI ()
52 RAMCHANDRAPUR CH-05-016-008-002/714-A
() 		3305016000NRG23180720220260046 18/07/2022 SITA PANDO 3305016WL0011261 SITA PANDO 00415 SBIN0005906 1224 1224 Processed 25/07/2022 3304041138 MRS SITA DEVI SARUTA ()
SubTotal 7344 7344
53 RAMCHANDRAPUR CH-05-016-008-002/136-B
() 		3305016000NRG23180720220259964 18/07/2022 umesh kumar ravi 3305016WL0011261 umesh kumar ravi 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041141 umesh kumar ravi ()
54 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG23180720220259968 18/07/2022 Raj Kumari 3305016WL0011261 Raj Kumari 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041173 Raj Kumari ()
55 RAMCHANDRAPUR CH-05-016-008-002/139-C
() 		3305016000NRG23180720220259969 18/07/2022 Shital yadav 3305016WL0011261 Shital yadav 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041169 Shital yadav ()
56 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG23180720220259972 18/07/2022 Sobhnath 3305016WL0011261 Sobhnath 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041178 Sobhnath ()
57 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG23180720220259970 18/07/2022 Sobhnath 3305016WL0011261 Sobhnath 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041177 Sobhnath ()
58 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG23180720220259975 18/07/2022 Phulpati 3305016WL0011261 Phulpati 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041175 Phulpati ()
59 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG23180720220259973 18/07/2022 Phulpati 3305016WL0011261 Phulpati 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041176 Phulpati ()
60 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG23180720220259978 18/07/2022 panlal pando 3305016WL0011261 panlal pando 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041140 panlal pando ()
61 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG23180720220259985 18/07/2022 Anima Ravi 3305016WL0011261 Anima Ravi 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041186 Anima Ravi ()
62 RAMCHANDRAPUR CH-05-016-008-002/163-C
() 		3305016000NRG23180720220259987 18/07/2022 Baso Pando 3305016WL0011261 Baso Pando 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041172 Baso Pando ()
63 RAMCHANDRAPUR CH-05-016-008-002/164-C
() 		3305016000NRG23180720220259988 18/07/2022 Fulmaniya 3305016WL0011261 Fulmaniya 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041181 Fulmaniya ()
64 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG23180720220259990 18/07/2022 Rajesh Pando 3305016WL0011261 Rajesh Pando 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041174 Rajesh Pando ()
65 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG23180720220259992 18/07/2022 Anita 3305016WL0011261 Anita 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041184 Anita ()
66 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG23180720220259995 18/07/2022 Anita 3305016WL0011261 Anita 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041185 Anita ()
67 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG23180720220259993 18/07/2022 Suraj kumar 3305016WL0011261 Suraj kumar 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041188 Suraj kumar ()
68 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG23180720220259996 18/07/2022 Suraj kumar 3305016WL0011261 Suraj kumar 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041187 Suraj kumar ()
69 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG23180720220259999 18/07/2022 Chandramani 3305016WL0011261 Chandramani 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041189 Chandramani ()
70 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG23180720220259997 18/07/2022 Chandramani 3305016WL0011261 Chandramani 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041190 Chandramani ()
71 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG23180720220260000 18/07/2022 Ravi Kumar 3305016WL0011261 Ravi Kumar 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041182 Ravi Kumar ()
72 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG23180720220260004 18/07/2022 Ravi Kumar 3305016WL0011261 Ravi Kumar 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041183 Ravi Kumar ()
73 RAMCHANDRAPUR CH-05-016-008-002/265-A
() 		3305016000NRG23180720220260006 18/07/2022 Abhya Bharti 3305016WL0011261 Abhya Bharti 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041171 Abhya Bharti ()
74 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23180720220260027 18/07/2022 Rajkumari 3305016WL0011261 Rajkumari 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041180 Rajkumari ()
75 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23180720220260031 18/07/2022 Rajkumari 3305016WL0011261 Rajkumari 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041179 Rajkumari ()
76 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG23180720220260030 18/07/2022 Shrinarayan 3305016WL0011261 Shrinarayan 00688 FINO0000001 1224 1224 Processed 25/07/2022 3304041170 Shrinarayan ()
SubTotal 29376 29376
Total 92004 92004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180722FTO_97841 Central Bank Of India CBIN0284729 Wadrafnagar 27744
2 RAMCHANDRAPUR CH3305016_180722FTO_97841 Central Bank Of India CBIN0284865 Ramanujganj 3468
3 RAMCHANDRAPUR CH3305016_180722FTO_97841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2244
4 RAMCHANDRAPUR CH3305016_180722FTO_97841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
5 RAMCHANDRAPUR CH3305016_180722FTO_97841 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
6 RAMCHANDRAPUR CH3305016_180722FTO_97841 Punjab National Bank PUNB0732100 BALRAMPUR 12036
7 RAMCHANDRAPUR CH3305016_180722FTO_97841 State Bank of India SBIN0001331 RAMANUJGANJ 3672
8 RAMCHANDRAPUR CH3305016_180722FTO_97841 State Bank of India SBIN0005906 WADRAFNAGAR 7344
9 RAMCHANDRAPUR CH3305016_180722FTO_97841 Fino Payments Bank Ltd FINO0000001 Navi mumbai 29376

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