Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:27 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140324APB_FTO_529886
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-05-016-016-001/564
() 		3305016000NRG24140320241938923 14/03/2024 Sunita devi 3305016WL088945 Sunita devi 00045 BARB0RAMANU 2652 2652 Processed 15/03/2024 IB24075441282 Sunita devi BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/564
() 		3305016000NRG24140320241938924 14/03/2024 Vijay 3305016WL088945 Vijay 00045 BARB0RAMANU 2652 2652 Processed 15/03/2024 IB24075441281 Vijay BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24140320241938931 14/03/2024 DEVENDRA 3305016WL088945 DEVENDRA 00045 BARB0RAMANU 2652 2652 Processed 15/03/2024 IB24075441294 DEVENDRA STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24140320241942646 14/03/2024 ramkaliya devi 3305016WL089255 ramkaliya devi 00045 BARB0RAMANU 884 884 Processed 15/03/2024 IB24075441256 ramkaliya devi PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
5 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24140320241942697 14/03/2024 Rehana Khatun 3305016WL089256 Rehana Khatun 00089 CBIN0284865 442 442 Processed 15/03/2024 IB24075441250 Rehana Khatun STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24140320241944178 14/03/2024 UMASHANKAR 3305016WL089329 UMASHANKAR 00089 CBIN0284865 442 442 Processed 15/03/2024 IB24075441234 UMASHANKAR BANK OF BARODA(606985)
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24140320241942959 14/03/2024 dikdar baitha 3305016WL089268 dikdar baitha 00093 CRGB0006087 1326 1326 Processed 15/03/2024 IB24075441269 dikdar baitha CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24140320241942958 14/03/2024 MEENA KUMARI 3305016WL089268 MEENA KUMARI 00093 CRGB0006087 1326 1326 Processed 15/03/2024 IB24075441260 MEENA KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24140320241942675 14/03/2024 KUMARI SUNITA 3305016WL089256 KUMARI SUNITA 00093 CRGB0006087 663 663 Processed 15/03/2024 IB24075441252 KUMARI SUNITA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24140320241942706 14/03/2024 Baijnath Devangan 3305016WL089256 Baijnath Devangan 00093 CRGB0006087 442 442 Processed 15/03/2024 IB24075441241 Baijnath Devangan STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-015-002/594
() 		3305016000NRG24140320241942707 14/03/2024 Lilavti 3305016WL089256 Lilavti 00093 CRGB0006087 442 442 Processed 15/03/2024 IB24075441239 Lilavti CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24140320241942709 14/03/2024 ANIL THAKUR 3305016WL089256 ANIL THAKUR 00093 CRGB0006087 442 442 Processed 15/03/2024 IB24075441244 ANIL THAKUR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-015-002/660
() 		3305016000NRG24140320241942710 14/03/2024 RUPA KUMARI 3305016WL089256 RUPA KUMARI 00093 CRGB0006087 442 442 Processed 15/03/2024 IB24075441243 RUPA KUMARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24140320241942741 14/03/2024 Balwant Kumar 3305016WL089256 Balwant Kumar 00093 CRGB0006087 442 442 Processed 15/03/2024 IB24075441240 Balwant Kumar PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/537
() 		3305016000NRG24140320241938921 14/03/2024 Akhilesh 3305016WL088945 Akhilesh 00093 CRGB0006087 2210 2210 Processed 15/03/2024 IB24075441275 Akhilesh CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/647-A
() 		3305016000NRG24140320241938925 14/03/2024 jubaida 3305016WL088945 jubaida 00093 CRGB0006087 2652 2652 Processed 15/03/2024 IB24075441287 jubaida CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24140320241938933 14/03/2024 Rani Kusvaha 3305016WL088945 Rani Kusvaha 00093 CRGB0006087 2652 2652 Processed 15/03/2024 IB24075441289 Rani Kusvaha CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24140320241938937 14/03/2024 Ashiya 3305016WL088945 Ashiya 00093 CRGB0006087 2652 2652 Processed 15/03/2024 IB24075441290 Ashiya CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-27-016-083-002/156-A
() 		3305016000NRG24140320241942744 14/03/2024 Ishvar Prsad Yadav 3305016WL089256 Ishvar Prsad Yadav 00093 CRGB0006087 442 442 Processed 15/03/2024 IB24075441242 Ishvar Prsad Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
20 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24140320241944174 14/03/2024 Mandodri 3305016WL089329 Mandodri 00093 CRGB0006100 1768 1768 Processed 15/03/2024 IB24075441273 Mandodri PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24140320241944177 14/03/2024 Kalawati 3305016WL089329 Kalawati 00093 CRGB0006100 2652 2652 Processed 15/03/2024 IB24075441288 Kalawati CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24140320241944217 14/03/2024 rajmuni singh 3305016WL089329 rajmuni singh 00093 CRGB0006100 663 663 Processed 15/03/2024 IB24075441253 rajmuni singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
23 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24140320241942941 14/03/2024 Ramdular 3305016WL089266 Ramdular 00093 SBIN0RRCHGB 1326 1326 Processed 15/03/2024 IB24075441270 Ramdular CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/192-B
() 		3305016000NRG24140320241938914 14/03/2024 ARTI 3305016WL088945 ARTI 00093 SBIN0RRCHGB 2652 2652 Processed 15/03/2024 IB24075441283 ARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
25 RAMCHANDRAPUR CH-05-016-016-001/192-B
() 		3305016000NRG24140320241938913 14/03/2024 SURESH 3305016WL088945 SURESH 00165 IBKL0001239 2652 2652 Processed 15/03/2024 IB24075441295 SURESH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24140320241942645 14/03/2024 Hiralal 3305016WL089255 Hiralal 00165 IBKL0001239 1326 1326 Processed 15/03/2024 IB24075441259 Hiralal IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24140320241944198 14/03/2024 Bartu 3305016WL089329 Bartu 00165 IBKL0001239 2652 2652 Processed 15/03/2024 IB24075441276 Bartu IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-062-001/234
() 		3305016000NRG24140320241942923 14/03/2024 SADDAM 3305016WL089265 SADDAM 00165 IBKL0001239 1326 1326 Processed 15/03/2024 IB24075441258 SADDAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
29 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24140320241942942 14/03/2024 Shanti 3305016WL089266 Shanti 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441268 Shanti PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/304
() 		3305016000NRG24140320241942674 14/03/2024 NASHIBA KHATUN 3305016WL089256 NASHIBA KHATUN 00354 PUNB0732100 663 663 Processed 15/03/2024 IB24075441251 NASHIBA KHATUN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24140320241942688 14/03/2024 ramprasad 3305016WL089256 ramprasad 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441238 ramprasad STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-015-002/385
() 		3305016000NRG24140320241942689 14/03/2024 tetari 3305016WL089256 tetari 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441237 tetari PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24140320241942696 14/03/2024 BASHIR ALAM 3305016WL089256 BASHIR ALAM 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441235 BASHIR ALAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/71
() 		3305016000NRG24140320241942714 14/03/2024 bhukhali 3305016WL089256 bhukhali 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441247 bhukhali CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24140320241942720 14/03/2024 chandrawati 3305016WL089256 chandrawati 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441249 chandrawati PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/89
() 		3305016000NRG24140320241942719 14/03/2024 SANJAY 3305016WL089256 SANJAY 00354 PUNB0732100 442 442 Processed 16/03/2024 IB24075441248 SANJAY INDIAN BANK(607105)
37 RAMCHANDRAPUR CH-05-016-016-001/399
() 		3305016000NRG24140320241942738 14/03/2024 PHOOLMATI 3305016WL089256 PHOOLMATI 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441245 PHOOLMATI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24140320241942739 14/03/2024 LILAWATI 3305016WL089256 LILAWATI 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441246 LILAWATI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-016-001/401
() 		3305016000NRG24140320241942740 14/03/2024 RAMCHARITRA 3305016WL089256 RAMCHARITRA 00354 PUNB0732100 442 442 Processed 15/03/2024 IB24075441236 RAMCHARITRA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-016-001/437
() 		3305016000NRG24140320241938918 14/03/2024 CHANDRADEV SINGH 3305016WL088945 CHANDRADEV SINGH 00354 PUNB0732100 2652 2652 Processed 15/03/2024 IB24075441286 CHANDRADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/437
() 		3305016000NRG24140320241938919 14/03/2024 SAVITA SINGH 3305016WL088945 SAVITA SINGH 00354 PUNB0732100 2652 2652 Processed 15/03/2024 IB24075441285 SAVITA SINGH IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24140320241938929 14/03/2024 Arvind 3305016WL088945 Arvind 00354 PUNB0732100 2652 2652 Processed 15/03/2024 IB24075441284 Arvind PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24140320241944185 14/03/2024 santosh ram 3305016WL089329 santosh ram 00354 PUNB0732100 2652 2652 Processed 15/03/2024 IB24075441292 santosh ram CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-057-002/616-A
() 		3305016000NRG24140320241944215 14/03/2024 sobaran singh 3305016WL089329 sobaran singh 00354 PUNB0732100 2652 2652 Processed 15/03/2024 IB24075441291 sobaran singh CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24140320241944219 14/03/2024 dharmnath 3305016WL089329 dharmnath 00354 PUNB0732100 2652 2652 Processed 15/03/2024 IB24075441293 dharmnath STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24140320241942432 14/03/2024 majrun 3305016WL089244 majrun 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441267 majrun PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24140320241942434 14/03/2024 MAHMUD 3305016WL089244 MAHMUD 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441261 MAHMUD AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24140320241942435 14/03/2024 SAMIDA 3305016WL089244 SAMIDA 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441266 SAMIDA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24140320241942436 14/03/2024 Kasmwati 3305016WL089244 Kasmwati 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441263 Kasmwati PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/234
() 		3305016000NRG24140320241942922 14/03/2024 mojmil 3305016WL089265 mojmil 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441262 mojmil CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24140320241942439 14/03/2024 Jagdish 3305016WL089244 Jagdish 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441271 Jagdish PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG24140320241942925 14/03/2024 gulam mohamd 3305016WL089265 gulam mohamd 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441265 gulam mohamd STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG24140320241942926 14/03/2024 HASNUM 3305016WL089265 HASNUM 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24075441264 HASNUM PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
54 RAMCHANDRAPUR CH-05-016-015-002/151
() 		3305016000NRG24140320241942662 14/03/2024 RAMVICHAR AYAM 3305016WL089256 RAMVICHAR AYAM 00415 SBIN0001331 663 663 Processed 15/03/2024 IB24075441254 RAMVICHAR AYAM CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-016-001/563-A
() 		3305016000NRG24140320241938922 14/03/2024 ashok 3305016WL088945 ashok 00415 SBIN0001331 1105 1105 Processed 15/03/2024 IB24075441257 ashok STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24140320241938932 14/03/2024 Sobha devi 3305016WL088945 Sobha devi 00415 SBIN0001331 884 884 Processed 15/03/2024 IB24075441255 Sobha devi STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24140320241938934 14/03/2024 Pramod kumar 3305016WL088945 Pramod kumar 00415 SBIN0001331 2652 2652 Processed 15/03/2024 IB24075441280 Pramod kumar BANK OF BARODA(606985)
58 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24140320241938938 14/03/2024 Shamsad 3305016WL088945 Shamsad 00415 SBIN0001331 2652 2652 Processed 15/03/2024 IB24075441279 Shamsad CENTRAL BANK OF INDIA(607115)
59 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24140320241938940 14/03/2024 Jafir Iraki 3305016WL088945 Jafir Iraki 00415 SBIN0001331 2652 2652 Processed 15/03/2024 IB24075441296 Jafir Iraki CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24140320241938939 14/03/2024 Shifa Parween 3305016WL088945 Shifa Parween 00415 SBIN0001331 2652 2652 Processed 15/03/2024 IB24075441277 Shifa Parween CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24140320241944204 14/03/2024 Aneshwar 3305016WL089329 Aneshwar 00415 SBIN0001331 1 1 Processed 15/03/2024 IB24075441233 Aneshwar FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24140320241944205 14/03/2024 shankhpal 3305016WL089329 shankhpal 00415 SBIN0001331 1768 1768 Processed 15/03/2024 IB24075441272 shankhpal PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-057-002/616-A
() 		3305016000NRG24140320241944216 14/03/2024 namita devi singh 3305016WL089329 namita devi singh 00415 SBIN0001331 2652 2652 Processed 15/03/2024 IB24075441278 namita devi singh PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24140320241944218 14/03/2024 kumari champa 3305016WL089329 kumari champa 00415 SBIN0001331 1989 1989 Processed 15/03/2024 IB24075441274 kumari champa PUNJAB NATIONAL BANK(508568)
SubTotal 19670 19670
Total 95031 95031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 Bank of Baroda BARB0RAMANU Ramanujganj 8840
2 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 16133
4 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5083
5 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
6 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 I.D.B.I.BANK IBKL0001239 Ramanujganj 7956
7 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 Punjab National Bank PUNB0732100 BALRAMPUR 32487
8 RAMCHANDRAPUR CH3305016_140324APB_FTO_529886 State Bank of India SBIN0001331 RAMANUJGANJ 19670

Download In Excel