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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488727
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-05-016-007-001/1021-A
() 		3305016000NRG24210220241789870 21/02/2024 REENA 3305016WL080897 REENA 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2938465045 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1152
() 		3305016000NRG24210220241789881 21/02/2024 LILAWATI GUPTA 3305016WL080897 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 14/04/2024 2938465042 LILAWATI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24210220241792513 21/02/2024 sima singh 3305016WL081010 sima singh 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2938465043 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG24210220241792122 21/02/2024 Somariya 3305016WL080991 Somariya 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2938465044 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-066-001/122
() 		3305016000NRG24210220241792121 21/02/2024 USha 3305016WL080991 USha 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465095 Mrs. USHA USHA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-066-001/160-A
() 		3305016000NRG24210220241792124 21/02/2024 Jayprakash 3305016WL080991 Jayprakash 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465050 Mr. JAI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24210220241792128 21/02/2024 Anil 3305016WL080991 Anil 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465091 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-066-001/365
() 		3305016000NRG24210220241792129 21/02/2024 DAYASAGAR 3305016WL080991 DAYASAGAR 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465088 Mr. DAYASAGAR MARKAM SO KULDEEP MARKAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG24210220241792130 21/02/2024 RAMGAHAN 3305016WL080991 RAMGAHAN 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465049 RAM GAHAN / JAAM SAI . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-066-001/4-A
() 		3305016000NRG24210220241792131 21/02/2024 Mankuwar 3305016WL080991 Mankuwar 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465094 Miss. MANKUWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-066-001/422
() 		3305016000NRG24210220241792132 21/02/2024 MANTI 3305016WL080991 MANTI 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2938465090 MANTI AYAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-066-001/423
() 		3305016000NRG24210220241792133 21/02/2024 LAKHARAJ 3305016WL080991 LAKHARAJ 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2938465046 LAKHRAJ GOUND PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-066-001/431
() 		3305016000NRG24210220241792134 21/02/2024 SUBACHANI 3305016WL080991 SUBACHANI 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465047 Mrs. SHIV BACHANI W/O NANDU . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-066-001/486
() 		3305016000NRG24210220241792135 21/02/2024 Sanjay 3305016WL080991 Sanjay 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465087 Mr. SANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24210220241792136 21/02/2024 Ramkishan uikey 3305016WL080991 Ramkishan uikey 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465086 Mr. RAMKISHUN UIKEY CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG24210220241792139 21/02/2024 panpati 3305016WL080991 panpati 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465048 Mrs. PANPATI W/O RAM SURAT . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG24210220241792142 21/02/2024 dewanti 3305016WL080991 dewanti 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2938465089 Mrs. DEWANTI W/O . DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
18 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24210220241789888 21/02/2024 Shyam Dev Pando 3305016WL080897 Shyam Dev Pando 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938465096 Mr. SHYAM DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-065-001/211
() 		3305016000NRG24210220241791015 21/02/2024 Guni 3305016WL080947 Guni 00093 CRGB0006100 663 663 Processed 14/04/2024 2938465092 Mr. GUNI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-065-001/245
() 		3305016000NRG24210220241792583 21/02/2024 sarendra 3305016WL081013 sarendra 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2938465093 SURENDRA KUMAR YADAV AXIS BANK(607153)
SubTotal 1989 1989
21 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24210220241792123 21/02/2024 Vinod 3305016WL080991 Vinod 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2938465035 VINOD GUPTA IDBI BANK(607095)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG24210220241789869 21/02/2024 RAMNARAYAN 3305016WL080897 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465075 MR RAM NARAYAN GUPTA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24210220241789872 21/02/2024 manmati 3305016WL080897 manmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465082 MISS MANMATI PANDO STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24210220241789871 21/02/2024 RAMLAL 3305016WL080897 RAMLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465074 MR RAMLAL PANDO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24210220241789874 21/02/2024 geeta devi 3305016WL080897 geeta devi 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938465080 Mrs. GEETA PANDO CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24210220241789873 21/02/2024 RAMCHARAN 3305016WL080897 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465069 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24210220241789875 21/02/2024 MANDIP 3305016WL080897 MANDIP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465068 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/1089
() 		3305016000NRG24210220241789877 21/02/2024 SHIVLAL 3305016WL080897 SHIVLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465066 MR SHIBULAL PANDO STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24210220241789887 21/02/2024 Dansay pando 3305016WL080897 Dansay pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465085 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/460
() 		3305016000NRG24210220241789889 21/02/2024 Kalawati 3305016WL080897 Kalawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465067 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24210220241789890 21/02/2024 BIRBAL 3305016WL080897 BIRBAL 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938465070 Mr. BIRBAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24210220241789897 21/02/2024 RIMA 3305016WL080897 RIMA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465081 MISS REEMA YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG24210220241789863 21/02/2024 Dahru 3305016WL080896 Dahru 00354 PUNB0732100 1768 1768 Processed 14/04/2024 2938465058 DAHRU KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMCHANDRAPUR CH-05-016-042-002/91
() 		3305016000NRG24210220241789865 21/02/2024 Muniya 3305016WL080896 Muniya 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2938465054 MUNIYA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-002/91
() 		3305016000NRG24210220241789864 21/02/2024 Vishwanath 3305016WL080896 Vishwanath 00354 PUNB0732100 1768 1768 Processed 14/04/2024 2938465053 Mr. VISHWANATH VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-065-001/144
() 		3305016000NRG24210220241792581 21/02/2024 Dewjun 3305016WL081013 Dewjun 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938465061 Mr. DEVJOON YADAV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-065-001/151-A
() 		3305016000NRG24210220241792511 21/02/2024 AMRAWATI 3305016WL081010 AMRAWATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465063 AMARAVATI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24210220241792512 21/02/2024 Bidyalal Singh 3305016WL081010 Bidyalal Singh 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938465059 Mr. BIDYALAL SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-065-001/24-A
() 		3305016000NRG24210220241791016 21/02/2024 fulkunvar 3305016WL080947 fulkunvar 00354 PUNB0732100 663 663 Processed 13/04/2024 2938465076 FULKUVAR PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG24210220241791019 21/02/2024 Sita 3305016WL080947 Sita 00354 PUNB0732100 663 663 Processed 14/04/2024 2938465062 SITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG24210220241792586 21/02/2024 kamla yadav 3305016WL081013 kamla yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465051 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/348-A
() 		3305016000NRG24210220241792585 21/02/2024 lalbihari 3305016WL081013 lalbihari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465052 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24210220241792587 21/02/2024 Basanti 3305016WL081013 Basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465064 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/46
() 		3305016000NRG24210220241792515 21/02/2024 Bimladevi 3305016WL081010 Bimladevi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465057 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/46
() 		3305016000NRG24210220241792514 21/02/2024 Keshoshran 3305016WL081010 Keshoshran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465055 KESHOSARAN YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/46
() 		3305016000NRG24210220241792516 21/02/2024 MUKESH YADAV 3305016WL081010 MUKESH YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938465056 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-065-001/61
() 		3305016000NRG24210220241791020 21/02/2024 Sukhni 3305016WL080947 Sukhni 00354 PUNB0732100 663 663 Processed 13/04/2024 2938465065 SUKHANI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG24210220241791021 21/02/2024 Ramkali 3305016WL080947 Ramkali 00354 PUNB0732100 663 663 Processed 13/04/2024 2938465060 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/95
() 		3305016000NRG24210220241791022 21/02/2024 DURGAWATI SINGH 3305016WL080947 DURGAWATI SINGH 00354 PUNB0732100 663 663 Processed 13/04/2024 2938465079 DURGAWATI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24210220241792119 21/02/2024 aanti 3305016WL080991 aanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938465071 ANTI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24210220241792120 21/02/2024 jagdev 3305016WL080991 jagdev 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2938465078 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24210220241792125 21/02/2024 maniram 3305016WL080991 maniram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938465077 MANIRAM MARAVI IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24210220241792126 21/02/2024 tetari 3305016WL080991 tetari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938465073 MS TETRI MARAVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG24210220241792127 21/02/2024 vijay 3305016WL080991 vijay 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2938465084 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24210220241792140 21/02/2024 foolkunwar 3305016WL080991 foolkunwar 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2938465072 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG24210220241792141 21/02/2024 Dayashankar 3305016WL080991 Dayashankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2938465083 DAYASHANKAR MARAKAM AXIS BANK(607153)
SubTotal 53703 53703
57 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24210220241789878 21/02/2024 Jagsai 3305016WL080897 Jagsai 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2938465039 Mr. JAGASAY PANDO CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-007-001/590-A
() 		3305016000NRG24210220241789895 21/02/2024 SURAJDEV 3305016WL080897 SURAJDEV 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938465038 MR SURAJ YADAV STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-065-001/201-A
() 		3305016000NRG24210220241791014 21/02/2024 lalita 3305016WL080947 lalita 00415 SBIN0001331 663 663 Processed 14/04/2024 2938465040 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24210220241792137 21/02/2024 Fulkumari 3305016WL080991 Fulkumari 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2938465037 Mrs. Fulkumari Fulkumari CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-066-001/62
() 		3305016000NRG24210220241792138 21/02/2024 Rati 3305016WL080991 Rati 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2938465041 RATI S/O SARAHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
62 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24210220241792582 21/02/2024 urmila 3305016WL081013 urmila 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2938465036 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 34476
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1989
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 Punjab National Bank PUNB0732100 BALRAMPUR 53703
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 State Bank of India SBIN0001331 RAMANUJGANJ 8619
10 RAMCHANDRAPUR CH3305016_210224APB_FTO_488727 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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