Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_556995
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-05-016-046-003/125
() 		3305016000NRG24270320242017412 27/03/2024 ramkeshwar 3305016WL094795 ramkeshwar 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2927722617 RAMKESHVAR SINGH BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24270320242013621 27/03/2024 jagdev 3305016WL094549 jagdev 00089 CBIN0281579 1326 1326 Processed 13/04/2024 2927722615 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-028-001/350-D
() 		3305016000NRG24270320242013618 27/03/2024 manik 3305016WL094549 manik 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927722612 MANIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG24270320242017403 27/03/2024 anjli 3305016WL094791 anjli 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927722609 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG24270320242017402 27/03/2024 Parmeshwar Singh 3305016WL094791 Parmeshwar Singh 00093 CRGB0006037 2431 2431 Processed 13/04/2024 2927722637 PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-046-003/7-A
() 		3305016000NRG24270320242017408 27/03/2024 FULMNIYA 3305016WL094793 FULMNIYA 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927722599 Mrs. FULMANIYA BHUIHAR W/O NEPAL BHIHA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-003/7-A
() 		3305016000NRG24270320242017407 27/03/2024 Nepal 3305016WL094793 Nepal 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927722580 Mr. NEPAL BHUINHAR CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 RAMCHANDRAPUR CH-05-016-026-001/190-A
() 		3305016000NRG24270320242017273 27/03/2024 gita 3305016WL094769 gita 00093 CRGB0006100 400 400 Processed 13/04/2024 2927722586 Mrs. GEETA MEHTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG24270320242017276 27/03/2024 kamlesh 3305016WL094769 kamlesh 00093 CRGB0006100 200 200 Processed 13/04/2024 2927722592 Mr. KAMLESH SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-027-002/110-A
() 		3305016000NRG24270320242017330 27/03/2024 lalmuni 3305016WL094779 lalmuni 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722591 Mrs. LALMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24270320242017333 27/03/2024 baby Kumari 3305016WL094779 baby Kumari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722593 Mrs. BABY KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-027-002/125
() 		3305016000NRG24270320242017332 27/03/2024 vijay gupta 3305016WL094779 vijay gupta 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722582 Mr. VIJAY GUPTA . . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-027-002/130
() 		3305016000NRG24270320242017334 27/03/2024 Dinesh Kumar 3305016WL094779 Dinesh Kumar 00093 CRGB0006100 884 884 Processed 13/04/2024 2927722595 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-027-002/130
() 		3305016000NRG24270320242017335 27/03/2024 Sangita Kumari 3305016WL094779 Sangita Kumari 00093 CRGB0006100 884 884 Processed 13/04/2024 2927722594 Mrs. SANGITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-002/135-A
() 		3305016000NRG24270320242017336 27/03/2024 Rohit Singh 3305016WL094779 Rohit Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722598 Mr. Rohit Singh CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-027-002/228-A
() 		3305016000NRG24270320242017338 27/03/2024 manita bhuinya 3305016WL094779 manita bhuinya 00093 CRGB0006100 663 663 Processed 13/04/2024 2927722588 Mrs. MANITA BHUINYA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-027-002/228-A
() 		3305016000NRG24270320242017337 27/03/2024 ramesh bhuinya 3305016WL094779 ramesh bhuinya 00093 CRGB0006100 884 884 Processed 13/04/2024 2927722596 Mr. RAMESH BHUINYA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-027-002/229-D
() 		3305016000NRG24270320242017339 27/03/2024 chandardev 3305016WL094779 chandardev 00093 CRGB0006100 884 884 Processed 13/04/2024 2927722583 Mr. CHANDRADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-002/232
() 		3305016000NRG24270320242017342 27/03/2024 Babita 3305016WL094779 Babita 00093 CRGB0006100 442 442 Processed 13/04/2024 2927722589 BHBHITA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-027-002/232
() 		3305016000NRG24270320242017341 27/03/2024 Sambhu 3305016WL094779 Sambhu 00093 CRGB0006100 442 442 Processed 13/04/2024 2927722618 Mr. SHAMBHU YADAV S/O BALESHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24270320242013604 27/03/2024 ashama 3305016WL094549 ashama 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722587 ASMA BANO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24270320242013606 27/03/2024 Anand Singh 3305016WL094549 Anand Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722619 Mr. ANAND SINGH S/O BHAINATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24270320242013607 27/03/2024 Sonamati Singh 3305016WL094549 Sonamati Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722585 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-028-001/266
() 		3305016000NRG24270320242013612 27/03/2024 Anita Singh 3305016WL094549 Anita Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722597 MISS ANITA SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-061-002/113-D
() 		3305016000NRG24270320242013623 27/03/2024 akhtar husain 3305016WL094549 akhtar husain 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722581 Mr. MD AKHTAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-061-002/113-D
() 		3305016000NRG24270320242013624 27/03/2024 hamida 3305016WL094549 hamida 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2927722590 Mrs. HAMIDA KHATUN ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18943 18943
27 RAMCHANDRAPUR CH-05-016-028-001/321-D
() 		3305016000NRG24270320242013615 27/03/2024 karmini 3305016WL094549 karmini 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927722620 Mrs. KARMINI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24270320242013622 27/03/2024 mamta 3305016WL094549 mamta 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927722584 Mrs. MAMTA SINGH WO JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/265-A
() 		3305016000NRG24270320242011171 27/03/2024 Soni 3305016WL094364 Soni 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2927722636 Soni Yadav FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-046-002/295-C
() 		3305016000NRG24270320242017406 27/03/2024 basdev 3305016WL094792 basdev 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2927722579 Mr. BASUDEV S/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
31 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24270320242013617 27/03/2024 tetar ram 3305016WL094549 tetar ram 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2927722616 TETAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-026-001/212
() 		3305016000NRG24270320242017274 27/03/2024 Anita gupta 3305016WL094769 Anita gupta 00354 PUNB0732100 400 400 Processed 13/04/2024 2927722603 Mrs. ANITA GUPTA WO BALO GUPTA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-026-001/423
() 		3305016000NRG24270320242017275 27/03/2024 fekan 3305016WL094769 fekan 00354 PUNB0732100 400 400 Processed 13/04/2024 2927722630 FEKAN SINGH IDBI BANK(607095)
34 RAMCHANDRAPUR CH-05-016-027-002/249-B
() 		3305016000NRG24270320242017343 27/03/2024 jitani 3305016WL094779 jitani 00354 PUNB0732100 442 442 Processed 13/04/2024 2927722631 JITNI BHUIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-028-001/260
() 		3305016000NRG24270320242013605 27/03/2024 Sunil 3305016WL094549 Sunil 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722625 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24270320242013608 27/03/2024 Babulal Ram 3305016WL094549 Babulal Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722629 Mr. BABULAL RAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24270320242013609 27/03/2024 Lulu Ram 3305016WL094549 Lulu Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722624 Ms. LULU RAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-028-001/265
() 		3305016000NRG24270320242013610 27/03/2024 Devnarayan 3305016WL094549 Devnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722627 DEVNARAYAN RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-028-001/266
() 		3305016000NRG24270320242013611 27/03/2024 Krishna Singh 3305016WL094549 Krishna Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722626 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-028-001/314
() 		3305016000NRG24270320242013613 27/03/2024 Premsagar Singh 3305016WL094549 Premsagar Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722622 PREMSAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24270320242013616 27/03/2024 Urmila ram 3305016WL094549 Urmila ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722621 URMILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24270320242013619 27/03/2024 Arbeel 3305016WL094549 Arbeel 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722628 ARBIL SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24270320242013620 27/03/2024 Urmila 3305016WL094549 Urmila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927722623 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-046-002/242-B
() 		3305016000NRG24270320242017416 27/03/2024 premkumari 3305016WL094797 premkumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722602 Mrs. PREMKUMARI BHUIYA W/O ASHOK BHUIYA CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-046-003/110
() 		3305016000NRG24270320242017414 27/03/2024 Sumtri 3305016WL094796 Sumtri 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722600 Mrs. SUMITRI DEVI W/O RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-046-003/116
() 		3305016000NRG24270320242017415 27/03/2024 Ramesh Ram 3305016WL094796 Ramesh Ram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722601 Mr. RAMESH RAM S/O RAMSAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-046-003/158
() 		3305016000NRG24270320242017420 27/03/2024 AMALI 3305016WL094799 AMALI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722604 Mrs. AMLI BHUIHAR S/O DIKDAR BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-046-003/158
() 		3305016000NRG24270320242017419 27/03/2024 DIKDAR 3305016WL094799 DIKDAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722633 DIKDAR MUIHAR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-003/161-B
() 		3305016000NRG24270320242017418 27/03/2024 SAVITA 3305016WL094798 SAVITA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722632 SAVITA BHUIHAR BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-046-003/28
() 		3305016000NRG24270320242017409 27/03/2024 Girwar Singh 3305016WL094794 Girwar Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722635 Mr. GIRWAR S/O LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-046-003/28
() 		3305016000NRG24270320242017410 27/03/2024 Manbasi 3305016WL094794 Manbasi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927722634 MANBASI PUNJAB NATIONAL BANK(508568)
SubTotal 34392 34392
52 RAMCHANDRAPUR CH-05-016-027-002/110-A
() 		3305016000NRG24270320242017331 27/03/2024 Rajesh 3305016WL094779 Rajesh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927722611 Mr. RAJESH RAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-027-002/229-D
() 		3305016000NRG24270320242017340 27/03/2024 kamla 3305016WL094779 kamla 00415 SBIN0001331 442 442 Processed 13/04/2024 2927722606 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-027-002/249-B
() 		3305016000NRG24270320242017344 27/03/2024 ramesh 3305016WL094779 ramesh 00415 SBIN0001331 663 663 Processed 13/04/2024 2927722605 MR RAMESH RAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-028-001/321-D
() 		3305016000NRG24270320242013614 27/03/2024 vinod 3305016WL094549 vinod 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927722614 MR VINOD SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-046-002/242-B
() 		3305016000NRG24270320242017417 27/03/2024 Ashok 3305016WL094797 Ashok 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927722607 ASHOK BHUIYAN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG24270320242017400 27/03/2024 Santosh Kumar Gputa 3305016WL094790 Santosh Kumar Gputa 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927722608 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-046-003/221-A
() 		3305016000NRG24270320242017401 27/03/2024 Shanti Gupta 3305016WL094790 Shanti Gupta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927722613 MRS SHANTI GUPTA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-046-003/228-A
() 		3305016000NRG24270320242017413 27/03/2024 anita singh 3305016WL094795 anita singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927722610 MISS ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 89579 89579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 Central Bank Of India CBIN0281579 BALRAMPUR 1326
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7735
5 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18943
6 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5083
7 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
8 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 Punjab National Bank PUNB0732100 BALRAMPUR 34392
10 RAMCHANDRAPUR CH3305016_270324APB_FTO_556995 State Bank of India SBIN0001331 RAMANUJGANJ 12818

Download In Excel