Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:18:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546199
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-05-016-011-001/138-B
() 		3305016000NRG24210320241990285 21/03/2024 mina 3305016WL092865 mina 00089 CBIN0284729 2431 2431 Processed 12/04/2024 2891191978 MEENA PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/426-B
() 		3305016000NRG24210320241990292 21/03/2024 Sita Kumari Pando 3305016WL092865 Sita Kumari Pando 00089 CBIN0284729 2431 2431 Processed 12/04/2024 2891191982 SITA KOOAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24210320241990295 21/03/2024 Arjun Pando 3305016WL092865 Arjun Pando 00089 CBIN0284729 2431 2431 Processed 12/04/2024 2891191981 ARAJUN PNDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/705-A
() 		3305016000NRG24210320241990296 21/03/2024 Rampratap 3305016WL092865 Rampratap 00089 CBIN0284729 2431 2431 Processed 12/04/2024 2891191983 Mr. Rampratap Rampratap CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
5 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG24210320241985309 21/03/2024 Sangeeta Singh 3305016WL092511 Sangeeta Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2891192024 SANGEETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24210320241985322 21/03/2024 ashama 3305016WL092511 ashama 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2891192027 ASMA BANO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24210320241985321 21/03/2024 gulam mohamad 3305016WL092511 gulam mohamad 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2891192023 Mr. GULAMMO ANSARI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24210320241985324 21/03/2024 Anand Singh 3305016WL092511 Anand Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2891191985 Mr. ANAND SINGH S/O BHAINATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24210320241985325 21/03/2024 Sonamati Singh 3305016WL092511 Sonamati Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2891192025 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-028-001/266
() 		3305016000NRG24210320241985329 21/03/2024 Anita Singh 3305016WL092511 Anita Singh 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2891192029 MISS ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-009-001/591
() 		3305016000NRG24210320241990283 21/03/2024 MANJU YADAV 3305016WL092865 MANJU YADAV 00093 SBIN0RRCHGB 2431 2431 Processed 12/04/2024 2891192028 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-009-001/617
() 		3305016000NRG24210320241988695 21/03/2024 Rajkumar yadav 3305016WL092746 Rajkumar yadav 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2891191984 Mr. RAJKUMAR YADAV SO KESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24210320241985320 21/03/2024 bachiya ram 3305016WL092511 bachiya ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891192021 Mrs. BACHIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24210320241985319 21/03/2024 surajdev ram 3305016WL092511 surajdev ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891192022 Surajdev Ram FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-028-001/314
() 		3305016000NRG24210320241985330 21/03/2024 Laxmaniya singh 3305016WL092511 Laxmaniya singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891192026 LAKSHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
16 RAMCHANDRAPUR CH-05-016-028-001/2
() 		3305016000NRG24210320241985318 21/03/2024 Dilkash Ansari 3305016WL092511 Dilkash Ansari 00152 HDFC0003327 1326 1326 Processed 12/04/2024 2891191980 DILKASH ANSARI HDFC BANK LTD(607152)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24210320241990279 21/03/2024 Kalawati 3305016WL092865 Kalawati 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891192003 Mrs. LILAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-009-001/24
() 		3305016000NRG24210320241990278 21/03/2024 Rajaram 3305016WL092865 Rajaram 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891192001 Rajaram Yadav FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-009-001/275-A
() 		3305016000NRG24210320241990280 21/03/2024 dayashankar 3305016WL092865 dayashankar 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192007 MR DAYA SHANKAR YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG24210320241990281 21/03/2024 VIJAY KUMAR 3305016WL092865 VIJAY KUMAR 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192002 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/279
() 		3305016000NRG24210320241990282 21/03/2024 KUSHMARI YADAV 3305016WL092865 KUSHMARI YADAV 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891191995 KUSUMRI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/618
() 		3305016000NRG24210320241988696 21/03/2024 Ramdev 3305016WL092746 Ramdev 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192000 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG24210320241990284 21/03/2024 Jarhi 3305016WL092865 Jarhi 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891191998 JRAHI DINKAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG24210320241988697 21/03/2024 Jaypat 3305016WL092746 Jaypat 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192004 JAIPAT PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/78-B
() 		3305016000NRG24210320241988698 21/03/2024 Rangila 3305016WL092746 Rangila 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891192005 Mrs. RANGEELA DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-009-001/9
() 		3305016000NRG24210320241988700 21/03/2024 Lilawati 3305016WL092746 Lilawati 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891191997 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/9
() 		3305016000NRG24210320241988699 21/03/2024 Vindhyachal 3305016WL092746 Vindhyachal 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192006 MR BINDHYACHAL PRASAD YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-009-001/931
() 		3305016000NRG24210320241988701 21/03/2024 vikash 3305016WL092746 vikash 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891191999 VIKASH RAVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/347
() 		3305016000NRG24210320241990286 21/03/2024 Tejbli 3305016WL092865 Tejbli 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192015 TEJBALI GURGUR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24210320241990287 21/03/2024 Ramjeet 3305016WL092865 Ramjeet 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192008 RAMJIT TAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24210320241990289 21/03/2024 Bhagirati tav 3305016WL092865 Bhagirati tav 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192019 BHAGIRATI TAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24210320241990290 21/03/2024 YASODA TAV 3305016WL092865 YASODA TAV 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192018 YASHODA TAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/357
() 		3305016000NRG24210320241990291 21/03/2024 Sukhmniya 3305016WL092865 Sukhmniya 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192009 SUKHAMANIYA GURGUR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/675
() 		3305016000NRG24210320241990293 21/03/2024 RAJNATH 3305016WL092865 RAJNATH 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192011 RAJNATH GURGUR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24210320241990299 21/03/2024 Basanti 3305016WL092865 Basanti 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192013 BSNTI AGRIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/820
() 		3305016000NRG24210320241990298 21/03/2024 Ramsuresh 3305016WL092865 Ramsuresh 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192014 RAMSURESH AGRIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24210320241990300 21/03/2024 Jaysingh Pando 3305016WL092865 Jaysingh Pando 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192012 JAYSINGH PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/824
() 		3305016000NRG24210320241990301 21/03/2024 Lilawati 3305016WL092865 Lilawati 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192020 LILAWATI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/860
() 		3305016000NRG24210320241990302 21/03/2024 Jautri Devi 3305016WL092865 Jautri Devi 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192016 JAVITRI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24210320241990303 21/03/2024 Laxman 3305016WL092865 Laxman 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192017 LAKSHMAN MUSAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/861
() 		3305016000NRG24210320241990304 21/03/2024 Pankuwar 3305016WL092865 Pankuwar 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891192010 PANKUAR BHUSAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24210320241985307 21/03/2024 lalmohan 3305016WL092511 lalmohan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891191991 LALMOHAN RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-028-001/1
() 		3305016000NRG24210320241985306 21/03/2024 Sevanti Ram 3305016WL092511 Sevanti Ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891191992 SEVANTI RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24210320241985310 21/03/2024 Sudevas ram 3305016WL092511 Sudevas ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891191986 SUDEVAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24210320241985312 21/03/2024 charku ram 3305016WL092511 charku ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891191993 CHARKU RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-028-001/142
() 		3305016000NRG24210320241985314 21/03/2024 HLIYA 3305016WL092511 HLIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891191994 Mrs. HALIMA W/O HAKIMUDDIN ANSARI . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-028-001/260
() 		3305016000NRG24210320241985323 21/03/2024 Sunil 3305016WL092511 Sunil 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891191989 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24210320241985326 21/03/2024 Babulal Ram 3305016WL092511 Babulal Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891191996 Mr. BABULAL RAM CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-028-001/263
() 		3305016000NRG24210320241985327 21/03/2024 Lulu Ram 3305016WL092511 Lulu Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891191988 Ms. LULU RAM CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-028-001/266
() 		3305016000NRG24210320241985328 21/03/2024 Krishna Singh 3305016WL092511 Krishna Singh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891191990 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-028-001/314
() 		3305016000NRG24210320241985331 21/03/2024 Premsagar Singh 3305016WL092511 Premsagar Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891191987 PREMSAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74035 74035
52 RAMCHANDRAPUR CH-05-016-011-001/702-A
() 		3305016000NRG24210320241990294 21/03/2024 Fulmati 3305016WL092865 Fulmati 00415 SBIN0001331 2431 2431 Processed 12/04/2024 2891191979 FULMATI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG24210320241985308 21/03/2024 Nand kumar Singh 3305016WL092511 Nand kumar Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891191977 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
54 RAMCHANDRAPUR CH-05-016-011-001/815
() 		3305016000NRG24210320241990297 21/03/2024 Govind yadav 3305016WL092865 Govind yadav 00415 SBIN0005906 2431 2431 Processed 12/04/2024 2891191976 MR GOVIND YADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 108069 108069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 Central Bank Of India CBIN0284729 Wadrafnagar 9724
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2431
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3978
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 2431
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 Punjab National Bank PUNB0732100 BALRAMPUR 74035
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 State Bank of India SBIN0001331 RAMANUJGANJ 3757
9 RAMCHANDRAPUR CH3305016_210324APB_FTO_546199 State Bank of India SBIN0005906 WADRAFNAGAR 2431

Download In Excel