Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130324APB_FTO_528091
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-05-016-008-001/210
() 		3305016000NRG24130320241938164 13/03/2024 Atwariya 3305016WL088903 Atwariya 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2886662347 AITAVRIYA GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-001/210
() 		3305016000NRG24130320241938163 13/03/2024 Sonalal 3305016WL088903 Sonalal 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2886662348 SONELAL GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-001/372-A
() 		3305016000NRG24130320241938173 13/03/2024 Rampati Yadav 3305016WL088903 Rampati Yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2886662351 Ms. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
4 RAMCHANDRAPUR CH-05-016-018-002/344
() 		3305016000NRG24130320241937904 13/03/2024 Harjeet 3305016WL088891 Harjeet 00089 CBIN0284865 1100 1100 Processed 12/04/2024 2886662319 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
5 RAMCHANDRAPUR CH-05-016-038-002/300
() 		3305016000NRG24130320241937988 13/03/2024 virsingh 3305016WL088896 virsingh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2886662343 BIRSIGH S/O SINDHYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG24130320241938158 13/03/2024 Sukhmniya 3305016WL088903 Sukhmniya 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886662337 Mrs. SUKHMANIYA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-008-001/276
() 		3305016000NRG24130320241938170 13/03/2024 Urmila 3305016WL088903 Urmila 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2886662336 URMILA SATNAMI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-018-001/188
() 		3305016000NRG24130320241937902 13/03/2024 Manti devi ravi 3305016WL088891 Manti devi ravi 00093 SBIN0RRCHGB 1100 1100 Processed 12/04/2024 2886662335 MANTI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-018-002/344
() 		3305016000NRG24130320241937905 13/03/2024 Mundrika 3305016WL088891 Mundrika 00093 SBIN0RRCHGB 1100 1100 Processed 12/04/2024 2886662326 MUNDRIKA SINGH IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-018-002/345
() 		3305016000NRG24130320241937906 13/03/2024 Chandrika 3305016WL088891 Chandrika 00093 SBIN0RRCHGB 1100 1100 Processed 13/04/2024 2886662325 Mrs. CHANDRIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-018-002/405
() 		3305016000NRG24130320241937907 13/03/2024 Reshmi chargat 3305016WL088891 Reshmi chargat 00093 SBIN0RRCHGB 1100 1100 Processed 13/04/2024 2886662334 Mrs. RESHMI CHARGAT CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-038-002/683
() 		3305016000NRG24130320241937994 13/03/2024 Sunita 3305016WL088896 Sunita 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2886662324 Mrs. SUNITA W/O JAMUNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12356 12356
13 RAMCHANDRAPUR CH-05-016-008-001/139
() 		3305016000NRG24130320241938157 13/03/2024 Shankar 3305016WL088903 Shankar 00152 HDFC0003327 2652 2652 Processed 12/04/2024 2886662344 SANKAR BHASAKAR HDFC BANK LTD(607152)
14 RAMCHANDRAPUR CH-05-016-008-001/146
() 		3305016000NRG24130320241938159 13/03/2024 Shyamlal 3305016WL088903 Shyamlal 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2886662320 Mr. SHYAMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-008-001/160
() 		3305016000NRG24130320241938161 13/03/2024 Ramdayal 3305016WL088903 Ramdayal 00152 HDFC0003327 2652 2652 Processed 12/04/2024 2886662322 RAMDAYAL PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-001/174
() 		3305016000NRG24130320241938162 13/03/2024 Siriram 3305016WL088903 Siriram 00152 HDFC0003327 2652 2652 Processed 12/04/2024 2886662321 SHRIRAM SATNAMI HDFC BANK LTD(607152)
17 RAMCHANDRAPUR CH-05-016-008-001/265
() 		3305016000NRG24130320241938168 13/03/2024 Prabha Devi 3305016WL088903 Prabha Devi 00152 HDFC0003327 2652 2652 Processed 12/04/2024 2886662323 PRABHADEVI SHARMA HDFC BANK LTD(607152)
SubTotal 13260 13260
18 RAMCHANDRAPUR CH-05-016-008-001/211
() 		3305016000NRG24130320241938165 13/03/2024 Jagdish 3305016WL088903 Jagdish 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662339 JAGDISH SAHOO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-001/329
() 		3305016000NRG24130320241938171 13/03/2024 Ramfal 3305016WL088903 Ramfal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662340 Mr. RAMFAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG24130320241938175 13/03/2024 Bholiya 3305016WL088903 Bholiya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662329 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-001/560
() 		3305016000NRG24130320241938174 13/03/2024 Kapildev 3305016WL088903 Kapildev 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662330 KAPILDEV YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-018-001/184
() 		3305016000NRG24130320241937899 13/03/2024 Jarhun devi 3305016WL088891 Jarhun devi 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2886662342 JEHRUN CHARAGAT PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-018-001/186
() 		3305016000NRG24130320241937900 13/03/2024 Kumari devi 3305016WL088891 Kumari devi 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2886662341 Mrs. KUMARI RAVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-018-002/436
() 		3305016000NRG24130320241937908 13/03/2024 Premnath 3305016WL088891 Premnath 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2886662327 Mr. PREMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-038-002/300
() 		3305016000NRG24130320241937987 13/03/2024 krishna 3305016WL088896 krishna 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886662331 KRISHNA S/O SINDHYA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-038-002/302
() 		3305016000NRG24130320241937990 13/03/2024 anita 3305016WL088896 anita 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662333 ANITA EKKA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-038-002/302
() 		3305016000NRG24130320241937989 13/03/2024 samal 3305016WL088896 samal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886662338 SMAL S/O PAN SAI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24130320241937993 13/03/2024 Arvind 3305016WL088896 Arvind 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662332 MR ARVIND LAKDA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24130320241937992 13/03/2024 manju 3305016WL088896 manju 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662328 MANJOO LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 27168 27168
30 RAMCHANDRAPUR CH-05-016-008-001/211
() 		3305016000NRG24130320241938166 13/03/2024 Parbtiya 3305016WL088903 Parbtiya 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886662345 PARVATI SAHOO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-001/276
() 		3305016000NRG24130320241938169 13/03/2024 Dewnarayan 3305016WL088903 Dewnarayan 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886662346 DEVNARAYAN SATNAMI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-001/329
() 		3305016000NRG24130320241938172 13/03/2024 Muniya 3305016WL088903 Muniya 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886662355 MUNIYA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-018-001/188
() 		3305016000NRG24130320241937901 13/03/2024 Anil Ravi 3305016WL088891 Anil Ravi 00415 SBIN0001331 1100 1100 Processed 12/04/2024 2886662349 ANIL RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-018-002/189
() 		3305016000NRG24130320241937903 13/03/2024 Parikha ravi 3305016WL088891 Parikha ravi 00415 SBIN0001331 1100 1100 Processed 12/04/2024 2886662354 MR PARIKHA RAVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-018-002/461
() 		3305016000NRG24130320241937909 13/03/2024 Shyamapati ravi 3305016WL088891 Shyamapati ravi 00415 SBIN0001331 1100 1100 Processed 13/04/2024 2886662353 Shyamapti Ravi FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24130320241937991 13/03/2024 Ajit 3305016WL088896 Ajit 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886662350 MR AJIT LAKDA STATE BANK OF INDIA(508548)
SubTotal 13908 13908
37 RAMCHANDRAPUR CH-05-016-008-001/265
() 		3305016000NRG24130320241938167 13/03/2024 Anil 3305016WL088903 Anil 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2886662352 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 81052 81052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 Central Bank Of India CBIN0284865 Ramanujganj 1100
3 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
5 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2200
6 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7504
7 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 HDFC Bank HDFC0003327 RAMANUJGANJ 13260
8 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 Punjab National Bank PUNB0732100 BALRAMPUR 27168
9 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 State Bank of India SBIN0001331 RAMANUJGANJ 13908
10 RAMCHANDRAPUR CH3305016_130324APB_FTO_528091 State Bank of India SBIN0005906 WADRAFNAGAR 2652

Download In Excel