Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:45:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623APB_FTO_146436
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-05-016-062-001/201-B
() 		3305016000NRG24060620230631626 06/06/2023 Farid Ansari 3305016WL022961 Farid Ansari 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434977308 FARID KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24060620230631616 06/06/2023 majrun 3305016WL022961 majrun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977305 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24060620230631617 06/06/2023 MUSTAK ANSARI 3305016WL022961 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977282 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24060620230631618 06/06/2023 ROBEDA 3305016WL022961 ROBEDA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977290 RAUPADA KADRI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24060620230631387 06/06/2023 DEVSAY 3305016WL022959 DEVSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977297 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24060620230631620 06/06/2023 BIDESI 3305016WL022961 BIDESI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977280 SHRI BIDESHI SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-062-001/118
() 		3305016000NRG24060620230631619 06/06/2023 MUNIYA 3305016WL022961 MUNIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977273 MUNIDEV SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24060620230631622 06/06/2023 SILWANTI 3305016WL022961 SILWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977298 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24060620230631621 06/06/2023 VIJAY 3305016WL022961 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977303 VIJAY RAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24060620230631623 06/06/2023 JAINAB 3305016WL022961 JAINAB 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977299 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24060620230631381 06/06/2023 Kawalbasiya 3305016WL022958 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977272 KABALABSIYA SINGH IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24060620230631624 06/06/2023 Kasmwati 3305016WL022961 Kasmwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977277 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24060620230631410 06/06/2023 kamla 3305016WL022960 kamla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977269 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24060620230631409 06/06/2023 Shivsaran 3305016WL022960 Shivsaran 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977270 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24060620230631411 06/06/2023 Umesh 3305016WL022960 Umesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977306 UMESH RAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG24060620230631388 06/06/2023 PANPATI 3305016WL022959 PANPATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977288 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/165
() 		3305016000NRG24060620230631389 06/06/2023 SUNIL 3305016WL022959 SUNIL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977285 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24060620230631390 06/06/2023 SURMILA 3305016WL022959 SURMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977301 SURMILA RAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG24060620230631412 06/06/2023 surendra 3305016WL022960 surendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977276 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24060620230631391 06/06/2023 Jageswari 3305016WL022959 Jageswari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977304 JUGESHVRI RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24060620230631392 06/06/2023 Pramila 3305016WL022959 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977293 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24060620230631393 06/06/2023 DILBASIYA 3305016WL022959 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977289 DILBASIYA RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24060620230631630 06/06/2023 BASANTI 3305016WL022961 BASANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977275 BASANTI RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24060620230631629 06/06/2023 GANESH 3305016WL022961 GANESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977283 GANESH RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24060620230631395 06/06/2023 GEETA 3305016WL022959 GEETA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977309 GITA RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG24060620230631394 06/06/2023 hiralal 3305016WL022959 hiralal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977287 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24060620230631396 06/06/2023 BALSUNDAR 3305016WL022959 BALSUNDAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977271 BALSUNDAR RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24060620230631397 06/06/2023 BASANTI 3305016WL022959 BASANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977281 BASNTI RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24060620230631399 06/06/2023 Rajmatiya 3305016WL022959 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977295 RAJMATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG24060620230631398 06/06/2023 Rampratap 3305016WL022959 Rampratap 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977294 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24060620230631631 06/06/2023 MUNNA 3305016WL022961 MUNNA 00354 PUNB0732100 1326 1326 Rejected 14/07/2023 3434977311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24060620230631632 06/06/2023 SANTI 3305016WL022961 SANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977296 MRS SHANTI RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24060620230631413 06/06/2023 Binod kodaku 3305016WL022960 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977266 BINOD RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24060620230631414 06/06/2023 Kamla 3305016WL022960 Kamla 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977268 KAMALA RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24060620230631401 06/06/2023 Muniya 3305016WL022959 Muniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977284 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24060620230631400 06/06/2023 SUNDRADEV 3305016WL022959 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977291 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG24060620230631415 06/06/2023 Rekha Yadav 3305016WL022960 Rekha Yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977286 REKHA YADAV HDFC BANK LTD(607152)
38 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG24060620230631403 06/06/2023 Etwariya 3305016WL022959 Etwariya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977312 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24060620230631404 06/06/2023 Pramila 3305016WL022959 Pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977278 PARMLA RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24060620230631635 06/06/2023 Jageswar 3305016WL022961 Jageswar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977263 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24060620230631636 06/06/2023 Yanush 3305016WL022961 Yanush 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977314 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24060620230631417 06/06/2023 PRAMILA 3305016WL022960 PRAMILA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977307 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24060620230631637 06/06/2023 DANPATIYA 3305016WL022961 DANPATIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977267 DHANPATIYA RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24060620230631638 06/06/2023 MANTI 3305016WL022961 MANTI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434977292 Mrs. MANTI RAI W/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-062-001/40
() 		3305016000NRG24060620230631639 06/06/2023 Ramdeni 3305016WL022961 Ramdeni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977264 RAMDENI RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24060620230631405 06/06/2023 Jagdish 3305016WL022959 Jagdish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977274 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24060620230631406 06/06/2023 SARITA 3305016WL022959 SARITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977300 SARITA RAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24060620230631408 06/06/2023 MANDODARI 3305016WL022959 MANDODARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977265 SAHODRI RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/57
() 		3305016000NRG24060620230631407 06/06/2023 RAGHUBIR 3305016WL022959 RAGHUBIR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977279 RAGHUVIR RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24060620230631421 06/06/2023 ARTI 3305016WL022960 ARTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977310 ARTI RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24060620230631420 06/06/2023 Indranath 3305016WL022960 Indranath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977313 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/87
() 		3305016000NRG24060620230631386 06/06/2023 NAJRUN 3305016WL022958 NAJRUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434977302 NAJRRUN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 67626 67626
53 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24060620230631625 06/06/2023 Sahina Praveen 3305016WL022961 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977258 SAHINA PRAVEEN PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/201-C
() 		3305016000NRG24060620230631382 06/06/2023 Rubi Kousar 3305016WL022958 Rubi Kousar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977261 RUBI KAVSHAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24060620230631627 06/06/2023 Babulal Yadav 3305016WL022961 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977262 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24060620230631628 06/06/2023 Rafik Ansari 3305016WL022961 Rafik Ansari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977253 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/280
() 		3305016000NRG24060620230631633 06/06/2023 rajesh kumar thakur 3305016WL022961 rajesh kumar thakur 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977315 RAJESH THAKUR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24060620230631634 06/06/2023 safik anshari 3305016WL022961 safik anshari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977255 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24060620230631402 06/06/2023 UMESH KUMAR 3305016WL022959 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977254 MR UMESH KUMAR STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24060620230631384 06/06/2023 Rajkali 3305016WL022958 Rajkali 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977252 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24060620230631383 06/06/2023 Ramesh 3305016WL022958 Ramesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977316 MR RAMESH SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24060620230631418 06/06/2023 Rita Ram 3305016WL022960 Rita Ram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977260 Rita Ram FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-062-001/632
() 		3305016000NRG24060620230631385 06/06/2023 Brijkeshwar singh 3305016WL022958 Brijkeshwar singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977257 BRIJKISHOR SINGH PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24060620230631422 06/06/2023 brijdev 3305016WL022960 brijdev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977259 MR BRIJDEV CHARAGAT STATE BANK OF INDIA(508548)
65 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24060620230631423 06/06/2023 matoiya 3305016WL022960 matoiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434977256 MATOIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
66 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24060620230631419 06/06/2023 Karminiya 3305016WL022960 Karminiya 00688 FINO0000001 1326 1326 Processed 14/07/2023 3434977317 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG24060620230631416 06/06/2023 KRISHNA 3305016WL022960 KRISHNA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434977318 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 88842 88842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623APB_FTO_146436 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
2 RAMCHANDRAPUR CH3305016_060623APB_FTO_146436 Punjab National Bank PUNB0732100 BALRAMPUR 67626
3 RAMCHANDRAPUR CH3305016_060623APB_FTO_146436 State Bank of India SBIN0001331 RAMANUJGANJ 17238
4 RAMCHANDRAPUR CH3305016_060623APB_FTO_146436 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
5 RAMCHANDRAPUR CH3305016_060623APB_FTO_146436 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

Download In Excel