Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060723APB_FTO_212991
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-05-016-007-001/327-A
() 		3305016000NRG24060720230910152 06/07/2023 ARTI KUMARI 3305016WL034257 ARTI KUMARI 00093 CRGB0006034 884 884 Processed 30/08/2023 4962460588 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG24060720230910153 06/07/2023 Musafir 3305016WL034257 Musafir 00093 CRGB0006087 884 884 Processed 30/08/2023 4962460585 MR MUSAFIR YADAV STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG24060720230910157 06/07/2023 LAVKUSH KUMAR 3305016WL034257 LAVKUSH KUMAR 00093 CRGB0006087 1105 1105 Processed 30/08/2023 4962460586 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG24060720230910162 06/07/2023 MANDEV 3305016WL034257 MANDEV 00093 CRGB0006087 1105 1105 Processed 30/08/2023 4962460557 MANDEV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/875-A
() 		3305016000NRG24060720230910166 06/07/2023 Kaushilya 3305016WL034257 Kaushilya 00093 CRGB0006087 884 884 Rejected 30/08/2023 4962460587 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24060720230910205 06/07/2023 ashadevi 3305016WL034259 ashadevi 00093 SBIN0RRCHGB 442 442 Processed 30/08/2023 4962460558 AASHA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
7 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24060720230910141 06/07/2023 DEVKUMAR SARUTA 3305016WL034257 DEVKUMAR SARUTA 00165 IBKL0001239 884 884 Processed 30/08/2023 4962460562 DEV KUMAR SARUTA IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24060720230910194 06/07/2023 MAMTA 3305016WL034259 MAMTA 00165 IBKL0001239 442 442 Processed 30/08/2023 4962460563 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24060720230910140 06/07/2023 KISHMATIYA 3305016WL034257 KISHMATIYA 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460547 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24060720230910143 06/07/2023 seema 3305016WL034257 seema 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460583 SEEMA GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24060720230910144 06/07/2023 santosh gupta 3305016WL034257 santosh gupta 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460590 MR SANTOSH GUPTA STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24060720230910145 06/07/2023 nilam gupta 3305016WL034257 nilam gupta 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460564 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24060720230910146 06/07/2023 Shyamdev Ravi 3305016WL034257 Shyamdev Ravi 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460548 SYAMDEV RAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/198
() 		3305016000NRG24060720230910147 06/07/2023 dashmatiya 3305016WL034257 dashmatiya 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460555 DASMATIYA KUSRON PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG24060720230910148 06/07/2023 DEVMURAT 3305016WL034257 DEVMURAT 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460579 DEVMURAT PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24060720230910149 06/07/2023 Ramsingh 3305016WL034257 Ramsingh 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460582 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24060720230910151 06/07/2023 fuljhariya 3305016WL034257 fuljhariya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460584 PHULJHARIYA GOUD PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24060720230910150 06/07/2023 sonbchchn 3305016WL034257 sonbchchn 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460573 MR SONABACHCHA POYAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24060720230910154 06/07/2023 Bandhu 3305016WL034257 Bandhu 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460594 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24060720230910155 06/07/2023 Mahesh 3305016WL034257 Mahesh 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460550 Mahesh Kumar Gupta IDFC BANK LIMITED(608117)
21 RAMCHANDRAPUR CH-05-016-007-001/478
() 		3305016000NRG24060720230910156 06/07/2023 savitri 3305016WL034257 savitri 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460569 MISS URMILA DEVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24060720230910185 06/07/2023 basdev 3305016WL034259 basdev 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460572 BASDEV GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24060720230910186 06/07/2023 INDRAMANIYA 3305016WL034259 INDRAMANIYA 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460574 IANDRAMANIYA GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24060720230910187 06/07/2023 haricharan 3305016WL034259 haricharan 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460551 Haricharan Gupta IDFC BANK LIMITED(608117)
25 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24060720230910188 06/07/2023 rajkumari 3305016WL034259 rajkumari 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460570 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24060720230910189 06/07/2023 Chadardev 3305016WL034259 Chadardev 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460553 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24060720230910190 06/07/2023 JAGARNATH 3305016WL034259 JAGARNATH 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460597 MR JAGARNATH PARSAD GUPTA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24060720230910191 06/07/2023 MANDODARI 3305016WL034259 MANDODARI 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460556 MRS MANDODARI GUPTA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24060720230910192 06/07/2023 Manmati 3305016WL034259 Manmati 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460549 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24060720230910158 06/07/2023 VINDHAYACHAL 3305016WL034257 VINDHAYACHAL 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460554 VINDHYACHAL GUPTA IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG24060720230910159 06/07/2023 FULPATIAY 3305016WL034257 FULPATIAY 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460576 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG24060720230910160 06/07/2023 MANMATI 3305016WL034257 MANMATI 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460577 MANTI GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/737
() 		3305016000NRG24060720230910161 06/07/2023 GURUDEV 3305016WL034257 GURUDEV 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460580 MR GURUDEV PRASAD STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24060720230910196 06/07/2023 MUNNILAL 3305016WL034259 MUNNILAL 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460545 MR MUNNI LAL GUPTA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/740
() 		3305016000NRG24060720230910197 06/07/2023 POONAM 3305016WL034259 POONAM 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460575 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/783-A
() 		3305016000NRG24060720230910198 06/07/2023 santosh 3305016WL034259 santosh 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460593 MR SANTOSH GUPTA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24060720230910163 06/07/2023 VIFANI 3305016WL034257 VIFANI 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460599 BIFANI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24060720230910202 06/07/2023 JAILAL SINGH 3305016WL034259 JAILAL SINGH 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460589 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24060720230910165 06/07/2023 LILAWATI 3305016WL034257 LILAWATI 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460598 MISS LILAWATI LILAWATI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24060720230910164 06/07/2023 SURESH 3305016WL034257 SURESH 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460552 SHRI SURESH GUPTA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24060720230910203 06/07/2023 dinesh 3305016WL034259 dinesh 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460600 DINESH GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG24060720230910204 06/07/2023 KOSHALYA 3305016WL034259 KOSHALYA 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460568 KAUSLYA GUPTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24060720230910167 06/07/2023 JAIKUMAR 3305016WL034257 JAIKUMAR 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460581 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24060720230910168 06/07/2023 UMA DEVI 3305016WL034257 UMA DEVI 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460592 UMA GUPTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24060720230910206 06/07/2023 KRISHNA 3305016WL034259 KRISHNA 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460595 KEISNAKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/926
() 		3305016000NRG24060720230910207 06/07/2023 PRITI GUPTA 3305016WL034259 PRITI GUPTA 00354 PUNB0732100 442 442 Processed 30/08/2023 4962460546 PREETI GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24060720230910169 06/07/2023 rajnarayan 3305016WL034257 rajnarayan 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460596 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/929
() 		3305016000NRG24060720230910170 06/07/2023 yasoda 3305016WL034257 yasoda 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460578 YSODA GUPTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24060720230910174 06/07/2023 pratima 3305016WL034257 pratima 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4962460591 PRATIMA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG24060720230910175 06/07/2023 sarita 3305016WL034257 sarita 00354 PUNB0732100 884 884 Processed 30/08/2023 4962460571 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
51 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG24060720230910142 06/07/2023 asarphilal 3305016WL034257 asarphilal 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4962460566 MR ASARPHI LAL GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24060720230910199 06/07/2023 radheshyam 3305016WL034259 radheshyam 00415 SBIN0001331 442 442 Processed 30/08/2023 4962460561 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24060720230910172 06/07/2023 Hirmaniya 3305016WL034257 Hirmaniya 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4962460560 MISS HIRAMANIYA SOYMA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG24060720230910171 06/07/2023 Kunwar Singh 3305016WL034257 Kunwar Singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4962460559 MR KUNWAR SINGH SOYMA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/95-A
() 		3305016000NRG24060720230910173 06/07/2023 KAMLESH 3305016WL034257 KAMLESH 00415 SBIN0001331 884 884 Processed 30/08/2023 4962460567 PARMANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
56 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24060720230910193 06/07/2023 Omprakash 3305016WL034259 Omprakash 00666 IDFB0041381 442 442 Processed 30/08/2023 4962460565 OMPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 44421 44421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060723APB_FTO_212991 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 884
2 RAMCHANDRAPUR CH3305016_060723APB_FTO_212991 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_060723APB_FTO_212991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 442
4 RAMCHANDRAPUR CH3305016_060723APB_FTO_212991 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_060723APB_FTO_212991 Punjab National Bank PUNB0732100 BALRAMPUR 32708
6 RAMCHANDRAPUR CH3305016_060723APB_FTO_212991 State Bank of India SBIN0001331 RAMANUJGANJ 4641
7 RAMCHANDRAPUR CH3305016_060723APB_FTO_212991 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 442

Download In Excel