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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100822FTO_129676
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-05-016-036-001/238
() 		3305016000NRG23080820220355188 10/08/2022 sunil singh 3305016WL0016879 sunil singh 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587178 sunil singh ()
2 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG23080820220355189 10/08/2022 Shivcharan singh 3305016WL0016879 Shivcharan singh 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587177 Shivcharan singh ()
3 RAMCHANDRAPUR CH-05-016-036-001/472
() 		3305016000NRG23080820220355193 10/08/2022 shailesh singh 3305016WL0016879 shailesh singh 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587171 shailesh singh ()
4 RAMCHANDRAPUR CH-05-016-036-001/479
() 		3305016000NRG23080820220355194 10/08/2022 jageshwar markam 3305016WL0016879 jageshwar markam 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587172 jageshwar markam ()
5 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG23080820220355195 10/08/2022 pramila singh 3305016WL0016879 pramila singh 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587175 pramila singh ()
6 RAMCHANDRAPUR CH-05-016-036-001/489
() 		3305016000NRG23080820220355196 10/08/2022 sangeeta 3305016WL0016879 sangeeta 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587179 sangeeta ()
7 RAMCHANDRAPUR CH-05-016-036-001/88
() 		3305016000NRG23080820220355202 10/08/2022 mogali 3305016WL0016879 mogali 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587176 mogali ()
8 RAMCHANDRAPUR CH-05-016-036-001/90
() 		3305016000NRG23080820220355203 10/08/2022 Rajkumar 3305016WL0016879 Rajkumar 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587174 Rajkumar ()
9 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG23080820220355206 10/08/2022 Rajkumar 3305016WL0016879 Rajkumar 00093 CRGB0006078 1224 1224 Processed 19/08/2022 4026587173 Rajkumar ()
SubTotal 11016 11016
10 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG23090820220355517 10/08/2022 Seema Gupta 3305016WL0016906 Seema Gupta 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587187 Seema Gupta ()
11 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG23100820220356818 10/08/2022 SANJU YADAV 3305016WL0016985 SANJU YADAV 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587185 SANJU YADAV ()
12 RAMCHANDRAPUR CH-05-016-007-001/500-A
() 		3305016000NRG23100820220356807 10/08/2022 CHANDA DEVI 3305016WL0016984 CHANDA DEVI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587183 CHANDA DEVI ()
13 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG23100820220356813 10/08/2022 DINESH GUPTA 3305016WL0016984 DINESH GUPTA 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587181 DINESH GUPTA ()
14 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG23100820220356814 10/08/2022 VIDWANT GUPTA 3305016WL0016984 VIDWANT GUPTA 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587182 VIDWANT GUPTA ()
15 RAMCHANDRAPUR CH-05-016-007-001/982-A
() 		3305016000NRG23100820220357701 10/08/2022 PUNITA KUMARI 3305016WL0017037 PUNITA KUMARI 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587186 PUNITA KUMARI ()
16 RAMCHANDRAPUR CH-05-016-007-002/106
() 		3305016000NRG23100820220357705 10/08/2022 MANOJ KUMAR YADAV 3305016WL0017037 MANOJ KUMAR YADAV 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587184 MANOJ KUMAR YADAV ()
17 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG23100820220357710 10/08/2022 Sondei yadav 3305016WL0017037 Sondei yadav 00093 CRGB0006087 1224 1224 Processed 19/08/2022 4026587180 Sondei yadav ()
SubTotal 9792 9792
18 RAMCHANDRAPUR CH-05-016-007-001/1032-A
() 		3305016000NRG23090820220355450 10/08/2022 GEETA DEVI 3305016WL0016903 GEETA DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026587233 GEETA DEVI ()
19 RAMCHANDRAPUR CH-05-016-007-001/366-A
() 		3305016000NRG23090820220355521 10/08/2022 Fulwa 3305016WL0016906 Fulwa 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026587232 Fulwa ()
20 RAMCHANDRAPUR CH-05-016-007-001/95-A
() 		3305016000NRG23090820220355575 10/08/2022 DASMATIYA 3305016WL0016906 DASMATIYA 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026587228 DASMATIYA ()
21 RAMCHANDRAPUR CH-05-016-007-002/171
() 		3305016000NRG23100820220357714 10/08/2022 prabatiya 3305016WL0017037 prabatiya 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026587229 prabatiya ()
22 RAMCHANDRAPUR CH-05-016-007-002/173
() 		3305016000NRG23100820220357716 10/08/2022 rajmati 3305016WL0017037 rajmati 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026587230 rajmati ()
23 RAMCHANDRAPUR CH-05-016-007-002/173
() 		3305016000NRG23100820220357715 10/08/2022 ramkesh pando 3305016WL0017037 ramkesh pando 00093 SBIN0RRCHGB 1224 1224 Processed 19/08/2022 4026587231 ramkesh pando ()
SubTotal 7344 7344
24 RAMCHANDRAPUR CH-05-016-007-001/914-A
() 		3305016000NRG23090820220355567 10/08/2022 PINKI 3305016WL0016906 PINKI 00152 HDFC0004314 1224 1224 Processed 19/08/2022 4026587188 PINKI ()
SubTotal 1224 1224
25 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG23100820220356821 10/08/2022 RAJESH 3305016WL0016985 RAJESH 00165 IBKL0001239 1224 1224 Processed 19/08/2022 4026587189 RAJESH ()
SubTotal 1224 1224
26 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG23090820220355520 10/08/2022 SANJAY 3305016WL0016906 SANJAY 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587199 SANJAY ()
27 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG23090820220355457 10/08/2022 seema 3305016WL0016903 seema 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587202 seema ()
28 RAMCHANDRAPUR CH-05-016-007-001/500-A
() 		3305016000NRG23100820220356806 10/08/2022 LALSAY PANDO 3305016WL0016984 LALSAY PANDO 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587197 LALSAY PANDO ()
29 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG23090820220355528 10/08/2022 Omprakash Gupta 3305016WL0016906 Omprakash Gupta 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587205 Omprakash Gupta ()
30 RAMCHANDRAPUR CH-05-016-007-001/708-A
() 		3305016000NRG23100820220356812 10/08/2022 ANJU GUPTA 3305016WL0016984 ANJU GUPTA 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587192 ANJU GUPTA ()
31 RAMCHANDRAPUR CH-05-016-007-001/783-A
() 		3305016000NRG23090820220355543 10/08/2022 santosh 3305016WL0016906 santosh 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587196 santosh ()
32 RAMCHANDRAPUR CH-05-016-007-001/867
() 		3305016000NRG23090820220355561 10/08/2022 Geeta Devi 3305016WL0016906 Geeta Devi 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587204 Geeta Devi ()
33 RAMCHANDRAPUR CH-05-016-007-002/101
() 		3305016000NRG23100820220357704 10/08/2022 RAJESHWAR YADAV 3305016WL0017037 RAJESHWAR YADAV 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587201 RAJESHWAR YADAV ()
34 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG23100820220357711 10/08/2022 Imal Prasad Yadav 3305016WL0017037 Imal Prasad Yadav 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587194 Imal Prasad Yadav ()
35 RAMCHANDRAPUR CH-05-016-007-002/171
() 		3305016000NRG23100820220357713 10/08/2022 rampyare 3305016WL0017037 rampyare 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587195 rampyare ()
36 RAMCHANDRAPUR CH-05-016-007-002/22
() 		3305016000NRG23100820220357719 10/08/2022 PRAMILA YADAV 3305016WL0017037 PRAMILA YADAV 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587193 PRAMILA YADAV ()
37 RAMCHANDRAPUR CH-05-016-007-002/24
() 		3305016000NRG23100820220357721 10/08/2022 BACHIYA DEVI 3305016WL0017037 BACHIYA DEVI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587198 BACHIYA DEVI ()
38 RAMCHANDRAPUR CH-05-016-007-002/24
() 		3305016000NRG23100820220357720 10/08/2022 GOPICHAND 3305016WL0017037 GOPICHAND 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587203 GOPICHAND ()
39 RAMCHANDRAPUR CH-05-016-007-002/25
() 		3305016000NRG23100820220357723 10/08/2022 FULKUMARI 3305016WL0017037 FULKUMARI 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587206 FULKUMARI ()
40 RAMCHANDRAPUR CH-05-016-007-002/25
() 		3305016000NRG23100820220357722 10/08/2022 GULABCHAND 3305016WL0017037 GULABCHAND 00354 PUNB0732100 1224 1224 Processed 19/08/2022 4026587200 GULABCHAND ()
SubTotal 18360 18360
41 RAMCHANDRAPUR CH-05-016-007-001/1122-A
() 		3305016000NRG23090820220355454 10/08/2022 DEVSAY MARKAM 3305016WL0016903 DEVSAY MARKAM 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587220 MR DEVSAY MARKAM ()
42 RAMCHANDRAPUR CH-05-016-007-001/1122-A
() 		3305016000NRG23090820220355455 10/08/2022 KALAWATI MARKAM 3305016WL0016903 KALAWATI MARKAM 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587219 MISS KALAWATI MARKAM ()
43 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG23090820220355491 10/08/2022 sanjay kumar 3305016WL0016905 sanjay kumar 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587208 MR SANJAY KUMAR ()
44 RAMCHANDRAPUR CH-05-016-007-001/1157-A
() 		3305016000NRG23090820220355456 10/08/2022 asarphilal 3305016WL0016903 asarphilal 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587212 MR ASARPHI LAL GUPTA ()
45 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG23100820220356822 10/08/2022 VIDHYAVATI 3305016WL0016985 VIDHYAVATI 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587218 MISS VIDYAWATI YADAV ()
46 RAMCHANDRAPUR CH-05-016-007-001/412-B
() 		3305016000NRG23100820220356823 10/08/2022 KAMALA 3305016WL0016985 KAMALA 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587221 MISS KAMLA YADAV ()
47 RAMCHANDRAPUR CH-05-016-007-001/417-A
() 		3305016000NRG23100820220356825 10/08/2022 RITA 3305016WL0016985 RITA 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587214 MISS REETA YADAD ()
48 RAMCHANDRAPUR CH-05-016-007-001/417-A
() 		3305016000NRG23100820220356824 10/08/2022 SANTOSH 3305016WL0016985 SANTOSH 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587211 MR SANTOSH KUMAR YADAV ()
49 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG23100820220356808 10/08/2022 SHYAM LAL MARAVI 3305016WL0016984 SHYAM LAL MARAVI 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587213 MR SHYAM LAL MARAVI ()
50 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG23100820220356809 10/08/2022 SUNDARKALIYA MARAVI 3305016WL0016984 SUNDARKALIYA MARAVI 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587222 MISS SUNDARKALIYA MARAVI ()
51 RAMCHANDRAPUR CH-05-016-007-001/82-A
() 		3305016000NRG23090820220355466 10/08/2022 ARTI 3305016WL0016903 ARTI 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587223 MR RAM CHARITRA ()
52 RAMCHANDRAPUR CH-05-016-007-002/109
() 		3305016000NRG23100820220357706 10/08/2022 PRAMILA 3305016WL0017037 PRAMILA 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587217 MISS PRMILA MARAI ()
53 RAMCHANDRAPUR CH-05-016-007-002/110-A
() 		3305016000NRG23100820220357707 10/08/2022 ARVIND YADAV 3305016WL0017037 ARVIND YADAV 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587209 MR ARVIND YADAV ()
54 RAMCHANDRAPUR CH-05-016-007-002/111
() 		3305016000NRG23100820220357708 10/08/2022 RAJENDRA KUMAR YADAV 3305016WL0017037 RAJENDRA KUMAR YADAV 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587210 MR RAJENDRA KUMAR YADAV ()
55 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG23100820220357709 10/08/2022 lalman Yadav 3305016WL0017037 lalman Yadav 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587207 MR LALMAN YADAV ()
56 RAMCHANDRAPUR CH-05-016-007-002/22
() 		3305016000NRG23100820220357718 10/08/2022 JAGDISH YADAV 3305016WL0017037 JAGDISH YADAV 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587224 MR JAGDEESH YADAV ()
57 RAMCHANDRAPUR CH-05-016-036-001/320
() 		3305016000NRG23080820220355190 10/08/2022 Sitapati 3305016WL0016879 Sitapati 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587215 MS SITAPATI JAGTE ()
58 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG23080820220355207 10/08/2022 Sita devi 3305016WL0016879 Sita devi 00415 SBIN0001331 1224 1224 Processed 19/08/2022 4026587216 MRS SITA DEVI ()
SubTotal 22032 22032
59 RAMCHANDRAPUR CH-05-016-007-001/192
() 		3305016000NRG23090820220355494 10/08/2022 maheswar yadav 3305016WL0016905 maheswar yadav 00415 SBIN0005906 1224 1224 Processed 19/08/2022 4026587225 MR MAHESHWAR PRASAD YADAV ()
60 RAMCHANDRAPUR CH-05-016-007-002/186
() 		3305016000NRG23100820220357717 10/08/2022 DINESH KUMAR YADAV 3305016WL0017037 DINESH KUMAR YADAV 00415 SBIN0005906 1224 1224 Processed 19/08/2022 4026587226 MR DINESH KUMAR YADAV ()
SubTotal 2448 2448
61 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG23100820220357712 10/08/2022 Anil kumar yadav 3305016WL0017037 Anil kumar yadav 00415 SBIN0006262 1224 1224 Processed 19/08/2022 4026587227 MR ANIL KUMAR YADAV ()
SubTotal 1224 1224
62 RAMCHANDRAPUR CH-05-016-007-001/80-A
() 		3305016000NRG23090820220355550 10/08/2022 ANIL 3305016WL0016906 ANIL 00666 IDFB0040101 204 204 Processed 19/08/2022 4026587190 ANIL ()
SubTotal 204 204
63 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG23090820220355516 10/08/2022 NIRANJAN GUPTA 3305016WL0016906 NIRANJAN GUPTA 00666 IDFB0041381 1224 1224 Processed 19/08/2022 4026587191 NIRANJAN GUPTA ()
SubTotal 1224 1224
Total 76092 76092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100822FTO_129676 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 11016
2 RAMCHANDRAPUR CH3305016_100822FTO_129676 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9792
3 RAMCHANDRAPUR CH3305016_100822FTO_129676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7344
4 RAMCHANDRAPUR CH3305016_100822FTO_129676 HDFC Bank HDFC0004314 Wadrafnager 1224
5 RAMCHANDRAPUR CH3305016_100822FTO_129676 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_100822FTO_129676 Punjab National Bank PUNB0732100 BALRAMPUR 18360
7 RAMCHANDRAPUR CH3305016_100822FTO_129676 State Bank of India SBIN0001331 RAMANUJGANJ 22032
8 RAMCHANDRAPUR CH3305016_100822FTO_129676 State Bank of India SBIN0005906 WADRAFNAGAR 2448
9 RAMCHANDRAPUR CH3305016_100822FTO_129676 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1224
10 RAMCHANDRAPUR CH3305016_100822FTO_129676 IDFC Bank IDFB0040101 NAMAN CHAMBERS 204
11 RAMCHANDRAPUR CH3305016_100822FTO_129676 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1224

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