Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060323APB_FTO_484399
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-05-016-018-001/175
() 		3305016000NRG23060320232109431 06/03/2023 jitendra Sav 3305016WL084658 jitendra Sav 00093 CRGB0006037 1224 1224 Processed 24/03/2023 0065352347 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG23060320232109394 06/03/2023 Sanjay 3305016WL084654 Sanjay 00093 CRGB0006087 204 204 Processed 24/03/2023 0065352338 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
3 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG23060320232109429 06/03/2023 Kismatiya 3305016WL084658 Kismatiya 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0065352340 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-018-001/456
() 		3305016000NRG23060320232109420 06/03/2023 Panwa yadav 3305016WL084657 Panwa yadav 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0065352341 PANVA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-018-001/492
() 		3305016000NRG23060320232109445 06/03/2023 Basanti devi 3305016WL084658 Basanti devi 00093 CRGB0006100 1224 1224 Processed 24/03/2023 0065352348 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
6 RAMCHANDRAPUR CH-05-016-018-001/27
() 		3305016000NRG23060320232109440 06/03/2023 Rina Sav 3305016WL084658 Rina Sav 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065352317 RINA GUPTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-018-001/403-A
() 		3305016000NRG23060320232109418 06/03/2023 Khoushalya 3305016WL084657 Khoushalya 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065352339 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-018-001/68
() 		3305016000NRG23060320232109423 06/03/2023 Asha devi 3305016WL084657 Asha devi 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065352349 AASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
9 RAMCHANDRAPUR CH-05-016-018-001/144-A
() 		3305016000NRG23060320232109417 06/03/2023 Yasoda 3305016WL084657 Yasoda 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352332 YASODA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-018-001/146
() 		3305016000NRG23060320232109427 06/03/2023 satyam 3305016WL084658 satyam 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352318 SATYAM SINGH IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-018-001/146
() 		3305016000NRG23060320232109426 06/03/2023 Shivprasad 3305016WL084658 Shivprasad 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352325 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-018-001/163
() 		3305016000NRG23060320232109428 06/03/2023 Rajmuni 3305016WL084658 Rajmuni 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352334 RAJMUNI SAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-018-001/19
() 		3305016000NRG23060320232109432 06/03/2023 Kanhaiya 3305016WL084658 Kanhaiya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352323 KANHAIYA SAV IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-018-001/19
() 		3305016000NRG23060320232109433 06/03/2023 Tarawati 3305016WL084658 Tarawati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352335 TARAVATI SAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-018-001/19-A
() 		3305016000NRG23060320232109435 06/03/2023 Sunil 3305016WL084658 Sunil 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352333 Mr. SUNIL . KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-018-001/19-A
() 		3305016000NRG23060320232109434 06/03/2023 Tara 3305016WL084658 Tara 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352336 TARA SAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-018-001/192
() 		3305016000NRG23060320232109436 06/03/2023 Sharda 3305016WL084658 Sharda 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352330 Ms. SHARDA . CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-018-001/20
() 		3305016000NRG23060320232109437 06/03/2023 Bandhu 3305016WL084658 Bandhu 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352324 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-018-001/20
() 		3305016000NRG23060320232109438 06/03/2023 shanti 3305016WL084658 shanti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352337 SHANTI DEVI IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-018-001/295
() 		3305016000NRG23060320232109441 06/03/2023 Sunita 3305016WL084658 Sunita 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352328 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-018-001/387
() 		3305016000NRG23060320232109442 06/03/2023 Shreeram 3305016WL084658 Shreeram 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352320 SHRIRAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-018-001/463
() 		3305016000NRG23060320232109444 06/03/2023 Vishundev singh 3305016WL084658 Vishundev singh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352322 MR VISHUNDEV SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-018-001/58
() 		3305016000NRG23060320232109422 06/03/2023 Birjhan 3305016WL084657 Birjhan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352321 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-018-001/58
() 		3305016000NRG23060320232109421 06/03/2023 Charki 3305016WL084657 Charki 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352331 CHARKI DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG23060320232109424 06/03/2023 Laljeev 3305016WL084657 Laljeev 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352327 Lalji Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMCHANDRAPUR CH-05-016-018-001/91
() 		3305016000NRG23060320232109425 06/03/2023 Parvati 3305016WL084657 Parvati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352326 Mrs. PARVATI YADAV W/O LALJIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23060320232109447 06/03/2023 Nresh 3305016WL084658 Nresh 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352319 NARESH SINGH IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-018-001/99
() 		3305016000NRG23060320232109448 06/03/2023 Sakunti 3305016WL084658 Sakunti 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065352329 SUKHNI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24480 24480
29 RAMCHANDRAPUR CH-05-016-018-001/446-A
() 		3305016000NRG23060320232109419 06/03/2023 Mamata 3305016WL084657 Mamata 00415 SBIN0000019 1224 1224 Processed 24/03/2023 0065352343 MAMTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
30 RAMCHANDRAPUR CH-05-016-018-001/144-A
() 		3305016000NRG23060320232109416 06/03/2023 Sunil 3305016WL084657 Sunil 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065352345 SUNIL SAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-018-001/175
() 		3305016000NRG23060320232109430 06/03/2023 Umesh kumar 3305016WL084658 Umesh kumar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065352316 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-018-001/27
() 		3305016000NRG23060320232109439 06/03/2023 Vijay Sankar 3305016WL084658 Vijay Sankar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065352315 MR VIJAY SANKAR STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-018-001/446-A
() 		3305016000NRG23060320232109443 06/03/2023 Naresh 3305016WL084658 Naresh 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065352346 MR NARESH SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-018-001/492
() 		3305016000NRG23060320232109446 06/03/2023 virendra kumar sav 3305016WL084658 virendra kumar sav 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065352344 VIRENDRA SAV PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
35 RAMCHANDRAPUR CH-05-016-001-002/584
() 		3305016000NRG23060320232109395 06/03/2023 Manrakhan ayam 3305016WL084654 Manrakhan ayam 00688 FINO0001001 612 612 Processed 25/03/2023 0065352342 Manrakhan Ayam FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 41208 41208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 204
3 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3672
4 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
6 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
7 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 Punjab National Bank PUNB0732100 BALRAMPUR 24480
8 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 State Bank of India SBIN0000019 BALRAMPUR 1224
9 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 State Bank of India SBIN0001331 RAMANUJGANJ 6120
10 RAMCHANDRAPUR CH3305016_060323APB_FTO_484399 Fino Payments Bank Ltd FINO0001001 sativali 612

Download In Excel