Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523APB_FTO_100849
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-05-016-008-002/715-A
() 		3305016000NRG24170520230411379 17/05/2023 SONALAL 3305016WL014278 SONALAL 00089 CBIN0284729 884 884 Processed 20/05/2023 1755314605 SONALAL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG24170520230411377 17/05/2023 Lilawati Devi 3305016WL014278 Lilawati Devi 00089 CBIN0284865 884 884 Processed 20/05/2023 1755314607 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-031-001/128
() 		3305016000NRG24170520230411318 17/05/2023 MANMATI 3305016WL014275 MANMATI 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1755314608 Mr. MANWATI DEVI . CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24170520230412048 17/05/2023 Satypal 3305016WL014316 Satypal 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1755314606 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24170520230414145 17/05/2023 MANGRU 3305016WL014398 MANGRU 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755314623 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24170520230411320 17/05/2023 TIJA YADAV 3305016WL014275 TIJA YADAV 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755314656 TIJA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG24170520230411321 17/05/2023 Sangeeta 3305016WL014275 Sangeeta 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755314657 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24170520230414151 17/05/2023 sarita yadav 3305016WL014398 sarita yadav 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755314658 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24170520230414155 17/05/2023 chandravati 3305016WL014398 chandravati 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755314659 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24170520230412049 17/05/2023 Himari 3305016WL014316 Himari 00093 CRGB0006087 1326 1326 Processed 20/05/2023 1755314615 Mrs. HIMARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24170520230414158 17/05/2023 Dhanu 3305016WL014398 Dhanu 00093 CRGB0006087 1326 1326 Processed 20/05/2023 1755314612 Dhanu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24170520230412037 17/05/2023 Basanti 3305016WL014316 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314619 Mr. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24170520230412036 17/05/2023 Dayashankar 3305016WL014316 Dayashankar 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314618 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24170520230411319 17/05/2023 Nanku Yadav 3305016WL014275 Nanku Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314622 Mr. NANHAKU . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24170520230412039 17/05/2023 kalpatiy 3305016WL014316 kalpatiy 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314611 Mrs. KALPATIA W/O RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG24170520230412038 17/05/2023 Rampratap 3305016WL014316 Rampratap 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314613 Mr. RAMPARTAP . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24170520230414150 17/05/2023 Arjun 3305016WL014398 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314621 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG24170520230412043 17/05/2023 panpatiya 3305016WL014316 panpatiya 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314620 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24170520230414153 17/05/2023 INDRAWATI 3305016WL014398 INDRAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314625 INDRAVATI SANDAL PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24170520230412045 17/05/2023 jagdev 3305016WL014316 jagdev 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314617 Mr. JAGDEV S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/41
() 		3305016000NRG24170520230412046 17/05/2023 shomani 3305016WL014316 shomani 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314616 Mr. SHOBHANI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG24170520230414157 17/05/2023 SHANTI 3305016WL014398 SHANTI 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314614 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/510
() 		3305016000NRG24170520230412050 17/05/2023 Aarti 3305016WL014316 Aarti 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314655 ARTI DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/52
() 		3305016000NRG24170520230412051 17/05/2023 Anita 3305016WL014316 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755314610 Mrs. ANITA W/O KAM LESHWAR . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24170520230414168 17/05/2023 mankunwar 3305016WL014398 mankunwar 00093 SBIN0RRCHGB 1206 1206 Processed 20/05/2023 1755314624 Mankumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18444 18444
26 RAMCHANDRAPUR CH-05-016-031-001/845
() 		3305016000NRG24170520230412054 17/05/2023 Garima 3305016WL014316 Garima 00152 HDFC0003327 1326 1326 Processed 20/05/2023 1755314609 GARIMA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 RAMCHANDRAPUR CH-05-016-008-002/391
() 		3305016000NRG24170520230411369 17/05/2023 Haricharan 3305016WL014278 Haricharan 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1755314647 HARICHARAN PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/393-A
() 		3305016000NRG24170520230411371 17/05/2023 Somariya 3305016WL014278 Somariya 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1755314642 SOMARIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24170520230411375 17/05/2023 BASMTIYA 3305016WL014278 BASMTIYA 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1755314649 Mrs. BASMATIYA PANDO W/O KRISHNA PANDO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG24170520230411373 17/05/2023 krisna 3305016WL014278 krisna 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1755314646 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24170520230411381 17/05/2023 DANRAJ PANDO 3305016WL014278 DANRAJ PANDO 00354 PUNB0732100 884 884 Processed 20/05/2023 1755314648 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG24170520230411383 17/05/2023 KALAWATI 3305016WL014278 KALAWATI 00354 PUNB0732100 884 884 Processed 20/05/2023 1755314641 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24170520230411315 17/05/2023 VIJAY 3305016WL014275 VIJAY 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314645 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24170520230412035 17/05/2023 Ram Pratap 3305016WL014316 Ram Pratap 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314634 RAM PRATAP S/O DHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/128
() 		3305016000NRG24170520230411317 17/05/2023 SHEKHAR 3305016WL014275 SHEKHAR 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314636 SHEKHAR S/O SAMPURNA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24170520230414146 17/05/2023 Fuleshari 3305016WL014398 Fuleshari 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314653 FULESHVARI CHARAGAT PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG24170520230411322 17/05/2023 Chanda 3305016WL014275 Chanda 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314651 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG24170520230411323 17/05/2023 RAMSHVARATH 3305016WL014275 RAMSHVARATH 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314630 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/24
() 		3305016000NRG24170520230414149 17/05/2023 faguni devi 3305016WL014398 faguni devi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314627 FAGUNI CHARGAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/247
() 		3305016000NRG24170520230412040 17/05/2023 gulabchandra 3305016WL014316 gulabchandra 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314650 GULABCHAND YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24170520230412041 17/05/2023 Sangeeta Devi 3305016WL014316 Sangeeta Devi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314640 SANJITA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/274
() 		3305016000NRG24170520230412042 17/05/2023 Surajdev 3305016WL014316 Surajdev 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314639 Mr. SURAJ DEO S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG24170520230414152 17/05/2023 ratn 3305016WL014398 ratn 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314643 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24170520230414154 17/05/2023 JAVAHIR 3305016WL014398 JAVAHIR 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314633 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-031-001/439
() 		3305016000NRG24170520230412047 17/05/2023 Mahendra 3305016WL014316 Mahendra 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314631 MAHENDRA PD SINGH / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24170520230414161 17/05/2023 SARITA 3305016WL014398 SARITA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314628 Sarita Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAMCHANDRAPUR CH-05-016-031-001/559
() 		3305016000NRG24170520230414162 17/05/2023 Ashish 3305016WL014398 Ashish 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314638 ASHISH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24170520230414163 17/05/2023 BHEKHA RAM 3305016WL014398 BHEKHA RAM 00354 PUNB0732100 1206 1206 Processed 20/05/2023 1755314632 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24170520230412052 17/05/2023 Bablu 3305016WL014316 Bablu 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314629 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24170520230414164 17/05/2023 Shivkumar 3305016WL014398 Shivkumar 00354 PUNB0732100 1206 1206 Processed 20/05/2023 1755314652 SHIVKUMAR YADAV AXIS BANK(607153)
51 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24170520230414165 17/05/2023 Sunaina 3305016WL014398 Sunaina 00354 PUNB0732100 1206 1206 Processed 20/05/2023 1755314626 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24170520230414166 17/05/2023 Umesh 3305016WL014398 Umesh 00354 PUNB0732100 1206 1206 Processed 20/05/2023 1755314637 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24170520230414167 17/05/2023 Rajesh 3305016WL014398 Rajesh 00354 PUNB0732100 1206 1206 Processed 20/05/2023 1755314635 Mr. RAJESH KUMAR YADAV S/O SHIV KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-031-001/825
() 		3305016000NRG24170520230412053 17/05/2023 Jaidip 3305016WL014316 Jaidip 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314644 MR JAIDEEP THAKUR STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24170520230412055 17/05/2023 Fulchand 3305016WL014316 Fulchand 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755314654 Mr. FULCHAND KHERVAR SO MAN SINGH KHERVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36086 36086
56 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24170520230411316 17/05/2023 Shila 3305016WL014275 Shila 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755314604 Mr. SUSIL . CENTRAL BANK OF INDIA(607115)
57 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG24170520230414159 17/05/2023 Muneshwar 3305016WL014398 Muneshwar 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755314602 KUNTI SANDAL PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24170520230414160 17/05/2023 Rajwanti 3305016WL014398 Rajwanti 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755314603 MS RAJWANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24170520230414148 17/05/2023 Arti devi 3305016WL014398 Arti devi 00703 AIRP0000001 1326 1326 Processed 20/05/2023 1755314660 ARATI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24170520230414147 17/05/2023 omprakash sandal 3305016WL014398 omprakash sandal 00703 AIRP0000001 1326 1326 Processed 20/05/2023 1755314661 Omprakash Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 76188 76188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 Central Bank Of India CBIN0284729 Wadrafnagar 884
2 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 Central Bank Of India CBIN0284865 Ramanujganj 3536
3 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
4 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 17118
6 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 Punjab National Bank PUNB0732100 BALRAMPUR 36086
9 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 State Bank of India SBIN0001331 RAMANUJGANJ 3978
10 RAMCHANDRAPUR CH3305016_170523APB_FTO_100849 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

Download In Excel