Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:44:09 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488894
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-05-016-043-001/262-B
() 		3305016000NRG24210220241795464 21/02/2024 Rubina Khatun 3305016WL081100 Rubina Khatun 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2931057517 Miss. RUBINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-043-001/263-B
() 		3305016000NRG24210220241795466 21/02/2024 Sahjhan 3305016WL081100 Sahjhan 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2931057509 Mr. SAHJAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-043-001/244-A
() 		3305016000NRG24210220241795783 21/02/2024 MUBARAK 3305016WL081112 MUBARAK 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2931057538 Mr. KURBAN ALI S/O ABDUL ATAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-043-001/754-B
() 		3305016000NRG24210220241795786 21/02/2024 Anurag 3305016WL081112 Anurag 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2931057481 ANURAG PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-062-001/226-A
() 		3305016000NRG24210220241795473 21/02/2024 Fulbasiya 3305016WL081100 Fulbasiya 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2931057479 FULBASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
6 RAMCHANDRAPUR CH-05-016-011-002/688
() 		3305016000NRG24210220241795820 21/02/2024 Hirmati Birte 3305016WL081115 Hirmati Birte 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931057480 Mrs. HIRMATI BIRTE CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-043-001/261-B
() 		3305016000NRG24210220241795462 21/02/2024 Aarbi Hussain 3305016WL081100 Aarbi Hussain 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931057539 AARBI HASAN PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-043-001/263-B
() 		3305016000NRG24210220241795465 21/02/2024 Mojahid Ansari 3305016WL081100 Mojahid Ansari 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2931057537 MOJAHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-043-001/106-B
() 		3305016000NRG24210220241795775 21/02/2024 Sunil Ekka 3305016WL081112 Sunil Ekka 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931057482 Mr. SUNIL EKKA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-043-001/1300
() 		3305016000NRG24210220241795776 21/02/2024 Ramvichar 3305016WL081112 Ramvichar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931057483 Mr. RAMVICHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-011-002/206-B
() 		3305016000NRG24210220241795807 21/02/2024 Nandkeshwar 3305016WL081115 Nandkeshwar 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2931057494 NANDKESHVAR CHERO IDBI BANK(607095)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-011-002/245
() 		3305016000NRG24210220241795808 21/02/2024 Ramprsad 3305016WL081115 Ramprsad 00354 PUNB0732100 663 663 Processed 13/04/2024 2931057486 MR RAMPARAD OIKE STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24210220241795809 21/02/2024 shriram 3305016WL081115 shriram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931057532 SHRIRAM MARAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24210220241795811 21/02/2024 Devkishun 3305016WL081115 Devkishun 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931057535 MR DEVVKISHUN BEHAN STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24210220241795813 21/02/2024 sukhadev 3305016WL081115 sukhadev 00354 PUNB0732100 884 884 Processed 13/04/2024 2931057533 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-011-002/32
() 		3305016000NRG24210220241795814 21/02/2024 SARITA 3305016WL081115 SARITA 00354 PUNB0732100 663 663 Processed 13/04/2024 2931057487 SRITA UIKE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-002/34
() 		3305016000NRG24210220241795815 21/02/2024 Sonmati 3305016WL081115 Sonmati 00354 PUNB0732100 884 884 Processed 13/04/2024 2931057485 Mrs. SONMATI OIKE CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24210220241795821 21/02/2024 jaysingh 3305016WL081115 jaysingh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931057534 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-022-001/10
() 		3305016000NRG24210220241795455 21/02/2024 Fulnidevi 3305016WL081098 Fulnidevi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057525 FULNI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-022-001/10
() 		3305016000NRG24210220241795454 21/02/2024 Lalchand 3305016WL081098 Lalchand 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057522 LALCHAND YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-022-001/182
() 		3305016000NRG24210220241795456 21/02/2024 Aklesh 3305016WL081098 Aklesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057488 AKLESH YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-022-001/182
() 		3305016000NRG24210220241795457 21/02/2024 Atul 3305016WL081098 Atul 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057489 ATUL YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-022-001/183
() 		3305016000NRG24210220241795458 21/02/2024 Ramkumar 3305016WL081098 Ramkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057490 RAMKUMAR YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-022-001/183
() 		3305016000NRG24210220241795459 21/02/2024 SAKUNTALA 3305016WL081098 SAKUNTALA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057527 SHAKUNTLA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/1025
() 		3305016000NRG24210220241794562 21/02/2024 Anjali Yadav 3305016WL081064 Anjali Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057536 ANJALI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24210220241794564 21/02/2024 Mankunwar 3305016WL081064 Mankunwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057520 Mankuvar Pando FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24210220241794563 21/02/2024 Rajkumar 3305016WL081064 Rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057518 Mr. RAJKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-034-001/266-B
() 		3305016000NRG24210220241794565 21/02/2024 Anshu yadav 3305016WL081064 Anshu yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057524 ANSHU YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-034-001/272
() 		3305016000NRG24210220241794566 21/02/2024 Manoj 3305016WL081064 Manoj 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057484 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG24210220241794567 21/02/2024 amrawati 3305016WL081064 amrawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057521 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24210220241794568 21/02/2024 pagan 3305016WL081064 pagan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057523 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-043-001/220
() 		3305016000NRG24210220241795781 21/02/2024 Mobarak 3305016WL081112 Mobarak 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931057531 MOBARAK KHAN UCO BANK(607066)
33 RAMCHANDRAPUR CH-05-016-043-001/220
() 		3305016000NRG24210220241795782 21/02/2024 Serun 3305016WL081112 Serun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931057530 Mrs. SAHROON NESHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-043-001/711
() 		3305016000NRG24210220241795784 21/02/2024 Ruben 3305016WL081112 Ruben 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057529 Mr. RUBEN EKKA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24210220241795785 21/02/2024 Jitu 3305016WL081112 Jitu 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931057526 JITU PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-043-001/966
() 		3305016000NRG24210220241795787 21/02/2024 Suneel 3305016WL081112 Suneel 00354 PUNB0732100 221 221 Processed 13/04/2024 2931057528 SUNIL EKKA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/5
() 		3305016000NRG24210220241795479 21/02/2024 bidesi 3305016WL081100 bidesi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931057519 SHIDESHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
38 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24210220241795812 21/02/2024 kalavati 3305016WL081115 kalavati 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2931057492 MISS KALAWATI BEHAN STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/403
() 		3305016000NRG24210220241795816 21/02/2024 balrup 3305016WL081115 balrup 00415 SBIN0001331 884 884 Processed 13/04/2024 2931057500 MR BALRUP OIKE STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/637
() 		3305016000NRG24210220241795817 21/02/2024 Shantkumar 3305016WL081115 Shantkumar 00415 SBIN0001331 884 884 Processed 13/04/2024 2931057503 SANTKUMAR UIKE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-002/671
() 		3305016000NRG24210220241795818 21/02/2024 Ashok Saruta 3305016WL081115 Ashok Saruta 00415 SBIN0001331 663 663 Processed 13/04/2024 2931057505 ASHOK SARUTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-002/671
() 		3305016000NRG24210220241795819 21/02/2024 Devmuni Saruta 3305016WL081115 Devmuni Saruta 00415 SBIN0001331 884 884 Processed 13/04/2024 2931057502 DEVMUNI SARUTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-043-001/151-D
() 		3305016000NRG24210220241795777 21/02/2024 Banjar Ram 3305016WL081112 Banjar Ram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057514 MR BANJAR RAM STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-043-001/1594
() 		3305016000NRG24210220241795778 21/02/2024 Pradip Minj 3305016WL081112 Pradip Minj 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057511 MR PRADIP MINJ STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-043-001/18-B
() 		3305016000NRG24210220241795779 21/02/2024 Gangeshwar Ram 3305016WL081112 Gangeshwar Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931057512 GANGESHWAR RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-043-001/22-B
() 		3305016000NRG24210220241795780 21/02/2024 Amit Kumar Ram 3305016WL081112 Amit Kumar Ram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057513 MR AMIT KUMAR RAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-043-001/262-B
() 		3305016000NRG24210220241795463 21/02/2024 Kaunain Ahmad 3305016WL081100 Kaunain Ahmad 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057510 MO. KAUNAINA AHMAD PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-043-001/264-B
() 		3305016000NRG24210220241795467 21/02/2024 Safina 3305016WL081100 Safina 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057506 SAKINA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/112-A
() 		3305016000NRG24210220241795468 21/02/2024 Shivshankar 3305016WL081100 Shivshankar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057508 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-045-001/120-B
() 		3305016000NRG24210220241795470 21/02/2024 Najbun Khatoon 3305016WL081100 Najbun Khatoon 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057496 MISS NAJBUN KHATOON STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-045-001/120-B
() 		3305016000NRG24210220241795469 21/02/2024 Peer Mohammad 3305016WL081100 Peer Mohammad 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057497 MR PEER MOHAMMAD STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/225-A
() 		3305016000NRG24210220241795472 21/02/2024 Foolmaniya Kodakoo 3305016WL081100 Foolmaniya Kodakoo 00415 SBIN0001331 1326 1326 Rejected 13/04/2024 2931057507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAMCHANDRAPUR CH-05-016-062-001/225-A
() 		3305016000NRG24210220241795471 21/02/2024 Moharsay Kodakoo 3305016WL081100 Moharsay Kodakoo 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057516 MR MOHARASAY KODAKOO STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/226-A
() 		3305016000NRG24210220241795474 21/02/2024 Rajendra 3305016WL081100 Rajendra 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057515 RAJENDRA AXIS BANK(607153)
55 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24210220241795475 21/02/2024 UMESH KUMAR 3305016WL081100 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057491 MR UMESH KUMAR STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/318-A
() 		3305016000NRG24210220241795476 21/02/2024 Reyajul Ansari 3305016WL081100 Reyajul Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057504 REYAJUL ANSARI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/318-A
() 		3305016000NRG24210220241795477 21/02/2024 Sarwari Khatun 3305016WL081100 Sarwari Khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057498 MISS SARWARI KHATUN STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-062-001/350-A
() 		3305016000NRG24210220241795478 21/02/2024 afroj 3305016WL081100 afroj 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057501 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG24210220241795480 21/02/2024 ISTEYAK ANSARI 3305016WL081100 ISTEYAK ANSARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057499 SHRI ISTEYA ANSARI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-062-001/8-A
() 		3305016000NRG24210220241795481 21/02/2024 kanija khatun 3305016WL081100 kanija khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931057493 MRS KANIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 29614 29614
61 RAMCHANDRAPUR CH-05-016-011-002/250
() 		3305016000NRG24210220241795810 21/02/2024 vinay 3305016WL081115 vinay 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2931057495 VINAY MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 91273 91273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5967
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 Punjab National Bank PUNB0732100 BALRAMPUR 37128
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 State Bank of India SBIN0001331 RAMANUJGANJ 29614
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488894 State Bank of India SBIN0005906 WADRAFNAGAR 2652

Download In Excel