Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121022APB_FTO_215657
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-05-016-011-001/96
() 		3305016000NRG23121020220636373 12/10/2022 Devsay 3305016WL0032476 Devsay 00089 CBIN0284865 204 204 Processed 15/10/2022 5625471712 DEVSAYA CHEVCHEV IDBI BANK(607095)
SubTotal 204 204
2 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23121020220636354 12/10/2022 rajkuvari 3305016WL0032476 rajkuvari 00093 SBIN0RRCHGB 204 204 Processed 15/10/2022 5625471736 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
3 RAMCHANDRAPUR CH-05-016-011-001/122
() 		3305016000NRG23121020220636348 12/10/2022 Hardev 3305016WL0032476 Hardev 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471726 MR HARDEV DEHIYA STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-011-001/122
() 		3305016000NRG23121020220636347 12/10/2022 Hariharprasad 3305016WL0032476 Hariharprasad 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471725 HARIHAR DEHIYA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG23121020220636349 12/10/2022 Ramlochan 3305016WL0032476 Ramlochan 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471737 RAMLOCHAN DEHIYAN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/137
() 		3305016000NRG23121020220636350 12/10/2022 Sodhi 3305016WL0032476 Sodhi 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471724 SODHI DEHIYAN PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/139
() 		3305016000NRG23121020220636352 12/10/2022 Fuljhariya 3305016WL0032476 Fuljhariya 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471722 INJORIYA DEHIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/139
() 		3305016000NRG23121020220636351 12/10/2022 Lalji 3305016WL0032476 Lalji 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471723 LALJI DEHIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG23121020220636353 12/10/2022 Shayam lal 3305016WL0032476 Shayam lal 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471718 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG23121020220636356 12/10/2022 Halkniya 3305016WL0032476 Halkniya 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471719 HALKNIYA BHUSAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/180
() 		3305016000NRG23121020220636355 12/10/2022 Ramvichar 3305016WL0032476 Ramvichar 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471720 RAMVICHAR BHUSAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-011-001/202
() 		3305016000NRG23121020220636358 12/10/2022 Vindhyachal 3305016WL0032476 Vindhyachal 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471729 VINDHYACHAL PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG23121020220636361 12/10/2022 kesher 3305016WL0032476 kesher 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471731 KESAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG23121020220636360 12/10/2022 ramlal 3305016WL0032476 ramlal 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471730 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG23121020220636362 12/10/2022 Somaru 3305016WL0032476 Somaru 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471733 SOMARU RAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/384-A
() 		3305016000NRG23121020220636363 12/10/2022 Sukhmaniya 3305016WL0032476 Sukhmaniya 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471732 SUKHAMANIYA BHANIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23121020220636366 12/10/2022 sonkuwar 3305016WL0032476 sonkuwar 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471717 SONKUVAR DEHIYAN PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG23121020220636365 12/10/2022 sukhram 3305016WL0032476 sukhram 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471716 SUKHNARAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/45
() 		3305016000NRG23121020220636367 12/10/2022 tilkdhari 3305016WL0032476 tilkdhari 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471721 TILAKDHARI DEHIYAN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-001/46
() 		3305016000NRG23121020220636368 12/10/2022 Baldhari 3305016WL0032476 Baldhari 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471735 BALDHARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23121020220636370 12/10/2022 Rambhros 3305016WL0032476 Rambhros 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471728 RAM BHAROSHA DEHIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23121020220636371 12/10/2022 Rambsiya 3305016WL0032476 Rambsiya 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471734 RAMBSHIYA DEHIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/93
() 		3305016000NRG23121020220636372 12/10/2022 Ramnarayan 3305016WL0032476 Ramnarayan 00354 PUNB0732100 204 204 Processed 15/10/2022 5625471727 RAMNARAYAN DEHIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-022-001/277
() 		3305016000NRG23121020220636374 12/10/2022 Vidhakumar 3305016WL0032477 Vidhakumar 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625471713 VIDYA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG23121020220636379 12/10/2022 satyadev 3305016WL0032477 satyadev 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625471714 SATYADEV YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-022-001/53
() 		3305016000NRG23121020220636381 12/10/2022 Tarachand 3305016WL0032477 Tarachand 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625471715 Mr. TARACHAND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 7956 7956
Total 8364 8364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121022APB_FTO_215657 Central Bank Of India CBIN0284865 Ramanujganj 204
2 RAMCHANDRAPUR CH3305016_121022APB_FTO_215657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 204
3 RAMCHANDRAPUR CH3305016_121022APB_FTO_215657 Punjab National Bank PUNB0732100 BALRAMPUR 7956

Download In Excel