Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:20:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523FTO_115876
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-05-016-008-002/125-B
() 		3305016000NRG24240520230487880 24/05/2023 Rajesh 3305016WL017262 Rajesh 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1901884461 Rajesh ()
2 RAMCHANDRAPUR CH-05-016-008-002/130-A
() 		3305016000NRG24240520230487881 24/05/2023 SANTOSH KUMAR GUPTA 3305016WL017262 SANTOSH KUMAR GUPTA 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1901884427 SANTOSH KUMAR GUPTA ()
3 RAMCHANDRAPUR CH-05-016-008-002/138-B
() 		3305016000NRG24240520230486964 24/05/2023 Shivbalak 3305016WL017239 Shivbalak 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1901884424 Shivbalak ()
4 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24240520230486299 24/05/2023 Sunita Devi 3305016WL017210 Sunita Devi 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1901884428 Sunita Devi ()
5 RAMCHANDRAPUR CH-05-016-008-002/851
() 		3305016000NRG24240520230486307 24/05/2023 pushpa devi 3305016WL017210 pushpa devi 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1901884425 pushpa devi ()
6 RAMCHANDRAPUR CH-05-016-008-002/906
() 		3305016000NRG24240520230486996 24/05/2023 Udesiya 3305016WL017239 Udesiya 00089 CBIN0284729 1326 1326 Processed 27/05/2023 1901884426 Udesiya ()
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-044-002/202
() 		3305016000NRG24240520230481826 24/05/2023 jagat narayan ayam 3305016WL017003 jagat narayan ayam 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1901884430 jagat narayan ayam ()
8 RAMCHANDRAPUR CH-05-016-056-001/299
() 		3305016000NRG24240520230486531 24/05/2023 kesiya 3305016WL017228 kesiya 00089 CBIN0284865 6 6 Processed 27/05/2023 1901884431 kesiya ()
9 RAMCHANDRAPUR CH-05-016-056-001/806
() 		3305016000NRG24240520230486529 24/05/2023 vijay 3305016WL017227 vijay 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1901884429 vijay ()
SubTotal 2658 2658
10 RAMCHANDRAPUR CH-05-016-020-001/566
() 		3305016000NRG24240520230486724 24/05/2023 Durga Ravi 3305016WL017234 Durga Ravi 00093 CRGB0000701 1326 1326 Rejected 27/05/2023 1901884432 No Such Account
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24240520230486913 24/05/2023 chinta 3305016WL017237 chinta 00093 CRGB0006087 884 884 Processed 27/05/2023 1901884433 chinta ()
12 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24240520230486929 24/05/2023 Basanti 3305016WL017237 Basanti 00093 CRGB0006087 884 884 Processed 27/05/2023 1901884459 Basanti ()
13 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24240520230486957 24/05/2023 Devkumar poya 3305016WL017237 Devkumar poya 00093 CRGB0006087 884 884 Processed 27/05/2023 1901884435 Devkumar poya ()
14 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24240520230486373 24/05/2023 Anita poyam 3305016WL017217 Anita poyam 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1901884437 Anita poyam ()
15 RAMCHANDRAPUR CH-05-016-016-002/566
() 		3305016000NRG24240520230486375 24/05/2023 Irshad Ansari 3305016WL017217 Irshad Ansari 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1901884436 Irshad Ansari ()
16 RAMCHANDRAPUR CH-05-016-016-002/95-B
() 		3305016000NRG24240520230486880 24/05/2023 uday 3305016WL017236 uday 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1901884460 uday ()
17 RAMCHANDRAPUR CH-05-016-020-001/722-C
() 		3305016000NRG24240520230486731 24/05/2023 Rukhsana khatun 3305016WL017234 Rukhsana khatun 00093 CRGB0006087 1326 1326 Processed 27/05/2023 1901884434 Rukhsana khatun ()
SubTotal 7956 7956
18 RAMCHANDRAPUR CH-05-016-008-002/408-A
() 		3305016000NRG24240520230487889 24/05/2023 Ramkhyal Pando 3305016WL017262 Ramkhyal Pando 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901884456 Ramkhyal Pando ()
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-008-002/137-B
() 		3305016000NRG24240520230486963 24/05/2023 Lakshami Devi 3305016WL017239 Lakshami Devi 00152 HDFC0003327 1326 1326 Processed 27/05/2023 1901884448 Lakshami Devi ()
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-008-002/127
() 		3305016000NRG24240520230486280 24/05/2023 ramsagar 3305016WL017210 ramsagar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1901884449 ramsagar ()
21 RAMCHANDRAPUR CH-05-016-027-002/299
() 		3305016000NRG24240520230488411 24/05/2023 SANGEETA 3305016WL017279 SANGEETA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1901884458 SANGEETA ()
22 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24240520230486352 24/05/2023 Chinu Vishvas 3305016WL017216 Chinu Vishvas 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1901884451 Chinu Vishvas ()
23 RAMCHANDRAPUR CH-05-016-047-003/477
() 		3305016000NRG24240520230486353 24/05/2023 Kamal vishvas 3305016WL017216 Kamal vishvas 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1901884450 Kamal vishvas ()
SubTotal 5304 5304
24 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24240520230486274 24/05/2023 sangeeta 3305016WL017209 sangeeta 00415 SBIN0001331 663 663 Processed 27/05/2023 1901884457 MRS SANGEETA DEVI ()
25 RAMCHANDRAPUR CH-05-016-016-002/571
() 		3305016000NRG24240520230486872 24/05/2023 Mo Gyasuddin ansari 3305016WL017236 Mo Gyasuddin ansari 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1901884453 MR MD GYASUDIN ANSARI ()
26 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24240520230488416 24/05/2023 devchran 3305016WL017279 devchran 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1901884454 SHRI DEVCHARAN SINGH ()
27 RAMCHANDRAPUR CH-05-016-048-001/386-A
() 		3305016000NRG24240520230486689 24/05/2023 Sushila Toppo 3305016WL017232 Sushila Toppo 00415 SBIN0001331 884 884 Processed 27/05/2023 1901884452 MRS SUSHILA TOPPO ()
SubTotal 4199 4199
28 RAMCHANDRAPUR CH-05-016-008-002/151-A
() 		3305016000NRG24240520230486260 24/05/2023 sundarmati pando 3305016WL017208 sundarmati pando 00415 SBIN0005906 663 663 Processed 27/05/2023 1901884455 MRS SUNDARMATI PANDO ()
SubTotal 663 663
29 RAMCHANDRAPUR CH-05-016-008-002/179
() 		3305016000NRG24240520230486971 24/05/2023 Surendra Netiya 3305016WL017239 Surendra Netiya 00688 FINO0000001 1326 1326 Processed 27/05/2023 1901884438 Surendra Netiya ()
30 RAMCHANDRAPUR CH-05-016-008-002/181
() 		3305016000NRG24240520230486973 24/05/2023 Om Prakash 3305016WL017239 Om Prakash 00688 FINO0000001 1326 1326 Processed 27/05/2023 1901884439 Om Prakash ()
SubTotal 2652 2652
31 RAMCHANDRAPUR CH-05-016-008-002/171
() 		3305016000NRG24240520230486968 24/05/2023 Heeralal 3305016WL017239 Heeralal 00688 FINO0001001 1326 1326 Processed 27/05/2023 1901884440 Heeralal ()
32 RAMCHANDRAPUR CH-05-016-008-002/180
() 		3305016000NRG24240520230486972 24/05/2023 Ramswaroop Yadav 3305016WL017239 Ramswaroop Yadav 00688 FINO0001001 1326 1326 Processed 27/05/2023 1901884441 Ramswaroop Yadav ()
SubTotal 2652 2652
33 RAMCHANDRAPUR CH-05-016-008-002/171
() 		3305016000NRG24240520230486969 24/05/2023 Hari 3305016WL017239 Hari 00688 FINO0001553 1326 1326 Processed 27/05/2023 1901884442 Hari ()
34 RAMCHANDRAPUR CH-05-016-008-002/177
() 		3305016000NRG24240520230486970 24/05/2023 Rama Gond 3305016WL017239 Rama Gond 00688 FINO0001553 1326 1326 Processed 27/05/2023 1901884443 Rama Gond ()
35 RAMCHANDRAPUR CH-05-016-008-002/761
() 		3305016000NRG24240520230486984 24/05/2023 Vinod 3305016WL017239 Vinod 00688 FINO0001553 1326 1326 Processed 27/05/2023 1901884444 Vinod ()
36 RAMCHANDRAPUR CH-05-016-008-002/762
() 		3305016000NRG24240520230486985 24/05/2023 Subaso kumari 3305016WL017239 Subaso kumari 00688 FINO0001553 1326 1326 Processed 27/05/2023 1901884445 Subaso kumari ()
37 RAMCHANDRAPUR CH-05-016-008-002/763
() 		3305016000NRG24240520230486986 24/05/2023 Manmati 3305016WL017239 Manmati 00688 FINO0001553 1326 1326 Processed 27/05/2023 1901884447 Manmati ()
38 RAMCHANDRAPUR CH-05-016-008-002/764
() 		3305016000NRG24240520230486987 24/05/2023 Anita kumari 3305016WL017239 Anita kumari 00688 FINO0001553 1326 1326 Processed 27/05/2023 1901884446 Anita kumari ()
SubTotal 7956 7956
Total 45974 45974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523FTO_115876 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 RAMCHANDRAPUR CH3305016_240523FTO_115876 Central Bank Of India CBIN0284865 Ramanujganj 2658
3 RAMCHANDRAPUR CH3305016_240523FTO_115876 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
4 RAMCHANDRAPUR CH3305016_240523FTO_115876 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
5 RAMCHANDRAPUR CH3305016_240523FTO_115876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_240523FTO_115876 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_240523FTO_115876 Punjab National Bank PUNB0732100 BALRAMPUR 5304
8 RAMCHANDRAPUR CH3305016_240523FTO_115876 State Bank of India SBIN0001331 RAMANUJGANJ 4199
9 RAMCHANDRAPUR CH3305016_240523FTO_115876 State Bank of India SBIN0005906 WADRAFNAGAR 663
10 RAMCHANDRAPUR CH3305016_240523FTO_115876 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652
11 RAMCHANDRAPUR CH3305016_240523FTO_115876 Fino Payments Bank Ltd FINO0001001 sativali 2652
12 RAMCHANDRAPUR CH3305016_240523FTO_115876 Fino Payments Bank Ltd FINO0001553 byron bazar 7956

Download In Excel