Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:17:16 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223APB_FTO_375963
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-05-016-016-001/11
() 		3305016000NRG24201220231219151 20/12/2023 Pushpa Devi 3305016WL057713 Pushpa Devi 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1549639631 PUSHPA DEVI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24201220231219158 20/12/2023 Gudiya 3305016WL057713 Gudiya 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1549639632 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/549
() 		3305016000NRG24201220231219162 20/12/2023 Manglawati 3305016WL057713 Manglawati 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1549639630 MANGLAWATI BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG24201220231220721 20/12/2023 RAJNI DEVI 3305016WL057772 RAJNI DEVI 00089 CBIN0284865 884 884 Processed 09/03/2024 1549639674 Mr. RAJNI SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24201220231220864 20/12/2023 Kiran soni 3305016WL057793 Kiran soni 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639670 KIRAN SONI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-033-001/279
() 		3305016000NRG24201220231220863 20/12/2023 raju soni 3305016WL057793 raju soni 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639664 RAJU SONI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-033-002/271
() 		3305016000NRG24201220231220841 20/12/2023 veerkuwar 3305016WL057791 veerkuwar 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639633 VEER KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24201220231219153 20/12/2023 rajesh 3305016WL057713 rajesh 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639635 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-016-001/280-B
() 		3305016000NRG24201220231219156 20/12/2023 JAWAHIR PANDO 3305016WL057713 JAWAHIR PANDO 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639636 Mr. JAVAHIR LAL PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24201220231219160 20/12/2023 ASHOK 3305016WL057713 ASHOK 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639663 Mr. ASHOK GUPTA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24201220231219159 20/12/2023 SANGEETA 3305016WL057713 SANGEETA 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639668 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG24201220231219161 20/12/2023 Rajesh Kumar Singh 3305016WL057713 Rajesh Kumar Singh 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639669 Mr. RAJESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG24201220231219166 20/12/2023 NARAYAN PANDO 3305016WL057713 NARAYAN PANDO 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639637 Mr. NARAIN PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG24201220231219167 20/12/2023 RAMESH 3305016WL057713 RAMESH 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639665 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
15 RAMCHANDRAPUR CH-05-016-016-001/11
() 		3305016000NRG24201220231219150 20/12/2023 SUBHAGO 3305016WL057713 SUBHAGO 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639673 SUBHAGI PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-016-001/183
() 		3305016000NRG24201220231219152 20/12/2023 NARESH 3305016WL057713 NARESH 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639634 NARESH . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24201220231220718 20/12/2023 Lalbihari ram 3305016WL057772 Lalbihari ram 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639666 Mr. LALBIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24201220231220719 20/12/2023 Sita devi 3305016WL057772 Sita devi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639667 Mrs. SEETA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24201220231219154 20/12/2023 MANRAJO 3305016WL057713 MANRAJO 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639660 MANRAJO W/O RAMSINGH DEVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24201220231219155 20/12/2023 RAM SINGH 3305016WL057713 RAM SINGH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639672 RAM SINGH PANDO PANDO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24201220231219157 20/12/2023 BALDEV 3305016WL057713 BALDEV 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549639659 BAL DEV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24201220231219168 20/12/2023 Arvind 3305016WL057713 Arvind 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639647 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24201220231220716 20/12/2023 Dharam 3305016WL057772 Dharam 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639654 DHARAM RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-028-001/107
() 		3305016000NRG24201220231220717 20/12/2023 PHALTI 3305016WL057772 PHALTI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639655 Mrs. FULTI DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG24201220231220720 20/12/2023 sharvan shingh 3305016WL057772 sharvan shingh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639641 Mr. SHRAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG24201220231220724 20/12/2023 kamla 3305016WL057772 kamla 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639639 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-028-001/185
() 		3305016000NRG24201220231220723 20/12/2023 Shivkumar 3305016WL057772 Shivkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639646 Mr. SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-028-001/236
() 		3305016000NRG24201220231220701 20/12/2023 Jeevnandan 3305016WL057770 Jeevnandan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639642 Mr. JIVNANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-028-001/36
() 		3305016000NRG24201220231220702 20/12/2023 SURESH 3305016WL057770 SURESH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639644 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG24201220231220726 20/12/2023 krishna 3305016WL057772 krishna 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639645 Mr. KRISHANA SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG24201220231220725 20/12/2023 Saguni 3305016WL057772 Saguni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639640 Mrs. SAGUNI SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-028-001/511-A
() 		3305016000NRG24201220231220728 20/12/2023 mahesh singh 3305016WL057772 mahesh singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639638 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-028-001/83-A
() 		3305016000NRG24201220231220704 20/12/2023 upendra singh 3305016WL057770 upendra singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639643 Upendra Singh FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24201220231220861 20/12/2023 Nanku 3305016WL057793 Nanku 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639649 Mr. NANHKU . CENTRAL BANK OF INDIA(607115)
35 RAMCHANDRAPUR CH-05-016-033-001/112
() 		3305016000NRG24201220231220862 20/12/2023 sharvan 3305016WL057793 sharvan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639648 SARVAN AYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-033-001/117
() 		3305016000NRG24201220231220839 20/12/2023 rajo 3305016WL057791 rajo 00354 PUNB0732100 663 663 Processed 09/03/2024 1549639662 Mrs. RAJO JAGTE CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-033-001/31
() 		3305016000NRG24201220231220865 20/12/2023 hariprasad 3305016WL057793 hariprasad 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639651 Mr. HARIPRASAD SO CHAMARU CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-033-001/344
() 		3305016000NRG24201220231220840 20/12/2023 Ramgahan 3305016WL057791 Ramgahan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639656 MR RAMGAHAN SOYAMA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24201220231220867 20/12/2023 SHIVBALAK 3305016WL057793 SHIVBALAK 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639652 Mr. SHIVBALAK KOL CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-033-001/76-A
() 		3305016000NRG24201220231220868 20/12/2023 Ramlakhan 3305016WL057793 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639653 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-033-001/84
() 		3305016000NRG24201220231220870 20/12/2023 Bhagmaniya 3305016WL057793 Bhagmaniya 00354 PUNB0732100 1326 1326 Rejected 09/03/2024 1549639661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-033-001/84
() 		3305016000NRG24201220231220869 20/12/2023 Hiralal 3305016WL057793 Hiralal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639657 HARILAL OIKE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/95
() 		3305016000NRG24201220231220871 20/12/2023 Shivraj 3305016WL057793 Shivraj 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639658 SHIVRAAJ MARAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-033-002/271
() 		3305016000NRG24201220231220842 20/12/2023 Geeta 3305016WL057791 Geeta 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639671 GEETA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-033-002/337
() 		3305016000NRG24201220231220843 20/12/2023 DEVSAI 3305016WL057791 DEVSAI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639650 Mr. DEVSAY MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34918 34918
46 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG24201220231220822 20/12/2023 PHOOLMATI 3305016WL057789 PHOOLMATI 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639627 PHOOLMATI SAROOTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-028-001/120
() 		3305016000NRG24201220231220722 20/12/2023 Savita singh 3305016WL057772 Savita singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639626 MISS SAVITA SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-028-001/5
() 		3305016000NRG24201220231220727 20/12/2023 Sundarmani 3305016WL057772 Sundarmani 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639624 MISS SUNDARMANI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24201220231220860 20/12/2023 Geeta 3305016WL057792 Geeta 00415 SBIN0001331 1326 1326 Rejected 09/03/2024 1549639629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24201220231220859 20/12/2023 Injoriya 3305016WL057792 Injoriya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639628 MS INJORIYA MURUM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 RAMCHANDRAPUR CH-05-016-010-002/199
() 		3305016000NRG24201220231220817 20/12/2023 savita 3305016WL057789 savita 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1549639625 Miss. Savita Savita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 Bank of Baroda BARB0RAMANU Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
4 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
5 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
6 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 Punjab National Bank PUNB0732100 BALRAMPUR 34918
8 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 State Bank of India SBIN0001331 RAMANUJGANJ 6630
9 RAMCHANDRAPUR CH3305016_201223APB_FTO_375963 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel