Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080124APB_FTO_410930
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-05-016-046-002/321-A
() 		3305016000NRG24080120241407048 08/01/2024 Vijay 3305016WL064834 Vijay 00045 BARB0RAMANU 1326 1326 Processed 16/03/2024 1899693560 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-013-001/189
() 		3305016000NRG24080120241406732 08/01/2024 Dipchand 3305016WL064825 Dipchand 00089 CBIN0284865 1326 1326 Processed 16/03/2024 1899693559 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-052-001/100
() 		3305016000NRG24080120241403909 08/01/2024 shivraj 3305016WL064729 shivraj 00093 CRGB0006046 1326 1326 Processed 16/03/2024 1899693561 Mr. SHIVRAJ SINGH S/O RAM GATI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-001-001/210
() 		3305016000NRG24080120241408766 08/01/2024 Chandrawati devi 3305016WL064907 Chandrawati devi 00093 CRGB0006087 1326 1326 Processed 16/03/2024 1899693562 Mrs. CHANDRAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-001/370-A
() 		3305016000NRG24080120241408767 08/01/2024 Pratap Ram 3305016WL064907 Pratap Ram 00093 CRGB0006087 1326 1326 Processed 16/03/2024 1899693583 Mr. PRATAP RAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-001/370-A
() 		3305016000NRG24080120241408768 08/01/2024 Savita Pando 3305016WL064907 Savita Pando 00093 CRGB0006087 1326 1326 Processed 16/03/2024 1899693584 Miss. SAVITA PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-001/370-A
() 		3305016000NRG24080120241408769 08/01/2024 Vipat Ram 3305016WL064907 Vipat Ram 00093 CRGB0006087 1326 1326 Processed 16/03/2024 1899693582 Vipat Ram FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-001-001/86-A
() 		3305016000NRG24080120241408770 08/01/2024 Sona Bacha Vishwakarma 3305016WL064907 Sona Bacha Vishwakarma 00093 CRGB0006087 1326 1326 Processed 16/03/2024 1899693581 Mr. SONA BACHA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 RAMCHANDRAPUR CH-05-016-001-001/210
() 		3305016000NRG24080120241408765 08/01/2024 baldev 3305016WL064907 baldev 00093 SBIN0RRCHGB 1326 1326 Processed 16/03/2024 1899693563 Mr. BALDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-002/269-A
() 		3305016000NRG24080120241407213 08/01/2024 Akalesh 3305016WL064841 Akalesh 00093 SBIN0RRCHGB 1326 1326 Processed 16/03/2024 1899693580 Mr. AKLES NAYAK S/O RAMVRIKSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-002/288-A
() 		3305016000NRG24080120241407134 08/01/2024 makhadu 3305016WL064837 makhadu 00093 SBIN0RRCHGB 1326 1326 Processed 16/03/2024 1899693576 MAKHDU BANK OF BARODA(606985)
12 RAMCHANDRAPUR CH-05-016-046-002/290-A
() 		3305016000NRG24080120241407045 08/01/2024 bhagvan 3305016WL064833 bhagvan 00093 SBIN0RRCHGB 1326 1326 Processed 16/03/2024 1899693577 BHAGWAN GHASI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-046-002/292-A
() 		3305016000NRG24080120241407132 08/01/2024 nandu 3305016WL064836 nandu 00093 SBIN0RRCHGB 1326 1326 Processed 16/03/2024 1899693578 Mr. NANDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-046-002/295-C
() 		3305016000NRG24080120241407044 08/01/2024 basdev 3305016WL064832 basdev 00093 SBIN0RRCHGB 1326 1326 Processed 16/03/2024 1899693579 Mr. BASUDEV S/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
15 RAMCHANDRAPUR CH-05-016-001-001/957-A
() 		3305016000NRG24080120241408771 08/01/2024 Munna 3305016WL064907 Munna 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693573 Mr. MUNNA AGRIYA SO RAMPYARE AGARIYA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-001/958-A
() 		3305016000NRG24080120241408772 08/01/2024 Rampyare 3305016WL064907 Rampyare 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693574 RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24080120241406731 08/01/2024 Budhni 3305016WL064824 Budhni 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693568 BUDHNI KORVA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24080120241406730 08/01/2024 Durjan 3305016WL064824 Durjan 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693569 DURJAN KORVA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24080120241406808 08/01/2024 Anrup 3305016WL064827 Anrup 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693566 Mr. ANRUP NAYAK CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG24080120241407047 08/01/2024 jasoda 3305016WL064834 jasoda 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693565 Mrs. JASHODA W/O SOPAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG24080120241407046 08/01/2024 sopan 3305016WL064834 sopan 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693564 Mr. SOPAN . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-046-002/269-A
() 		3305016000NRG24080120241407212 08/01/2024 sadasiya 3305016WL064841 sadasiya 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693567 Mrs. SADSIYA NAYK CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-046-002/288-A
() 		3305016000NRG24080120241407135 08/01/2024 muniya 3305016WL064837 muniya 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693571 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24080120241403911 08/01/2024 bimala 3305016WL064729 bimala 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693572 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-052-001/249
() 		3305016000NRG24080120241403910 08/01/2024 rajesh 3305016WL064729 rajesh 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693575 Mr. RAJESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG24080120241403912 08/01/2024 anjit 3305016WL064729 anjit 00354 PUNB0732100 1326 1326 Processed 16/03/2024 1899693570 MR ANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24080120241406809 08/01/2024 LILAWATI 3305016WL064827 LILAWATI 00415 SBIN0001331 1326 1326 Processed 16/03/2024 1899693558 LILAWTI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-002/292-A
() 		3305016000NRG24080120241407133 08/01/2024 rajmatiya 3305016WL064836 rajmatiya 00415 SBIN0001331 1326 1326 Processed 16/03/2024 1899693557 MRS RAJMATIYA NAYAK STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG24080120241407043 08/01/2024 Santosh Kumar Gputa 3305016WL064831 Santosh Kumar Gputa 00415 SBIN0001331 1326 1326 Processed 16/03/2024 1899693555 Mr. SANTOSH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
30 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24080120241406810 08/01/2024 Fulpati 3305016WL064828 Fulpati 00415 SBIN0005906 1326 1326 Processed 16/03/2024 1899693556 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
5 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6630
6 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 Punjab National Bank PUNB0732100 BALRAMPUR 15912
8 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 State Bank of India SBIN0001331 RAMANUJGANJ 3978
9 RAMCHANDRAPUR CH3305016_080124APB_FTO_410930 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel