Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518141
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-05-016-047-001/190
() 		3305016000NRG24070320241901578 07/03/2024 Suraj kumar 3305016WL086928 Suraj kumar 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2928052600 SURAJ KUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-024-001/115-A
() 		3305016000NRG24070320241900688 07/03/2024 kumari anju 3305016WL086892 kumari anju 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928052598 ANJU PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-047-001/26-A
() 		3305016000NRG24070320241901579 07/03/2024 amit 3305016WL086928 amit 00089 CBIN0284865 2652 2652 Rejected 13/04/2024 2928052597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
4 RAMCHANDRAPUR CH-05-016-047-001/101-A
() 		3305016000NRG24070320241901569 07/03/2024 Badhiya ram 3305016WL086928 Badhiya ram 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2928052629 Mrs. BANDHIYA . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-047-001/120-B
() 		3305016000NRG24070320241901573 07/03/2024 Puranchandra 3305016WL086928 Puranchandra 00093 CRGB0006037 1105 1105 Processed 13/04/2024 2928052630 Mr. PURANCHAND KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
6 RAMCHANDRAPUR CH-05-016-024-001/105
() 		3305016000NRG24070320241900687 07/03/2024 Devlal pando 3305016WL086892 Devlal pando 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928052635 DEVLAL PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-024-001/121
() 		3305016000NRG24070320241900680 07/03/2024 Mandev singh 3305016WL086891 Mandev singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928052638 Mr. MANDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-024-001/203-A
() 		3305016000NRG24070320241900657 07/03/2024 fulmati 3305016WL086890 fulmati 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2928052632 FULMANTI SINGH IDBI BANK(607095)
9 RAMCHANDRAPUR CH-05-016-024-001/713
() 		3305016000NRG24070320241900660 07/03/2024 Shivlal Singh 3305016WL086890 Shivlal Singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2928052639 Mr. Shivlal Singh CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-024-001/714
() 		3305016000NRG24070320241900697 07/03/2024 Basnati Devi 3305016WL086892 Basnati Devi 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2928052636 Mrs. BASNATI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-024-002/20
() 		3305016000NRG24070320241900685 07/03/2024 Sunita 3305016WL086891 Sunita 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928052631 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-024-002/321
() 		3305016000NRG24070320241900666 07/03/2024 Anish Kumar Singh 3305016WL086890 Anish Kumar Singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2928052634 ANISH KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-024-002/321
() 		3305016000NRG24070320241900665 07/03/2024 Chintu singh 3305016WL086890 Chintu singh 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2928052637 Mr. CHINTU SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-024-002/95
() 		3305016000NRG24070320241900686 07/03/2024 Phulkuwar 3305016WL086891 Phulkuwar 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2928052633 MISS FULKOOVAR PANDO STATE BANK OF INDIA(508548)
SubTotal 19890 19890
15 RAMCHANDRAPUR CH-05-016-030-001/355
() 		3305016000NRG24070320241902251 07/03/2024 Devrup 3305016WL086954 Devrup 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928052602 Mr. DEO RUP YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-047-001/501-A
() 		3305016000NRG24070320241901584 07/03/2024 gopal 3305016WL086928 gopal 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928052601 Mr. GOPAL RAVI S/O SUKAN RAVI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
17 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24070320241900689 07/03/2024 Sangeeta 3305016WL086892 Sangeeta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928052612 SANGITA PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24070320241900690 07/03/2024 Sanjay 3305016WL086892 Sanjay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928052628 SANJAY KUMAR PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-024-001/213
() 		3305016000NRG24070320241900692 07/03/2024 Kmla 3305016WL086892 Kmla 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052608 Mrs. KAMLA BHUIYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-024-001/213
() 		3305016000NRG24070320241900691 07/03/2024 Nanhu 3305016WL086892 Nanhu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052626 NANHU BHUIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-024-001/25
() 		3305016000NRG24070320241900693 07/03/2024 Basanti 3305016WL086892 Basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928052622 Mrs. BASANTI . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-024-001/25
() 		3305016000NRG24070320241900694 07/03/2024 Jaykaran 3305016WL086892 Jaykaran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928052623 MR JAYKARAN BHUIYA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-024-001/257
() 		3305016000NRG24070320241900658 07/03/2024 INDRAWATI 3305016WL086890 INDRAWATI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928052620 INDRAVATI PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-024-001/29
() 		3305016000NRG24070320241900695 07/03/2024 Teju 3305016WL086892 Teju 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928052613 TEJU BHUIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-024-001/44
() 		3305016000NRG24070320241900682 07/03/2024 KISHMATIYA 3305016WL086891 KISHMATIYA 00354 PUNB0732100 442 442 Processed 13/04/2024 2928052619 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-024-001/48-A
() 		3305016000NRG24070320241900659 07/03/2024 RAMVINAY 3305016WL086890 RAMVINAY 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052618 RAMVINAY VISHVAKARMA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-024-001/63
() 		3305016000NRG24070320241900696 07/03/2024 Hira 3305016WL086892 Hira 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052614 HIRA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-024-001/716
() 		3305016000NRG24070320241900661 07/03/2024 Anita Singh 3305016WL086890 Anita Singh 00354 PUNB0732100 663 663 Processed 13/04/2024 2928052617 ANITA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG24070320241900662 07/03/2024 Mahendra 3305016WL086890 Mahendra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052624 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG24070320241900663 07/03/2024 Manmati 3305016WL086890 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052621 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24070320241900683 07/03/2024 Vishundhari 3305016WL086891 Vishundhari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052625 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-024-002/159
() 		3305016000NRG24070320241900664 07/03/2024 Kalawati 3305016WL086890 Kalawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928052611 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-024-002/96-A
() 		3305016000NRG24070320241900667 07/03/2024 virendra singh 3305016WL086890 virendra singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052627 VIRENDAR SING PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-047-001/115-A
() 		3305016000NRG24070320241901570 07/03/2024 Sudhir Kumar 3305016WL086928 Sudhir Kumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052610 SUDHIR RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-047-001/160-A
() 		3305016000NRG24070320241901576 07/03/2024 Anju Devi 3305016WL086928 Anju Devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052606 Mrs. ANJU DEVI W/O SUMAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-047-001/161
() 		3305016000NRG24070320241901577 07/03/2024 basanti 3305016WL086928 basanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052615 BASANTI RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-047-001/425
() 		3305016000NRG24070320241901580 07/03/2024 Manoj 3305016WL086928 Manoj 00354 PUNB0732100 221 221 Processed 13/04/2024 2928052605 MANOJ RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-047-001/436
() 		3305016000NRG24070320241901581 07/03/2024 Dewanti 3305016WL086928 Dewanti 00354 PUNB0732100 221 221 Processed 13/04/2024 2928052607 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-047-001/437-A
() 		3305016000NRG24070320241901582 07/03/2024 Anita 3305016WL086928 Anita 00354 PUNB0732100 221 221 Processed 13/04/2024 2928052609 Mrs. ANITA RAVI W/O ARVIND CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-047-001/438
() 		3305016000NRG24070320241901583 07/03/2024 AMIRA 3305016WL086928 AMIRA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052616 AMIRA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-047-001/9-A
() 		3305016000NRG24070320241901589 07/03/2024 Bali Ram 3305016WL086928 Bali Ram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052604 BALI RAM IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-047-001/9-A
() 		3305016000NRG24070320241901590 07/03/2024 Vinti Devi 3305016WL086928 Vinti Devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928052603 Mrs. VINITA RAM W/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48399 48399
43 RAMCHANDRAPUR CH-05-016-024-001/110
() 		3305016000NRG24070320241900679 07/03/2024 Phoolbasiya khairwar 3305016WL086891 Phoolbasiya khairwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928052592 MISS PHOOLBASIYA KHAIRWAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG24070320241900684 07/03/2024 amarjit singh 3305016WL086891 amarjit singh 00415 SBIN0001331 884 884 Processed 13/04/2024 2928052593 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-047-001/115-A
() 		3305016000NRG24070320241901571 07/03/2024 Alka devi 3305016WL086928 Alka devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928052591 MR KU ALKA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-047-001/120-B
() 		3305016000NRG24070320241901572 07/03/2024 Sakuntla devi 3305016WL086928 Sakuntla devi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928052596 Mrs. Sakuntala Devi CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-047-001/501-A
() 		3305016000NRG24070320241901585 07/03/2024 sunita 3305016WL086928 sunita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928052595 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-047-001/802
() 		3305016000NRG24070320241901586 07/03/2024 chinta kashyap 3305016WL086928 chinta kashyap 00415 SBIN0001331 221 221 Processed 13/04/2024 2928052594 CHINTA KASHYAP PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-047-001/808
() 		3305016000NRG24070320241901588 07/03/2024 Pradeep kumar 3305016WL086928 Pradeep kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928052590 MS PRADEEP KUMAR STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-047-001/808
() 		3305016000NRG24070320241901587 07/03/2024 Savita 3305016WL086928 Savita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928052599 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
51 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24070320241900699 07/03/2024 biganti singh 3305016WL086892 biganti singh 00688 FINO0001001 2652 2652 Processed 13/04/2024 2928052588 Biganti Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 RAMCHANDRAPUR CH-05-016-024-001/717
() 		3305016000NRG24070320241900698 07/03/2024 Vimlesh Kumar 3305016WL086892 Vimlesh Kumar 00688 FINO0001553 2652 2652 Processed 13/04/2024 2928052589 Vimlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3757
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 19890
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 Punjab National Bank PUNB0732100 BALRAMPUR 48399
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 State Bank of India SBIN0001331 RAMANUJGANJ 14144
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 Fino Payments Bank Ltd FINO0001001 sativali 2652
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518141 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

Download In Excel