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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260722FTO_112707
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-05-016-009-001/224
() 		3305016000NRG23260720220308178 26/07/2022 Tagni 3305016WL0013630 Tagni 00089 CBIN0284729 1224 1224 Processed 30/07/2022 3443523839 Tagni ()
2 RAMCHANDRAPUR CH-05-016-009-001/224
() 		3305016000NRG23260720220308179 26/07/2022 Tagni 3305016WL0013630 Tagni 00089 CBIN0284729 1224 1224 Processed 30/07/2022 3443523841 Tagni ()
3 RAMCHANDRAPUR CH-05-016-009-001/224
() 		3305016000NRG23260720220308180 26/07/2022 Tagni 3305016WL0013630 Tagni 00089 CBIN0284729 1224 1224 Processed 30/07/2022 3443523840 Tagni ()
4 RAMCHANDRAPUR CH-05-016-060-001/254-B
() 		3305016000NRG23220720220297277 26/07/2022 Chandrakali 3305016WL0013002 Chandrakali 00089 CBIN0284729 1224 1224 Processed 30/07/2022 3443523837 Chandrakali ()
5 RAMCHANDRAPUR CH-05-016-060-001/254-B
() 		3305016000NRG23220720220297278 26/07/2022 Chandrakali 3305016WL0013002 Chandrakali 00089 CBIN0284729 1224 1224 Processed 30/07/2022 3443523838 Chandrakali ()
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG23260720220305784 26/07/2022 Dinesh 3305016WL0013492 Dinesh 00093 CRGB0006078 1158 1158 Processed 30/07/2022 3443523842 Dinesh ()
7 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG23260720220305785 26/07/2022 Dinesh 3305016WL0013492 Dinesh 00093 CRGB0006078 1224 1224 Processed 30/07/2022 3443523843 Dinesh ()
SubTotal 2382 2382
8 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG23260720220305635 26/07/2022 SITA DEVI 3305016WL0013481 SITA DEVI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443523844 SITA DEVI ()
9 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG23260720220305636 26/07/2022 SITA DEVI 3305016WL0013481 SITA DEVI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443523845 SITA DEVI ()
10 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG23260720220305637 26/07/2022 SITA DEVI 3305016WL0013481 SITA DEVI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443523848 SITA DEVI ()
11 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG23260720220305638 26/07/2022 SITA DEVI 3305016WL0013481 SITA DEVI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443523846 SITA DEVI ()
12 RAMCHANDRAPUR CH-05-016-015-002/391
() 		3305016000NRG23260720220305639 26/07/2022 SITA DEVI 3305016WL0013481 SITA DEVI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443523847 SITA DEVI ()
13 RAMCHANDRAPUR CH-05-016-016-001/143
() 		3305016000NRG23220720220296632 26/07/2022 SHANTI 3305016WL0012975 SHANTI 00093 CRGB0006087 1224 1224 Processed 30/07/2022 3443523849 SHANTI ()
SubTotal 7344 7344
14 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG23260720220308181 26/07/2022 Rita Devi 3305016WL0013630 Rita Devi 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523859 Rita Devi ()
15 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG23260720220308182 26/07/2022 Rita Devi 3305016WL0013630 Rita Devi 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523860 Rita Devi ()
16 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG23260720220308183 26/07/2022 Rita Devi 3305016WL0013630 Rita Devi 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523861 Rita Devi ()
17 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG23260720220308184 26/07/2022 Rita Devi 3305016WL0013630 Rita Devi 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523862 Rita Devi ()
18 RAMCHANDRAPUR CH-05-016-011-001/306-A
() 		3305016000NRG23260720220308185 26/07/2022 Rita Devi 3305016WL0013630 Rita Devi 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523863 Rita Devi ()
19 RAMCHANDRAPUR CH-05-016-012-001/162
() 		3305016000NRG23260720220308186 26/07/2022 ramnandan 3305016WL0013630 ramnandan 00354 PUNB0732100 612 612 Processed 30/07/2022 3443523864 ramnandan ()
20 RAMCHANDRAPUR CH-05-016-012-001/162
() 		3305016000NRG23260720220308187 26/07/2022 ramnandan 3305016WL0013630 ramnandan 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523865 ramnandan ()
21 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG23260720220305626 26/07/2022 PRAMILA 3305016WL0013481 PRAMILA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523850 PRAMILA ()
22 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG23260720220305627 26/07/2022 PRAMILA 3305016WL0013481 PRAMILA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523851 PRAMILA ()
23 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG23260720220305628 26/07/2022 PRAMILA 3305016WL0013481 PRAMILA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523852 PRAMILA ()
24 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG23260720220305629 26/07/2022 PRAMILA 3305016WL0013481 PRAMILA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523853 PRAMILA ()
25 RAMCHANDRAPUR CH-05-016-015-002/320
() 		3305016000NRG23260720220305630 26/07/2022 PRAMILA 3305016WL0013481 PRAMILA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523854 PRAMILA ()
26 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG23260720220305631 26/07/2022 SUBASIYA 3305016WL0013481 SUBASIYA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523855 SUBASIYA ()
27 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG23260720220305632 26/07/2022 SUBASIYA 3305016WL0013481 SUBASIYA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523856 SUBASIYA ()
28 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG23260720220305633 26/07/2022 SUBASIYA 3305016WL0013481 SUBASIYA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523857 SUBASIYA ()
29 RAMCHANDRAPUR CH-05-016-015-002/361
() 		3305016000NRG23260720220305634 26/07/2022 SUBASIYA 3305016WL0013481 SUBASIYA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523858 SUBASIYA ()
30 RAMCHANDRAPUR CH-05-016-038-001/306
() 		3305016000NRG23260720220305786 26/07/2022 PRIYANKA 3305016WL0013493 PRIYANKA 00354 PUNB0732100 1020 1020 Processed 30/07/2022 3443523866 PRIYANKA ()
31 RAMCHANDRAPUR CH-05-016-038-001/306
() 		3305016000NRG23260720220305787 26/07/2022 PRIYANKA 3305016WL0013493 PRIYANKA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523867 PRIYANKA ()
32 RAMCHANDRAPUR CH-05-016-038-001/306
() 		3305016000NRG23260720220305788 26/07/2022 PRIYANKA 3305016WL0013493 PRIYANKA 00354 PUNB0732100 1224 1224 Processed 30/07/2022 3443523868 PRIYANKA ()
SubTotal 22440 22440
33 RAMCHANDRAPUR CH-05-016-044-001/825
() 		3305016000NRG23220720220297664 26/07/2022 Raghuvansh 3305016WL0013020 Raghuvansh 00415 SBIN0001331 1020 1020 Processed 30/07/2022 3443523869 MR RAGHUVANSH SURYAVANSHI ()
34 RAMCHANDRAPUR CH-05-016-067-001/559
() 		3305016000NRG23260720220307194 26/07/2022 vimlesh 3305016WL0013573 vimlesh 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443523874 MR VIJAY PRASAD ()
35 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG23260720220305780 26/07/2022 PInki Saruta 3305016WL0013491 PInki Saruta 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443523870 MISS PINKI SARUTA ()
36 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG23260720220305781 26/07/2022 PInki Saruta 3305016WL0013491 PInki Saruta 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443523871 MISS PINKI SARUTA ()
37 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG23260720220305782 26/07/2022 PInki Saruta 3305016WL0013491 PInki Saruta 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443523872 MISS PINKI SARUTA ()
38 RAMCHANDRAPUR CH-05-016-068-001/230
() 		3305016000NRG23260720220305783 26/07/2022 PInki Saruta 3305016WL0013491 PInki Saruta 00415 SBIN0001331 1224 1224 Processed 30/07/2022 3443523873 MISS PINKI SARUTA ()
SubTotal 7140 7140
Total 45426 45426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260722FTO_112707 Central Bank Of India CBIN0284729 Wadrafnagar 6120
2 RAMCHANDRAPUR CH3305016_260722FTO_112707 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2382
3 RAMCHANDRAPUR CH3305016_260722FTO_112707 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
4 RAMCHANDRAPUR CH3305016_260722FTO_112707 Punjab National Bank PUNB0732100 BALRAMPUR 22440
5 RAMCHANDRAPUR CH3305016_260722FTO_112707 State Bank of India SBIN0001331 RAMANUJGANJ 7140

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