Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190324APB_FTO_539679
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-05-016-031-001/444-A
() 		3305016000NRG24190320241968748 19/03/2024 sarita jaysaswal 3305016WL091225 sarita jaysaswal 00045 BARB0BAIKUN 2649 2649 Processed 20/03/2024 IB24080545658 sarita jaysaswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2649 2649
2 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24190320241972292 19/03/2024 Dinesh Kumra 3305016WL091467 Dinesh Kumra 00045 BARB0RAMANU 2649 2649 Processed 20/03/2024 IB24080545656 Dinesh Kumra PUNJAB NATIONAL BANK(508568)
SubTotal 2649 2649
3 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24190320241971936 19/03/2024 panbas 3305016WL091447 panbas 00089 CBIN0284865 2210 2210 Processed 20/03/2024 IB24080545642 panbas CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24190320241971947 19/03/2024 Chandradev Singh 3305016WL091447 Chandradev Singh 00089 CBIN0284865 1326 1326 Processed 20/03/2024 IB24080545609 Chandradev Singh IDBI BANK(607095)
SubTotal 3536 3536
5 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24190320241968734 19/03/2024 MANGRU 3305016WL091225 MANGRU 00093 CRGB0006078 2649 2649 Processed 20/03/2024 IB24080545670 MANGRU AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24190320241968743 19/03/2024 sarita yadav 3305016WL091225 sarita yadav 00093 CRGB0006078 2649 2649 Processed 20/03/2024 IB24080545674 sarita yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24190320241968809 19/03/2024 Jayprakash Yadav 3305016WL091229 Jayprakash Yadav 00093 CRGB0006078 2650 2650 Processed 20/03/2024 IB24080545696 Jayprakash Yadav CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24190320241972025 19/03/2024 rajmati singh 3305016WL091458 rajmati singh 00093 CRGB0006078 2431 2431 Processed 20/03/2024 IB24080545650 rajmati singh CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24190320241972043 19/03/2024 Mankunwar sheshar 3305016WL091458 Mankunwar sheshar 00093 CRGB0006078 2431 2431 Processed 20/03/2024 IB24080545648 Mankunwar sheshar CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24190320241971920 19/03/2024 Suraj Dev Singh 3305016WL091447 Suraj Dev Singh 00093 CRGB0006078 1326 1326 Processed 20/03/2024 IB24080545622 Suraj Dev Singh IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24190320241971924 19/03/2024 jasmati 3305016WL091447 jasmati 00093 CRGB0006078 1326 1326 Processed 20/03/2024 IB24080545624 jasmati PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24190320241971931 19/03/2024 Dharmendar 3305016WL091447 Dharmendar 00093 CRGB0006078 2210 2210 Processed 20/03/2024 IB24080545646 Dharmendar CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-002/18
() 		3305016000NRG24190320241971937 19/03/2024 Anita singh 3305016WL091447 Anita singh 00093 CRGB0006078 1326 1326 Processed 20/03/2024 IB24080545620 Anita singh CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24190320241971945 19/03/2024 Ramnath maravi 3305016WL091447 Ramnath maravi 00093 CRGB0006078 1768 1768 Processed 20/03/2024 IB24080545630 Ramnath maravi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20766 20766
15 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24190320241973275 19/03/2024 Rangpati Singh 3305016WL091535 Rangpati Singh 00093 CRGB0006100 2652 2652 Processed 20/03/2024 IB24080545705 Rangpati Singh CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-061-002/313-A
() 		3305016000NRG24190320241972966 19/03/2024 sunayna 3305016WL091517 sunayna 00093 CRGB0006100 2652 2652 Processed 20/03/2024 IB24080545706 sunayna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
17 RAMCHANDRAPUR CH-05-016-036-002/170
() 		3305016000NRG24190320241971935 19/03/2024 darshan 3305016WL091447 darshan 00093 CRGB0008166 2210 2210 Processed 20/03/2024 IB24080545644 darshan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
18 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24190320241968799 19/03/2024 ramnath 3305016WL091229 ramnath 00093 SBIN0RRCHGB 2650 2650 Processed 20/03/2024 IB24080545693 ramnath CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24190320241968736 19/03/2024 bhuna 3305016WL091225 bhuna 00093 SBIN0RRCHGB 2649 2649 Processed 20/03/2024 IB24080545666 bhuna AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24190320241968742 19/03/2024 Arjun 3305016WL091225 Arjun 00093 SBIN0RRCHGB 1104 1104 Processed 20/03/2024 IB24080545603 Arjun FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24190320241968801 19/03/2024 fulkeshver 3305016WL091229 fulkeshver 00093 SBIN0RRCHGB 2650 2650 Processed 20/03/2024 IB24080545695 fulkeshver CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-031-001/409
() 		3305016000NRG24190320241968746 19/03/2024 Rajeshwar 3305016WL091225 Rajeshwar 00093 SBIN0RRCHGB 2649 2649 Processed 20/03/2024 IB24080545676 Rajeshwar CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24190320241968755 19/03/2024 Mukesh 3305016WL091225 Mukesh 00093 SBIN0RRCHGB 2649 2649 Processed 20/03/2024 IB24080545672 Mukesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14351 14351
24 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24190320241968583 19/03/2024 Sushila 3305016WL091221 Sushila 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24080545618 Sushila PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-002/107
() 		3305016000NRG24190320241968582 19/03/2024 vijay shankar 3305016WL091221 vijay shankar 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24080545614 vijay shankar FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24190320241968584 19/03/2024 premshankar 3305016WL091221 premshankar 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24080545616 premshankar STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24190320241968585 19/03/2024 sumitra 3305016WL091221 sumitra 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24080545612 sumitra STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24190320241968724 19/03/2024 sonamati 3305016WL091221 sonamati 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24080545613 sonamati PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24190320241968723 19/03/2024 subhash singh 3305016WL091221 subhash singh 00354 PUNB0732100 1326 1326 Processed 20/03/2024 IB24080545611 subhash singh IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-022-001/58
() 		3305016000NRG24190320241973618 19/03/2024 Maltidevi 3305016WL091580 Maltidevi 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24080545701 Maltidevi CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24190320241968732 19/03/2024 VIJAY 3305016WL091225 VIJAY 00354 PUNB0732100 2208 2208 Processed 20/03/2024 IB24080545638 VIJAY CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24190320241972284 19/03/2024 Prabha 3305016WL091467 Prabha 00354 PUNB0732100 1325 1325 Processed 20/03/2024 IB24080545605 Prabha STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24190320241972283 19/03/2024 PRADEEP KUMAR 3305016WL091467 PRADEEP KUMAR 00354 PUNB0732100 2649 2649 Processed 20/03/2024 IB24080545664 PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24190320241968738 19/03/2024 JAYMANGAL 3305016WL091225 JAYMANGAL 00354 PUNB0732100 2649 2649 Processed 20/03/2024 IB24080545662 JAYMANGAL AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24190320241968749 19/03/2024 rajdev 3305016WL091225 rajdev 00354 PUNB0732100 883 883 Processed 20/03/2024 IB24080545600 rajdev PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24190320241968753 19/03/2024 mahodari 3305016WL091225 mahodari 00354 PUNB0732100 2649 2649 Processed 20/03/2024 IB24080545668 mahodari AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMCHANDRAPUR CH-05-016-031-001/54
() 		3305016000NRG24190320241968754 19/03/2024 Rajwanti 3305016WL091225 Rajwanti 00354 PUNB0732100 1545 1545 Processed 20/03/2024 IB24080545626 Rajwanti AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24190320241968757 19/03/2024 BHEKHA RAM 3305016WL091225 BHEKHA RAM 00354 PUNB0732100 2649 2649 Processed 20/03/2024 IB24080545660 BHEKHA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24190320241968806 19/03/2024 mahendra 3305016WL091229 mahendra 00354 PUNB0732100 1104 1104 Processed 20/03/2024 IB24080545604 mahendra PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24190320241972427 19/03/2024 Sahdev 3305016WL091475 Sahdev 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24080545704 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24190320241972434 19/03/2024 NANKU 3305016WL091475 NANKU 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24080545700 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24190320241972443 19/03/2024 shivshankar 3305016WL091475 shivshankar 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24080545703 shivshankar CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24190320241973527 19/03/2024 UPENDRA 3305016WL091575 UPENDRA 00354 PUNB0732100 2652 2652 Processed 20/03/2024 IB24080545702 UPENDRA CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-052-001/28
() 		3305016000NRG24190320241968087 19/03/2024 baldev 3305016WL091155 baldev 00354 PUNB0732100 1989 1989 Processed 20/03/2024 IB24080545634 baldev CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG24190320241972382 19/03/2024 Amela 3305016WL091471 Amela 00354 PUNB0732100 884 884 Processed 20/03/2024 IB24080545602 Amela CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41750 41750
46 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24190320241971882 19/03/2024 basant 3305016WL091446 basant 00415 SBIN0001331 1326 1326 Processed 20/03/2024 IB24080545607 basant STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24190320241968700 19/03/2024 Muniya 3305016WL091221 Muniya 00415 SBIN0001331 884 884 Processed 20/03/2024 IB24080545601 Muniya STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24190320241968702 19/03/2024 MOTICHAND 3305016WL091221 MOTICHAND 00415 SBIN0001331 1326 1326 Processed 20/03/2024 IB24080545608 MOTICHAND IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24190320241968733 19/03/2024 Shila 3305016WL091225 Shila 00415 SBIN0001331 2208 2208 Processed 20/03/2024 IB24080545636 Shila CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24190320241968804 19/03/2024 Asha 3305016WL091229 Asha 00415 SBIN0001331 2650 2650 Processed 20/03/2024 IB24080545694 Asha PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24190320241968808 19/03/2024 Kumari Laxmi 3305016WL091229 Kumari Laxmi 00415 SBIN0001331 2650 2650 Processed 20/03/2024 IB24080545697 Kumari Laxmi PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24190320241968807 19/03/2024 Shankar 3305016WL091229 Shankar 00415 SBIN0001331 2650 2650 Processed 20/03/2024 IB24080545692 Shankar PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/8-A
() 		3305016000NRG24190320241972293 19/03/2024 Sunita 3305016WL091467 Sunita 00415 SBIN0001331 2649 2649 Processed 20/03/2024 IB24080545654 Sunita STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-033-001/464-B
() 		3305016000NRG24190320241972453 19/03/2024 Rajmuni 3305016WL091475 Rajmuni 00415 SBIN0001331 2652 2652 Processed 20/03/2024 IB24080545698 Rajmuni INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24190320241971919 19/03/2024 priyanka pal 3305016WL091447 priyanka pal 00415 SBIN0001331 1989 1989 Processed 20/03/2024 IB24080545632 priyanka pal STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24190320241971942 19/03/2024 Devmati Singh 3305016WL091447 Devmati Singh 00415 SBIN0001331 2210 2210 Processed 20/03/2024 IB24080545640 Devmati Singh STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-061-001/113-B
() 		3305016000NRG24190320241973276 19/03/2024 Sarita Singh 3305016WL091535 Sarita Singh 00415 SBIN0001331 2652 2652 Processed 20/03/2024 IB24080545699 Sarita Singh PUNJAB NATIONAL BANK(508568)
SubTotal 25846 25846
58 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24190320241968638 19/03/2024 Kusum 3305016WL091221 Kusum 00415 SBIN0005906 1326 1326 Processed 20/03/2024 IB24080545610 Kusum PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/444-A
() 		3305016000NRG24190320241968747 19/03/2024 UMESH KUMAR JAISWAL 3305016WL091225 UMESH KUMAR JAISWAL 00415 SBIN0005906 2649 2649 Processed 20/03/2024 IB24080545652 UMESH KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3975 3975
60 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24190320241968740 19/03/2024 Arti devi 3305016WL091225 Arti devi 00703 AIRP0000001 1325 1325 Processed 20/03/2024 IB24080545606 Arti devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAMCHANDRAPUR CH-05-016-031-001/315-A
() 		3305016000NRG24190320241968744 19/03/2024 tara 3305016WL091225 tara 00703 AIRP0000001 1545 1545 Processed 20/03/2024 IB24080545628 tara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2870 2870
Total 125906 125906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 2649
2 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 Bank of Baroda BARB0RAMANU Ramanujganj 2649
3 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 Central Bank Of India CBIN0284865 Ramanujganj 3536
4 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 20766
5 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
6 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 2210
7 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 13247
8 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1104
9 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 Punjab National Bank PUNB0732100 BALRAMPUR 41750
10 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 State Bank of India SBIN0001331 RAMANUJGANJ 25846
11 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 State Bank of India SBIN0005906 WADRAFNAGAR 3975
12 RAMCHANDRAPUR CH3305016_190324APB_FTO_539679 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2870

Download In Excel