Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111022APB_FTO_213426
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-05-016-016-002/80
() 		3305016000NRG23111020220626672 11/10/2022 Fulushawari 3305016WL0032039 Fulushawari 00045 BARB0RAMANU 1224 1224 Processed 15/10/2022 5625484714 FULKESHARI KHAIRWAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG23111020220626675 11/10/2022 saktriya 3305016WL0032039 saktriya 00045 BARB0RAMANU 1224 1224 Processed 15/10/2022 5625484766 SAKRATIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-046-002/293-A
() 		3305016000NRG23111020220625729 11/10/2022 sarita 3305016WL0032012 sarita 00045 BARB0RAMANU 1020 1020 Processed 15/10/2022 5625484767 SARITA NAGVANSHI BANK OF BARODA(606985)
SubTotal 3468 3468
4 RAMCHANDRAPUR CH-05-016-046-002/201
() 		3305016000NRG23111020220625723 11/10/2022 BHAGMANIYA 3305016WL0032012 BHAGMANIYA 00089 CBIN0284865 816 816 Processed 15/10/2022 5625484713 Mrs. BHAGMANIYA KODAKOO W/O RAJDEV KODA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG23111020220625748 11/10/2022 ANITA 3305016WL0032012 ANITA 00089 CBIN0284865 816 816 Processed 15/10/2022 5625484768 ANITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
6 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG23111020220625541 11/10/2022 Ramlala 3305016WL0032000 Ramlala 00093 CRGB0006010 1224 1224 Processed 15/10/2022 5625484743 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 RAMCHANDRAPUR CH-05-016-046-003/112
() 		3305016000NRG23111020220625743 11/10/2022 Ramjanm 3305016WL0032012 Ramjanm 00093 CRGB0006037 816 816 Processed 15/10/2022 5625484740 Mr. RAM JANAM KUSHWAHA S/O GANESH KUSHW CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-003/115
() 		3305016000NRG23111020220625744 11/10/2022 Rukmaniya 3305016WL0032012 Rukmaniya 00093 CRGB0006037 612 612 Processed 15/10/2022 5625484742 RUKMANIYA RAM BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG23111020220625752 11/10/2022 Chandrika 3305016WL0032012 Chandrika 00093 CRGB0006037 612 612 Processed 15/10/2022 5625484739 Mr. CHANDRIKA SINGH S/O RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-003/24
() 		3305016000NRG23111020220625754 11/10/2022 Vinay Kumar 3305016WL0032012 Vinay Kumar 00093 CRGB0006037 612 612 Processed 15/10/2022 5625484741 VINAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG23101020220621193 11/10/2022 jagsai 3305016WL0031785 jagsai 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484747 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-033-001/211-A
() 		3305016000NRG23101020220621200 11/10/2022 Luxman 3305016WL0031785 Luxman 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484765 LAKSHAMAN YADAV S/OBIANDHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG23101020220620896 11/10/2022 GODHAN 3305016WL0031771 GODHAN 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484764 GODHAN AGRIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG23101020220620898 11/10/2022 Harisankar 3305016WL0031771 Harisankar 00093 CRGB0006078 1224 1224 Processed 15/10/2022 5625484737 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-038-002/308
() 		3305016000NRG23111020220626664 11/10/2022 anita 3305016WL0032038 anita 00093 CRGB0006078 1020 1020 Processed 15/10/2022 5625484717 Mrs. ANITA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-002/308
() 		3305016000NRG23111020220626663 11/10/2022 santosh 3305016WL0032038 santosh 00093 CRGB0006078 1020 1020 Processed 15/10/2022 5625484715 SANTOSH MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
17 RAMCHANDRAPUR CH-05-016-004-001/482
() 		3305016000NRG23111020220626324 11/10/2022 Manmati 3305016WL0032030 Manmati 00093 CRGB0006087 612 612 Processed 15/10/2022 5625484744 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG23111020220626671 11/10/2022 Anita 3305016WL0032039 Anita 00093 CRGB0006087 1224 1224 Processed 15/10/2022 5625484745 Mrs. ANITA WO MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/80
() 		3305016000NRG23111020220626673 11/10/2022 banshi 3305016WL0032039 banshi 00093 CRGB0006087 1224 1224 Processed 15/10/2022 5625484718 BANSHI KHAIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
20 RAMCHANDRAPUR CH-05-016-004-001/482
() 		3305016000NRG23111020220626323 11/10/2022 Chainshing 3305016WL0032030 Chainshing 00093 SBIN0RRCHGB 612 612 Processed 15/10/2022 5625484738 Mr. CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-004-001/711
() 		3305016000NRG23111020220626325 11/10/2022 JAGARANTH 3305016WL0032030 JAGARANTH 00093 SBIN0RRCHGB 612 612 Processed 15/10/2022 5625484769 JAGARNATH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-038-002/292
() 		3305016000NRG23111020220626659 11/10/2022 lal prasad 3305016WL0032038 lal prasad 00093 SBIN0RRCHGB 1020 1020 Processed 15/10/2022 5625484716 LALPRASAD S/O MALCHAND CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-038-002/550
() 		3305016000NRG23111020220626668 11/10/2022 AKHLESH 3305016WL0032038 AKHLESH 00093 SBIN0RRCHGB 1020 1020 Processed 15/10/2022 5625484746 AKHLESH KUMAR GUPTA IDBI BANK(607095)
SubTotal 3264 3264
24 RAMCHANDRAPUR CH-05-016-030-002/108
() 		3305016000NRG23111020220625537 11/10/2022 Rudrapratap 3305016WL0032000 Rudrapratap 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484722 Rudraprtap Singh FINO PAYMENTS BANK LTD(608001)
25 RAMCHANDRAPUR CH-05-016-030-002/50
() 		3305016000NRG23111020220625540 11/10/2022 Budhdev 3305016WL0032000 Budhdev 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484756 BUDHDDEV SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG23111020220625542 11/10/2022 Prabha Devi 3305016WL0032000 Prabha Devi 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484728 PARVIYA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-002/60
() 		3305016000NRG23111020220625544 11/10/2022 Prameshwar 3305016WL0032000 Prameshwar 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484757 PARMESHVAR SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-033-001/160
() 		3305016000NRG23101020220621189 11/10/2022 Surjdev 3305016WL0031785 Surjdev 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484732 SURAJDEV AYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG23101020220621191 11/10/2022 jagdish 3305016WL0031785 jagdish 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484755 MR JAGDISH KUMHARIYA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG23101020220621190 11/10/2022 RAMSAI 3305016WL0031785 RAMSAI 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484730 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG23101020220621192 11/10/2022 devsaay 3305016WL0031785 devsaay 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484751 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG23101020220621199 11/10/2022 DULAR 3305016WL0031785 DULAR 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484758 DULAR S/O BINDHAN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-033-001/225-A
() 		3305016000NRG23101020220621202 11/10/2022 Sitaram 3305016WL0031785 Sitaram 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484753 SITARAM GUPTA AXIS BANK(607153)
34 RAMCHANDRAPUR CH-05-016-033-001/225-A
() 		3305016000NRG23101020220621203 11/10/2022 Sitaram 3305016WL0031785 Sitaram 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484752 SITARAM GUPTA AXIS BANK(607153)
35 RAMCHANDRAPUR CH-05-016-033-001/261
() 		3305016000NRG23101020220620894 11/10/2022 JAINATH 3305016WL0031771 JAINATH 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484759 Mr. JAYNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-033-001/324-A
() 		3305016000NRG23101020220620895 11/10/2022 Ramdin 3305016WL0031771 Ramdin 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484760 RAM DIN S/O SAHEB . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG23101020220620897 11/10/2022 Fulkuwar 3305016WL0031771 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484727 FULKUVAR AGRIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-033-001/333-A
() 		3305016000NRG23101020220621208 11/10/2022 Ashok 3305016WL0031785 Ashok 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484762 ASHOK S/O SADHUCHARAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-033-001/364
() 		3305016000NRG23101020220620899 11/10/2022 DUKHI 3305016WL0031771 DUKHI 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484721 DUKHI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-033-001/364
() 		3305016000NRG23101020220620900 11/10/2022 Lalu 3305016WL0031771 Lalu 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484733 LALLU YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-033-001/386-C
() 		3305016000NRG23101020220621209 11/10/2022 shivbansi 3305016WL0031785 shivbansi 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484770 SHIVVANSI AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG23101020220621210 11/10/2022 RAMGATI 3305016WL0031785 RAMGATI 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484725 Mr. RAMGATI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-033-001/450
() 		3305016000NRG23101020220621211 11/10/2022 RAMGATI 3305016WL0031785 RAMGATI 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484726 Mr. RAMGATI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 RAMCHANDRAPUR CH-05-016-033-001/451
() 		3305016000NRG23101020220620902 11/10/2022 DHANPAT 3305016WL0031771 DHANPAT 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484729 Mr. DANPAT S/O ANTOSHI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG23101020220621213 11/10/2022 Nanhak 3305016WL0031785 Nanhak 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484731 NANHKA MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-033-002/279
() 		3305016000NRG23101020220621214 11/10/2022 Shanti 3305016WL0031785 Shanti 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484754 SHANTI MARAVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/209
() 		3305016000NRG23101020220620907 11/10/2022 vimla 3305016WL0031771 vimla 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484723 VIMLA DHURVE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG23101020220620909 11/10/2022 santee 3305016WL0031771 santee 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484761 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG23101020220620910 11/10/2022 shivita 3305016WL0031771 shivita 00354 PUNB0732100 1224 1224 Processed 15/10/2022 5625484724 SHIVBRAT AGARIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-038-002/296
() 		3305016000NRG23111020220626662 11/10/2022 bifni 3305016WL0032038 bifni 00354 PUNB0732100 1020 1020 Processed 15/10/2022 5625484735 MRS BIFANI MANIKPURI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-038-002/296
() 		3305016000NRG23111020220626661 11/10/2022 parsh 3305016WL0032038 parsh 00354 PUNB0732100 1020 1020 Processed 15/10/2022 5625484734 MR PARAS MANIKPURI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-038-002/502
() 		3305016000NRG23111020220626667 11/10/2022 mante 3305016WL0032038 mante 00354 PUNB0732100 1020 1020 Processed 15/10/2022 5625484749 MRS MANMED MANIKPURI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG23111020220625725 11/10/2022 jasoda 3305016WL0032012 jasoda 00354 PUNB0732100 816 816 Processed 15/10/2022 5625484720 JASODA NAYAK PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG23111020220625731 11/10/2022 jawahir 3305016WL0032012 jawahir 00354 PUNB0732100 1020 1020 Processed 15/10/2022 5625484736 JAWAHIR SINGH BANK OF BARODA(606985)
55 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG23111020220625732 11/10/2022 sipato 3305016WL0032012 sipato 00354 PUNB0732100 1020 1020 Processed 15/10/2022 5625484748 MRS SIPATI SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-046-003/146-A
() 		3305016000NRG23111020220625747 11/10/2022 NANHAKU 3305016WL0032012 NANHAKU 00354 PUNB0732100 816 816 Processed 15/10/2022 5625484750 NAHNKU PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG23111020220625751 11/10/2022 RAVINDRA 3305016WL0032012 RAVINDRA 00354 PUNB0732100 408 408 Processed 15/10/2022 5625484719 Mr. RAVINDRA KUMAR SO DIKU SINGH CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG23111020220625753 11/10/2022 Sangita 3305016WL0032012 Sangita 00354 PUNB0732100 612 612 Processed 15/10/2022 5625484763 SANGITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39576 39576
59 RAMCHANDRAPUR CH-05-016-046-002/292-A
() 		3305016000NRG23111020220625728 11/10/2022 rajmatiya 3305016WL0032012 rajmatiya 00415 SBIN0001331 816 816 Processed 15/10/2022 5625484712 MRS RAJMATIYA NAYAK STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-046-002/294-A
() 		3305016000NRG23111020220625730 11/10/2022 manita 3305016WL0032012 manita 00415 SBIN0001331 816 816 Processed 15/10/2022 5625484711 MS MANITA KODAKOO STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 63444 63444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 Bank of Baroda BARB0RAMANU Ramanujganj 3468
2 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 Central Bank Of India CBIN0284865 Ramanujganj 1632
3 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1224
4 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6936
6 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3060
7 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1020
8 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1020
9 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
10 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 Punjab National Bank PUNB0732100 BALRAMPUR 39576
11 RAMCHANDRAPUR CH3305016_111022APB_FTO_213426 State Bank of India SBIN0001331 RAMANUJGANJ 1632

Download In Excel