Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300623APB_FTO_204157
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-05-016-062-001/260
() 		3305016000NRG24300620230880707 30/06/2023 Rajmatiya 3305016WL032771 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502144405 RAJMATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG24300620230880711 30/06/2023 Rekha Yadav 3305016WL032771 Rekha Yadav 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502144404 REKHA YADAV HDFC BANK LTD(607152)
3 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG24300620230880713 30/06/2023 PRAMILA 3305016WL032771 PRAMILA 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502144409 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/48
() 		3305016000NRG24300620230880716 30/06/2023 Jirjodhan 3305016WL032771 Jirjodhan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3502144406 SHRI JIRJODHAN RAM STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24300620230880717 30/06/2023 Rajpal 3305016WL032771 Rajpal 00354 PUNB0732100 884 884 Processed 17/07/2023 3502144402 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24300620230880718 30/06/2023 SAKALDEV 3305016WL032771 SAKALDEV 00354 PUNB0732100 884 884 Processed 17/07/2023 3502144403 SAKALDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
7 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24300620230880708 30/06/2023 Ajay 3305016WL032771 Ajay 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502144408 SHRI AJAY PRASAD KASYAP STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24300620230880709 30/06/2023 Punam 3305016WL032771 Punam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502144407 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-062-001/292
() 		3305016000NRG24300620230880710 30/06/2023 pradeep yadav 3305016WL032771 pradeep yadav 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502144398 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24300620230880714 30/06/2023 Rita Ram 3305016WL032771 Rita Ram 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502144401 Rita Ram FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24300620230880719 30/06/2023 brijdev 3305016WL032771 brijdev 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502144400 MR BRIJDEV CHARAGAT STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24300620230880720 30/06/2023 matoiya 3305016WL032771 matoiya 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502144399 MATOIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24300620230880715 30/06/2023 Karminiya 3305016WL032771 Karminiya 00688 FINO0000001 1326 1326 Processed 17/07/2023 3502144397 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-062-001/297-A
() 		3305016000NRG24300620230880712 30/06/2023 KRISHNA 3305016WL032771 KRISHNA 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3502144396 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300623APB_FTO_204157 Punjab National Bank PUNB0732100 BALRAMPUR 7072
2 RAMCHANDRAPUR CH3305016_300623APB_FTO_204157 State Bank of India SBIN0001331 RAMANUJGANJ 7956
3 RAMCHANDRAPUR CH3305016_300623APB_FTO_204157 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
4 RAMCHANDRAPUR CH3305016_300623APB_FTO_204157 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

Download In Excel