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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170123APB_FTO_407738
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-05-016-046-002/293-A
() 		3305016000NRG23170120231663670 17/01/2023 sarita 3305016WL0067605 sarita 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130355836 SARITA NAGVANSHI BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-046-003/111
() 		3305016000NRG23170120231663679 17/01/2023 vimlesh 3305016WL0067605 vimlesh 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130355838 Vimlesh Kumar BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-046-003/123-B
() 		3305016000NRG23170120231663682 17/01/2023 LALMUNI DEVI 3305016WL0067605 LALMUNI DEVI 00045 BARB0RAMANU 1224 1224 Processed 24/01/2023 8130355837 LALMUNI DEVI BANK OF BARODA(606985)
SubTotal 3672 3672
4 RAMCHANDRAPUR CH-05-016-046-003/125-D
() 		3305016000NRG23170120231663684 17/01/2023 FAGUNI DEVI 3305016WL0067605 FAGUNI DEVI 00089 CBIN0284865 1224 1224 Processed 24/01/2023 8130355834 Mr. FAGUNI DEVI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-068-001/293-A
() 		3305016000NRG23170120231665615 17/01/2023 DHANMATIYA 3305016WL0067664 DHANMATIYA 00089 CBIN0284865 1020 1020 Processed 24/01/2023 8130355831 DHANMTIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
6 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23170120231665603 17/01/2023 Kunwar 3305016WL0067664 Kunwar 00093 CRGB0000701 1020 1020 Processed 24/01/2023 8130355792 Mr. KUNWAR SINGH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
7 RAMCHANDRAPUR CH-05-016-046-002/293-A
() 		3305016000NRG23170120231663669 17/01/2023 Nanku 3305016WL0067605 Nanku 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8130355813 Mr. NANHAKOO NAGVANSHI S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-003/115
() 		3305016000NRG23170120231663680 17/01/2023 Rukmaniya 3305016WL0067605 Rukmaniya 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8130355817 RUKMANIYA RAM BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-046-003/123
() 		3305016000NRG23170120231663681 17/01/2023 Nandlal singh 3305016WL0067605 Nandlal singh 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8130355815 Nandlal Singh BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-046-003/805
() 		3305016000NRG23170120231663692 17/01/2023 Tetri 3305016WL0067605 Tetri 00093 CRGB0006037 1224 1224 Processed 24/01/2023 8130355816 Mrs. TETRI NAGWANSHI W/O SOHRAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
11 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG23170120231665320 17/01/2023 Nanhku 3305016WL0067654 Nanhku 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130355791 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/425-A
() 		3305016000NRG23170120231665326 17/01/2023 Rajpati Minj 3305016WL0067654 Rajpati Minj 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130355828 Miss. RAJPATI KUMARI VANANCHAL GRAMIN BANK(607210)
13 RAMCHANDRAPUR CH-05-016-051-002/425-A
() 		3305016000NRG23170120231665325 17/01/2023 Sushil Minj 3305016WL0067654 Sushil Minj 00093 CRGB0006046 1224 1224 Processed 24/01/2023 8130355829 MR SUSHIL MINJ STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG23170120231665596 17/01/2023 BRIJBHAN 3305016WL0067664 BRIJBHAN 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355797 BRIJBHAN YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG23170120231665599 17/01/2023 Foolpati Ayam 3305016WL0067664 Foolpati Ayam 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355845 Mrs. FULPATI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/129-A
() 		3305016000NRG23170120231665598 17/01/2023 Rajkumar Ayam 3305016WL0067664 Rajkumar Ayam 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355796 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG23170120231665600 17/01/2023 DEVNTI 3305016WL0067664 DEVNTI 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355841 Mrs. DEVNTI W/O MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23170120231665602 17/01/2023 Chintamani 3305016WL0067664 Chintamani 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355840 Mrs. CHINTA MANI DEVI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23170120231665601 17/01/2023 Rajkumar 3305016WL0067664 Rajkumar 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355793 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-068-001/141
() 		3305016000NRG23170120231665604 17/01/2023 Jagmaniya 3305016WL0067664 Jagmaniya 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355842 Mrs. JAGMANIYA DEVI W/O KUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG23170120231665605 17/01/2023 Shakunti 3305016WL0067664 Shakunti 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355843 Mrs. SHAKUNTI W/O SANJAY CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-068-001/18
() 		3305016000NRG23170120231665607 17/01/2023 MANMATI 3305016WL0067664 MANMATI 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355844 Mrs. MANMATI W/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-068-001/22
() 		3305016000NRG23170120231665609 17/01/2023 Babai 3305016WL0067664 Babai 00093 CRGB0006046 816 816 Processed 24/01/2023 8130355790 BABAI S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-068-001/27
() 		3305016000NRG23170120231665613 17/01/2023 Amarit 3305016WL0067664 Amarit 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355825 AMMRIT AYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23170120231665616 17/01/2023 vinod 3305016WL0067664 vinod 00093 CRGB0006046 816 816 Processed 24/01/2023 8130355789 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-068-001/405
() 		3305016000NRG23170120231665624 17/01/2023 Basdev 3305016WL0067664 Basdev 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355826 MR BASDEV SARUTA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG23170120231665625 17/01/2023 Maheshwar jagate 3305016WL0067664 Maheshwar jagate 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355821 MHESWAR JAGATE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG23170120231665626 17/01/2023 Savita Jagate 3305016WL0067664 Savita Jagate 00093 CRGB0006046 612 612 Processed 24/01/2023 8130355839 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-068-001/420
() 		3305016000NRG23170120231665627 17/01/2023 Laxshman Ayam 3305016WL0067664 Laxshman Ayam 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355822 LAKHSMAN AYAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-068-001/420
() 		3305016000NRG23170120231665628 17/01/2023 Munni Ayam 3305016WL0067664 Munni Ayam 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355823 MUNNI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-068-001/71
() 		3305016000NRG23170120231665629 17/01/2023 Bhuneshwar 3305016WL0067664 Bhuneshwar 00093 CRGB0006046 204 204 Processed 24/01/2023 8130355795 Mr. MUNESHWAR AYAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-068-001/73
() 		3305016000NRG23170120231665630 17/01/2023 Amarnath 3305016WL0067664 Amarnath 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355794 Mr. AMARNATH AYAM BANK OF MAHARASHTRA(607387)
33 RAMCHANDRAPUR CH-05-016-068-001/73
() 		3305016000NRG23170120231665631 17/01/2023 santi 3305016WL0067664 santi 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355798 Mr. SHANTI AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG23170120231665632 17/01/2023 Sahdev Markam 3305016WL0067664 Sahdev Markam 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355800 Mr. SAHDEV MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG23170120231665633 17/01/2023 Urmila Markam 3305016WL0067664 Urmila Markam 00093 CRGB0006046 1020 1020 Processed 24/01/2023 8130355799 URMILA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 24480 24480
36 RAMCHANDRAPUR CH-05-016-006-001/253
() 		3305016000NRG23170120231663627 17/01/2023 Sanmatiya 3305016WL0067602 Sanmatiya 00093 CRGB0006078 612 612 Processed 24/01/2023 8130355802 SANAMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
37 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG23170120231663633 17/01/2023 Ramnarayan 3305016WL0067602 Ramnarayan 00093 CRGB0006087 612 612 Processed 24/01/2023 8130355811 Mr. RAMNARAYAN ST CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG23170120231664985 17/01/2023 NARAYAN PANDO 3305016WL0067638 NARAYAN PANDO 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130355803 NARAYAN S/O BALWUNWAR CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-016-001/552-B
() 		3305016000NRG23170120231664986 17/01/2023 RAMESH 3305016WL0067638 RAMESH 00093 CRGB0006087 1224 1224 Processed 24/01/2023 8130355824 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
40 RAMCHANDRAPUR CH-05-016-046-002/247-A
() 		3305016000NRG23170120231663664 17/01/2023 dharmdev 3305016WL0067605 dharmdev 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130355814 Mr. DHARAMDEV SINGH S/O LATE JASU SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-068-001/29-A
() 		3305016000NRG23170120231665614 17/01/2023 Bifani Markam 3305016WL0067664 Bifani Markam 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355801 Mrs. BIFANI MARKAM W/O BALKU MARKAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23170120231665618 17/01/2023 Maheshwari 3305016WL0067664 Maheshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355810 MHESHVARI AYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-068-001/328-A
() 		3305016000NRG23170120231665617 17/01/2023 Ramadhar 3305016WL0067664 Ramadhar 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355809 RAMADHAR AYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG23170120231665619 17/01/2023 Pachiya singh 3305016WL0067664 Pachiya singh 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355820 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-068-001/383
() 		3305016000NRG23170120231665620 17/01/2023 sita 3305016WL0067664 sita 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355812 Mrs. SITA SAROOTA WO VIJAY SAROOTA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-068-001/383
() 		3305016000NRG23170120231665621 17/01/2023 Vijay Saroota 3305016WL0067664 Vijay Saroota 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355827 BIJAYKUMAR SINGHS PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-068-001/403
() 		3305016000NRG23170120231665622 17/01/2023 Sanjay 3305016WL0067664 Sanjay 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355818 Mr. SANJAY AYAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-068-001/403
() 		3305016000NRG23170120231665623 17/01/2023 Sankumari 3305016WL0067664 Sankumari 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130355819 Mrs. SANKUMARI AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
49 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG23170120231663671 17/01/2023 jawahir 3305016WL0067605 jawahir 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355807 JAWAHIR SINGH BANK OF BARODA(606985)
50 RAMCHANDRAPUR CH-05-016-046-002/298-A
() 		3305016000NRG23170120231663672 17/01/2023 sipato 3305016WL0067605 sipato 00354 PUNB0732100 816 816 Processed 24/01/2023 8130355808 MRS SIPATI SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG23170120231663687 17/01/2023 JIRMANI 3305016WL0067605 JIRMANI 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355804 JIRMANI DEVI BANK OF BARODA(606985)
52 RAMCHANDRAPUR CH-05-016-046-003/203-A
() 		3305016000NRG23170120231663688 17/01/2023 RAVINDRA 3305016WL0067605 RAVINDRA 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355805 Mr. RAVINDRA KUMAR SO DIKU SINGH CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-046-003/8-A
() 		3305016000NRG23170120231663691 17/01/2023 rina 3305016WL0067605 rina 00354 PUNB0732100 1224 1224 Processed 24/01/2023 8130355806 RINA BHUIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
54 RAMCHANDRAPUR CH-05-016-016-001/548-B
() 		3305016000NRG23170120231664984 17/01/2023 SAMPAT PANDO 3305016WL0067638 SAMPAT PANDO 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355832 MR SAMPAT PANDO STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG23170120231663676 17/01/2023 Santosh Kumar Gputa 3305016WL0067605 Santosh Kumar Gputa 00415 SBIN0001331 1224 1224 Processed 24/01/2023 8130355830 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-068-001/127-A
() 		3305016000NRG23170120231665597 17/01/2023 Santosh 3305016WL0067664 Santosh 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130355833 MR SANTOSH KUMAR AYAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-068-001/18
() 		3305016000NRG23170120231665608 17/01/2023 Umesh Kumar 3305016WL0067664 Umesh Kumar 00415 SBIN0001331 1020 1020 Processed 24/01/2023 8130355835 UMES AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 Bank of Baroda BARB0RAMANU Ramanujganj 3672
2 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 Central Bank Of India CBIN0284865 Ramanujganj 2244
3 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1020
4 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4896
5 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 24480
6 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 612
7 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3060
8 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 8160
9 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
10 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 Punjab National Bank PUNB0732100 BALRAMPUR 5712
11 RAMCHANDRAPUR CH3305016_170123APB_FTO_407738 State Bank of India SBIN0001331 RAMANUJGANJ 4488

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