Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223APB_FTO_395908
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-05-016-025-002/302
() 		3305016000NRG24291220231328501 29/12/2023 lalbihari 3305016WL061858 lalbihari 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655906 Mr. LALBIHARI . CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-025-002/302
() 		3305016000NRG24291220231328502 29/12/2023 rita bhuiya 3305016WL061858 rita bhuiya 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655926 MISS REETA BHUINYA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG24291220231328503 29/12/2023 Rukmani 3305016WL061858 Rukmani 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655924 Mrs. RUKAMANIYA BHUINYA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-025-002/31
() 		3305016000NRG24291220231328504 29/12/2023 Vinode 3305016WL061858 Vinode 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655921 Mr. VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24291220231328505 29/12/2023 Vinod Singh 3305016WL061858 Vinod Singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655908 Mr. VINOD KUMAR SINGH S/O RAMJI SINGH . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-025-002/412
() 		3305016000NRG24291220231328507 29/12/2023 Rajesh Singh 3305016WL061858 Rajesh Singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655928 Mr. RAJES KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-025-002/416
() 		3305016000NRG24291220231328508 29/12/2023 Shivbrat Ram 3305016WL061858 Shivbrat Ram 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655925 Mr. SHIVBRAT RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-025-002/419
() 		3305016000NRG24291220231328509 29/12/2023 Bhola Singh 3305016WL061858 Bhola Singh 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655920 Mr. BHOLA SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-025-002/419
() 		3305016000NRG24291220231328510 29/12/2023 Manmati 3305016WL061858 Manmati 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655927 MANMATI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24291220231328525 29/12/2023 KANTA 3305016WL061858 KANTA 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655923 Mrs. KANTA SRIVAS CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-028-003/93-A
() 		3305016000NRG24291220231328524 29/12/2023 KRISHAN KUMAR 3305016WL061858 KRISHAN KUMAR 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738655922 Mr. KRISHNA KUMAR . THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 RAMCHANDRAPUR CH-05-016-025-002/411
() 		3305016000NRG24291220231328506 29/12/2023 Sunita Devi 3305016WL061858 Sunita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738655907 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-028-003/157
() 		3305016000NRG24291220231328512 29/12/2023 Shivbarat 3305016WL061858 Shivbarat 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655915 Mr. SHIVBARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-028-003/161
() 		3305016000NRG24291220231328513 29/12/2023 Raju 3305016WL061858 Raju 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655913 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-028-003/211
() 		3305016000NRG24291220231328515 29/12/2023 santosh 3305016WL061858 santosh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655918 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-028-003/45
() 		3305016000NRG24291220231328516 29/12/2023 Sunil 3305016WL061858 Sunil 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655910 Mr. SUNIL KUMAR SINGH S/O RAMPRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-028-003/62
() 		3305016000NRG24291220231328517 29/12/2023 Chandradev 3305016WL061858 Chandradev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655911 Mr. CHANDRADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-028-003/62
() 		3305016000NRG24291220231328518 29/12/2023 Shanti 3305016WL061858 Shanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655912 Mrs. SANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-028-003/63
() 		3305016000NRG24291220231328519 29/12/2023 HARAWAN 3305016WL061858 HARAWAN 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655919 Mr. HARAWAN RAJAK S/O BHIKHI RAJAK . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-028-003/89
() 		3305016000NRG24291220231328520 29/12/2023 Ramjiv 3305016WL061858 Ramjiv 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655909 Mr. RAMJI SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-028-003/90
() 		3305016000NRG24291220231328522 29/12/2023 Rajkumari 3305016WL061858 Rajkumari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655916 Mrs. RAJKUMARI SINGH WO RAMNARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-028-003/90
() 		3305016000NRG24291220231328521 29/12/2023 Ramnresh 3305016WL061858 Ramnresh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655914 Mr. RAMNARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-028-003/92
() 		3305016000NRG24291220231328523 29/12/2023 Amresh 3305016WL061858 Amresh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738655917 MR AMRESH SINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 RAMCHANDRAPUR CH-05-016-028-003/110-C
() 		3305016000NRG24291220231328511 29/12/2023 suman 3305016WL061858 suman 00415 SBIN0015464 1326 1326 Processed 13/03/2024 1738655905 MISS SUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223APB_FTO_395908 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 14586
2 RAMCHANDRAPUR CH3305016_291223APB_FTO_395908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
3 RAMCHANDRAPUR CH3305016_291223APB_FTO_395908 Punjab National Bank PUNB0732100 BALRAMPUR 14586
4 RAMCHANDRAPUR CH3305016_291223APB_FTO_395908 State Bank of India SBIN0015464 BALRAMPUR 1326

Download In Excel