Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110423APB_FTO_23297
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-05-016-039-001/232
() 		3305016000NRG24110420230025013 11/04/2023 Punita Singh 3305016WL000953 Punita Singh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1435431841 Miss. PUNITA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-039-001/140
() 		3305016000NRG24110420230025004 11/04/2023 lalmuni singh 3305016WL000953 lalmuni singh 00093 CRGB0006078 1326 1326 Processed 11/05/2023 1435431821 Miss. LALMUNI D/O . RAM SHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24110420230025055 11/04/2023 Jokhu Pahle 3305016WL000955 Jokhu Pahle 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1435431822 JHOKHO PRSAD PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-038-002/682
() 		3305016000NRG24110420230025056 11/04/2023 Sangeeta 3305016WL000955 Sangeeta 00093 CRGB0006100 1326 1326 Processed 11/05/2023 1435431823 Mrs. SANGITA PALHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-039-001/269-A
() 		3305016000NRG24110420230025019 11/04/2023 Lallu Kushwaha 3305016WL000953 Lallu Kushwaha 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1435431787 LALLU KUSHWAHA IDBI BANK(607095)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24110420230025041 11/04/2023 arjun 3305016WL000955 arjun 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431825 ARJUN S/O SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-038-002/266
() 		3305016000NRG24110420230025042 11/04/2023 SITA 3305016WL000955 SITA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431813 SITAPATI SUDUM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-038-002/273
() 		3305016000NRG24110420230025043 11/04/2023 bramdev 3305016WL000955 bramdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431811 SHRI BRAHMDEV YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-038-002/315
() 		3305016000NRG24110420230025045 11/04/2023 ramvrix 3305016WL000955 ramvrix 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431815 BIRCHA PRSAD PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-038-002/318
() 		3305016000NRG24110420230025046 11/04/2023 binod 3305016WL000955 binod 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431827 VINOD PALTE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24110420230025047 11/04/2023 RAMBALI 3305016WL000955 RAMBALI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431814 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-038-002/411
() 		3305016000NRG24110420230025048 11/04/2023 subhas 3305016WL000955 subhas 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431810 SUBHASH GUPTA S/O SHIVLAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24110420230025049 11/04/2023 govind 3305016WL000955 govind 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431824 GOVIND PALHE PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24110420230025053 11/04/2023 lalmuni 3305016WL000955 lalmuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431826 LALMUNI SODUM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-038-002/488
() 		3305016000NRG24110420230025052 11/04/2023 mahendra 3305016WL000955 mahendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431812 MHENDAR SODUM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24110420230024999 11/04/2023 ARUN 3305016WL000953 ARUN 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431816 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24110420230025000 11/04/2023 PUNAM 3305016WL000953 PUNAM 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431818 POONAM GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24110420230025026 11/04/2023 GEETA 3305016WL000954 GEETA 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431817 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24110420230025027 11/04/2023 Kushbu 3305016WL000954 Kushbu 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431809 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-039-001/115
() 		3305016000NRG24110420230025001 11/04/2023 Uday 3305016WL000953 Uday 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431803 UDAYA GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24110420230025029 11/04/2023 Mukesh 3305016WL000954 Mukesh 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431819 MUKESH JAYSVAL IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24110420230025002 11/04/2023 Sonamati 3305016WL000953 Sonamati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431805 SONAMATI YADV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-039-001/14-A
() 		3305016000NRG24110420230025003 11/04/2023 soharai 3305016WL000953 soharai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431836 Mr. SOHRAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-039-001/140
() 		3305016000NRG24110420230025005 11/04/2023 pradip singh 3305016WL000953 pradip singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431801 PRDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-039-001/164
() 		3305016000NRG24110420230025006 11/04/2023 Uday 3305016WL000953 Uday 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431833 Mr. UDAY SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-039-001/170-A
() 		3305016000NRG24110420230025007 11/04/2023 VIDYASAGAR 3305016WL000953 VIDYASAGAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431837 VIDASHGAR SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24110420230025008 11/04/2023 MANRAJ 3305016WL000953 MANRAJ 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431835 MARAJ SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24110420230025030 11/04/2023 KISHMATIYA 3305016WL000954 KISHMATIYA 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431838 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24110420230025012 11/04/2023 Hirmatiya 3305016WL000953 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431798 HIRMATIYA YASV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-039-001/246
() 		3305016000NRG24110420230025014 11/04/2023 gulab 3305016WL000953 gulab 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431802 GULAB SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/255
() 		3305016000NRG24110420230025015 11/04/2023 Pram 3305016WL000953 Pram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431831 PARAM RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/255
() 		3305016000NRG24110420230025016 11/04/2023 Renu 3305016WL000953 Renu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431832 MRS RENU DEVI RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24110420230025017 11/04/2023 UPENDRA 3305016WL000953 UPENDRA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431806 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-039-001/262
() 		3305016000NRG24110420230025018 11/04/2023 Umasankar Singh 3305016WL000953 Umasankar Singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431829 Umashankar .. FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-039-001/46
() 		3305016000NRG24110420230025020 11/04/2023 Dharmpal 3305016WL000953 Dharmpal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431800 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24110420230025022 11/04/2023 Ratni 3305016WL000953 Ratni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431834 RATNI RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/50
() 		3305016000NRG24110420230025021 11/04/2023 SANJAY 3305016WL000953 SANJAY 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431820 SANJAY RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/70
() 		3305016000NRG24110420230025023 11/04/2023 champa 3305016WL000953 champa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431828 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/76
() 		3305016000NRG24110420230025025 11/04/2023 pannku 3305016WL000953 pannku 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431830 PANKU SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/76
() 		3305016000NRG24110420230025024 11/04/2023 Rajmatiya 3305016WL000953 Rajmatiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435431799 RAJMANIYA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24110420230025031 11/04/2023 punam 3305016WL000954 punam 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431804 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24110420230025032 11/04/2023 JAIPRAKASH 3305016WL000954 JAIPRAKASH 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431808 JAYPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24110420230025033 11/04/2023 VINDNA 3305016WL000954 VINDNA 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431807 BANDANA G PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-064-001/236
() 		3305016000NRG24110420230025036 11/04/2023 CHANDSAWAR SINGH 3305016WL000954 CHANDSAWAR SINGH 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431840 MR CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-064-001/27
() 		3305016000NRG24110420230025037 11/04/2023 HIRALAL 3305016WL000954 HIRALAL 00354 PUNB0732100 884 884 Processed 11/05/2023 1435431839 HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
46 RAMCHANDRAPUR CH-05-016-038-002/240-B
() 		3305016000NRG24110420230025040 11/04/2023 Devkumar 3305016WL000955 Devkumar 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435431789 MR DEVKUMAR MANIKPURI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24110420230025051 11/04/2023 jasoda 3305016WL000955 jasoda 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435431793 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24110420230025050 11/04/2023 pramod 3305016WL000955 pramod 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435431794 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24110420230025054 11/04/2023 Parvati devi 3305016WL000955 Parvati devi 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435431792 MR PARVATI DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-039-001/179
() 		3305016000NRG24110420230025009 11/04/2023 pulmaniya singh 3305016WL000953 pulmaniya singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435431796 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-039-001/191-B
() 		3305016000NRG24110420230025011 11/04/2023 digvijay singh 3305016WL000953 digvijay singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435431790 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-039-001/191-B
() 		3305016000NRG24110420230025010 11/04/2023 sadhu 3305016WL000953 sadhu 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1435431791 SADHU SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-064-001/195-A
() 		3305016000NRG24110420230025035 11/04/2023 chaman tara 3305016WL000954 chaman tara 00415 SBIN0001331 884 884 Processed 11/05/2023 1435431795 CHAMAN TARA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-064-001/195-A
() 		3305016000NRG24110420230025034 11/04/2023 nurtaj ansari 3305016WL000954 nurtaj ansari 00415 SBIN0001331 884 884 Processed 11/05/2023 1435431788 MR NURTAJ ANSARI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24110420230025039 11/04/2023 Amita 3305016WL000954 Amita 00415 SBIN0001331 884 884 Rejected 11/05/2023 1435431797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RAMCHANDRAPUR CH-05-016-064-001/312
() 		3305016000NRG24110420230025038 11/04/2023 Awakesh kumar singh 3305016WL000954 Awakesh kumar singh 00415 SBIN0001331 884 884 Processed 11/05/2023 1435431842 MR AVKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 68510 68510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110423APB_FTO_23297 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_110423APB_FTO_23297 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_110423APB_FTO_23297 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_110423APB_FTO_23297 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_110423APB_FTO_23297 Punjab National Bank PUNB0732100 BALRAMPUR 49062
6 RAMCHANDRAPUR CH3305016_110423APB_FTO_23297 State Bank of India SBIN0001331 RAMANUJGANJ 12818

Download In Excel