Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_169814
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-05-016-009-001/307-A
() 		3305016000NRG24150620230737673 15/06/2023 MUKESH YADAV 3305016WL026933 MUKESH YADAV 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434746856 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24150620230737675 15/06/2023 Kiran yadav 3305016WL026933 Kiran yadav 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434746857 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24150620230737772 15/06/2023 Anita Kumari 3305016WL026935 Anita Kumari 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434746854 ANITA GRAMIN BANK OF ARYAVART(508509)
4 RAMCHANDRAPUR CH-05-016-009-001/561
() 		3305016000NRG24150620230737778 15/06/2023 vinod 3305016WL026935 vinod 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434746917 VINOD KUMAAR YAADAV GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24150620230737788 15/06/2023 Birbal Yadav 3305016WL026935 Birbal Yadav 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434746861 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24150620230737790 15/06/2023 Guliya Yadav 3305016WL026935 Guliya Yadav 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434746858 GULABIA YAQDAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/951
() 		3305016000NRG24150620230737789 15/06/2023 Ramnarayan Yadav 3305016WL026935 Ramnarayan Yadav 00089 CBIN0284729 1105 1105 Processed 14/07/2023 3434746859 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24150620230737791 15/06/2023 Omprakash 3305016WL026935 Omprakash 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3434746853 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
9 RAMCHANDRAPUR CH-05-016-009-001/562
() 		3305016000NRG24150620230737685 15/06/2023 rampratap 3305016WL026933 rampratap 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434746863 Mr. RAMPRATAP YADAV SO BANARSI YADAV CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24150620230737781 15/06/2023 prabha devi 3305016WL026935 prabha devi 00089 CBIN0284865 1308 1308 Processed 14/07/2023 3434746862 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24150620230737696 15/06/2023 Fulbaisya 3305016WL026933 Fulbaisya 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434746864 Ms. FULBASIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
12 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24150620230737690 15/06/2023 Ramsurat 3305016WL026933 Ramsurat 00093 CRGB0000101 1326 1326 Processed 14/07/2023 3434746911 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24150620230737784 15/06/2023 Laxman Prasad Yadav 3305016WL026935 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434746910 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24150620230737786 15/06/2023 parwati 3305016WL026935 parwati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434746865 PARVATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24150620230737669 15/06/2023 maha 3305016WL026933 maha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746872 MAYA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/133-A
() 		3305016000NRG24150620230737668 15/06/2023 ramesh 3305016WL026933 ramesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746914 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/165
() 		3305016000NRG24150620230737670 15/06/2023 Basant 3305016WL026933 Basant 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746915 BASANTLAL SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/169
() 		3305016000NRG24150620230737671 15/06/2023 Hardev 3305016WL026933 Hardev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746875 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/171-A
() 		3305016000NRG24150620230737672 15/06/2023 Ramnarin 3305016WL026933 Ramnarin 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746883 RAMNARIN OIKE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG24150620230737676 15/06/2023 Kalavati devi 3305016WL026933 Kalavati devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746866 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/440
() 		3305016000NRG24150620230737677 15/06/2023 ramesh prasad yadav 3305016WL026933 ramesh prasad yadav 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434746886 RAMESH PD. YADAV S/O RAMPRATAP . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24150620230737679 15/06/2023 nandlal yadav 3305016WL026933 nandlal yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746909 NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/441
() 		3305016000NRG24150620230737680 15/06/2023 sharda 3305016WL026933 sharda 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746870 SARDA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24150620230737681 15/06/2023 lalman yadav 3305016WL026933 lalman yadav 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746882 Mr. LALMAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-009-001/443
() 		3305016000NRG24150620230737682 15/06/2023 santi 3305016WL026933 santi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746873 SANTI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/472
() 		3305016000NRG24150620230737770 15/06/2023 sarvan 3305016WL026935 sarvan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746884 Mr. SHRAVAN YADAV CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24150620230737683 15/06/2023 AJAY YADAV 3305016WL026933 AJAY YADAV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746878 AJAY YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/484
() 		3305016000NRG24150620230737771 15/06/2023 Janki 3305016WL026935 Janki 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746913 JANKEE YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24150620230737773 15/06/2023 ramlal 3305016WL026935 ramlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746916 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24150620230737775 15/06/2023 basanti 3305016WL026935 basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746869 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG24150620230737774 15/06/2023 vinod 3305016WL026935 vinod 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746907 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/505
() 		3305016000NRG24150620230737684 15/06/2023 Rupchand 3305016WL026933 Rupchand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746881 Rupchand Singh BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24150620230737777 15/06/2023 champa 3305016WL026935 champa 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746871 CHAMPADEVI YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG24150620230737776 15/06/2023 umashankar 3305016WL026935 umashankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746874 UMASHANKAR YADAV HDFC BANK LTD(607152)
35 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24150620230737782 15/06/2023 Mahandar 3305016WL026935 Mahandar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746877 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/69-A
() 		3305016000NRG24150620230737686 15/06/2023 dindyal 3305016WL026933 dindyal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746879 DINDYAL SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24150620230737687 15/06/2023 basanti 3305016WL026933 basanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746868 BASANTI MARPACH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-009-001/8
() 		3305016000NRG24150620230737688 15/06/2023 Ramsarif 3305016WL026933 Ramsarif 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746885 SARIF MARPACHI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/81
() 		3305016000NRG24150620230737785 15/06/2023 ramsay 3305016WL026935 ramsay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746880 RAMSAI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-009-001/89
() 		3305016000NRG24150620230737689 15/06/2023 Parvati 3305016WL026933 Parvati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746867 PARBATI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24150620230737787 15/06/2023 mathura 3305016WL026935 mathura 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746908 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24150620230737694 15/06/2023 Fulkuwar 3305016WL026933 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746895 PHULAKUR CHEVCHE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24150620230737693 15/06/2023 Mahangu 3305016WL026933 Mahangu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746896 MAHNGU CHEVCHEV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24150620230737695 15/06/2023 Nandkeshwar 3305016WL026933 Nandkeshwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746893 NANDKAESHVAR JANKADEV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-001/296
() 		3305016000NRG24150620230737697 15/06/2023 Narayan 3305016WL026933 Narayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746897 NARAYAN JANKDEAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24150620230737698 15/06/2023 Rajo 3305016WL026933 Rajo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746876 RAJO PNDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24150620230737699 15/06/2023 Budhu 3305016WL026933 Budhu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746902 BUDDHU TAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24150620230737700 15/06/2023 Rampati 3305016WL026933 Rampati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746892 RAMPATI JANKADEV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24150620230737702 15/06/2023 Janohar 3305016WL026933 Janohar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746901 JANOHAR PANDO PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24150620230737703 15/06/2023 Kaleshiya 3305016WL026933 Kaleshiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746900 KAOLSHAYA PANDO PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24150620230737704 15/06/2023 Rampartap 3305016WL026933 Rampartap 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746888 RAMPRATAP TAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24150620230737705 15/06/2023 Shobhapati 3305016WL026933 Shobhapati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746887 SHOBHAPATI TAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24150620230737707 15/06/2023 kesher 3305016WL026933 kesher 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746904 KESAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24150620230737706 15/06/2023 ramlal 3305016WL026933 ramlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746899 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24150620230737709 15/06/2023 Rajmniya 3305016WL026933 Rajmniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746906 RAJMNIYA TAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24150620230737708 15/06/2023 Ramcharn 3305016WL026933 Ramcharn 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746905 RAMCHARAN TAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24150620230737711 15/06/2023 Girwar 3305016WL026933 Girwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746891 Mr. GIRVAR YADAV SO SUKHAN YADAV CENTRAL BANK OF INDIA(607115)
58 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24150620230737710 15/06/2023 Sukhn 3305016WL026933 Sukhn 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746912 Sukhan Yadav BANK OF BARODA(606985)
59 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24150620230737712 15/06/2023 Laxman 3305016WL026933 Laxman 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434746903 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24150620230737713 15/06/2023 Manmati 3305016WL026933 Manmati 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434746898 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24150620230737714 15/06/2023 Fagu 3305016WL026933 Fagu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746889 FAGO JANKDEV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24150620230737715 15/06/2023 Sunita 3305016WL026933 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746890 SUNITA JANAKDEV IDBI BANK(607095)
63 RAMCHANDRAPUR CH-05-016-011-001/487
() 		3305016000NRG24150620230737716 15/06/2023 Sumel 3305016WL026933 Sumel 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434746894 MR SUMEL TAV STATE BANK OF INDIA(508548)
SubTotal 64974 64974
64 RAMCHANDRAPUR CH-05-016-009-001/307-A
() 		3305016000NRG24150620230737674 15/06/2023 PRAMILA YADAV 3305016WL026933 PRAMILA YADAV 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434746860 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-009-001/952
() 		3305016000NRG24150620230737792 15/06/2023 Fukkumari Yadav 3305016WL026935 Fukkumari Yadav 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434746855 FULKUMARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
66 RAMCHANDRAPUR CH-05-016-009-001/605
() 		3305016000NRG24150620230737780 15/06/2023 naresh 3305016WL026935 naresh 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434746851 MR NARESH YADAV STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-011-001/214-A
() 		3305016000NRG24150620230737692 15/06/2023 Ramdhari 3305016WL026933 Ramdhari 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3434746852 MR RAMDHARI TAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 88603 88603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_169814 Central Bank Of India CBIN0284729 Wadrafnagar 10387
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_169814 Central Bank Of India CBIN0284865 Ramanujganj 3960
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_169814 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_169814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_169814 Punjab National Bank PUNB0732100 BALRAMPUR 64974
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_169814 State Bank of India SBIN0001331 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_150623APB_FTO_169814 State Bank of India SBIN0005906 WADRAFNAGAR 2652

Download In Excel