Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:37:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030124APB_FTO_402802
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-05-016-033-001/110-B
() 		3305016000NRG24030120241356208 03/01/2024 kumari Kewalpati 3305016WL062980 kumari Kewalpati 00093 CRGB0006078 663 663 Processed 13/03/2024 1738946230 KUMARI KEVALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24030120241356332 03/01/2024 Rakesh maravi 3305016WL062995 Rakesh maravi 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946232 Mr. RAKESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-033-001/161-A
() 		3305016000NRG24030120241356209 03/01/2024 Lilavati markam 3305016WL062980 Lilavati markam 00093 CRGB0006078 663 663 Processed 13/03/2024 1738946228 MRS LILAVATI MARKAM STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-033-001/172-A
() 		3305016000NRG24030120241356339 03/01/2024 Kalavati Devi 3305016WL062995 Kalavati Devi 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946206 Mrs. KALAWATI DEWI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24030120241356342 03/01/2024 Umesh Yadav 3305016WL062995 Umesh Yadav 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946221 Mr. UMESH S/O . BALRUP CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24030120241356343 03/01/2024 Vinda Yadav 3305016WL062995 Vinda Yadav 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946222 VINDA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24030120241356344 03/01/2024 Basant Yadav 3305016WL062995 Basant Yadav 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946234 Mr. BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24030120241356346 03/01/2024 Manraj Yadav 3305016WL062995 Manraj Yadav 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946224 Mr. MANRAJ S/O . ISHWAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24030120241356345 03/01/2024 Mayawati Yadav 3305016WL062995 Mayawati Yadav 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946238 MAYAVATI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24030120241356213 03/01/2024 Umasankar 3305016WL062980 Umasankar 00093 CRGB0006078 663 663 Processed 13/03/2024 1738946247 Mr. UMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24030120241356350 03/01/2024 Manoj Yadav 3305016WL062995 Manoj Yadav 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946236 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24030120241356351 03/01/2024 Muni Yadav 3305016WL062995 Muni Yadav 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946235 MUNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24030120241356214 03/01/2024 Shivkumar 3305016WL062980 Shivkumar 00093 CRGB0006078 663 663 Processed 13/03/2024 1738946231 SHIVKUMAR S/O JANSAI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-033-001/628
() 		3305016000NRG24030120241356215 03/01/2024 Panpati 3305016WL062980 Panpati 00093 CRGB0006078 663 663 Processed 13/03/2024 1738946239 Mrs. PANPATI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-034-001/114
() 		3305016000NRG24030120241356354 03/01/2024 arjun 3305016WL062995 arjun 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946240 Mr. ARJUN MURUM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/36-A
() 		3305016000NRG24030120241356355 03/01/2024 Dalsay 3305016WL062995 Dalsay 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946227 Mr. DALSAI . NETAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-034-001/518
() 		3305016000NRG24030120241356356 03/01/2024 Kavita 3305016WL062995 Kavita 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946237 Mrs. KAVITA KAVITA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-034-001/560-A
() 		3305016000NRG24030120241356358 03/01/2024 Vinod 3305016WL062995 Vinod 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946223 BINOD MURUM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/561
() 		3305016000NRG24030120241356359 03/01/2024 Ramsurat 3305016WL062995 Ramsurat 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946225 Mr. RAMSURAT CHARGAT CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG24030120241356360 03/01/2024 Chaubey 3305016WL062995 Chaubey 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946241 Mr. CHOUBEY S/O . RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
21 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24030120241356221 03/01/2024 Bhagwan 3305016WL062981 Bhagwan 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946246 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-021-001/119-A
() 		3305016000NRG24030120241356367 03/01/2024 MANDEV SARUTA 3305016WL062996 MANDEV SARUTA 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738946233 Mr. MANDEV SARUTA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-033-001/157-A
() 		3305016000NRG24030120241356337 03/01/2024 Jayram 3305016WL062995 Jayram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738946205 JAYRAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG24030120241356347 03/01/2024 Ramparvesh yadav 3305016WL062995 Ramparvesh yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738946226 Mr. RAMPRAVESH YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-033-001/325
() 		3305016000NRG24030120241356348 03/01/2024 Rekha 3305016WL062995 Rekha 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738946229 Mrs. REKHA REKHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
26 RAMCHANDRAPUR CH-05-016-033-001/157-A
() 		3305016000NRG24030120241356338 03/01/2024 Sunita 3305016WL062995 Sunita 00165 IBKL0001239 1326 1326 Processed 13/03/2024 1738946198 SUNITA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 RAMCHANDRAPUR CH-05-016-021-001/134
() 		3305016000NRG24030120241356368 03/01/2024 Ramkeshwar 3305016WL062996 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946207 Mr. RAMKESHVAR KORAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24030120241356331 03/01/2024 Mankuwar 3305016WL062995 Mankuwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946244 MANKUVAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-033-001/152
() 		3305016000NRG24030120241356333 03/01/2024 Rambabu 3305016WL062995 Rambabu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946242 RAMBABOO MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-05-016-033-001/153
() 		3305016000NRG24030120241356334 03/01/2024 Manmati 3305016WL062995 Manmati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946215 MANMATI MARAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-033-001/156
() 		3305016000NRG24030120241356335 03/01/2024 Ramdular 3305016WL062995 Ramdular 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946218 RAMDULAR AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-033-001/156-A
() 		3305016000NRG24030120241356336 03/01/2024 Harivansh 3305016WL062995 Harivansh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946220 HARIVANSH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMCHANDRAPUR CH-05-016-033-001/209-A
() 		3305016000NRG24030120241356210 03/01/2024 Vikas 3305016WL062980 Vikas 00354 PUNB0732100 663 663 Processed 13/03/2024 1738946219 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG24030120241356349 03/01/2024 Fulkuwar 3305016WL062995 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946216 FULKUVAR AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24030120241356353 03/01/2024 Arti 3305016WL062995 Arti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946243 AARTI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-033-001/368-A
() 		3305016000NRG24030120241356352 03/01/2024 Sandeep 3305016WL062995 Sandeep 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946210 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-033-001/83
() 		3305016000NRG24030120241356216 03/01/2024 kuldip 3305016WL062980 kuldip 00354 PUNB0732100 663 663 Processed 13/03/2024 1738946212 KULDEEP S/O RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-033-001/92-A
() 		3305016000NRG24030120241356217 03/01/2024 Rajendra 3305016WL062980 Rajendra 00354 PUNB0732100 663 663 Processed 13/03/2024 1738946217 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMCHANDRAPUR CH-05-016-033-001/95-A
() 		3305016000NRG24030120241356218 03/01/2024 Devraj singh 3305016WL062980 Devraj singh 00354 PUNB0732100 663 663 Processed 13/03/2024 1738946213 Mr. DEVRAJ . SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-034-001/560-A
() 		3305016000NRG24030120241356357 03/01/2024 Deventi 3305016WL062995 Deventi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946209 DEVANTI MUROOM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG24030120241356361 03/01/2024 Kunti 3305016WL062995 Kunti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946211 KUNTI PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-034-001/674
() 		3305016000NRG24030120241356362 03/01/2024 BABULAL 3305016WL062995 BABULAL 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946214 BABULAL S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24030120241356219 03/01/2024 Ashok 3305016WL062980 Ashok 00354 PUNB0732100 663 663 Processed 13/03/2024 1738946245 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-035-001/219
() 		3305016000NRG24030120241356220 03/01/2024 Geeta 3305016WL062980 Geeta 00354 PUNB0732100 663 663 Processed 13/03/2024 1738946208 GITA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
45 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24030120241356340 03/01/2024 karan Bharati 3305016WL062995 karan Bharati 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946204 MR KARAN BHARATI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-034-001/815
() 		3305016000NRG24030120241356363 03/01/2024 SAVITA 3305016WL062995 SAVITA 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946201 MS SAVITA PALHE STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24030120241356364 03/01/2024 Budhilal 3305016WL062995 Budhilal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946203 MR BUDHILAL MURUM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24030120241356366 03/01/2024 Geeta 3305016WL062995 Geeta 00415 SBIN0001331 884 884 Rejected 13/03/2024 1738946202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAMCHANDRAPUR CH-05-016-034-001/878-A
() 		3305016000NRG24030120241356365 03/01/2024 Injoriya 3305016WL062995 Injoriya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946200 MS INJORIYA MURUM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
50 RAMCHANDRAPUR CH-05-016-033-001/221-A
() 		3305016000NRG24030120241356341 03/01/2024 Rahul 3305016WL062995 Rahul 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738946199 MR RAHUL KANAUJIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 58565 58565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 23205
2 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
3 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
4 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 Punjab National Bank PUNB0732100 BALRAMPUR 19890
8 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 State Bank of India SBIN0001331 RAMANUJGANJ 6188
9 RAMCHANDRAPUR CH3305016_030124APB_FTO_402802 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel