Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_061223APB_FTO_353306
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-05-016-029-001/327
() 		3305016000NRG24061220231124266 06/12/2023 Sahadur Pando 3305016WL053055 Sahadur Pando 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661973514 SAHADUR PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-029-001/429
() 		3305016000NRG24061220231124268 06/12/2023 Kalavati 3305016WL053055 Kalavati 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661973508 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24061220231124270 06/12/2023 Seema Pando 3305016WL053055 Seema Pando 00093 CRGB0006100 1326 1326 Processed 22/02/2024 0661973513 SEEMA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG24061220231124262 06/12/2023 bifani 3305016WL053055 bifani 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661973512 BIPHNI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-033-001/90-A
() 		3305016000NRG24061220231124771 06/12/2023 fulkumari uike 3305016WL053092 fulkumari uike 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661973511 FULKUMARI OIKE PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-033-001/90-A
() 		3305016000NRG24061220231124770 06/12/2023 mehilal uike 3305016WL053092 mehilal uike 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0661973510 Mr. MEHILAL UIEKEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-062-001/195
() 		3305016000NRG24061220231124764 06/12/2023 apsara 3305016WL053091 apsara 00165 IBKL0001239 884 884 Processed 22/02/2024 0661973491 AFSANA KADARI IDBI BANK(607095)
SubTotal 884 884
8 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24061220231124263 06/12/2023 KAILASO 3305016WL053055 KAILASO 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661973503 KALASO SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24061220231124265 06/12/2023 Rajpal 3305016WL053055 Rajpal 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661973507 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24061220231124267 06/12/2023 Naresh Singh 3305016WL053055 Naresh Singh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661973506 NARESH SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24061220231124280 06/12/2023 Bhagmaniya 3305016WL053057 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661973504 BHAGMANIYA MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-045-001/45
() 		3305016000NRG24061220231124760 06/12/2023 aashadevi 3305016WL053091 aashadevi 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661973502 ASHA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/45
() 		3305016000NRG24061220231124759 06/12/2023 Babulal 3305016WL053091 Babulal 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661973501 MR BABOOLAL SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24061220231124761 06/12/2023 Hemant 3305016WL053091 Hemant 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661973505 HEMANT PRAJAPATI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-047-001/511
() 		3305016000NRG24061220231124749 06/12/2023 Bhola Nayak 3305016WL053088 Bhola Nayak 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0661973509 BHOLA NAYAK PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24061220231124762 06/12/2023 JAKIR 3305016WL053091 JAKIR 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661973498 Mr. JAKIR KADRI CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24061220231124763 06/12/2023 MOMIN 3305016WL053091 MOMIN 00354 PUNB0732100 1105 1105 Processed 22/02/2024 0661973499 Mr. MOMIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-062-001/195
() 		3305016000NRG24061220231124765 06/12/2023 AMANAT 3305016WL053091 AMANAT 00354 PUNB0732100 884 884 Processed 22/02/2024 0661973500 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
19 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24061220231124264 06/12/2023 Shobhnath Pnado 3305016WL053055 Shobhnath Pnado 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661973497 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-047-001/450
() 		3305016000NRG24061220231124748 06/12/2023 Ankita 3305016WL053088 Ankita 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661973495 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-047-001/450
() 		3305016000NRG24061220231124747 06/12/2023 Sunil kumar Kushwaha 3305016WL053088 Sunil kumar Kushwaha 00415 SBIN0001331 1326 1326 Processed 22/02/2024 0661973496 MR SUNIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24061220231124767 06/12/2023 Safina 3305016WL053091 Safina 00415 SBIN0001331 884 884 Processed 22/02/2024 0661973494 MRS RA FINA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24061220231124766 06/12/2023 Sanaullah Ansari 3305016WL053091 Sanaullah Ansari 00415 SBIN0001331 884 884 Processed 22/02/2024 0661973493 SANAULLAH ANSARI IDBI BANK(607095)
SubTotal 5746 5746
24 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24061220231124269 06/12/2023 Bihari Singh 3305016WL053055 Bihari Singh 00688 FINO0001001 1326 1326 Processed 22/02/2024 0661973492 Bihari Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 28951 28951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_061223APB_FTO_353306 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
2 RAMCHANDRAPUR CH3305016_061223APB_FTO_353306 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_061223APB_FTO_353306 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
4 RAMCHANDRAPUR CH3305016_061223APB_FTO_353306 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
5 RAMCHANDRAPUR CH3305016_061223APB_FTO_353306 Punjab National Bank PUNB0732100 BALRAMPUR 13039
6 RAMCHANDRAPUR CH3305016_061223APB_FTO_353306 State Bank of India SBIN0001331 RAMANUJGANJ 5746
7 RAMCHANDRAPUR CH3305016_061223APB_FTO_353306 Fino Payments Bank Ltd FINO0001001 sativali 1326

Download In Excel