Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_462814
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-05-016-067-001/423-A
() 		3305016000NRG24070220241678489 07/02/2024 Pushpa Devi 3305016WL075704 Pushpa Devi 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2356053238 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-065-001/90
() 		3305016000NRG24070220241678101 07/02/2024 Pradeep 3305016WL075696 Pradeep 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356053213 PRADIP SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-067-001/401-A
() 		3305016000NRG24070220241678483 07/02/2024 Vrihaspat Singh 3305016WL075704 Vrihaspat Singh 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2356053217 MR VRIHASPATI SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-067-001/411-A
() 		3305016000NRG24070220241678485 07/02/2024 Kalawati 3305016WL075704 Kalawati 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2356053218 KALAWATI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-067-001/417-A
() 		3305016000NRG24070220241678486 07/02/2024 Sangeeta 3305016WL075704 Sangeeta 00089 CBIN0284865 2652 2652 Rejected 30/03/2024 2356053219 Aadhaar Number not Mapped to Account Number
6 RAMCHANDRAPUR CH-05-016-067-001/421-A
() 		3305016000NRG24070220241678488 07/02/2024 Etvriya 3305016WL075704 Etvriya 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2356053237 Mrs. ATAWRIYA W/O RAMAWTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
7 RAMCHANDRAPUR CH-05-016-067-001/118-B
() 		3305016000NRG24070220241678479 07/02/2024 chanda devi 3305016WL075704 chanda devi 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053249 Miss. CHANDA WO MANDESH YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24070220241678481 07/02/2024 RAMCHANDRA PANDO 3305016WL075704 RAMCHANDRA PANDO 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053261 Mr. RAMCHANDAR PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-067-001/276
() 		3305016000NRG24070220241678482 07/02/2024 Geeta 3305016WL075704 Geeta 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053262 GEETA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-067-001/419
() 		3305016000NRG24070220241678487 07/02/2024 balram 3305016WL075704 balram 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053233 Mr. BALRAM yadav CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-067-001/425-A
() 		3305016000NRG24070220241678490 07/02/2024 Suman 3305016WL075704 Suman 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053263 Ms. SUMAN KUMARI INDIAN BANK(607105)
12 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG24070220241678491 07/02/2024 ANITA DEVI 3305016WL075704 ANITA DEVI 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053231 Mrs. ANITA DEVI W/O RADHACANT . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG24070220241678492 07/02/2024 RADHAKANT YADAV 3305016WL075704 RADHAKANT YADAV 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2356053247 Mr. RADHAKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
14 RAMCHANDRAPUR CH-05-016-001-001/214
() 		3305016000NRG24070220241675985 07/02/2024 Roshani devi 3305016WL075595 Roshani devi 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2356053254 Miss. ROSHNI DEVI WO SOMARU AGARIYA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24070220241676908 07/02/2024 Brijlal 3305016WL075648 Brijlal 00093 CRGB0006087 884 884 Processed 30/03/2024 2356053256 Mr. BRIJLAL SO RAM GAHAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24070220241676909 07/02/2024 Sumita 3305016WL075648 Sumita 00093 CRGB0006087 884 884 Processed 30/03/2024 2356053257 Miss. SUMITA WO BRIJLAL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
17 RAMCHANDRAPUR CH-05-016-065-001/128
() 		3305016000NRG24070220241677011 07/02/2024 SUNITA SINGH 3305016WL075650 SUNITA SINGH 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2356053252 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-001-001/214
() 		3305016000NRG24070220241675984 07/02/2024 sukhmati 3305016WL075595 sukhmati 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053232 SUKH MANTI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24070220241675986 07/02/2024 ESHWAR YADAV 3305016WL075595 ESHWAR YADAV 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053229 ESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-001-001/448
() 		3305016000NRG24070220241675987 07/02/2024 LEELAWATEE 3305016WL075595 LEELAWATEE 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053228 LEELAWATI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/89-B
() 		3305016000NRG24070220241675989 07/02/2024 sushila 3305016WL075595 sushila 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053255 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-001-001/89-B
() 		3305016000NRG24070220241675990 07/02/2024 Vinod kumar yadav 3305016WL075595 Vinod kumar yadav 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2356053205 VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
23 RAMCHANDRAPUR CH-05-016-067-001/118-B
() 		3305016000NRG24070220241678478 07/02/2024 mandesh 3305016WL075704 mandesh 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2356053206 Mr. MANDESH KUMAR YADAV S/O CHHATRADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
24 RAMCHANDRAPUR CH-05-016-011-002/48
() 		3305016000NRG24070220241676919 07/02/2024 Ramdhani 3305016WL075648 Ramdhani 00354 PUNB0732100 884 884 Processed 30/03/2024 2356053245 RAMDHANI UIKE IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24070220241678733 07/02/2024 Ramkeshwar 3305016WL075711 Ramkeshwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053242 RAMKESHWAR RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-065-001/127
() 		3305016000NRG24070220241678734 07/02/2024 Vinod 3305016WL075711 Vinod 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053248 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-065-001/127-A
() 		3305016000NRG24070220241678735 07/02/2024 nagina 3305016WL075711 nagina 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053259 Mrs. NAGINA DEVI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-065-001/127-A
() 		3305016000NRG24070220241678736 07/02/2024 SURESH 3305016WL075711 SURESH 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053258 SURESH BHUYIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24070220241677013 07/02/2024 Pinki Singh 3305016WL075650 Pinki Singh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053250 PRIYANKA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24070220241677012 07/02/2024 Ramchandra 3305016WL075650 Ramchandra 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053251 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-065-001/17
() 		3305016000NRG24070220241678739 07/02/2024 Dewkel 3305016WL075711 Dewkel 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053220 Ms. DEOKEL . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-065-001/217
() 		3305016000NRG24070220241677014 07/02/2024 Gajraj 3305016WL075650 Gajraj 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053224 GAJRAJ SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-065-001/25
() 		3305016000NRG24070220241678740 07/02/2024 Devanti 3305016WL075711 Devanti 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053227 Mrs. DEVANTI . NAYAK CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-065-001/272
() 		3305016000NRG24070220241677015 07/02/2024 manbaso 3305016WL075650 manbaso 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053223 Mr. MANBASO DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG24070220241677017 07/02/2024 Budhan 3305016WL075650 Budhan 00354 PUNB0732100 221 221 Processed 30/03/2024 2356053225 Budhan Singh FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-065-001/308-A
() 		3305016000NRG24070220241678742 07/02/2024 Pramila 3305016WL075711 Pramila 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053234 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24070220241677020 07/02/2024 Rupwanti 3305016WL075650 Rupwanti 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053243 RUPWANTI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/357-A
() 		3305016000NRG24070220241678743 07/02/2024 SHIVKUMARI DEVI 3305016WL075711 SHIVKUMARI DEVI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053236 Mrs. SHIVKUMARI DEV I CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG24070220241678744 07/02/2024 Ramkeshwar Singh 3305016WL075711 Ramkeshwar Singh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053260 RAMKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/47
() 		3305016000NRG24070220241677021 07/02/2024 BACHIYA 3305016WL075650 BACHIYA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053226 Mrs. BACHCHI . YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-065-001/503
() 		3305016000NRG24070220241678097 07/02/2024 Arati jaiswal 3305016WL075696 Arati jaiswal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356053239 ARTI KUMARI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24070220241678745 07/02/2024 vijay 3305016WL075711 vijay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053235 VIJAY BHUYIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24070220241678099 07/02/2024 Ramdev 3305016WL075696 Ramdev 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053230 RAMADEV IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-065-001/55
() 		3305016000NRG24070220241678098 07/02/2024 Sunita 3305016WL075696 Sunita 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053222 Mrs. SUNITA . DEVI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-065-001/67-A
() 		3305016000NRG24070220241678746 07/02/2024 RAJO YADAV 3305016WL075711 RAJO YADAV 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053246 Mrs. RAJO YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-065-001/79
() 		3305016000NRG24070220241678100 07/02/2024 Dewmuni 3305016WL075696 Dewmuni 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2356053221 DEVMANIYA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24070220241677022 07/02/2024 Manu 3305016WL075650 Manu 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053241 Mr. MANU SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-065-001/98
() 		3305016000NRG24070220241677023 07/02/2024 Ramchran 3305016WL075650 Ramchran 00354 PUNB0732100 884 884 Processed 30/03/2024 2356053240 RAMCHARAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-067-001/118
() 		3305016000NRG24070220241678477 07/02/2024 chtardhari 3305016WL075704 chtardhari 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053244 Mr. CHHTRADHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-067-001/126-A
() 		3305016000NRG24070220241678480 07/02/2024 mohan 3305016WL075704 mohan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2356053253 MOHAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 63648 63648
51 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24070220241676913 07/02/2024 shivdhari 3305016WL075648 shivdhari 00415 SBIN0001331 884 884 Processed 30/03/2024 2356053212 SHIVDHARI MARAVI IDBI BANK(607095)
52 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG24070220241676921 07/02/2024 Bitu markam 3305016WL075648 Bitu markam 00415 SBIN0001331 884 884 Processed 30/03/2024 2356053216 BITU MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-002/503-A
() 		3305016000NRG24070220241676922 07/02/2024 Shanti markam 3305016WL075648 Shanti markam 00415 SBIN0001331 884 884 Processed 30/03/2024 2356053215 MISS SHANTI MARKAM STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24070220241676925 07/02/2024 Jagman 3305016WL075648 Jagman 00415 SBIN0001331 884 884 Processed 30/03/2024 2356053211 MISS JAGMAN MARAVI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/52
() 		3305016000NRG24070220241676924 07/02/2024 Jairam 3305016WL075648 Jairam 00415 SBIN0001331 884 884 Processed 30/03/2024 2356053210 MR JAYRAM MARAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-065-001/261
() 		3305016000NRG24070220241678741 07/02/2024 Neha Yadav 3305016WL075711 Neha Yadav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053207 NEHA YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/272
() 		3305016000NRG24070220241677016 07/02/2024 lalita singh 3305016WL075650 lalita singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053214 LALITA SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/298-A
() 		3305016000NRG24070220241677019 07/02/2024 kamlesh yadav 3305016WL075650 kamlesh yadav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053208 Mr. KAMLESH KUMAR YADAV SO CHANDRADEV Y CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-065-001/90
() 		3305016000NRG24070220241678102 07/02/2024 Sandeep Singh 3305016WL075696 Sandeep Singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2356053209 Sandip Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
60 RAMCHANDRAPUR CH-05-016-067-001/404-A
() 		3305016000NRG24070220241678484 07/02/2024 Raj Nath Singh 3305016WL075704 Raj Nath Singh 00703 AIRP0000001 2652 2652 Processed 30/03/2024 2356053264 RAJNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 137462 137462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 Central Bank Of India CBIN0284865 Ramanujganj 11934
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18564
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13260
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 Punjab National Bank PUNB0732100 BALRAMPUR 63648
9 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 State Bank of India SBIN0001331 RAMANUJGANJ 15028
10 RAMCHANDRAPUR CH3305016_070224APB_FTO_462814 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

Download In Excel