Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:51:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208611
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-05-016-020-001/544
() 		3305016000NRG24030720230897798 03/07/2023 Ramchandra Pando 3305016WL033565 Ramchandra Pando 00089 CBIN0284865 1105 1105 Processed 17/07/2023 3507132509 Ramchandra Pando BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-001-001/567-A
() 		3305016000NRG24030720230898207 03/07/2023 Bigan Pando 3305016WL033580 Bigan Pando 00093 CRGB0006087 884 884 Processed 17/07/2023 3507132510 BIGAN PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-001-001/573-A
() 		3305016000NRG24030720230898208 03/07/2023 Rinki Rabi 3305016WL033580 Rinki Rabi 00093 CRGB0006087 884 884 Processed 17/07/2023 3507132525 RINKI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-001-001/576
() 		3305016000NRG24030720230898210 03/07/2023 Chandravati Harijan 3305016WL033580 Chandravati Harijan 00093 CRGB0006087 884 884 Processed 17/07/2023 3507132526 CHANDRAVTI HARIJAN PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-001-001/576
() 		3305016000NRG24030720230898209 03/07/2023 Vishnu Harijan 3305016WL033580 Vishnu Harijan 00093 CRGB0006087 884 884 Processed 17/07/2023 3507132530 VISHNU HARIJAN BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24030720230897797 03/07/2023 Harivansh Dubey 3305016WL033565 Harivansh Dubey 00093 CRGB0006087 1105 1105 Processed 17/07/2023 3507132529 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG24030720230897772 03/07/2023 Punam 3305016WL033562 Punam 00093 CRGB0006100 1105 1105 Processed 17/07/2023 3507132523 Mrs. PUNAM D/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-060-001/133
() 		3305016000NRG24030720230898231 03/07/2023 Brijbihari Nayak 3305016WL033582 Brijbihari Nayak 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507132528 BRIJBIHARI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
9 RAMCHANDRAPUR CH-05-016-001-001/104-B
() 		3305016000NRG24030720230898204 03/07/2023 ARJUN PUSHMA 3305016WL033580 ARJUN PUSHMA 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3507132527 Mr. ARJUN PUSHMA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG24030720230898206 03/07/2023 shivprasad pusham 3305016WL033580 shivprasad pusham 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3507132524 SHIVPARSAD PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG24030720230897773 03/07/2023 Shivprasad singh 3305016WL033562 Shivprasad singh 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3507132531 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
12 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24030720230898205 03/07/2023 Shiv 3305016WL033580 Shiv 00354 PUNB0003700 884 884 Processed 17/07/2023 3507132520 SHIV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
13 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24030720230898211 03/07/2023 Bodhay 3305016WL033580 Bodhay 00354 PUNB0732100 884 884 Processed 17/07/2023 3507132518 Mr. BODHSAI GOND S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-001/945
() 		3305016000NRG24030720230898212 03/07/2023 munni 3305016WL033580 munni 00354 PUNB0732100 884 884 Processed 17/07/2023 3507132517 MUNI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-001-001/988
() 		3305016000NRG24030720230898213 03/07/2023 RAghvendra 3305016WL033580 RAghvendra 00354 PUNB0732100 884 884 Processed 17/07/2023 3507132532 RAGHVENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG24030720230897765 03/07/2023 Farid 3305016WL033562 Farid 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132538 MR MO FARID STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG24030720230897766 03/07/2023 Ramkishun 3305016WL033562 Ramkishun 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132541 RAMKISUN SAHU PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-020-001/156
() 		3305016000NRG24030720230897792 03/07/2023 Indarmniya 3305016WL033565 Indarmniya 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132539 INDRAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-020-001/160
() 		3305016000NRG24030720230897793 03/07/2023 chatthu singh 3305016WL033565 chatthu singh 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132540 CHHATHOO SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG24030720230897794 03/07/2023 Mandev 3305016WL033565 Mandev 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132522 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-020-001/172
() 		3305016000NRG24030720230897767 03/07/2023 Sunita 3305016WL033562 Sunita 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132516 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-020-001/251-A
() 		3305016000NRG24030720230897795 03/07/2023 NAJMUDIN 3305016WL033565 NAJMUDIN 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132512 NAJMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG24030720230897796 03/07/2023 Ramgulam 3305016WL033565 Ramgulam 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132534 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG24030720230897768 03/07/2023 BUDHMANIYA 3305016WL033562 BUDHMANIYA 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132521 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG24030720230897769 03/07/2023 Shangita 3305016WL033562 Shangita 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132514 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-020-001/438
() 		3305016000NRG24030720230897770 03/07/2023 Rajo Devi 3305016WL033562 Rajo Devi 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132513 RAJO PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-020-001/441
() 		3305016000NRG24030720230897771 03/07/2023 fulpati 3305016WL033562 fulpati 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132537 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-020-001/73
() 		3305016000NRG24030720230897774 03/07/2023 Satyanarayan 3305016WL033562 Satyanarayan 00354 PUNB0732100 1105 1105 Processed 17/07/2023 3507132533 SATYANARAYAN SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG24030720230898227 03/07/2023 Mamta devi agariya 3305016WL033582 Mamta devi agariya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132515 MAMTA AGRIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-060-001/107
() 		3305016000NRG24030720230898226 03/07/2023 Premla agariya 3305016WL033582 Premla agariya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132519 PREMLAL AGARIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG24030720230898229 03/07/2023 Sardadewi 3305016WL033582 Sardadewi 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132535 SHARDA DEVI AGRIYA IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG24030720230898228 03/07/2023 Shivnath 3305016WL033582 Shivnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132536 SHIVNATH AGRIYA IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-060-001/125
() 		3305016000NRG24030720230898230 03/07/2023 Ramnath 3305016WL033582 Ramnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507132511 RAMNATH AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208611 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208611 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4641
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208611 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2431
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1768
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208611 Punjab National Bank PUNB0003700 BALRAMPUR 884
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208611 Punjab National Bank PUNB0732100 BALRAMPUR 23647

Download In Excel