Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160224APB_FTO_480704
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-05-016-001-002/323
() 		3305016000NRG24160220241756373 16/02/2024 Radheshyam 3305016WL079186 Radheshyam 00089 CBIN0284865 2652 2652 Processed 18/02/2024 IB24048544998 Radheshyam CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-001-002/323
() 		3305016000NRG24160220241756374 16/02/2024 Taramati 3305016WL079186 Taramati 00089 CBIN0284865 1326 1326 Processed 18/02/2024 IB24048544954 Taramati JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24160220241756376 16/02/2024 PIYANKA YADAV 3305016WL079186 PIYANKA YADAV 00089 CBIN0284865 2652 2652 Processed 18/02/2024 IB24048544999 PIYANKA YADAV STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24160220241753212 16/02/2024 raysingh 3305016WL079044 raysingh 00089 CBIN0284865 2652 2652 Processed 18/02/2024 IB24048544994 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24160220241753400 16/02/2024 Dinesh 3305016WL079048 Dinesh 00089 CBIN0284865 2431 2431 Processed 18/02/2024 IB24048544982 Dinesh FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24160220241753431 16/02/2024 raju nagvashi 3305016WL079050 raju nagvashi 00089 CBIN0284865 2652 2652 Processed 18/02/2024 IB24048544997 raju nagvashi PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
7 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24160220241753433 16/02/2024 Virendra Singh 3305016WL079050 Virendra Singh 00093 CRGB0006037 2652 2652 Processed 18/02/2024 IB24048545009 Virendra Singh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24160220241753350 16/02/2024 Anita Yadav 3305016WL079048 Anita Yadav 00093 CRGB0006078 2431 2431 Processed 18/02/2024 IB24048544991 Anita Yadav PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24160220241753351 16/02/2024 Chandrika prasad 3305016WL079048 Chandrika prasad 00093 CRGB0006078 2431 2431 Processed 18/02/2024 IB24048544990 Chandrika prasad CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24160220241753352 16/02/2024 Kamlesh Yadav 3305016WL079048 Kamlesh Yadav 00093 CRGB0006078 2210 2210 Processed 18/02/2024 IB24048544980 Kamlesh Yadav PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24160220241753378 16/02/2024 Ramjatan Thakur 3305016WL079048 Ramjatan Thakur 00093 CRGB0006078 2431 2431 Processed 18/02/2024 IB24048544986 Ramjatan Thakur CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24160220241753379 16/02/2024 Mandip Thakur 3305016WL079048 Mandip Thakur 00093 CRGB0006078 2431 2431 Processed 18/02/2024 IB24048544989 Mandip Thakur PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24160220241756595 16/02/2024 anu 3305016WL079197 anu 00093 CRGB0006078 2652 2652 Processed 18/02/2024 IB24048545000 anu PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG24160220241756596 16/02/2024 fulpati 3305016WL079197 fulpati 00093 CRGB0006078 2652 2652 Processed 18/02/2024 IB24048545001 fulpati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
15 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24160220241756456 16/02/2024 Basanti 3305016WL079189 Basanti 00093 CRGB0006087 221 221 Processed 18/02/2024 IB24048544951 Basanti CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24160220241756455 16/02/2024 Rajkumar 3305016WL079189 Rajkumar 00093 CRGB0006087 221 221 Processed 18/02/2024 IB24048544950 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24160220241758393 16/02/2024 Anita 3305016WL079254 Anita 00093 CRGB0006087 1326 1326 Processed 18/02/2024 IB24048544978 Anita CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24160220241758394 16/02/2024 manjay 3305016WL079254 manjay 00093 CRGB0006087 1326 1326 Processed 18/02/2024 IB24048544977 manjay PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24160220241758400 16/02/2024 muniya devi 3305016WL079254 muniya devi 00093 CRGB0006087 1326 1326 Processed 18/02/2024 IB24048544976 muniya devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
20 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24160220241756380 16/02/2024 Vimla devi 3305016WL079186 Vimla devi 00093 SBIN0RRCHGB 2652 2652 Processed 18/02/2024 IB24048545008 Vimla devi INDIAN BANK(607105)
21 RAMCHANDRAPUR CH-05-016-031-001/293-A
() 		3305016000NRG24160220241753368 16/02/2024 Basanti Yadav 3305016WL079048 Basanti Yadav 00093 SBIN0RRCHGB 2431 2431 Processed 18/02/2024 IB24048544987 Basanti Yadav PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24160220241753375 16/02/2024 Fulmati Devi 3305016WL079048 Fulmati Devi 00093 SBIN0RRCHGB 2431 2431 Processed 18/02/2024 IB24048544988 Fulmati Devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
23 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24160220241753201 16/02/2024 TAJRUN KHATUN 3305016WL079044 TAJRUN KHATUN 00354 PUNB0732100 2652 2652 Processed 18/02/2024 IB24048545002 TAJRUN KHATUN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24160220241753213 16/02/2024 PANPATI 3305016WL079044 PANPATI 00354 PUNB0732100 1105 1105 Processed 18/02/2024 IB24048544953 PANPATI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24160220241758389 16/02/2024 santosh 3305016WL079254 santosh 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544959 santosh PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24160220241753357 16/02/2024 vijay 3305016WL079048 vijay 00354 PUNB0732100 1768 1768 Processed 18/02/2024 IB24048544979 vijay CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24160220241753364 16/02/2024 Anil 3305016WL079048 Anil 00354 PUNB0732100 2431 2431 Processed 18/02/2024 IB24048544985 Anil STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24160220241753366 16/02/2024 Kalawati 3305016WL079048 Kalawati 00354 PUNB0732100 2431 2431 Processed 18/02/2024 IB24048544984 Kalawati PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24160220241756594 16/02/2024 PRAMILA 3305016WL079197 PRAMILA 00354 PUNB0732100 2652 2652 Processed 18/02/2024 IB24048545007 PRAMILA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24160220241753271 16/02/2024 KARIMAN 3305016WL079046 KARIMAN 00354 PUNB0732100 2652 2652 Processed 18/02/2024 IB24048545004 KARIMAN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG24160220241753273 16/02/2024 LALITA 3305016WL079046 LALITA 00354 PUNB0732100 2652 2652 Processed 18/02/2024 IB24048545005 LALITA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24160220241753274 16/02/2024 prashu 3305016WL079046 prashu 00354 PUNB0732100 2652 2652 Processed 18/02/2024 IB24048545006 prashu PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24160220241753428 16/02/2024 Rajmati 3305016WL079050 Rajmati 00354 PUNB0732100 2652 2652 Processed 18/02/2024 IB24048545003 Rajmati STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24160220241759015 16/02/2024 Kismtiya 3305016WL079282 Kismtiya 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544971 Kismtiya PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24160220241759039 16/02/2024 Ramkeshwar 3305016WL079284 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544970 Ramkeshwar PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24160220241759044 16/02/2024 Basmtiya 3305016WL079284 Basmtiya 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544973 Basmtiya PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG24160220241759043 16/02/2024 Mahesh 3305016WL079284 Mahesh 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544972 Mahesh PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24160220241758427 16/02/2024 Pinki Singh 3305016WL079257 Pinki Singh 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544965 Pinki Singh PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24160220241758426 16/02/2024 Ramchandra 3305016WL079257 Ramchandra 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544966 Ramchandra PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24160220241759021 16/02/2024 Amla 3305016WL079282 Amla 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544963 Amla JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-065-001/209
() 		3305016000NRG24160220241759020 16/02/2024 Ramjeet 3305016WL079282 Ramjeet 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544962 Ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24160220241759022 16/02/2024 Bachandev 3305016WL079282 Bachandev 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544960 Bachandev STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-065-001/210
() 		3305016000NRG24160220241759023 16/02/2024 Mamta 3305016WL079282 Mamta 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544961 Mamta PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24160220241759025 16/02/2024 Arun 3305016WL079282 Arun 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544957 Arun PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG24160220241759026 16/02/2024 CHAMELI 3305016WL079282 CHAMELI 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544958 CHAMELI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG24160220241758433 16/02/2024 Rajkumari Singh 3305016WL079257 Rajkumari Singh 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544964 Rajkumari Singh PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24160220241758452 16/02/2024 Rajesh 3305016WL079259 Rajesh 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544968 Rajesh PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/297
() 		3305016000NRG24160220241758453 16/02/2024 REETA 3305016WL079259 REETA 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544969 REETA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24160220241758436 16/02/2024 Rupwanti 3305016WL079257 Rupwanti 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544975 Rupwanti PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/338
() 		3305016000NRG24160220241759007 16/02/2024 Sarju 3305016WL079280 Sarju 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544974 Sarju PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/506
() 		3305016000NRG24160220241759051 16/02/2024 vijay 3305016WL079284 vijay 00354 PUNB0732100 1326 1326 Processed 18/02/2024 IB24048544967 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
52 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24160220241758606 16/02/2024 VINAY KUMAR GUPTA 3305016WL079265 VINAY KUMAR GUPTA 00415 SBIN0001331 442 442 Processed 18/02/2024 IB24048544952 VINAY KUMAR GUPTA BANK OF INDIA(508505)
53 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24160220241753342 16/02/2024 SHANTI KUMARI 3305016WL079048 SHANTI KUMARI 00415 SBIN0001331 2431 2431 Processed 18/02/2024 IB24048544981 SHANTI KUMARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24160220241753398 16/02/2024 Aklesh Yadav 3305016WL079048 Aklesh Yadav 00415 SBIN0001331 2431 2431 Processed 18/02/2024 IB24048544983 Aklesh Yadav STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24160220241759293 16/02/2024 umesh palhe 3305016WL079293 umesh palhe 00415 SBIN0001331 1326 1326 Processed 18/02/2024 IB24048544955 umesh palhe STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-045-001/1004-A
() 		3305016000NRG24160220241753260 16/02/2024 surendra kumar 3305016WL079046 surendra kumar 00415 SBIN0001331 2652 2652 Processed 18/02/2024 IB24048544992 surendra kumar STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/1005-A
() 		3305016000NRG24160220241753261 16/02/2024 nitu devi 3305016WL079046 nitu devi 00415 SBIN0001331 2652 2652 Processed 18/02/2024 IB24048544993 nitu devi STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG24160220241753281 16/02/2024 RAJESH RAM 3305016WL079046 RAJESH RAM 00415 SBIN0001331 2652 2652 Processed 18/02/2024 IB24048544996 RAJESH RAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24160220241753282 16/02/2024 Anil Nagvanshi 3305016WL079046 Anil Nagvanshi 00415 SBIN0001331 2652 2652 Processed 18/02/2024 IB24048544995 Anil Nagvanshi STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-065-001/267
() 		3305016000NRG24160220241759027 16/02/2024 Ajay kumar singh 3305016WL079282 Ajay kumar singh 00415 SBIN0001331 1326 1326 Processed 18/02/2024 IB24048544956 Ajay kumar singh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 113594 113594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 Central Bank Of India CBIN0284865 Ramanujganj 14365
2 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 17238
4 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
5 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 4862
6 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 Punjab National Bank PUNB0732100 BALRAMPUR 48841
8 RAMCHANDRAPUR CH3305016_160224APB_FTO_480704 State Bank of India SBIN0001331 RAMANUJGANJ 18564

Download In Excel