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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129788
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-05-016-034-001/400-A
() 		3305016000NRG24300520230552550 30/05/2023 Champa yadav 3305016WL019953 Champa yadav 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2019681213 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24300520230552551 30/05/2023 rajmati 3305016WL019953 rajmati 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2019681212 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-021-001/119-A
() 		3305016000NRG24300520230552543 30/05/2023 MANDEV SARUTA 3305016WL019952 MANDEV SARUTA 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2019681211 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-021-001/290-A
() 		3305016000NRG24300520230552544 30/05/2023 Vijay 3305016WL019952 Vijay 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2019681202 VIJAY MASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-021-001/455
() 		3305016000NRG24300520230552545 30/05/2023 Ramchandra 3305016WL019952 Ramchandra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019681203 RAMCHANDAR RIKHASN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24300520230552537 30/05/2023 Shivnaath 3305016WL019951 Shivnaath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019681205 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG24300520230552538 30/05/2023 manti 3305016WL019951 manti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019681210 MANTI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24300520230552539 30/05/2023 anita 3305016WL019951 anita 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2019681204 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24300520230552541 30/05/2023 Shanti 3305016WL019951 Shanti 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2019681199 SANTI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24300520230552540 30/05/2023 Surendra 3305016WL019951 Surendra 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2019681206 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24300520230552542 30/05/2023 Vijay 3305016WL019951 Vijay 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2019681208 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-034-001/280
() 		3305016000NRG24300520230552549 30/05/2023 Dilip 3305016WL019953 Dilip 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019681209 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24300520230552552 30/05/2023 pagan 3305016WL019953 pagan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2019681207 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
14 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24300520230552548 30/05/2023 ritmani 3305016WL019953 ritmani 00415 SBIN0000310 1326 1326 Processed 01/06/2023 2019681201 MS RITMANI RITMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24300520230552547 30/05/2023 shambhu 3305016WL019953 shambhu 00688 FINO0001001 1326 1326 Processed 01/06/2023 2019681200 Shambhu Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523APB_FTO_129788 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129788 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129788 Punjab National Bank PUNB0732100 BALRAMPUR 11050
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129788 State Bank of India SBIN0000310 AMBIKAPUR 1326
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129788 Fino Payments Bank Ltd FINO0001001 sativali 1326

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