Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404830
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-05-016-057-002/164
() 		3305016000NRG24040120241369287 04/01/2024 Chandrika 3305016WL063516 Chandrika 00089 CBIN0284865 884 884 Processed 14/03/2024 1784860325 Mr. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-057-002/405-B
() 		3305016000NRG24040120241369297 04/01/2024 Mukesh 3305016WL063516 Mukesh 00089 CBIN0284865 884 884 Processed 14/03/2024 1784860323 MR MAHESH SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-057-002/513
() 		3305016000NRG24040120241369305 04/01/2024 Ajayram 3305016WL063516 Ajayram 00089 CBIN0284865 884 884 Processed 14/03/2024 1784860324 Mr. AJAY RAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/610-A
() 		3305016000NRG24040120241369314 04/01/2024 anti 3305016WL063516 anti 00089 CBIN0284865 884 884 Processed 14/03/2024 1784860326 ANTI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-002/615-A
() 		3305016000NRG24040120241369318 04/01/2024 sumitra yadav 3305016WL063516 sumitra yadav 00089 CBIN0284865 884 884 Processed 14/03/2024 1784860327 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24040120241369321 04/01/2024 Hari 3305016WL063516 Hari 00093 CRGB0006037 884 884 Processed 14/03/2024 1784860346 Mr. HARI SINGH S/ONIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24040120241369288 04/01/2024 Kalawati 3305016WL063516 Kalawati 00093 CRGB0006100 884 884 Processed 14/03/2024 1784860335 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24040120241369307 04/01/2024 Lalman 3305016WL063516 Lalman 00093 CRGB0006100 884 884 Processed 14/03/2024 1784860328 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24040120241369311 04/01/2024 shakunti singh 3305016WL063516 shakunti singh 00093 CRGB0006100 884 884 Processed 14/03/2024 1784860336 Mrs. SHAKUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-057-002/50
() 		3305016000NRG24040120241369303 04/01/2024 satynarayn 3305016WL063516 satynarayn 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1784860334 Mr. SATYA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-057-002/532-A
() 		3305016000NRG24040120241369309 04/01/2024 Vishvnath Kurre 3305016WL063516 Vishvnath Kurre 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1784860337 Mr. VISHV NATH KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
12 RAMCHANDRAPUR CH-05-016-057-002/330
() 		3305016000NRG24040120241369295 04/01/2024 Devkumar 3305016WL063516 Devkumar 00165 IBKL0001239 884 884 Processed 14/03/2024 1784860353 DEVKUMAR SINGH IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-057-002/609
() 		3305016000NRG24040120241369313 04/01/2024 mitlesh singh 3305016WL063516 mitlesh singh 00165 IBKL0001239 884 884 Processed 14/03/2024 1784860351 MITLESH SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24040120241369317 04/01/2024 khilpatiya devi singh 3305016WL063516 khilpatiya devi singh 00165 IBKL0001239 884 884 Rejected 14/03/2024 1784860352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24040120241369277 04/01/2024 LALMUNI 3305016WL063516 LALMUNI 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860341 Mrs. LALMUNI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24040120241369278 04/01/2024 Shivnaath 3305016WL063516 Shivnaath 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860343 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-032-001/369
() 		3305016000NRG24040120241369280 04/01/2024 Basant Yadaw 3305016WL063516 Basant Yadaw 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860342 BASANT YADAV S/O MURALI . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24040120241369285 04/01/2024 Vijay 3305016WL063516 Vijay 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860340 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24040120241369286 04/01/2024 Rajendra 3305016WL063516 Rajendra 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860330 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24040120241369291 04/01/2024 santosh ram 3305016WL063516 santosh ram 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860344 Mr. SANTOSH KORVA S/O LATE HARIVANSH KOR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24040120241369292 04/01/2024 Jawahir 3305016WL063516 Jawahir 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860339 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-057-002/47
() 		3305016000NRG24040120241369302 04/01/2024 Pradeep 3305016WL063516 Pradeep 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860329 SHRI PRADIP SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24040120241369310 04/01/2024 nanhaku singh 3305016WL063516 nanhaku singh 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860332 NANHAKU SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-057-002/611-A
() 		3305016000NRG24040120241369315 04/01/2024 arvind ram 3305016WL063516 arvind ram 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860331 ARVIND PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-057-002/613-A
() 		3305016000NRG24040120241369316 04/01/2024 sita devi 3305016WL063516 sita devi 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860333 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-057-002/616-A
() 		3305016000NRG24040120241369319 04/01/2024 sobaran singh 3305016WL063516 sobaran singh 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860338 Mr. SOBRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24040120241369322 04/01/2024 dharmnath 3305016WL063516 dharmnath 00354 PUNB0732100 884 884 Processed 14/03/2024 1784860345 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
28 RAMCHANDRAPUR CH-05-016-027-002/117-A
() 		3305016000NRG24040120241369276 04/01/2024 pramod 3305016WL063516 pramod 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860319 Mr. Pramod Kumar CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24040120241369290 04/01/2024 muniya 3305016WL063516 muniya 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860349 MRS MUNIYA DEVI RAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24040120241369293 04/01/2024 sandip singh 3305016WL063516 sandip singh 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860350 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-057-002/405-B
() 		3305016000NRG24040120241369296 04/01/2024 Mahesh Singh 3305016WL063516 Mahesh Singh 00415 SBIN0001331 884 884 Rejected 14/03/2024 1784860348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMCHANDRAPUR CH-05-016-057-002/410-B
() 		3305016000NRG24040120241369298 04/01/2024 Sita 3305016WL063516 Sita 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860322 MRS SEETA DEVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24040120241369299 04/01/2024 Ramparwesh 3305016WL063516 Ramparwesh 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860320 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24040120241369300 04/01/2024 Urmila 3305016WL063516 Urmila 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860321 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24040120241369301 04/01/2024 Devmatiya 3305016WL063516 Devmatiya 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860317 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-057-002/510
() 		3305016000NRG24040120241369304 04/01/2024 Laxmi Kurre 3305016WL063516 Laxmi Kurre 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860314 Mr. LAXMI KURRE CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-057-002/523
() 		3305016000NRG24040120241369306 04/01/2024 Puspendra 3305016WL063516 Puspendra 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860318 Mr. PUSHPENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24040120241369308 04/01/2024 Savitri 3305016WL063516 Savitri 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860347 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
39 RAMCHANDRAPUR CH-05-016-057-002/608
() 		3305016000NRG24040120241369312 04/01/2024 mandeep ram 3305016WL063516 mandeep ram 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860315 Mr. MANDIP RAM SO RAMDHAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-057-002/618-A
() 		3305016000NRG24040120241369320 04/01/2024 tapeshwar ram 3305016WL063516 tapeshwar ram 00415 SBIN0001331 884 884 Processed 14/03/2024 1784860316 TAPESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
Total 35360 35360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 Central Bank Of India CBIN0284865 Ramanujganj 4420
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAGHUNATHPUR 884
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
6 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 Punjab National Bank PUNB0732100 BALRAMPUR 11492
8 RAMCHANDRAPUR CH3305016_040124APB_FTO_404830 State Bank of India SBIN0001331 RAMANUJGANJ 11492

Download In Excel