Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431574
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-05-016-019-001/191-A
() 		3305016000NRG24190120241520486 19/01/2024 Bina 3305016WL069316 Bina 00089 CBIN0284865 884 884 Processed 21/01/2024 IB24020461619 Bina PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-057-001/936
() 		3305016000NRG24190120241522392 19/01/2024 Upendra Gupta 3305016WL069390 Upendra Gupta 00089 CBIN0284865 1326 1326 Processed 21/01/2024 IB24020461634 Upendra Gupta PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24190120241520656 19/01/2024 Nasiva Khatun 3305016WL069323 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 21/01/2024 IB24020461667 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24190120241520469 19/01/2024 Anita 3305016WL069316 Anita 00093 SBIN0RRCHGB 884 884 Processed 21/01/2024 IB24020461626 Anita PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-019-001/191-A
() 		3305016000NRG24190120241520485 19/01/2024 Amit Kumar 3305016WL069316 Amit Kumar 00093 SBIN0RRCHGB 884 884 Processed 21/01/2024 IB24020461620 Amit Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
6 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24190120241520630 19/01/2024 JAMILA 3305016WL069323 JAMILA 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461654 JAMILA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24190120241520632 19/01/2024 JAMILA 3305016WL069323 JAMILA 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461655 JAMILA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-017-001/175-A
() 		3305016000NRG24190120241520629 19/01/2024 JAMRUDEEN 3305016WL069323 JAMRUDEEN 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461653 JAMRUDEEN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24190120241520636 19/01/2024 FARIDA 3305016WL069323 FARIDA 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461643 FARIDA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24190120241520634 19/01/2024 FARIDA 3305016WL069323 FARIDA 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461642 FARIDA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-017-001/178-A
() 		3305016000NRG24190120241520635 19/01/2024 SARFARAJ 3305016WL069323 SARFARAJ 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461651 SARFARAJ PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24190120241520639 19/01/2024 saida 3305016WL069323 saida 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461648 saida PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24190120241520640 19/01/2024 saida 3305016WL069323 saida 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461649 saida PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24190120241520648 19/01/2024 asaraf 3305016WL069323 asaraf 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461650 asaraf PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24190120241520653 19/01/2024 Ramgulab Pando 3305016WL069323 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461646 Ramgulab Pando PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/442
() 		3305016000NRG24190120241521153 19/01/2024 tashrun 3305016WL069342 tashrun 00354 PUNB0732100 1547 1547 Processed 21/01/2024 IB24020461668 tashrun PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-001/72
() 		3305016000NRG24190120241520662 19/01/2024 BUDHANI 3305016WL069323 BUDHANI 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461644 BUDHANI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/72
() 		3305016000NRG24190120241520664 19/01/2024 BUDHANI 3305016WL069323 BUDHANI 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461645 BUDHANI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/72
() 		3305016000NRG24190120241520661 19/01/2024 SUKH DEV 3305016WL069323 SUKH DEV 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461656 SUKH DEV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24190120241520470 19/01/2024 Kapil dev 3305016WL069316 Kapil dev 00354 PUNB0732100 884 884 Processed 21/01/2024 IB24020461624 Kapil dev PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24190120241520471 19/01/2024 Meena 3305016WL069316 Meena 00354 PUNB0732100 884 884 Processed 21/01/2024 IB24020461625 Meena PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24190120241520516 19/01/2024 Kalpati 3305016WL069316 Kalpati 00354 PUNB0732100 884 884 Processed 21/01/2024 IB24020461622 Kalpati PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24190120241520515 19/01/2024 Lalu 3305016WL069316 Lalu 00354 PUNB0732100 884 884 Processed 21/01/2024 IB24020461623 Lalu PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG24190120241520518 19/01/2024 Usman Julha 3305016WL069316 Usman Julha 00354 PUNB0732100 884 884 Processed 21/01/2024 IB24020461621 Usman Julha IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24190120241521574 19/01/2024 Jagarnath singh 3305016WL069366 Jagarnath singh 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461657 Jagarnath singh PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24190120241521345 19/01/2024 Mangru 3305016WL069358 Mangru 00354 PUNB0732100 1105 1105 Processed 21/01/2024 IB24020461627 Mangru PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24190120241521344 19/01/2024 rajpti 3305016WL069358 rajpti 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461663 rajpti PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24190120241520119 19/01/2024 umed 3305016WL069302 umed 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461660 umed CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG24190120241520884 19/01/2024 RAMBALI 3305016WL069334 RAMBALI 00354 PUNB0732100 442 442 Processed 21/01/2024 IB24020461617 RAMBALI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24190120241520889 19/01/2024 govind 3305016WL069334 govind 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461662 govind PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24190120241521139 19/01/2024 DURGAWATI 3305016WL069341 DURGAWATI 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461661 DURGAWATI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24190120241521138 19/01/2024 JHUNA 3305016WL069341 JHUNA 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461647 JHUNA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24190120241521127 19/01/2024 BHAGWAT 3305016WL069340 BHAGWAT 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461666 BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24190120241521129 19/01/2024 manita 3305016WL069340 manita 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461664 manita PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG24190120241521128 19/01/2024 vindeshver 3305016WL069340 vindeshver 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461665 vindeshver CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24190120241520541 19/01/2024 MUSTAK ANSARI 3305016WL069317 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461652 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24190120241520542 19/01/2024 ROBEDA 3305016WL069317 ROBEDA 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461659 ROBEDA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24190120241520551 19/01/2024 SAHDEV 3305016WL069317 SAHDEV 00354 PUNB0732100 1326 1326 Processed 21/01/2024 IB24020461658 SAHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 40664 40664
39 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24190120241522041 19/01/2024 JEPII 3305016WL069376 JEPII 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461630 JEPII STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24190120241522040 19/01/2024 MADHU 3305016WL069376 MADHU 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461629 MADHU STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-016-001/405-B
() 		3305016000NRG24190120241522042 19/01/2024 SUNITA 3305016WL069376 SUNITA 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461635 SUNITA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24190120241522049 19/01/2024 DINESH 3305016WL069376 DINESH 00415 SBIN0001331 442 442 Processed 21/01/2024 IB24020461616 DINESH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24190120241520659 19/01/2024 SARTAJ 3305016WL069323 SARTAJ 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461631 SARTAJ STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24190120241520660 19/01/2024 SARTAJ 3305016WL069323 SARTAJ 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461632 SARTAJ STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24190120241520509 19/01/2024 Kulwanti 3305016WL069316 Kulwanti 00415 SBIN0001331 884 884 Processed 21/01/2024 IB24020461618 Kulwanti STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-024-001/324
() 		3305016000NRG24190120241521573 19/01/2024 Fulman kumari 3305016WL069366 Fulman kumari 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461639 Fulman kumari STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24190120241520120 19/01/2024 bhabhita 3305016WL069302 bhabhita 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461633 bhabhita STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-038-002/213-A
() 		3305016000NRG24190120241520876 19/01/2024 umesh palhe 3305016WL069334 umesh palhe 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461641 umesh palhe STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24190120241520891 19/01/2024 jasoda 3305016WL069334 jasoda 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461636 jasoda STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-038-002/436
() 		3305016000NRG24190120241520890 19/01/2024 pramod 3305016WL069334 pramod 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461637 pramod STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-057-001/937
() 		3305016000NRG24190120241522393 19/01/2024 Ramprit Gupta 3305016WL069390 Ramprit Gupta 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461628 Ramprit Gupta STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24190120241520549 19/01/2024 Sahina Praveen 3305016WL069317 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461640 Sahina Praveen PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-27-016-062-001/718
() 		3305016000NRG24190120241520576 19/01/2024 savita Yadav 3305016WL069318 savita Yadav 00415 SBIN0001331 1326 1326 Processed 21/01/2024 IB24020461638 savita Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
Total 64532 64532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431574 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431574 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431574 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 884
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431574 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431574 Punjab National Bank PUNB0732100 BALRAMPUR 40664
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431574 State Bank of India SBIN0001331 RAMANUJGANJ 18564

Download In Excel