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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180822APB_FTO_139807
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-05-016-005-001/112
() 		3305016000NRG23180820220394257 18/08/2022 Ramvirsh 3305016WL0019498 Ramvirsh 00093 CRGB0006037 1224 1224 Processed 25/08/2022 4152564378 RAMVRIKSH NAYK IDBI BANK(607095)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-044-001/305
() 		3305016000NRG23180820220394210 18/08/2022 Kalawati 3305016WL0019491 Kalawati 00093 CRGB0006046 1224 1224 Processed 25/08/2022 4152564376 KALAWATI W/O RAJPAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-052-001/7
() 		3305016000NRG23180820220394219 18/08/2022 kistofar 3305016WL0019494 kistofar 00093 CRGB0006046 1020 1020 Processed 25/08/2022 4152564420 KHRISTOFAR LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
4 RAMCHANDRAPUR CH-05-016-005-001/1012
() 		3305016000NRG23180820220394256 18/08/2022 Umesh nayak 3305016WL0019498 Umesh nayak 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152564380 UMESH NAYAK PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG23180820220394267 18/08/2022 Lilawati 3305016WL0019498 Lilawati 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152564409 LILAVATI DEVI SONVANI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG23180820220394268 18/08/2022 Vijay 3305016WL0019498 Vijay 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152564419 Mr. VIJAY SONVANI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-006-001/39
() 		3305016000NRG23180820220394283 18/08/2022 BHOLA 3305016WL0019498 BHOLA 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152564418 BHOLA RAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-006-001/55
() 		3305016000NRG23180820220394293 18/08/2022 jailal 3305016WL0019498 jailal 00093 CRGB0006087 1224 1224 Processed 25/08/2022 4152564421 JAYLAL RAM RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
9 RAMCHANDRAPUR CH-05-016-003-001/15
() 		3305016000NRG23180820220391982 18/08/2022 Bahadur 3305016WL0019336 Bahadur 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152564407 Mr. BHADUR GOND CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-003-001/215
() 		3305016000NRG23180820220391989 18/08/2022 RAMNARAYAN GONDH 3305016WL0019336 RAMNARAYAN GONDH 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152564381 MR RAM NARAYAN GONDH STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-003-001/881
() 		3305016000NRG23180820220392019 18/08/2022 kameswar 3305016WL0019336 kameswar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152564383 KAMESHWAR PRASAD YADAV S/O BANSHIDHAR Y CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-003-001/881
() 		3305016000NRG23180820220392020 18/08/2022 SUMITRA 3305016WL0019336 SUMITRA 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152564408 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-003-001/922-A
() 		3305016000NRG23180820220392022 18/08/2022 Uday yadav 3305016WL0019336 Uday yadav 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152564382 UDAY YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-005-001/301
() 		3305016000NRG23180820220394265 18/08/2022 Muniya 3305016WL0019498 Muniya 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152564379 MUNNI VISHAVKARMA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-052-001/47
() 		3305016000NRG23180820220394218 18/08/2022 baliram 3305016WL0019494 baliram 00093 SBIN0RRCHGB 1020 1020 Processed 25/08/2022 4152564377 BALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
16 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23180820220391979 18/08/2022 Fulesari 3305016WL0019336 Fulesari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564385 FULESHAVARI DEVE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-003-001/11
() 		3305016000NRG23180820220391980 18/08/2022 Niranjan 3305016WL0019336 Niranjan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564386 NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-003-001/15
() 		3305016000NRG23180820220391981 18/08/2022 barmat 3305016WL0019336 barmat 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564393 BASMATIYA GONDH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-003-001/215
() 		3305016000NRG23180820220391990 18/08/2022 PANPATI 3305016WL0019336 PANPATI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564384 MRS PANPATI GOND STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23180820220391998 18/08/2022 Ishver 3305016WL0019336 Ishver 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564389 KAMODA YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-003-001/440-A
() 		3305016000NRG23180820220391999 18/08/2022 Kamoda 3305016WL0019336 Kamoda 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564388 ISHVAR YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23180820220392006 18/08/2022 ARJUN 3305016WL0019336 ARJUN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564390 ARJUN KORVA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-003-001/488
() 		3305016000NRG23180820220392007 18/08/2022 Bindu Devi 3305016WL0019336 Bindu Devi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564387 BINDU KORVA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-003-001/922-A
() 		3305016000NRG23180820220392023 18/08/2022 Ranu yadav 3305016WL0019336 Ranu yadav 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564392 RENU DEVI WO UDAY KUMAR GRAMIN BANK OF ARYAVART(508509)
25 RAMCHANDRAPUR CH-05-016-003-001/983-A
() 		3305016000NRG23180820220392024 18/08/2022 Punat Singh 3305016WL0019336 Punat Singh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564391 PUNAT DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG23180820220394262 18/08/2022 Baghrai 3305016WL0019498 Baghrai 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564406 BAGHRAM NAYAK PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG23180820220394263 18/08/2022 Parwati 3305016WL0019498 Parwati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564413 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG23180820220394279 18/08/2022 nandkeswar 3305016WL0019498 nandkeswar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564428 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG23180820220394280 18/08/2022 Suti 3305016WL0019498 Suti 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564427 SURATI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG23180820220394281 18/08/2022 Upendra 3305016WL0019498 Upendra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564412 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-006-001/488
() 		3305016000NRG23180820220394290 18/08/2022 SURESH 3305016WL0019498 SURESH 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564422 MR SURESH KUMAR RAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-006-001/96
() 		3305016000NRG23180820220394297 18/08/2022 IJORIYA 3305016WL0019498 IJORIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564425 INJORIYA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-006-001/97
() 		3305016000NRG23180820220394300 18/08/2022 ram chandra 3305016WL0019498 ram chandra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564426 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-022-001/316
() 		3305016000NRG23180820220394255 18/08/2022 Asok 3305016WL0019497 Asok 00354 PUNB0732100 100 100 Processed 25/08/2022 4152564417 ASHOK GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG23180820220394222 18/08/2022 KISHMATIYA 3305016WL0019495 KISHMATIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564397 KISHMTIYA PARJAPTI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG23180820220394221 18/08/2022 Suresh 3305016WL0019495 Suresh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564396 SURESH PARJAPTI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/147
() 		3305016000NRG23180820220394224 18/08/2022 Santi 3305016WL0019495 Santi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564405 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/147
() 		3305016000NRG23180820220394223 18/08/2022 Surajdev 3305016WL0019495 Surajdev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564399 SHRI SURAJDEV SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG23180820220394226 18/08/2022 Bhola 3305016WL0019495 Bhola 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564415 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/163
() 		3305016000NRG23180820220394225 18/08/2022 DEVKUMARI 3305016WL0019495 DEVKUMARI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564414 DEVKUMARI SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG23180820220394227 18/08/2022 Rahul 3305016WL0019495 Rahul 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564403 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG23180820220394229 18/08/2022 anita 3305016WL0019495 anita 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564411 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG23180820220394228 18/08/2022 chandradev 3305016WL0019495 chandradev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564416 CHANDERDEW SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-039-001/44
() 		3305016000NRG23180820220394230 18/08/2022 KRISHNA 3305016WL0019495 KRISHNA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564398 SHRI KRISHNA SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG23180820220394232 18/08/2022 Fasni 3305016WL0019495 Fasni 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564401 PUSHNI RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG23180820220394231 18/08/2022 Kuldip 3305016WL0019495 Kuldip 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564400 KULDIP RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG23180820220394234 18/08/2022 punam 3305016WL0019495 punam 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564402 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG23180820220394233 18/08/2022 RAJENDRA 3305016WL0019495 RAJENDRA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564404 RAJENDRA JAISWAL PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-039-001/97
() 		3305016000NRG23180820220394235 18/08/2022 manmati 3305016WL0019495 manmati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564423 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-044-001/117
() 		3305016000NRG23180820220394208 18/08/2022 baijnaht 3305016WL0019491 baijnaht 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564394 BAJNATH MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-044-001/223
() 		3305016000NRG23180820220394209 18/08/2022 Luxman 3305016WL0019491 Luxman 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152564395 Mr. LAKSHMAN AGARIYA CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-052-001/111
() 		3305016000NRG23180820220394216 18/08/2022 kameshwer 3305016WL0019494 kameshwer 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152564410 Mr. KAMESHWAR SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-052-001/19
() 		3305016000NRG23180820220394217 18/08/2022 komal 3305016WL0019494 komal 00354 PUNB0732100 1020 1020 Processed 25/08/2022 4152564424 KOMAL SINGH S/O HARKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44980 44980
Total 62932 62932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180822APB_FTO_139807 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1224
2 RAMCHANDRAPUR CH3305016_180822APB_FTO_139807 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2244
3 RAMCHANDRAPUR CH3305016_180822APB_FTO_139807 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6120
4 RAMCHANDRAPUR CH3305016_180822APB_FTO_139807 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1020
5 RAMCHANDRAPUR CH3305016_180822APB_FTO_139807 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_180822APB_FTO_139807 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6120
7 RAMCHANDRAPUR CH3305016_180822APB_FTO_139807 Punjab National Bank PUNB0732100 BALRAMPUR 44980

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