Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030124APB_FTO_402805
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-05-016-021-001/266-A
() 		3305016000NRG24030120241356380 03/01/2024 Rajesh 3305016WL062996 Rajesh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738953891 RAJESH YADAV HDFC BANK LTD(607152)
2 RAMCHANDRAPUR CH-05-016-021-001/304-A
() 		3305016000NRG24030120241356384 03/01/2024 NANDLAL 3305016WL062996 NANDLAL 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738953889 Mr. NANDLAL YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG24030120241356222 03/01/2024 Bhagwan 3305016WL062981 Bhagwan 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738953893 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-021-001/147
() 		3305016000NRG24030120241356373 03/01/2024 Bhagmati 3305016WL062996 Bhagmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738953909 Miss. BHAGMATI AQ CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-021-001/147
() 		3305016000NRG24030120241356372 03/01/2024 Devraj Armo 3305016WL062996 Devraj Armo 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738953894 DEV RAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-021-001/15-A
() 		3305016000NRG24030120241356374 03/01/2024 Sanjay Kumar 3305016WL062996 Sanjay Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738953913 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24030120241356381 03/01/2024 Sitaram 3305016WL062996 Sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738953912 Mr. SITARAM RIKHASAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24030120241356393 03/01/2024 NANHKI 3305016WL062996 NANHKI 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738953911 Mrs. NANHKI MARKAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-021-001/741
() 		3305016000NRG24030120241356394 03/01/2024 Ramchandra 3305016WL062996 Ramchandra 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738953896 RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-021-001/745
() 		3305016000NRG24030120241356395 03/01/2024 Devsingh Koram 3305016WL062996 Devsingh Koram 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738953895 DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-021-001/745
() 		3305016000NRG24030120241356396 03/01/2024 HIRMANIYA KORAM 3305016WL062996 HIRMANIYA KORAM 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738953910 Mrs. HARMANIYA KORAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24030120241356316 03/01/2024 Anita 3305016WL062990 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738953892 AMITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
13 RAMCHANDRAPUR CH-05-016-021-001/139
() 		3305016000NRG24030120241356369 03/01/2024 RAMSEVAK 3305016WL062996 RAMSEVAK 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953902 RAM SEVAK CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24030120241356371 03/01/2024 Mohan 3305016WL062996 Mohan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953899 MOHAN . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-021-001/145
() 		3305016000NRG24030120241356370 03/01/2024 Virajo 3305016WL062996 Virajo 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953900 BIRAJO . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-021-001/156
() 		3305016000NRG24030120241356375 03/01/2024 Dilkeshwar 3305016WL062996 Dilkeshwar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953915 DILKESHVAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24030120241356376 03/01/2024 Dhirsay 3305016WL062996 Dhirsay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953918 Mr. DHIRSAYA PORTE CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24030120241356377 03/01/2024 jirmaniya 3305016WL062996 jirmaniya 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738953901 Miss. JIRMANIYA PORTE WO DHIRSAYA PORTE CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-021-001/158
() 		3305016000NRG24030120241356378 03/01/2024 Munilal 3305016WL062996 Munilal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953920 Mr. MUNNILAL PORTE CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-021-001/164
() 		3305016000NRG24030120241356379 03/01/2024 SUKHARAJ 3305016WL062996 SUKHARAJ 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953897 Mr. SUKHRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24030120241356383 03/01/2024 Anita 3305016WL062996 Anita 00354 PUNB0732100 884 884 Processed 13/03/2024 1738953898 Mrs. ANITA PORTE CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-021-001/293-A
() 		3305016000NRG24030120241356382 03/01/2024 Udaynarayan 3305016WL062996 Udaynarayan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953921 Mrs. UDAYNARAIN PORTE CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-021-001/390-A
() 		3305016000NRG24030120241356386 03/01/2024 Shivkumar 3305016WL062996 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953904 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24030120241356387 03/01/2024 Mithilesh 3305016WL062996 Mithilesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953922 Mr. MITHALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-021-001/392
() 		3305016000NRG24030120241356388 03/01/2024 Sushila 3305016WL062996 Sushila 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738953923 Mrs. SUSHILA KORAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24030120241356389 03/01/2024 Jagu 3305016WL062996 Jagu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953919 JAGU RIKHASN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG24030120241356391 03/01/2024 DASHAI 3305016WL062996 DASHAI 00354 PUNB0732100 221 221 Processed 13/03/2024 1738953916 DASAI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-021-001/45
() 		3305016000NRG24030120241356390 03/01/2024 Jamuna 3305016WL062996 Jamuna 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738953903 Mr. JAMUNA JAMUNA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24030120241356392 03/01/2024 Rampyare 3305016WL062996 Rampyare 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953917 RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24030120241356315 03/01/2024 RAJKUMAR SINGH 3305016WL062990 RAJKUMAR SINGH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953907 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24030120241356330 03/01/2024 Shanti Sonwani 3305016WL062994 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953906 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-059-001/264
() 		3305016000NRG24030120241356285 03/01/2024 Jaiprakash 3305016WL062986 Jaiprakash 00354 PUNB0732100 221 221 Processed 13/03/2024 1738953914 JAYPRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24030120241356318 03/01/2024 Chasmani 3305016WL062991 Chasmani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953905 Mrs. CHASMANI SINGH W/O RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24030120241356317 03/01/2024 RAGHUNATH 3305016WL062991 RAGHUNATH 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738953908 Mr. RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25857 25857
35 RAMCHANDRAPUR CH-05-016-021-001/351
() 		3305016000NRG24030120241356385 03/01/2024 AJAY KUMAR 3305016WL062996 AJAY KUMAR 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738953890 MR AJAY KUMAR KORCHO STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24030120241356319 03/01/2024 Pradeep Haldar 3305016WL062992 Pradeep Haldar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738953888 PRADIP HALDAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24030120241356320 03/01/2024 Sandhya Haldar 3305016WL062992 Sandhya Haldar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738953887 Sandhya Haldar INDUSIND BANK(607189)
SubTotal 3978 3978
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030124APB_FTO_402805 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_030124APB_FTO_402805 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
3 RAMCHANDRAPUR CH3305016_030124APB_FTO_402805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
4 RAMCHANDRAPUR CH3305016_030124APB_FTO_402805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 9945
5 RAMCHANDRAPUR CH3305016_030124APB_FTO_402805 Punjab National Bank PUNB0732100 BALRAMPUR 25857
6 RAMCHANDRAPUR CH3305016_030124APB_FTO_402805 State Bank of India SBIN0001331 RAMANUJGANJ 3978

Download In Excel