Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090623APB_FTO_155536
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-05-016-046-001/407
() 		3305016000NRG24090620230674778 09/06/2023 Suresh 3305016WL024647 Suresh 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437435435 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-046-001/427
() 		3305016000NRG24090620230674792 09/06/2023 BHAGMATIYA 3305016WL024647 BHAGMATIYA 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437435436 Mrs. BHAGMANIYA W/O PANCHOO CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24090620230674794 09/06/2023 Jaso Devi 3305016WL024647 Jaso Devi 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437435437 JASO RAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-046-001/913
() 		3305016000NRG24090620230674805 09/06/2023 Sambu Yadav 3305016WL024647 Sambu Yadav 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3437435439 SADHU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-046-001/64
() 		3305016000NRG24090620230674799 09/06/2023 Kalawati 3305016WL024647 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437435438 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24090620230674772 09/06/2023 Indradev 3305016WL024647 Indradev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435422 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24090620230674773 09/06/2023 Lalti 3305016WL024647 Lalti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435425 LALATI SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG24090620230674775 09/06/2023 Samudri 3305016WL024647 Samudri 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435430 Mr. SAMUDRI DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-001/177-A
() 		3305016000NRG24090620230674774 09/06/2023 Sankar 3305016WL024647 Sankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435429 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-001/406
() 		3305016000NRG24090620230674777 09/06/2023 Bhagwati 3305016WL024647 Bhagwati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435432 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-046-001/406
() 		3305016000NRG24090620230674776 09/06/2023 Raghunath 3305016WL024647 Raghunath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435427 Mr. RAGHUNATH RAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG24090620230674779 09/06/2023 Fulmatiya 3305016WL024647 Fulmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435410 FULMATIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24090620230674780 09/06/2023 Vijay 3305016WL024647 Vijay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435434 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG24090620230674782 09/06/2023 Prabha 3305016WL024647 Prabha 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435421 Mrs. PRABHA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-046-001/412
() 		3305016000NRG24090620230674781 09/06/2023 Ramadhar 3305016WL024647 Ramadhar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435423 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-046-001/414
() 		3305016000NRG24090620230674784 09/06/2023 Sogwa 3305016WL024647 Sogwa 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435420 Mrs. SOGVA RAM W/O UMASHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-046-001/414
() 		3305016000NRG24090620230674783 09/06/2023 Umasankar 3305016WL024647 Umasankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435428 UMASHANKAR RAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG24090620230674785 09/06/2023 Dyanand 3305016WL024647 Dyanand 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435409 DYANAND SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24090620230674786 09/06/2023 Ramprawes 3305016WL024647 Ramprawes 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435414 Mr. RAMPRAWESH SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24090620230674787 09/06/2023 Susila 3305016WL024647 Susila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435415 Mrs. SUSHILA SINGH W/O RAMPRAVESH SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-046-001/418
() 		3305016000NRG24090620230674788 09/06/2023 Sunita 3305016WL024647 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435426 Mrs. SUNITA DEVI W/O HIRAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-046-001/420
() 		3305016000NRG24090620230674790 09/06/2023 Soharmaniya 3305016WL024647 Soharmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435412 SOHARMANIYA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-046-001/420
() 		3305016000NRG24090620230674789 09/06/2023 Surajdev 3305016WL024647 Surajdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435411 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-046-001/421
() 		3305016000NRG24090620230674791 09/06/2023 Salpati 3305016WL024647 Salpati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435424 Mr. SALPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-046-001/429
() 		3305016000NRG24090620230674795 09/06/2023 DEVKUMAR 3305016WL024647 DEVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435413 DEVKUMAR RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-046-001/61
() 		3305016000NRG24090620230674796 09/06/2023 Rambrish 3305016WL024647 Rambrish 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435416 Mr. RAMBRICHH RAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-046-001/62
() 		3305016000NRG24090620230674797 09/06/2023 Jitan 3305016WL024647 Jitan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435433 JITAN RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-001/65
() 		3305016000NRG24090620230674800 09/06/2023 Urmila 3305016WL024647 Urmila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435431 Mr. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-046-001/69
() 		3305016000NRG24090620230674802 09/06/2023 Shanti 3305016WL024647 Shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435418 SHANTI RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-046-001/69-A
() 		3305016000NRG24090620230674803 09/06/2023 NAGESHVER 3305016WL024647 NAGESHVER 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435417 NAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-046-001/70
() 		3305016000NRG24090620230674804 09/06/2023 Sagar 3305016WL024647 Sagar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437435419 Mr. SAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
32 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24090620230674793 09/06/2023 Rajkumar Ram 3305016WL024647 Rajkumar Ram 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437435407 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-046-001/631
() 		3305016000NRG24090620230674798 09/06/2023 Anjita 3305016WL024647 Anjita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437435408 ANJITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090623APB_FTO_155536 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
2 RAMCHANDRAPUR CH3305016_090623APB_FTO_155536 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_090623APB_FTO_155536 Punjab National Bank PUNB0732100 BALRAMPUR 34476
4 RAMCHANDRAPUR CH3305016_090623APB_FTO_155536 State Bank of India SBIN0001331 RAMANUJGANJ 2652

Download In Excel