Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:55 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200324APB_FTO_542082
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-05-016-004-001/653
() 		3305016000NRG24200320241980274 20/03/2024 kamoda 3305016WL092115 kamoda 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2891587958 KAMODA DEVI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-060-001/373
() 		3305016000NRG24200320241977485 20/03/2024 Rupalata yadav 3305016WL091914 Rupalata yadav 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891587979 RUPALATA YADAV BANK OF BARODA(606985)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-060-001/219-A
() 		3305016000NRG24200320241977476 20/03/2024 Sarasvati Yadav 3305016WL091914 Sarasvati Yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2891587977 Miss. SARASWATI YADAV D/O BANSHIDHAR YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-032-001/134-A
() 		3305016000NRG24200320241980101 20/03/2024 Shravan Singh 3305016WL092107 Shravan Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2891587978 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-032-001/155-B
() 		3305016000NRG24200320241980104 20/03/2024 Sunil Kumar Vishwakarma 3305016WL092107 Sunil Kumar Vishwakarma 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891587972 SUNIL VISHVKARMA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-032-001/246-B
() 		3305016000NRG24200320241980119 20/03/2024 Manpati 3305016WL092107 Manpati 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891587969 MANPATI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG24200320241980123 20/03/2024 kavsalya 3305016WL092107 kavsalya 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891587971 KOSHLIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
8 RAMCHANDRAPUR CH-05-016-032-001/144-A
() 		3305016000NRG24200320241980102 20/03/2024 Saroj Kumar 3305016WL092107 Saroj Kumar 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2891587980 SAROJ LOHAR IDBI BANK(607095)
9 RAMCHANDRAPUR CH-05-016-032-001/174-A
() 		3305016000NRG24200320241980108 20/03/2024 Jay Singh 3305016WL092107 Jay Singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2891587942 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-032-001/226-A
() 		3305016000NRG24200320241980116 20/03/2024 Sarasvati Singh 3305016WL092107 Sarasvati Singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2891587944 Miss. SARASVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-004-001/488-A
() 		3305016000NRG24200320241977908 20/03/2024 Nandoo Manikpuri 3305016WL091944 Nandoo Manikpuri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891587941 Mr. NANDOO MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-004-001/790
() 		3305016000NRG24200320241977907 20/03/2024 Ajay 3305016WL091943 Ajay 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891587940 Mr. AJAY MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-004-001/790
() 		3305016000NRG24200320241977906 20/03/2024 Rajmani 3305016WL091943 Rajmani 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891587939 RAJMANI DEVI MANIKPU BANK OF BARODA(606985)
14 RAMCHANDRAPUR CH-05-016-060-001/104-A
() 		3305016000NRG24200320241977460 20/03/2024 harmangal 3305016WL091914 harmangal 00093 CRGB0006087 1768 1768 Processed 13/04/2024 2891587949 Mr. HARMANGAL PUSHAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-060-001/131
() 		3305016000NRG24200320241977467 20/03/2024 Rupnarayan Chaudhri 3305016WL091914 Rupnarayan Chaudhri 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891587947 RUPNRYAN CHOWDHRI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-060-001/5
() 		3305016000NRG24200320241977487 20/03/2024 Rajesh dinkar 3305016WL091914 Rajesh dinkar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891587943 Mr. RAJESH S/O DHANUKI DINKAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
17 RAMCHANDRAPUR CH-05-016-004-001/4-C
() 		3305016000NRG24200320241980273 20/03/2024 dyashnkr 3305016WL092115 dyashnkr 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891587945 Mr. DAYASHANKAR AQ CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-004-001/8-C
() 		3305016000NRG24200320241977896 20/03/2024 Nanhki devi 3305016WL091941 Nanhki devi 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891587981 NANHAKI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-004-001/955
() 		3305016000NRG24200320241977909 20/03/2024 sugwa devi manikpuri 3305016WL091945 sugwa devi manikpuri 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891587946 Mrs. SUGVA DEVI MANIKPARI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG24200320241977475 20/03/2024 Fulkumari agariya 3305016WL091914 Fulkumari agariya 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891587948 PHULKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
21 RAMCHANDRAPUR CH-05-016-032-001/247-A
() 		3305016000NRG24200320241980120 20/03/2024 Ankush Kumar 3305016WL092107 Ankush Kumar 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2891587976 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-060-001/162-A
() 		3305016000NRG24200320241977471 20/03/2024 Devendra kumar 3305016WL091914 Devendra kumar 00152 HDFC0004314 2652 2652 Processed 13/04/2024 2891587975 Devendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 RAMCHANDRAPUR CH-05-016-032-001/20-A
() 		3305016000NRG24200320241980114 20/03/2024 Ajay 3305016WL092107 Ajay 00165 IBKL0001239 2652 2652 Processed 12/04/2024 2891587960 AJAY SINGH IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG24200320241980115 20/03/2024 Virendra 3305016WL092107 Virendra 00165 IBKL0001239 2652 2652 Rejected 12/04/2024 2891587959 Participant not mapped to the product
SubTotal 5304 5304
25 RAMCHANDRAPUR CH-05-016-032-001/177-A
() 		3305016000NRG24200320241980111 20/03/2024 Hriday Singh 3305016WL092107 Hriday Singh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587932 HRIRDAIYA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24200320241980113 20/03/2024 Shivnaath 3305016WL092107 Shivnaath 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587928 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 RAMCHANDRAPUR CH-05-016-032-001/236
() 		3305016000NRG24200320241980117 20/03/2024 AMOSI 3305016WL092107 AMOSI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587931 AMVASI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-032-001/303
() 		3305016000NRG24200320241980124 20/03/2024 MANBODH 3305016WL092107 MANBODH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891587929 Mr. MANBODH . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-032-001/312
() 		3305016000NRG24200320241980125 20/03/2024 RAJO 3305016WL092107 RAJO 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587987 RAJO NETI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/312
() 		3305016000NRG24200320241980126 20/03/2024 RAMASANKAR 3305016WL092107 RAMASANKAR 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587988 Mr. RAMASHANKAR NETI CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-032-001/316
() 		3305016000NRG24200320241980127 20/03/2024 Meena 3305016WL092107 Meena 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587953 MEENA NETI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/316
() 		3305016000NRG24200320241980128 20/03/2024 Surajdew 3305016WL092107 Surajdew 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587952 SURAJDEV NETI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/109
() 		3305016000NRG24200320241977461 20/03/2024 Vashudev 3305016WL091914 Vashudev 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587985 Mr. BASDEV POYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG24200320241977462 20/03/2024 Jawahir chaudhari 3305016WL091914 Jawahir chaudhari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587934 JWAHIR CHOWDHRI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG24200320241977464 20/03/2024 Fulbasiya 3305016WL091914 Fulbasiya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587930 FULBASHIYADEVI POYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/114-A
() 		3305016000NRG24200320241977463 20/03/2024 ramshran 3305016WL091914 ramshran 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587984 RAMSARAN POYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/121
() 		3305016000NRG24200320241977465 20/03/2024 Ramdhani markam 3305016WL091914 Ramdhani markam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891587938 Mr. RAMDHANI MARKAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-060-001/131
() 		3305016000NRG24200320241977466 20/03/2024 Gulabi 3305016WL091914 Gulabi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587935 GULABIDEVI CHOWDHRI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/139
() 		3305016000NRG24200320241977469 20/03/2024 Durgawati 3305016WL091914 Durgawati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587956 DURCGAVATI CODHARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/139
() 		3305016000NRG24200320241977468 20/03/2024 Mislal 3305016WL091914 Mislal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587957 MISLAL CHAUDHRI IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-060-001/142
() 		3305016000NRG24200320241977470 20/03/2024 sumitra 3305016WL091914 sumitra 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891587955 SUMITRI RAVI IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-060-001/165-A
() 		3305016000NRG24200320241977472 20/03/2024 Nandlal 3305016WL091914 Nandlal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891587950 Mr. NANDLAL DINKAR CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG24200320241977473 20/03/2024 Kalawati chawdhari 3305016WL091914 Kalawati chawdhari 00354 PUNB0732100 1768 1768 Processed 12/04/2024 2891587954 KALAWTI CHOWDHRI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/234
() 		3305016000NRG24200320241977477 20/03/2024 Amit 3305016WL091914 Amit 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891587983 MR AMIT DINKAR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-060-001/235
() 		3305016000NRG24200320241977478 20/03/2024 Kaushlya 3305016WL091914 Kaushlya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587951 KAUSALYA DEENKAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-060-001/242
() 		3305016000NRG24200320241977479 20/03/2024 Ramawtar 3305016WL091914 Ramawtar 00354 PUNB0732100 884 884 Processed 13/04/2024 2891587937 RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG24200320241977482 20/03/2024 Jasmila chaudhari 3305016WL091914 Jasmila chaudhari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587986 JASMILA DEENKAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG24200320241977481 20/03/2024 Surjan chaudhri 3305016WL091914 Surjan chaudhri 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891587936 SURJAN CHOWDRI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/290
() 		3305016000NRG24200320241977483 20/03/2024 Kalawati chautwari 3305016WL091914 Kalawati chautwari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587933 KALAWANTIDEVI CHOWDHARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/337
() 		3305016000NRG24200320241977484 20/03/2024 Chandni 3305016WL091914 Chandni 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891587982 CHANDNI CHAUDHARI IDBI BANK(607095)
SubTotal 62543 62543
51 RAMCHANDRAPUR CH-05-016-032-001/145-B
() 		3305016000NRG24200320241980103 20/03/2024 Santosh Kumar 3305016WL092107 Santosh Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891587963 SHRI SANTOSH KUMAR STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-032-001/171-A
() 		3305016000NRG24200320241980106 20/03/2024 Ajay Kumar 3305016WL092107 Ajay Kumar 00415 SBIN0001331 2652 2652 Rejected 12/04/2024 2891587973 Aadhaar Number not Mapped to Account Number
53 RAMCHANDRAPUR CH-05-016-032-001/171-A
() 		3305016000NRG24200320241980107 20/03/2024 Nira Singh 3305016WL092107 Nira Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891587965 MISS NIRA SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/174-A
() 		3305016000NRG24200320241980109 20/03/2024 Lakhmaniya Singh 3305016WL092107 Lakhmaniya Singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891587974 LAKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-032-001/176-A
() 		3305016000NRG24200320241980110 20/03/2024 Surajrekha Singh 3305016WL092107 Surajrekha Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891587964 MISS SURAJREKHA SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-032-001/178-A
() 		3305016000NRG24200320241980112 20/03/2024 Umesh Kumar 3305016WL092107 Umesh Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891587966 SHRI UMESH MARKAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-032-001/29
() 		3305016000NRG24200320241980122 20/03/2024 lalita 3305016WL092107 lalita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891587967 Mrs. Lalita Vishvakarma CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG24200320241977474 20/03/2024 Bhagwandas Agariya 3305016WL091914 Bhagwandas Agariya 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891587970 Mr. BHAGVANDAS AGARIYA CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-060-001/242
() 		3305016000NRG24200320241977480 20/03/2024 Manmati poyam 3305016WL091914 Manmati poyam 00415 SBIN0001331 884 884 Processed 12/04/2024 2891587962 MANMATI POYAM IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-060-001/672
() 		3305016000NRG24200320241977488 20/03/2024 Lilawati 3305016WL091914 Lilawati 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891587968 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 24752 24752
61 RAMCHANDRAPUR CH-05-016-032-001/155-B
() 		3305016000NRG24200320241980105 20/03/2024 Soni Vishvakarma 3305016WL092107 Soni Vishvakarma 00688 FINO0001001 2652 2652 Processed 12/04/2024 2891587961 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 152711 152711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 Central Bank Of India CBIN0284865 Ramanujganj 10608
4 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
5 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 15028
6 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10608
7 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
8 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 HDFC Bank HDFC0004314 Wadrafnager 2652
9 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
10 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 Punjab National Bank PUNB0732100 BALRAMPUR 62543
11 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 State Bank of India SBIN0001331 RAMANUJGANJ 24752
12 RAMCHANDRAPUR CH3305016_200324APB_FTO_542082 Fino Payments Bank Ltd FINO0001001 sativali 2652

Download In Excel