Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290523APB_FTO_126813
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-05-016-063-001/155
() 		3305016000NRG24290520230537605 29/05/2023 meera 3305016WL019327 meera 00093 CRGB0006063 1326 1326 Processed 01/06/2023 1998358020 Miss. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24290520230536350 29/05/2023 RAMDHARI PANDO 3305016WL019262 RAMDHARI PANDO 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998358022 RAMDHARI PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24290520230536351 29/05/2023 YASHODA PANDO 3305016WL019262 YASHODA PANDO 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998358023 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/537
() 		3305016000NRG24290520230536352 29/05/2023 Akhilesh 3305016WL019262 Akhilesh 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998358001 AKHILESH GUPTA S/O RAMSHARAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-001/762
() 		3305016000NRG24290520230536300 29/05/2023 ASHIM 3305016WL019260 ASHIM 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998358000 Mr. AASIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24290520230536302 29/05/2023 ANITA 3305016WL019260 ANITA 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998358026 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24290520230536353 29/05/2023 Dinesh 3305016WL019262 Dinesh 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998358024 Mr. DINESH GUPTA SO RAMSHARAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/820-A
() 		3305016000NRG24290520230536303 29/05/2023 Radha Kishan 3305016WL019260 Radha Kishan 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998358021 Mr. RADHA KRISHN S/O HIRALAL PAVLE PAVL CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24290520230536306 29/05/2023 LAXMINARAYAN 3305016WL019260 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 01/06/2023 1998357999 LAKSHAMINARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
10 RAMCHANDRAPUR CH-05-016-016-001/222-B
() 		3305016000NRG24290520230536282 29/05/2023 KURAISHA 3305016WL019260 KURAISHA 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998358025 KURAISHA BIBI CANARA BANK(508532)
11 RAMCHANDRAPUR CH-05-016-016-001/233-A
() 		3305016000NRG24290520230536283 29/05/2023 ISHARAIL 3305016WL019260 ISHARAIL 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998357998 ISRAIL ANSARI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-063-001/82
() 		3305016000NRG24290520230537615 29/05/2023 Jaymangal 3305016WL019327 Jaymangal 00093 SBIN0RRCHGB 884 884 Processed 01/06/2023 1998357997 JAIMANGAL S/O SHRINAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
13 RAMCHANDRAPUR CH-05-016-016-001/621
() 		3305016000NRG24290520230536299 29/05/2023 SAHNAJ 3305016WL019260 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358027 SHAHJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24290520230536301 29/05/2023 ANIL 3305016WL019260 ANIL 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358003 ANIL GUPTA IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24290520230536305 29/05/2023 Arvind 3305016WL019260 Arvind 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358002 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24290520230537585 29/05/2023 Vinod 3305016WL019324 Vinod 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358012 VINOD AHIR SO AMARNATH AHIR BANK OF BARODA(606985)
17 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24290520230537586 29/05/2023 shivlal 3305016WL019324 shivlal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358016 SHIVLAL SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-063-001/133
() 		3305016000NRG24290520230537588 29/05/2023 Kalawati 3305016WL019324 Kalawati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358006 Mrs. KALAWATI SINGH W/O PARMESHWAR SING CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-063-001/155
() 		3305016000NRG24290520230537604 29/05/2023 Hirwa 3305016WL019327 Hirwa 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358010 Mr. HIRA S/O JOKHAN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-063-001/159
() 		3305016000NRG24290520230537606 29/05/2023 Basant 3305016WL019327 Basant 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358007 BASNT RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-063-001/160
() 		3305016000NRG24290520230537607 29/05/2023 tahsil 3305016WL019327 tahsil 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358015 TAHSILDAR RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-063-001/172
() 		3305016000NRG24290520230537608 29/05/2023 Dasrath 3305016WL019327 Dasrath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358017 Mr. DASRATH DASRATH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-063-001/215
() 		3305016000NRG24290520230537590 29/05/2023 PUNAM 3305016WL019324 PUNAM 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358019 MRS POONAM SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-063-001/215
() 		3305016000NRG24290520230537589 29/05/2023 VINOD 3305016WL019324 VINOD 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358018 VINOD SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-063-001/341
() 		3305016000NRG24290520230537609 29/05/2023 SHIVSANKAR YADAV 3305016WL019327 SHIVSANKAR YADAV 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358011 SHIESHAKAR YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-063-001/357
() 		3305016000NRG24290520230537610 29/05/2023 Rajpal Saroota 3305016WL019327 Rajpal Saroota 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358005 RAJPAL SAROOTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24290520230537611 29/05/2023 Rajendar 3305016WL019327 Rajendar 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358008 RAJENDR S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24290520230537612 29/05/2023 Shushila 3305016WL019327 Shushila 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358009 SUSHIAL RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-063-001/72
() 		3305016000NRG24290520230537614 29/05/2023 Kwita 3305016WL019327 Kwita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358013 Mrs. KAVITA W/O PUSHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-063-001/72
() 		3305016000NRG24290520230537613 29/05/2023 pusan 3305016WL019327 pusan 00354 PUNB0732100 1326 1326 Processed 01/06/2023 1998358014 PUSHAN S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-063-001/90
() 		3305016000NRG24290520230537616 29/05/2023 Jirwa 3305016WL019327 Jirwa 00354 PUNB0732100 442 442 Processed 01/06/2023 1998358004 Jirag Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
32 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24290520230536298 29/05/2023 SITA 3305016WL019260 SITA 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998357995 SITA GUPTA BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-016-001/825
() 		3305016000NRG24290520230536304 29/05/2023 Shila Gupta 3305016WL019260 Shila Gupta 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998357996 MRS SHILA GUPTA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24290520230537587 29/05/2023 MAHEND 3305016WL019324 MAHEND 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998357994 Mahendra Singh IDFC BANK LIMITED(608117)
35 RAMCHANDRAPUR CH-05-016-063-001/318-A
() 		3305016000NRG24290520230537591 29/05/2023 Saheb 3305016WL019324 Saheb 00415 SBIN0001331 1326 1326 Processed 01/06/2023 1998358028 Mr. SAHEB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
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_290523APB_FTO_126813 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 1326
2 RAMCHANDRAPUR CH3305016_290523APB_FTO_126813 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
3 RAMCHANDRAPUR CH3305016_290523APB_FTO_126813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 884
4 RAMCHANDRAPUR CH3305016_290523APB_FTO_126813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
5 RAMCHANDRAPUR CH3305016_290523APB_FTO_126813 Punjab National Bank PUNB0732100 BALRAMPUR 24310
6 RAMCHANDRAPUR CH3305016_290523APB_FTO_126813 State Bank of India SBIN0001331 RAMANUJGANJ 5304

Download In Excel