Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:02:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450903
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-05-016-008-001/723
() 		3305016000NRG24310120241623233 31/01/2024 ashish gupta 3305016WL073272 ashish gupta 00089 CBIN0284729 972 972 Processed 02/02/2024 IB24033718818 ashish gupta BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-008-001/723
() 		3305016000NRG24310120241623234 31/01/2024 manju gupta 3305016WL073272 manju gupta 00089 CBIN0284729 972 972 Processed 02/02/2024 IB24033718817 manju gupta PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
3 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24310120241622300 31/01/2024 LALITA 3305016WL073245 LALITA 00089 CBIN0284865 2652 2652 Processed 02/02/2024 IB24033718858 LALITA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24310120241622306 31/01/2024 NITA 3305016WL073245 NITA 00089 CBIN0284865 1768 1768 Processed 02/02/2024 IB24033718847 NITA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24310120241623184 31/01/2024 Sunita 3305016WL073270 Sunita 00089 CBIN0284865 2652 2652 Processed 02/02/2024 IB24033718874 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
6 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24310120241625185 31/01/2024 MANGRU 3305016WL073384 MANGRU 00093 CRGB0006078 2592 2592 Processed 02/02/2024 IB24033718853 MANGRU AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAMCHANDRAPUR CH-05-016-031-001/221-A
() 		3305016000NRG24310120241625128 31/01/2024 Kamlesh Yadav 3305016WL073383 Kamlesh Yadav 00093 CRGB0006078 1356 1356 Processed 02/02/2024 IB24033718841 Kamlesh Yadav PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24310120241625130 31/01/2024 Bhagvan Yadav 3305016WL073383 Bhagvan Yadav 00093 CRGB0006078 1356 1356 Processed 02/02/2024 IB24033718842 Bhagvan Yadav PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24310120241625195 31/01/2024 sarita yadav 3305016WL073384 sarita yadav 00093 CRGB0006078 1296 1296 Processed 02/02/2024 IB24033718823 sarita yadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24310120241625200 31/01/2024 chandravati 3305016WL073384 chandravati 00093 CRGB0006078 1296 1296 Processed 02/02/2024 IB24033718824 chandravati PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24310120241625154 31/01/2024 Ramjatan Thakur 3305016WL073383 Ramjatan Thakur 00093 CRGB0006078 1356 1356 Processed 02/02/2024 IB24033718840 Ramjatan Thakur CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24310120241625155 31/01/2024 Mandip Thakur 3305016WL073383 Mandip Thakur 00093 CRGB0006078 1356 1356 Processed 02/02/2024 IB24033718843 Mandip Thakur PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24310120241622289 31/01/2024 Suresh Yadav 3305016WL073245 Suresh Yadav 00093 CRGB0006078 2652 2652 Processed 02/02/2024 IB24033718865 Suresh Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
14 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24310120241625203 31/01/2024 Dhanu 3305016WL073384 Dhanu 00093 CRGB0006087 1296 1296 Processed 02/02/2024 IB24033718828 Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
15 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24310120241625877 31/01/2024 Ajmerun Nisha 3305016WL073419 Ajmerun Nisha 00093 CRGB0006100 1332 1332 Processed 02/02/2024 IB24033718835 Ajmerun Nisha PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-058-001/329
() 		3305016000NRG24310120241625876 31/01/2024 Haroon Rasid Julha 3305016WL073419 Haroon Rasid Julha 00093 CRGB0006100 1332 1332 Processed 02/02/2024 IB24033718836 Haroon Rasid Julha PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24310120241625880 31/01/2024 Kadarun Julaha 3305016WL073419 Kadarun Julaha 00093 CRGB0006100 1332 1332 Processed 02/02/2024 IB24033718834 Kadarun Julaha PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-058-001/330
() 		3305016000NRG24310120241625879 31/01/2024 Rubaida Khatun 3305016WL073419 Rubaida Khatun 00093 CRGB0006100 1332 1332 Processed 02/02/2024 IB24033718837 Rubaida Khatun CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-058-001/470-A
() 		3305016000NRG24310120241625892 31/01/2024 saira momin 3305016WL073419 saira momin 00093 CRGB0006100 1332 1332 Processed 02/02/2024 IB24033718838 saira momin PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
20 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24310120241625188 31/01/2024 Muniya devi 3305016WL073384 Muniya devi 00093 SBIN0RRCHGB 1296 1296 Processed 02/02/2024 IB24033718825 Muniya devi INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24310120241625189 31/01/2024 bhuna 3305016WL073384 bhuna 00093 SBIN0RRCHGB 1296 1296 Processed 02/02/2024 IB24033718832 bhuna AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMCHANDRAPUR CH-05-016-031-001/259
() 		3305016000NRG24310120241625134 31/01/2024 Satyendra 3305016WL073383 Satyendra 00093 SBIN0RRCHGB 1356 1356 Processed 02/02/2024 IB24033718844 Satyendra PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24310120241625194 31/01/2024 Arjun 3305016WL073384 Arjun 00093 SBIN0RRCHGB 1296 1296 Processed 02/02/2024 IB24033718821 Arjun FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24310120241625198 31/01/2024 INDRAWATI 3305016WL073384 INDRAWATI 00093 SBIN0RRCHGB 1296 1296 Processed 02/02/2024 IB24033718827 INDRAWATI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24310120241625216 31/01/2024 mankunwar 3305016WL073384 mankunwar 00093 SBIN0RRCHGB 2592 2592 Processed 02/02/2024 IB24033718852 mankunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9132 9132
26 RAMCHANDRAPUR CH-05-016-031-001/143
() 		3305016000NRG24310120241625187 31/01/2024 SAMPURAN 3305016WL073384 SAMPURAN 00354 PUNB0732100 1296 1296 Processed 02/02/2024 IB24033718822 SAMPURAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24310120241625199 31/01/2024 JAVAHIR 3305016WL073384 JAVAHIR 00354 PUNB0732100 1296 1296 Processed 02/02/2024 IB24033718826 JAVAHIR FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24310120241625156 31/01/2024 bartidevi 3305016WL073383 bartidevi 00354 PUNB0732100 1356 1356 Processed 02/02/2024 IB24033718845 bartidevi PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24310120241625205 31/01/2024 SARITA 3305016WL073384 SARITA 00354 PUNB0732100 1296 1296 Processed 02/02/2024 IB24033718831 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24310120241625211 31/01/2024 Shivkumar 3305016WL073384 Shivkumar 00354 PUNB0732100 2592 2592 Processed 02/02/2024 IB24033718851 Shivkumar AXIS BANK(607153)
31 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24310120241625212 31/01/2024 Sunaina 3305016WL073384 Sunaina 00354 PUNB0732100 2592 2592 Processed 02/02/2024 IB24033718848 Sunaina PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24310120241625213 31/01/2024 Umesh 3305016WL073384 Umesh 00354 PUNB0732100 2592 2592 Processed 02/02/2024 IB24033718850 Umesh CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24310120241625214 31/01/2024 Rajesh 3305016WL073384 Rajesh 00354 PUNB0732100 2592 2592 Processed 02/02/2024 IB24033718849 Rajesh CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24310120241622329 31/01/2024 Amarjeet 3305016WL073247 Amarjeet 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718869 Amarjeet PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/229
() 		3305016000NRG24310120241623172 31/01/2024 LALMUNI 3305016WL073270 LALMUNI 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718866 LALMUNI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24310120241623173 31/01/2024 Sumitra 3305016WL073270 Sumitra 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718867 Sumitra PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-032-001/373-A
() 		3305016000NRG24310120241622344 31/01/2024 Naresh Yadav 3305016WL073247 Naresh Yadav 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718860 Naresh Yadav CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-032-001/462
() 		3305016000NRG24310120241623175 31/01/2024 VIJAY 3305016WL073270 VIJAY 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718863 VIJAY PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24310120241622304 31/01/2024 manita 3305016WL073245 manita 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718862 manita STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-032-001/492
() 		3305016000NRG24310120241622303 31/01/2024 shivnarayan 3305016WL073245 shivnarayan 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718861 shivnarayan STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24310120241622353 31/01/2024 anita 3305016WL073247 anita 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718870 anita PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24310120241622352 31/01/2024 vijay 3305016WL073247 vijay 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718871 vijay CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24310120241622357 31/01/2024 anita 3305016WL073247 anita 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718864 anita PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24310120241622356 31/01/2024 jailal 3305016WL073247 jailal 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718859 jailal CENTRAL BANK OF INDIA(607115)
45 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24310120241622305 31/01/2024 Vijay 3305016WL073245 Vijay 00354 PUNB0732100 2652 2652 Processed 02/02/2024 IB24033718868 Vijay STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24310120241621436 31/01/2024 Rajmaniya 3305016WL073224 Rajmaniya 00354 PUNB0732100 1068 1068 Processed 02/02/2024 IB24033718819 Rajmaniya PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24310120241621438 31/01/2024 Sangita 3305016WL073224 Sangita 00354 PUNB0732100 1068 1068 Processed 02/02/2024 IB24033718820 Sangita PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-058-001/201
() 		3305016000NRG24310120241625865 31/01/2024 Kamrun 3305016WL073419 Kamrun 00354 PUNB0732100 1332 1332 Processed 02/02/2024 IB24033718833 Kamrun CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-058-001/462
() 		3305016000NRG24310120241625890 31/01/2024 Rujaisa 3305016WL073419 Rujaisa 00354 PUNB0732100 1332 1332 Processed 02/02/2024 IB24033718839 Rujaisa PUNJAB NATIONAL BANK(508568)
SubTotal 52236 52236
50 RAMCHANDRAPUR CH-05-016-008-001/933
() 		3305016000NRG24310120241623212 31/01/2024 Gopichand 3305016WL073271 Gopichand 00415 SBIN0001331 888 888 Processed 02/02/2024 IB24033718816 Gopichand GRAMIN BANK OF ARYAVART(508509)
51 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24310120241625202 31/01/2024 tanki 3305016WL073384 tanki 00415 SBIN0001331 1296 1296 Processed 02/02/2024 IB24033718829 tanki AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24310120241625204 31/01/2024 Rajwanti 3305016WL073384 Rajwanti 00415 SBIN0001331 2592 2592 Processed 02/02/2024 IB24033718854 Rajwanti STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24310120241622341 31/01/2024 Fulkumari 3305016WL073247 Fulkumari 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033718856 Fulkumari STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24310120241622340 31/01/2024 Viky 3305016WL073247 Viky 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033718855 Viky STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-032-001/371-A
() 		3305016000NRG24310120241622290 31/01/2024 Sarita Yadav 3305016WL073245 Sarita Yadav 00415 SBIN0001331 1768 1768 Processed 02/02/2024 IB24033718846 Sarita Yadav PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24310120241622345 31/01/2024 Jaykumar Yadav 3305016WL073247 Jaykumar Yadav 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033718872 Jaykumar Yadav PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/376-A
() 		3305016000NRG24310120241622346 31/01/2024 Vinita Yadav 3305016WL073247 Vinita Yadav 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033718875 Vinita Yadav PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-032-001/403-A
() 		3305016000NRG24310120241622294 31/01/2024 sandesh 3305016WL073245 sandesh 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033718857 sandesh PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24310120241623183 31/01/2024 Yasoda 3305016WL073270 Yasoda 00415 SBIN0001331 2652 2652 Processed 02/02/2024 IB24033718873 Yasoda PUNJAB NATIONAL BANK(508568)
SubTotal 22456 22456
60 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24310120241625192 31/01/2024 Arti devi 3305016WL073384 Arti devi 00703 AIRP0000001 1296 1296 Processed 02/02/2024 IB24033718830 Arti devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
Total 115352 115352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 Central Bank Of India CBIN0284729 Wadrafnagar 1944
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 Central Bank Of India CBIN0284865 Ramanujganj 7072
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 13260
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1296
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6660
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 7836
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1296
8 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 Punjab National Bank PUNB0732100 BALRAMPUR 52236
9 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 State Bank of India SBIN0001331 RAMANUJGANJ 22456
10 RAMCHANDRAPUR CH3305016_310124APB_FTO_450903 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1296

Download In Excel