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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060323APB_FTO_484331
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-05-016-034-001/890
() 		3305016000NRG23060320232108943 06/03/2023 Pratima Hadde korwa 3305016WL084637 Pratima Hadde korwa 00089 CBIN0284729 1224 1224 Processed 23/03/2023 IB23079778884 Pratima Hadde korwa CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG23060320232108570 06/03/2023 Phokali Palhe 3305016WL084621 Phokali Palhe 00093 CRGB0006078 933 933 Processed 23/03/2023 IB23079778899 Phokali Palhe PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/466-A
() 		3305016000NRG23060320232108575 06/03/2023 Munnalal 3305016WL084621 Munnalal 00093 CRGB0006078 933 933 Processed 23/03/2023 IB23079778895 Munnalal PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/890
() 		3305016000NRG23060320232108942 06/03/2023 Ramsharan Chargat 3305016WL084637 Ramsharan Chargat 00093 CRGB0006078 1224 1224 Processed 23/03/2023 IB23079778885 Ramsharan Chargat PUNJAB NATIONAL BANK(508568)
SubTotal 3090 3090
5 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG23060320232108784 06/03/2023 Mansur julaha 3305016WL084630 Mansur julaha 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079778897 Mansur julaha STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG23060320232108783 06/03/2023 Nuraisha Julaha 3305016WL084630 Nuraisha Julaha 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079778896 Nuraisha Julaha PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-058-001/283
() 		3305016000NRG23060320232108785 06/03/2023 Sajaroon julaha 3305016WL084630 Sajaroon julaha 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079778898 Sajaroon julaha PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
8 RAMCHANDRAPUR CH-05-016-034-001/219-A
() 		3305016000NRG23060320232108569 06/03/2023 Suresh 3305016WL084621 Suresh 00354 PUNB0732100 933 933 Processed 23/03/2023 IB23079778891 Suresh PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG23060320232108576 06/03/2023 Balmukund 3305016WL084621 Balmukund 00354 PUNB0732100 933 933 Processed 23/03/2023 IB23079778890 Balmukund JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG23060320232108577 06/03/2023 Shila 3305016WL084621 Shila 00354 PUNB0732100 933 933 Processed 23/03/2023 IB23079778888 Shila PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG23060320232108579 06/03/2023 Kamla 3305016WL084621 Kamla 00354 PUNB0732100 933 933 Processed 23/03/2023 IB23079778887 Kamla PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG23060320232108578 06/03/2023 Phulsay 3305016WL084621 Phulsay 00354 PUNB0732100 933 933 Processed 23/03/2023 IB23079778892 Phulsay PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-058-001/21
() 		3305016000NRG23060320232108796 06/03/2023 Nasir 3305016WL084631 Nasir 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079778889 Nasir PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-058-001/22
() 		3305016000NRG23060320232108798 06/03/2023 Rajiya khatun 3305016WL084631 Rajiya khatun 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079778886 Rajiya khatun PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG23060320232108706 06/03/2023 Madhubala 3305016WL084623 Madhubala 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079778894 Madhubala CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-065-001/352
() 		3305016000NRG23060320232108705 06/03/2023 Rajendra 3305016WL084623 Rajendra 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079778893 Rajendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9561 9561
Total 17547 17547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060323APB_FTO_484331 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_060323APB_FTO_484331 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3090
3 RAMCHANDRAPUR CH3305016_060323APB_FTO_484331 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3672
4 RAMCHANDRAPUR CH3305016_060323APB_FTO_484331 Punjab National Bank PUNB0732100 BALRAMPUR 9561

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