Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:56:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518177
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-05-016-015-002/481-A
() 		3305016000NRG24070320241902729 07/03/2024 Rehana Khatun 3305016WL086987 Rehana Khatun 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2928137908 MS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 RAMCHANDRAPUR CH-05-016-003-001/831-A
() 		3305016000NRG24070320241902777 07/03/2024 BISHUN 3305016WL086989 BISHUN 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928137948 VISHUN GONDH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-003-001/831-A
() 		3305016000NRG24070320241902778 07/03/2024 INDRAPATI 3305016WL086989 INDRAPATI 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2928137944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-003-001/835-A
() 		3305016000NRG24070320241902782 07/03/2024 RAJKUMARI 3305016WL086989 RAJKUMARI 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2928137947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMCHANDRAPUR CH-05-016-003-001/835-A
() 		3305016000NRG24070320241902781 07/03/2024 VIDYA SHANKAR 3305016WL086989 VIDYA SHANKAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928137941 Mr. VIDYASHANKAR SO SHIVRATAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-003-001/875-A
() 		3305016000NRG24070320241902788 07/03/2024 Sumitra Pando 3305016WL086989 Sumitra Pando 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928137943 Miss. SUMITRA PANDO WO RAMNATH PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-003-001/875-A
() 		3305016000NRG24070320241902787 07/03/2024 Sundri 3305016WL086989 Sundri 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928137911 Mrs. SUNDARI PANDO W/O LATE MATASHARAN P CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-003-001/883-A
() 		3305016000NRG24070320241902790 07/03/2024 ANITA 3305016WL086989 ANITA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928137952 Mr. Anita Anita CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24070320241902723 07/03/2024 mina devi 3305016WL086987 mina devi 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2928137893 Mrs. MEENA DEVI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-060-001/350-A
() 		3305016000NRG24070320241902950 07/03/2024 devkumar 3305016WL087004 devkumar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928137949 Mr. DEVKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23647 23647
11 RAMCHANDRAPUR CH-05-016-025-002/227
() 		3305016000NRG24070320241901777 07/03/2024 Mantoo Singh 3305016WL086936 Mantoo Singh 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2928137942 Mr. MANTU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
12 RAMCHANDRAPUR CH-05-016-003-001/1115-B
() 		3305016000NRG24070320241902735 07/03/2024 Devisaran 3305016WL086989 Devisaran 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2928137910 DEVISHARAN GOND SO DAROGA GOND CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24070320241902746 07/03/2024 Budho 3305016WL086989 Budho 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928137946 Mrs. BUDHO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-003-001/474-A
() 		3305016000NRG24070320241902745 07/03/2024 Ramkumar 3305016WL086989 Ramkumar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928137945 Mr. RAMKUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24070320241902889 07/03/2024 Dasrath 3305016WL087002 Dasrath 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2928137909 DASHRAT KOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24070320241902964 07/03/2024 Surendra 3305016WL087004 Surendra 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928137950 Mr. SURENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24070320241902963 07/03/2024 Virendra 3305016WL087004 Virendra 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928137951 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
18 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24070320241902954 07/03/2024 talvsum 3305016WL087004 talvsum 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2928137907 TABASSUM IRAKI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-003-001/154
() 		3305016000NRG24070320241902736 07/03/2024 RAMLAL 3305016WL086989 RAMLAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137898 RAMLAL GONDH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-003-001/925-A
() 		3305016000NRG24070320241902793 07/03/2024 Muniya Yadav 3305016WL086989 Muniya Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137913 Mrs. MUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-003-001/925-A
() 		3305016000NRG24070320241902792 07/03/2024 Suresh Yadav 3305016WL086989 Suresh Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137914 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-003-001/927-A
() 		3305016000NRG24070320241902796 07/03/2024 Jitan Yadav 3305016WL086989 Jitan Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137916 JITAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-003-001/927-A
() 		3305016000NRG24070320241902797 07/03/2024 Kamoda Yadav 3305016WL086989 Kamoda Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137915 Mrs. KAMODA YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-003-001/932-A
() 		3305016000NRG24070320241902798 07/03/2024 Kabutri Yadav 3305016WL086989 Kabutri Yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137912 Mrs. KABUTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24070320241902722 07/03/2024 Suti 3305016WL086987 Suti 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137929 Mrs. SURTI DEVI RAVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-002/382
() 		3305016000NRG24070320241902725 07/03/2024 FULMANIYA DEVI 3305016WL086987 FULMANIYA DEVI 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137897 FULMANIYA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/382
() 		3305016000NRG24070320241902724 07/03/2024 RAMDEV 3305016WL086987 RAMDEV 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928137919 RAMDEV GUND PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG24070320241902726 07/03/2024 ISATFAK 3305016WL086987 ISATFAK 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137894 ISTAFAK ANSARI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG24070320241902727 07/03/2024 URESHA KHATUN 3305016WL086987 URESHA KHATUN 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137937 NURESHA KHATUN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/481-A
() 		3305016000NRG24070320241902728 07/03/2024 BASHIR ALAM 3305016WL086987 BASHIR ALAM 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137917 BASIR ANSAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/543
() 		3305016000NRG24070320241902730 07/03/2024 DEVNATH 3305016WL086987 DEVNATH 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137918 MR DEVNATH SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-015-002/59
() 		3305016000NRG24070320241902731 07/03/2024 SUBHAN 3305016WL086987 SUBHAN 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137896 Mr. SUBHAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-025-002/13
() 		3305016000NRG24070320241901775 07/03/2024 Asoga 3305016WL086936 Asoga 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137924 ASHOGA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-025-002/13
() 		3305016000NRG24070320241901776 07/03/2024 Premsagar 3305016WL086936 Premsagar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137925 PEREMSAGAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-027-002/299
() 		3305016000NRG24070320241902285 07/03/2024 SANTOSH 3305016WL086962 SANTOSH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137935 SANTOSH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-033-001/408-A
() 		3305016000NRG24070320241902887 07/03/2024 Ramnath 3305016WL087002 Ramnath 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137936 RAMNATH CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24070320241902888 07/03/2024 Akul 3305016WL087002 Akul 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928137895 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-060-001/166-B
() 		3305016000NRG24070320241902911 07/03/2024 Manmati yadav 3305016WL087004 Manmati yadav 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137931 MANAMATI IDBI BANK(607095)
39 RAMCHANDRAPUR CH-05-016-060-001/166-B
() 		3305016000NRG24070320241902910 07/03/2024 Ramvrikash yadav 3305016WL087004 Ramvrikash yadav 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137920 RAMBRICH YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24070320241902912 07/03/2024 Dharmjeet 3305016WL087004 Dharmjeet 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137933 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24070320241902946 07/03/2024 Budhan 3305016WL087004 Budhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137940 MR BUDHAN BHOOSHAN STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG24070320241902947 07/03/2024 Nitu 3305016WL087004 Nitu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137939 NITU BHUSHAN IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG24070320241902949 07/03/2024 Lalmuni 3305016WL087004 Lalmuni 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137928 LALMUNI PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG24070320241902948 07/03/2024 Rambali 3305016WL087004 Rambali 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137927 RAMBALI KANSHI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/36
() 		3305016000NRG24070320241902955 07/03/2024 Katwari 3305016WL087004 Katwari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137926 KATWARI PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG24070320241902957 07/03/2024 RAMSUNDAR 3305016WL087004 RAMSUNDAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137930 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-060-001/45
() 		3305016000NRG24070320241902960 07/03/2024 RAMSUNDAR 3305016WL087004 RAMSUNDAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137932 Mr. RAMSUNDAR POYAM CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG24070320241902966 07/03/2024 SOMARU 3305016WL087004 SOMARU 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928137938 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG24070320241902967 07/03/2024 HARDAYAL 3305016WL087004 HARDAYAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137934 Mr. HARDYAL POYAM CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24070320241902968 07/03/2024 BHAGWAN 3305016WL087004 BHAGWAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137922 BHAGVAN DAS PUSHAM IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-060-001/73
() 		3305016000NRG24070320241902969 07/03/2024 Kishmatiya 3305016WL087004 Kishmatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137923 KISMATIYA PUSHAAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/77
() 		3305016000NRG24070320241902971 07/03/2024 Vijay 3305016WL087004 Vijay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928137921 VIJAY PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
53 RAMCHANDRAPUR CH-05-016-003-001/924-A
() 		3305016000NRG24070320241902791 07/03/2024 Devkumar Yadav 3305016WL086989 Devkumar Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137902 Mr. DEV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-027-002/308
() 		3305016000NRG24070320241902286 07/03/2024 Mahendra Singh 3305016WL086962 Mahendra Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137903 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24070320241902953 07/03/2024 rashid 3305016WL087004 rashid 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137901 MR RASID ERAKI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-060-001/366-A
() 		3305016000NRG24070320241902956 07/03/2024 Bhagmaniya 3305016WL087004 Bhagmaniya 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137905 MRS SANGITA NAGESIYA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-060-001/46-B
() 		3305016000NRG24070320241902965 07/03/2024 Deepa Singh 3305016WL087004 Deepa Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137906 DEEPA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-060-001/76
() 		3305016000NRG24070320241902970 07/03/2024 Jainandan 3305016WL087004 Jainandan 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928137904 MR JAYANANDAN BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
59 RAMCHANDRAPUR CH-05-016-003-001/834-A
() 		3305016000NRG24070320241902780 07/03/2024 FULESHREE GOND 3305016WL086989 FULESHREE GOND 00688 FINO0001553 2652 2652 Processed 13/04/2024 2928137899 Fuleshree Gond FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-003-001/834-A
() 		3305016000NRG24070320241902779 07/03/2024 SHIVRATAN 3305016WL086989 SHIVRATAN 00688 FINO0001553 2652 2652 Processed 13/04/2024 2928137900 Shivratan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 149838 149838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 Central Bank Of India CBIN0284865 Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 23647
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2431
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 442
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10829
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 Punjab National Bank PUNB0732100 BALRAMPUR 86190
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 State Bank of India SBIN0001331 RAMANUJGANJ 15912
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518177 Fino Payments Bank Ltd FINO0001553 byron bazar 5304

Download In Excel