Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:36:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467583
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-05-016-039-001/143-A
() 		3305016000NRG24090220241702021 09/02/2024 Sukhdev Singh 3305016WL076596 Sukhdev Singh 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342862014 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-039-001/198
() 		3305016000NRG24090220241702025 09/02/2024 anil singh 3305016WL076596 anil singh 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342862018 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-039-001/52-A
() 		3305016000NRG24090220241702034 09/02/2024 MITHLESH 3305016WL076596 MITHLESH 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342862010 MITHLESH SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-044-001/121
() 		3305016000NRG24090220241704617 09/02/2024 ramchandra 3305016WL076698 ramchandra 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2342862057 Ms. RAMCHANDRA . CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
5 RAMCHANDRAPUR CH-05-016-039-001/142-A
() 		3305016000NRG24090220241702020 09/02/2024 Nitesh singh 3305016WL076596 Nitesh singh 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2342862038 NITESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-044-001/183
() 		3305016000NRG24090220241704618 09/02/2024 BHAGIRATHI 3305016WL076698 BHAGIRATHI 00093 CRGB0006046 2652 2652 Processed 30/03/2024 2342862056 Mr. BHAGIRATI AYAM S/O BRIJLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-001/184-A
() 		3305016000NRG24090220241704619 09/02/2024 Govind 3305016WL076698 Govind 00093 CRGB0006046 2652 2652 Processed 30/03/2024 2342862021 Mr. GOVIND AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-001/282
() 		3305016000NRG24090220241704620 09/02/2024 Rajmati 3305016WL076698 Rajmati 00093 CRGB0006046 2652 2652 Processed 30/03/2024 2342862020 Mrs. RAJMATI PARTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
9 RAMCHANDRAPUR CH-05-016-004-001/680-A
() 		3305016000NRG24090220241705000 09/02/2024 Usha nagvanshi 3305016WL076712 Usha nagvanshi 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2342862037 Mrs. USHA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-002/154
() 		3305016000NRG24090220241704189 09/02/2024 Tejnarayan yadav 3305016WL076675 Tejnarayan yadav 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342862034 Mr. TEJNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-002/185
() 		3305016000NRG24090220241704192 09/02/2024 Ramnaresh 3305016WL076675 Ramnaresh 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342862033 Mr. RAMNARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24090220241704194 09/02/2024 MANMATI POYAM 3305016WL076675 MANMATI POYAM 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342862041 Mrs. MANMATI POYAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24090220241704193 09/02/2024 MANRAJ GOUND 3305016WL076675 MANRAJ GOUND 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342862044 Mr. MANRAJ GOUND CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-002/197
() 		3305016000NRG24090220241704195 09/02/2024 KAMLA YADAV 3305016WL076675 KAMLA YADAV 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342862042 KAMALA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24090220241704197 09/02/2024 Kumariya 3305016WL076675 Kumariya 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2342862043 Mrs. KUMRIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
16 RAMCHANDRAPUR CH-05-016-004-001/20-C
() 		3305016000NRG24090220241704997 09/02/2024 Rajnath 3305016WL076712 Rajnath 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862035 Mr. RAJNATH VAYMA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24090220241704999 09/02/2024 mina 3305016WL076712 mina 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862039 Mrs. MINA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24090220241704998 09/02/2024 Tulsi manikpuri 3305016WL076712 Tulsi manikpuri 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862024 TULSI MANIKPURI S/O LALJI MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-004-001/961
() 		3305016000NRG24090220241705001 09/02/2024 halima khatun 3305016WL076712 halima khatun 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862023 HALIAMAN KHATUN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-004-001/961
() 		3305016000NRG24090220241705002 09/02/2024 Sajiya parvin 3305016WL076712 Sajiya parvin 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862040 SAJIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-039-001/9
() 		3305016000NRG24090220241702035 09/02/2024 surajdew 3305016WL076596 surajdew 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862036 Mr. SURAJ DEV SINGH S/O SITA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG24090220241704621 09/02/2024 Ramdeni 3305016WL076698 Ramdeni 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2342862022 Mr. RAMDENI S/O BIBIYA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
23 RAMCHANDRAPUR CH-05-016-007-002/92
() 		3305016000NRG24090220241704196 09/02/2024 Dilman 3305016WL076675 Dilman 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2342862011 DILMAN YADAV IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-039-001/269-A
() 		3305016000NRG24090220241702029 09/02/2024 Lallu Kushwaha 3305016WL076596 Lallu Kushwaha 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2342862012 LALLU KUSHWAHA IDBI BANK(607095)
SubTotal 3978 3978
25 RAMCHANDRAPUR CH-05-016-007-001/365
() 		3305016000NRG24090220241704184 09/02/2024 mahadew 3305016WL076675 mahadew 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862032 MAHADEV MARAI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24090220241704185 09/02/2024 RAMADHAR 3305016WL076675 RAMADHAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862030 RAMADHAR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/913
() 		3305016000NRG24090220241704186 09/02/2024 TAROIYA 3305016WL076675 TAROIYA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862025 TRRIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24090220241704191 09/02/2024 PANKUNWAR YADAV 3305016WL076675 PANKUNWAR YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862028 PANKUAR DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-002/93
() 		3305016000NRG24090220241704198 09/02/2024 Gavati 3305016WL076675 Gavati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862029 Mrs. GAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-002/94
() 		3305016000NRG24090220241704199 09/02/2024 Kamlesh 3305016WL076675 Kamlesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862045 KAMALESH KUMAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/106
() 		3305016000NRG24090220241702017 09/02/2024 Fulbasiya 3305016WL076596 Fulbasiya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862050 FOOLPTITA SI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/106
() 		3305016000NRG24090220241702018 09/02/2024 Rajaram 3305016WL076596 Rajaram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862055 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24090220241702019 09/02/2024 GEETA 3305016WL076596 GEETA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862031 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-039-001/167-A
() 		3305016000NRG24090220241702023 09/02/2024 KANTI 3305016WL076596 KANTI 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862054 KANTI YADV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/167-A
() 		3305016000NRG24090220241702022 09/02/2024 vinod 3305016WL076596 vinod 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862053 BINOD YADV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/198
() 		3305016000NRG24090220241702024 09/02/2024 manmaniya 3305016WL076596 manmaniya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862051 BHAGMANIYA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/214
() 		3305016000NRG24090220241702026 09/02/2024 Brajesh 3305016WL076596 Brajesh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862049 BRIJESH KUMAR S/O RAM, SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-039-001/214
() 		3305016000NRG24090220241702027 09/02/2024 pramila 3305016WL076596 pramila 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862026 Mrs. PRAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-039-001/246
() 		3305016000NRG24090220241702028 09/02/2024 gulab 3305016WL076596 gulab 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2342862047 GULAB SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/32
() 		3305016000NRG24090220241702030 09/02/2024 Muniya 3305016WL076596 Muniya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862048 MRS MUNIYA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-039-001/32
() 		3305016000NRG24090220241702031 09/02/2024 SHANTI 3305016WL076596 SHANTI 00354 PUNB0732100 2652 2652 Rejected 30/03/2024 2342862027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-039-001/34
() 		3305016000NRG24090220241702032 09/02/2024 Ajanti 3305016WL076596 Ajanti 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862052 ANJANI YADV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-039-001/48
() 		3305016000NRG24090220241702033 09/02/2024 Vijay 3305016WL076596 Vijay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2342862046 Mr. VIJAYKUMAR GUPTA AND Mrs SHAUSHALYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41106 41106
44 RAMCHANDRAPUR CH-05-016-007-002/100
() 		3305016000NRG24090220241704187 09/02/2024 KUSIPALO 3305016WL076675 KUSIPALO 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342862017 MISS KUSIPALO DEVI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-002/109
() 		3305016000NRG24090220241704188 09/02/2024 PRAMILA 3305016WL076675 PRAMILA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2342862016 MISS PRMILA MARAI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-044-001/807
() 		3305016000NRG24090220241704622 09/02/2024 Santosh Singh 3305016WL076698 Santosh Singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342862019 SHRI SANTOSH SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-044-001/834
() 		3305016000NRG24090220241704623 09/02/2024 Ramratan 3305016WL076698 Ramratan 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2342862015 MR RAM RATN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
48 RAMCHANDRAPUR CH-05-016-007-002/181
() 		3305016000NRG24090220241704190 09/02/2024 RAJESHWAR YADAV 3305016WL076675 RAJESHWAR YADAV 00415 SBIN0005906 1326 1326 Processed 30/03/2024 2342862013 MR RAJESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 Central Bank Of India CBIN0284865 Ramanujganj 10608
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 13260
8 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 Punjab National Bank PUNB0732100 BALRAMPUR 41106
10 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 State Bank of India SBIN0001331 RAMANUJGANJ 7956
11 RAMCHANDRAPUR CH3305016_090224APB_FTO_467583 State Bank of India SBIN0005906 WADRAFNAGAR 1326

Download In Excel