Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:46 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623APB_FTO_145892
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-05-016-002-001/169
() 		3305016000NRG24060620230625643 06/06/2023 Lilawati Yadav 3305016WL022715 Lilawati Yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019398 LEELAWATI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24060620230625646 06/06/2023 kumari basanti 3305016WL022715 kumari basanti 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019412 BASANTI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24060620230625652 06/06/2023 shivchand yadav 3305016WL022715 shivchand yadav 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019413 SHIVCHAND YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24060620230625659 06/06/2023 Akancha 3305016WL022715 Akancha 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019410 Mrs. AKANKSHA AKANKSHA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24060620230625658 06/06/2023 Vinod 3305016WL022715 Vinod 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019397 Mr. BINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24060620230625661 06/06/2023 rita pando 3305016WL022715 rita pando 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019401 RITA KUMARI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24060620230625668 06/06/2023 Ashok 3305016WL022715 Ashok 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019408 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24060620230625667 06/06/2023 Goutam 3305016WL022715 Goutam 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435019409 GAVTAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG24060620230628516 06/06/2023 Subash 3305016WL022823 Subash 00093 CRGB0006100 442 442 Processed 14/07/2023 3435019407 SUBHAS KODAKOO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24060620230628501 06/06/2023 Sahadur Pando 3305016WL022820 Sahadur Pando 00093 CRGB0006100 1326 1326 Processed 14/07/2023 3435019414 SAHADUR PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-029-001/407-A
() 		3305016000NRG24060620230628509 06/06/2023 sunita 3305016WL022822 sunita 00093 CRGB0006100 442 442 Processed 14/07/2023 3435019405 SUNITA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24060620230628511 06/06/2023 Premkumari 3305016WL022822 Premkumari 00093 CRGB0006100 442 442 Processed 14/07/2023 3435019406 PREM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24060620230625641 06/06/2023 Uchath 3305016WL022715 Uchath 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019393 UCHAT PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-002-001/227-A
() 		3305016000NRG24060620230625647 06/06/2023 Jira devi 3305016WL022715 Jira devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019394 Mr. JIRA YADAV W/O BALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24060620230625649 06/06/2023 Fulbasiya 3305016WL022715 Fulbasiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019391 PHUBASO DDEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-002-001/348
() 		3305016000NRG24060620230625648 06/06/2023 Rajkumari 3305016WL022715 Rajkumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019396 Miss. RAJKUMARI PANDO WO RAMPYARE PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24060620230625650 06/06/2023 Baramdev 3305016WL022715 Baramdev 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019372 Mr. BRAHMA DEV YADAV S/O MATUKDHARI . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24060620230625651 06/06/2023 Bhagvanti 3305016WL022715 Bhagvanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019402 BHAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24060620230625653 06/06/2023 Kali Singh 3305016WL022715 Kali Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019395 Mr. KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24060620230625655 06/06/2023 Salita 3305016WL022715 Salita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019390 SLITA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24060620230625656 06/06/2023 Sundari Pando 3305016WL022715 Sundari Pando 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019392 SUANDARI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG24060620230628497 06/06/2023 bifani 3305016WL022820 bifani 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435019400 BIPHNI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-029-001/108-A
() 		3305016000NRG24060620230628512 06/06/2023 lalita devi 3305016WL022823 lalita devi 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3435019403 UCHCHARHRAVAHRIN KODAKOO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG24060620230628515 06/06/2023 kajol 3305016WL022823 kajol 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3435019399 MISS KAJOL KODAKOO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24060620230628518 06/06/2023 vinod singh 3305016WL022824 vinod singh 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3435019373 VINODKUMAR SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-029-001/271
() 		3305016000NRG24060620230628517 06/06/2023 anita 3305016WL022823 anita 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3435019404 ANITA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24060620230628510 06/06/2023 Rakesh 3305016WL022822 Rakesh 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3435019411 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
28 RAMCHANDRAPUR CH-05-016-029-001/230-B
() 		3305016000NRG24060620230628519 06/06/2023 utim singh 3305016WL022824 utim singh 00165 IBKL0001239 884 884 Processed 14/07/2023 3435019369 Mrs. UTIM SINGH W/O VINOD KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
29 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24060620230625642 06/06/2023 MOHARMANIYA 3305016WL022715 MOHARMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019388 MOHARMANIYAYADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24060620230625644 06/06/2023 PRABODH 3305016WL022715 PRABODH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019375 PRABODH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24060620230625645 06/06/2023 PREMKUMARI 3305016WL022715 PREMKUMARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019377 PREMKUMARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24060620230625654 06/06/2023 Kailash 3305016WL022715 Kailash 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019376 KAILAS YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24060620230625657 06/06/2023 RAJENDRA 3305016WL022715 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019374 RAJESHAWER YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-002-001/693
() 		3305016000NRG24060620230625660 06/06/2023 Devnath 3305016WL022715 Devnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019368 DEVNATH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24060620230625662 06/06/2023 ramvichar pando 3305016WL022715 ramvichar pando 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019415 RAM BICHAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24060620230625663 06/06/2023 BHAGWAN DAS 3305016WL022715 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019366 BHAGVANDAS YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24060620230625664 06/06/2023 KAVITA DEVI 3305016WL022715 KAVITA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019418 KBITA DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24060620230625666 06/06/2023 BHAGMANIYA 3305016WL022715 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019378 BHAGMNIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24060620230625665 06/06/2023 VIJAY 3305016WL022715 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019367 VIJAY PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-002-001/811
() 		3305016000NRG24060620230625670 06/06/2023 Manmati 3305016WL022715 Manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019389 MANMATI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-029-001/135
() 		3305016000NRG24060620230628514 06/06/2023 panpati 3305016WL022823 panpati 00354 PUNB0732100 442 442 Processed 14/07/2023 3435019383 Mrs. PANPATI W/O RAMRATAN . . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-029-001/135
() 		3305016000NRG24060620230628513 06/06/2023 ramratan 3305016WL022823 ramratan 00354 PUNB0732100 442 442 Processed 14/07/2023 3435019380 RAMRATAN KODAKOO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG24060620230628504 06/06/2023 ajay 3305016WL022821 ajay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019379 AJAYA KODAKOO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-029-001/179
() 		3305016000NRG24060620230628505 06/06/2023 tarmaniya 3305016WL022821 tarmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019384 Mrs. TARMNIYA W/O ARJUN . . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24060620230628498 06/06/2023 KAILASO 3305016WL022820 KAILASO 00354 PUNB0732100 442 442 Processed 14/07/2023 3435019416 KALASO SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-029-001/319-A
() 		3305016000NRG24060620230628507 06/06/2023 Dinesh 3305016WL022822 Dinesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019385 DINESH KODAKOO PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-029-001/319-A
() 		3305016000NRG24060620230628508 06/06/2023 Sonmatiya 3305016WL022822 Sonmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435019386 Mrs. SONMATIYA W/O DINESH . . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24060620230628500 06/06/2023 Rajpal 3305016WL022820 Rajpal 00354 PUNB0732100 442 442 Processed 14/07/2023 3435019382 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-029-001/329-A
() 		3305016000NRG24060620230628502 06/06/2023 Chamru 3305016WL022820 Chamru 00354 PUNB0732100 663 663 Processed 14/07/2023 3435019417 CHAMRU SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-029-001/330-A
() 		3305016000NRG24060620230628503 06/06/2023 Naresh Singh 3305016WL022820 Naresh Singh 00354 PUNB0732100 442 442 Processed 14/07/2023 3435019381 NARESH SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-040-001/136
() 		3305016000NRG24060620230628521 06/06/2023 Sohan 3305016WL022825 Sohan 00354 PUNB0732100 884 884 Processed 14/07/2023 3435019387 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
52 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24060620230628499 06/06/2023 Shobhnath Pnado 3305016WL022820 Shobhnath Pnado 00415 SBIN0001331 442 442 Processed 14/07/2023 3435019370 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-040-001/106
() 		3305016000NRG24060620230628520 06/06/2023 manmati 3305016WL022825 manmati 00415 SBIN0001331 2 2 Processed 14/07/2023 3435019371 MANMATI RIKHASAN PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
Total 55031 55031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623APB_FTO_145892 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
2 RAMCHANDRAPUR CH3305016_060623APB_FTO_145892 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
3 RAMCHANDRAPUR CH3305016_060623APB_FTO_145892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 3536
4 RAMCHANDRAPUR CH3305016_060623APB_FTO_145892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 11934
5 RAMCHANDRAPUR CH3305016_060623APB_FTO_145892 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
6 RAMCHANDRAPUR CH3305016_060623APB_FTO_145892 Punjab National Bank PUNB0732100 BALRAMPUR 24973
7 RAMCHANDRAPUR CH3305016_060623APB_FTO_145892 State Bank of India SBIN0001331 RAMANUJGANJ 444

Download In Excel