Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230223APB_FTO_469687
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-05-016-001-002/261-A
() 		3305016000NRG23230220231983558 23/02/2023 Fulkunwar 3305016WL080283 Fulkunwar 00045 BARB0RAMANU 1224 1224 Processed 28/02/2023 9309929403 Fulkunwar BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG23230220231984605 23/02/2023 Dinesh Gupta 3305016WL080341 Dinesh Gupta 00089 CBIN0284729 816 816 Processed 01/03/2023 9309929399 DINESH TELI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG23230220231984533 23/02/2023 Pooja Pando 3305016WL080338 Pooja Pando 00089 CBIN0284729 612 612 Processed 01/03/2023 9309929401 POOJA PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/715-A
() 		3305016000NRG23230220231984536 23/02/2023 PUNAM PANDO 3305016WL080338 PUNAM PANDO 00089 CBIN0284729 612 612 Processed 01/03/2023 9309929383 PUNAM PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/715-A
() 		3305016000NRG23230220231984535 23/02/2023 SONALAL 3305016WL080338 SONALAL 00089 CBIN0284729 612 612 Processed 01/03/2023 9309929388 SONALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG23230220231984529 23/02/2023 Charku Pando 3305016WL080338 Charku Pando 00089 CBIN0284865 612 612 Processed 01/03/2023 9309929396 CHARKU PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG23230220231984608 23/02/2023 Lilawati Devi 3305016WL080341 Lilawati Devi 00089 CBIN0284865 816 816 Processed 28/02/2023 9309929395 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/101-A
() 		3305016000NRG23230220231984250 23/02/2023 RAJPATI 3305016WL080316 RAJPATI 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309929398 Miss. RAJPATI WO LALSAY CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-056-001/580-A
() 		3305016000NRG23230220231984254 23/02/2023 Devkumari 3305016WL080316 Devkumari 00089 CBIN0284865 408 408 Processed 01/03/2023 9309929389 DEVKUMARI OIKE PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-056-001/759
() 		3305016000NRG23230220231984255 23/02/2023 Kavita Yadav 3305016WL080316 Kavita Yadav 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9309929391 KAVITA YADV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-056-001/759
() 		3305016000NRG23230220231984256 23/02/2023 RAMLAKHAN YADAV 3305016WL080316 RAMLAKHAN YADAV 00089 CBIN0284865 1224 1224 Processed 28/02/2023 9309929392 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-056-001/822
() 		3305016000NRG23230220231984258 23/02/2023 Fulpati devi neti 3305016WL080316 Fulpati devi neti 00089 CBIN0284865 204 204 Processed 28/02/2023 9309929384 MRS FULPATI DEVI NETI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-056-001/87-B
() 		3305016000NRG23230220231984259 23/02/2023 Ramsurat 3305016WL080316 Ramsurat 00089 CBIN0284865 204 204 Processed 01/03/2023 9309929394 RAMSURAT NETI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-056-001/900
() 		3305016000NRG23230220231984261 23/02/2023 Sayampati 3305016WL080316 Sayampati 00089 CBIN0284865 204 204 Processed 01/03/2023 9309929390 SHYAMPATI AGRIYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-056-001/910
() 		3305016000NRG23230220231984262 23/02/2023 Basmati 3305016WL080316 Basmati 00089 CBIN0284865 204 204 Processed 28/02/2023 9309929393 Basmati Agriya AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMCHANDRAPUR CH-05-016-056-001/938
() 		3305016000NRG23230220231984264 23/02/2023 Hanshlal Markam 3305016WL080316 Hanshlal Markam 00089 CBIN0284865 408 408 Processed 01/03/2023 9309929385 HANSLAL MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG23230220231984265 23/02/2023 Dharamjit Kumar 3305016WL080316 Dharamjit Kumar 00089 CBIN0284865 1224 1224 Processed 01/03/2023 9309929400 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-056-001/99
() 		3305016000NRG23230220231984266 23/02/2023 Sahbar 3305016WL080316 Sahbar 00089 CBIN0284865 408 408 Processed 01/03/2023 9309929424 GAHBR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
19 RAMCHANDRAPUR CH-05-016-001-002/239
() 		3305016000NRG23230220231983555 23/02/2023 jirman 3305016WL080283 jirman 00093 CRGB0006087 612 612 Processed 01/03/2023 9309929405 JIRMNIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-001-002/588
() 		3305016000NRG23230220231983565 23/02/2023 lal singh 3305016WL080283 lal singh 00093 CRGB0006087 204 204 Processed 01/03/2023 9309929418 LAL SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-002/588
() 		3305016000NRG23230220231983564 23/02/2023 Rita Aayam 3305016WL080283 Rita Aayam 00093 CRGB0006087 204 204 Processed 28/02/2023 9309929417 Mrs. REETA AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
22 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG23230220231983557 23/02/2023 ROOPA DEVI 3305016WL080283 ROOPA DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309929423 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-001-002/332-A
() 		3305016000NRG23230220231983559 23/02/2023 BASMATI 3305016WL080283 BASMATI 00093 SBIN0RRCHGB 204 204 Processed 28/02/2023 9309929406 BASMATI DVI . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/332-A
() 		3305016000NRG23230220231983560 23/02/2023 RAMBELASH 3305016WL080283 RAMBELASH 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9309929422 Mrs. RAMBELAS AYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-001-002/542
() 		3305016000NRG23230220231983561 23/02/2023 Jagsai 3305016WL080283 Jagsai 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9309929404 JAG SAI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-056-001/925
() 		3305016000NRG23230220231984263 23/02/2023 Aarti Devi Agriya 3305016WL080316 Aarti Devi Agriya 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9309929419 ARTIDEVI AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
27 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG23230220231984532 23/02/2023 Sanjay Pando 3305016WL080338 Sanjay Pando 00152 HDFC0003327 612 612 Processed 28/02/2023 9309929402 SANJAY KUMAR PANDO HDFC BANK LTD(607152)
SubTotal 612 612
28 RAMCHANDRAPUR CH-05-016-001-002/239
() 		3305016000NRG23230220231983554 23/02/2023 Guru prasad 3305016WL080283 Guru prasad 00354 PUNB0732100 204 204 Processed 01/03/2023 9309929416 GURUPARSAD PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG23230220231983556 23/02/2023 RAMBARAN 3305016WL080283 RAMBARAN 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309929408 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-008-002/393-A
() 		3305016000NRG23230220231984604 23/02/2023 Somariya 3305016WL080341 Somariya 00354 PUNB0732100 816 816 Processed 01/03/2023 9309929411 SOMARIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG23230220231984607 23/02/2023 BASMTIYA 3305016WL080341 BASMTIYA 00354 PUNB0732100 816 816 Processed 28/02/2023 9309929415 Mrs. BASMATIYA PANDO W/O KRISHNA PANDO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-008-002/59
() 		3305016000NRG23230220231984606 23/02/2023 krisna 3305016WL080341 krisna 00354 PUNB0732100 816 816 Processed 01/03/2023 9309929412 RAMKISHUN PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG23230220231984531 23/02/2023 Koushlya 3305016WL080338 Koushlya 00354 PUNB0732100 612 612 Processed 01/03/2023 9309929410 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/679
() 		3305016000NRG23230220231984530 23/02/2023 Laxman 3305016WL080338 Laxman 00354 PUNB0732100 612 612 Processed 01/03/2023 9309929420 LAKSHMAN YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG23230220231984534 23/02/2023 Harisankar Pando 3305016WL080338 Harisankar Pando 00354 PUNB0732100 612 612 Processed 01/03/2023 9309929413 HARISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG23230220231984537 23/02/2023 DANRAJ PANDO 3305016WL080338 DANRAJ PANDO 00354 PUNB0732100 612 612 Processed 01/03/2023 9309929414 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/905
() 		3305016000NRG23230220231984538 23/02/2023 KALAWATI 3305016WL080338 KALAWATI 00354 PUNB0732100 612 612 Processed 01/03/2023 9309929409 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-056-001/511
() 		3305016000NRG23230220231984253 23/02/2023 Deokaliya 3305016WL080316 Deokaliya 00354 PUNB0732100 612 612 Processed 01/03/2023 9309929421 DEVKALIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-056-001/80
() 		3305016000NRG23230220231984257 23/02/2023 Pramila 3305016WL080316 Pramila 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9309929407 Mr. PRAMILA . CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
40 RAMCHANDRAPUR CH-05-016-056-001/899
() 		3305016000NRG23230220231984260 23/02/2023 Lalita Agriya 3305016WL080316 Lalita Agriya 00415 SBIN0001331 204 204 Processed 01/03/2023 9309929397 LALITA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
41 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG23230220231984527 23/02/2023 Brmhdev Pando 3305016WL080338 Brmhdev Pando 00415 SBIN0005906 612 612 Processed 01/03/2023 9309929386 BARMDEV PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-002/389-A
() 		3305016000NRG23230220231984528 23/02/2023 Fuljhariya Pando 3305016WL080338 Fuljhariya Pando 00415 SBIN0005906 612 612 Processed 01/03/2023 9309929387 FULJHARIYA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
43 RAMCHANDRAPUR CH-05-016-008-002/145-A
() 		3305016000NRG23230220231984601 23/02/2023 rajkumar pando 3305016WL080341 rajkumar pando 00688 FINO0000001 816 816 Processed 28/02/2023 9309929380 Rajkumar Pando FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-008-002/147-A
() 		3305016000NRG23230220231984602 23/02/2023 panlal pando 3305016WL080341 panlal pando 00688 FINO0000001 816 816 Processed 28/02/2023 9309929381 Pannalal .. FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-008-002/148-A
() 		3305016000NRG23230220231984603 23/02/2023 ramashankar pando 3305016WL080341 ramashankar pando 00688 FINO0000001 816 816 Processed 28/02/2023 9309929379 Ramshankar Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
46 RAMCHANDRAPUR CH-05-016-001-002/584
() 		3305016000NRG23230220231983563 23/02/2023 Manrakhan ayam 3305016WL080283 Manrakhan ayam 00688 FINO0001001 1224 1224 Processed 28/02/2023 9309929382 Manrakhan Ayam FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-001-002/595
() 		3305016000NRG23230220231983566 23/02/2023 Bhagwanti 3305016WL080283 Bhagwanti 00688 FINO0001001 204 204 Processed 28/02/2023 9309929378 Bhagwanti . FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 32232 32232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 Central Bank Of India CBIN0284865 Ramanujganj 8364
4 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1020
5 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
6 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3060
7 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 HDFC Bank HDFC0003327 RAMANUJGANJ 612
8 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 Punjab National Bank PUNB0732100 BALRAMPUR 8772
9 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 State Bank of India SBIN0001331 RAMANUJGANJ 204
10 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 State Bank of India SBIN0005906 WADRAFNAGAR 1224
11 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448
12 RAMCHANDRAPUR CH3305016_230223APB_FTO_469687 Fino Payments Bank Ltd FINO0001001 sativali 1428

Download In Excel