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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141022APB_FTO_219275
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-05-016-062-001/95-B
() 		3305016000NRG23141020220649082 14/10/2022 MOJIBULA 3305016WL0033000 MOJIBULA 00089 CBIN0284865 612 612 Processed 21/10/2022 5866757467 MOJIBULAH KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
2 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG23141020220649146 14/10/2022 GODHAN 3305016WL0033003 GODHAN 00093 CRGB0006078 1224 1224 Processed 21/10/2022 5866757468 GODHAN AGRIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG23141020220649148 14/10/2022 Harisankar 3305016WL0033003 Harisankar 00093 CRGB0006078 1224 1224 Processed 21/10/2022 5866757460 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-018-001/1
() 		3305016000NRG23141020220648977 14/10/2022 Hevanti 3305016WL0032997 Hevanti 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757436 HEMANTI GOND PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-018-001/16
() 		3305016000NRG23141020220648985 14/10/2022 Surajdev 3305016WL0032997 Surajdev 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757480 SURYADEW MAHATO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-018-001/163
() 		3305016000NRG23141020220648987 14/10/2022 Parwati 3305016WL0032997 Parwati 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757486 PARVATIYA SAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-018-001/174
() 		3305016000NRG23141020220647952 14/10/2022 Virendra 3305016WL0032967 Virendra 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757482 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-018-001/20
() 		3305016000NRG23141020220648993 14/10/2022 Bandhu 3305016WL0032997 Bandhu 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757472 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-018-001/20
() 		3305016000NRG23141020220648994 14/10/2022 shanti 3305016WL0032997 shanti 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757487 SHANTI DEVI IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG23141020220648995 14/10/2022 Lagan 3305016WL0032997 Lagan 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757471 LAGAN SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-018-001/216
() 		3305016000NRG23141020220648998 14/10/2022 Sunita 3305016WL0032997 Sunita 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757440 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-018-001/295
() 		3305016000NRG23141020220649000 14/10/2022 Sunita 3305016WL0032997 Sunita 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757434 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-018-001/340
() 		3305016000NRG23141020220649004 14/10/2022 Samundri 3305016WL0032997 Samundri 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757437 SAMUNDRI GOND PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-018-001/58
() 		3305016000NRG23141020220649016 14/10/2022 Charki 3305016WL0032997 Charki 00354 PUNB0732100 5 5 Processed 21/10/2022 5866757485 CHARKI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-018-001/6
() 		3305016000NRG23141020220649018 14/10/2022 Ijoriya 3305016WL0032997 Ijoriya 00354 PUNB0732100 1020 1020 Processed 21/10/2022 5866757429 INJORIYA GOND PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-018-001/8
() 		3305016000NRG23141020220649024 14/10/2022 Dilbsiya 3305016WL0032997 Dilbsiya 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757441 DILBASIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-033-001/261
() 		3305016000NRG23141020220649144 14/10/2022 JAINATH 3305016WL0033003 JAINATH 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757427 Mr. JAYNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-033-001/324-A
() 		3305016000NRG23141020220649145 14/10/2022 Ramdin 3305016WL0033003 Ramdin 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757479 Mr. RAMDIN YADAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG23141020220649147 14/10/2022 Fulkuwar 3305016WL0033003 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757421 FULKUVAR AGRIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-033-001/364
() 		3305016000NRG23141020220649149 14/10/2022 DUKHI 3305016WL0033003 DUKHI 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757430 DUKHI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-033-001/364
() 		3305016000NRG23141020220649150 14/10/2022 Lalu 3305016WL0033003 Lalu 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757455 LALLU YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-033-001/451
() 		3305016000NRG23141020220649152 14/10/2022 DHANPAT 3305016WL0033003 DHANPAT 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757431 Mr. DANPAT S/O ANTOSHI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-034-001/209
() 		3305016000NRG23141020220649157 14/10/2022 vimla 3305016WL0033003 vimla 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757435 VIMLA DHURVE PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG23141020220649159 14/10/2022 santee 3305016WL0033003 santee 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757474 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG23141020220649160 14/10/2022 shivita 3305016WL0033003 shivita 00354 PUNB0732100 1224 1224 Processed 21/10/2022 5866757420 SHIVBRAT AGARIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG23141020220649104 14/10/2022 puniya 3305016WL0033002 puniya 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757442 KUNIYA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG23141020220649103 14/10/2022 Sahai 3305016WL0033002 Sahai 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757476 SAHAYA RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG23141020220649053 14/10/2022 JAMSIDA 3305016WL0033000 JAMSIDA 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757484 JAMSIDA KADRI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG23141020220649109 14/10/2022 kamla 3305016WL0033002 kamla 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757469 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG23141020220649108 14/10/2022 Shivsaran 3305016WL0033002 Shivsaran 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757470 Mr. SHIV SHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 RAMCHANDRAPUR CH-05-016-062-001/176
() 		3305016000NRG23141020220649056 14/10/2022 ANSIRA 3305016WL0033000 ANSIRA 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757447 ASIRAKHATUN KADRI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/201
() 		3305016000NRG23141020220649057 14/10/2022 TABSUN 3305016WL0033000 TABSUN 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757426 MRS TABASUM KADARI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-062-001/220-A
() 		3305016000NRG23141020220649116 14/10/2022 surendra 3305016WL0033002 surendra 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757439 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/227
() 		3305016000NRG23141020220649058 14/10/2022 ASMA 3305016WL0033000 ASMA 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757422 ASMAKHATOON KADRI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/234
() 		3305016000NRG23141020220649060 14/10/2022 atik 3305016WL0033000 atik 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757459 MR ATIQUE ALAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-062-001/234
() 		3305016000NRG23141020220649061 14/10/2022 nasima 3305016WL0033000 nasima 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757458 NASIMA KADRI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG23141020220649063 14/10/2022 GEETA 3305016WL0033000 GEETA 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757446 GITA RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/252
() 		3305016000NRG23141020220649062 14/10/2022 hiralal 3305016WL0033000 hiralal 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757453 HIRALAL RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG23141020220649064 14/10/2022 BALSUNDAR 3305016WL0033000 BALSUNDAR 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757478 BALSUNDAR RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG23141020220649065 14/10/2022 BASANTI 3305016WL0033000 BASANTI 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757425 BASNTI RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/257
() 		3305016000NRG23141020220649067 14/10/2022 ANITA 3305016WL0033000 ANITA 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757454 ANITA RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/257
() 		3305016000NRG23141020220649066 14/10/2022 PALWA 3305016WL0033000 PALWA 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757452 SHRI PALVA RAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG23141020220649118 14/10/2022 Rajmatiya 3305016WL0033002 Rajmatiya 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757451 RAJMATI RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/260
() 		3305016000NRG23141020220649117 14/10/2022 Rampratap 3305016WL0033002 Rampratap 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757450 RAMPRTAP RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/262
() 		3305016000NRG23141020220649119 14/10/2022 Bimlesh 3305016WL0033002 Bimlesh 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757428 VIMLESH RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/28-A
() 		3305016000NRG23141020220649068 14/10/2022 ASLAM ANSARI 3305016WL0033000 ASLAM ANSARI 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757432 ASLAM KADRI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG23141020220649123 14/10/2022 Rekha Yadav 3305016WL0033002 Rekha Yadav 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757448 REKHA YADAV HDFC BANK LTD(607152)
48 RAMCHANDRAPUR CH-05-016-062-001/333
() 		3305016000NRG23141020220649127 14/10/2022 PRAMILA 3305016WL0033002 PRAMILA 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757457 PRAMILA RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG23141020220649136 14/10/2022 Jasinta 3305016WL0033002 Jasinta 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757475 JANSITA RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG23141020220649135 14/10/2022 Rajpal 3305016WL0033002 Rajpal 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757473 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG23141020220649138 14/10/2022 MANMATI 3305016WL0033002 MANMATI 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757445 MANMATI RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG23141020220649137 14/10/2022 SAKALDEV 3305016WL0033002 SAKALDEV 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757443 SAKALDEV RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG23141020220649140 14/10/2022 ARTI 3305016WL0033002 ARTI 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757449 ARTI RAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG23141020220649139 14/10/2022 Indranath 3305016WL0033002 Indranath 00354 PUNB0732100 816 816 Processed 21/10/2022 5866757477 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG23141020220649071 14/10/2022 TAHIR 3305016WL0033000 TAHIR 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757419 SHRI TAHIR HUSSAIN STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG23141020220649072 14/10/2022 gulam mohamd 3305016WL0033000 gulam mohamd 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757424 SHRI MOHAMMAD AALAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG23141020220649073 14/10/2022 HASNUM 3305016WL0033000 HASNUM 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757423 HASAMTUN KADRI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/76
() 		3305016000NRG23141020220649074 14/10/2022 khursid 3305016WL0033000 khursid 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757461 KHURSHID KADRI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG23141020220649077 14/10/2022 MOMDIN 3305016WL0033000 MOMDIN 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757483 MR MD MOHAMADDIN KADRI STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG23141020220649078 14/10/2022 SAKINA 3305016WL0033000 SAKINA 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757444 SAKINA KADRI PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG23141020220649079 14/10/2022 Mobina 3305016WL0033000 Mobina 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757456 MOBINA KADRI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-062-001/95
() 		3305016000NRG23141020220649081 14/10/2022 ashma 3305016WL0033000 ashma 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757481 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-062-001/95
() 		3305016000NRG23141020220649080 14/10/2022 faruk 3305016WL0033000 faruk 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757438 FAROOK ANSARI PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG23141020220649083 14/10/2022 kanij 3305016WL0033000 kanij 00354 PUNB0732100 612 612 Processed 21/10/2022 5866757433 KANIJ FATMA PUNJAB NATIONAL BANK(508568)
SubTotal 50189 50189
65 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG23141020220649054 14/10/2022 monaf ansari 3305016WL0033000 monaf ansari 00415 SBIN0001331 612 612 Processed 21/10/2022 5866757462 MONAF ANSARI PUNJAB NATIONAL BANK(508568)
66 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG23141020220649055 14/10/2022 TARNUM 3305016WL0033000 TARNUM 00415 SBIN0001331 612 612 Processed 21/10/2022 5866757464 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG23141020220649120 14/10/2022 Ajay 3305016WL0033002 Ajay 00415 SBIN0001331 816 816 Processed 21/10/2022 5866757463 SHRI AJAY PRASAD KASYAP STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG23141020220649121 14/10/2022 Punam 3305016WL0033002 Punam 00415 SBIN0001331 816 816 Processed 21/10/2022 5866757465 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-062-001/292
() 		3305016000NRG23141020220649122 14/10/2022 pradeep yadav 3305016WL0033002 pradeep yadav 00415 SBIN0001331 816 816 Processed 21/10/2022 5866757466 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 56921 56921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141022APB_FTO_219275 Central Bank Of India CBIN0284865 Ramanujganj 612
2 RAMCHANDRAPUR CH3305016_141022APB_FTO_219275 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2448
3 RAMCHANDRAPUR CH3305016_141022APB_FTO_219275 Punjab National Bank PUNB0732100 BALRAMPUR 50189
4 RAMCHANDRAPUR CH3305016_141022APB_FTO_219275 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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