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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030623APB_FTO_140554
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-05-016-044-002/203
() 		3305016000NRG24030620230607104 03/06/2023 pramsagar maravi 3305016WL021981 pramsagar maravi 00089 CBIN0284865 884 884 Processed 14/07/2023 3437028751 Mr. PREMSAGAR MARAWI CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-044-002/6
() 		3305016000NRG24030620230607117 03/06/2023 Basanti Uika 3305016WL021981 Basanti Uika 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3437028725 BASNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
3 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24030620230607093 03/06/2023 Bigu SIngh 3305016WL021981 Bigu SIngh 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437028744 Mr. BIGU SINGH AYAM SO DHARAMJIT AYAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG24030620230607099 03/06/2023 Rasmaniya 3305016WL021981 Rasmaniya 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437028735 RASMANIYA MANIKPURI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-044-002/266-A
() 		3305016000NRG24030620230607111 03/06/2023 Mankuwar Maravi 3305016WL021981 Mankuwar Maravi 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437028748 MANKUWAR MARAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-044-002/50
() 		3305016000NRG24030620230607112 03/06/2023 SURAJDEV 3305016WL021981 SURAJDEV 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437028743 Mr. SURAJDEV AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG24030620230607113 03/06/2023 Devnarayan 3305016WL021981 Devnarayan 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437028729 Mr. DEONARAYAN AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG24030620230607114 03/06/2023 shivnarayan 3305016WL021981 shivnarayan 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437028745 SHIV NARAYAN S/O RAM MANGAL . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/94
() 		3305016000NRG24030620230607123 03/06/2023 Ramchalitar 3305016WL021981 Ramchalitar 00093 CRGB0006046 1105 1105 Processed 14/07/2023 3437028727 RAMCHALITAR PORTE S/O BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
10 RAMCHANDRAPUR CH-05-016-044-002/113
() 		3305016000NRG24030620230607094 03/06/2023 FULPATI 3305016WL021981 FULPATI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028734 Mrs. FULPATI NETI W/O SUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/114
() 		3305016000NRG24030620230607095 03/06/2023 Vifni 3305016WL021981 Vifni 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028736 VIFNI NETI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG24030620230607096 03/06/2023 KUNTI 3305016WL021981 KUNTI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028733 Mrs. KUNTI W/O HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/119-A
() 		3305016000NRG24030620230607097 03/06/2023 Ramkaran 3305016WL021981 Ramkaran 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028730 Mr. RAMKRAN S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG24030620230607098 03/06/2023 ashok 3305016WL021981 ashok 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028728 ASHOK MARKAM S/O RAMCHANDER CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/150
() 		3305016000NRG24030620230607100 03/06/2023 VIrsay 3305016WL021981 VIrsay 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028741 Mr. BIRSAI S/O JOKHU CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/151
() 		3305016000NRG24030620230607101 03/06/2023 Mina 3305016WL021981 Mina 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028749 Mrs. MINA KUMARI WO BHOLA UIKE . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG24030620230607102 03/06/2023 FULPATI 3305016WL021981 FULPATI 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437028753 FULMATI MARAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-044-002/167
() 		3305016000NRG24030620230607103 03/06/2023 ramsingh 3305016WL021981 ramsingh 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3437028740 SHRI RAMSINGH MARAVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG24030620230607107 03/06/2023 Fulpati 3305016WL021981 Fulpati 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028731 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG24030620230607106 03/06/2023 Lalsay 3305016WL021981 Lalsay 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028755 Mr. LALSAI S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG24030620230607109 03/06/2023 Jagmaniya 3305016WL021981 Jagmaniya 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028754 Mrs. JAGMANIYA W/O MAGRU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/266-A
() 		3305016000NRG24030620230607110 03/06/2023 Ganpat 3305016WL021981 Ganpat 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028742 Mr. GANPAT MARAVI S/O DALLU RAM MARA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/52
() 		3305016000NRG24030620230607115 03/06/2023 Mankuwar 3305016WL021981 Mankuwar 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028747 Mrs. MANKUNAR AYAM WO SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG24030620230607116 03/06/2023 basanti 3305016WL021981 basanti 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028737 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/61
() 		3305016000NRG24030620230607118 03/06/2023 vinod 3305016WL021981 vinod 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028750 Mr. VINOD PRAJAPATI S/O RAJNATH PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG24030620230607119 03/06/2023 BASANTI 3305016WL021981 BASANTI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028739 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-044-002/83
() 		3305016000NRG24030620230607121 03/06/2023 BABITA 3305016WL021981 BABITA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028726 BABITA MANIKPURI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-044-002/83
() 		3305016000NRG24030620230607120 03/06/2023 SUKHARAM 3305016WL021981 SUKHARAM 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028738 Mr. SUKHRAM MANIKPURI S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/88
() 		3305016000NRG24030620230607122 03/06/2023 Rajkumari 3305016WL021981 Rajkumari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437028732 Mrs. RAJKUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21437 21437
30 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG24030620230607092 03/06/2023 Basanti 3305016WL021981 Basanti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3437028746 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 RAMCHANDRAPUR CH-05-016-044-002/235
() 		3305016000NRG24030620230607108 03/06/2023 pramila 3305016WL021981 pramila 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3437028752 MRS PRAMILA AYAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030623APB_FTO_140554 Central Bank Of India CBIN0284865 Ramanujganj 1989
2 RAMCHANDRAPUR CH3305016_030623APB_FTO_140554 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7735
3 RAMCHANDRAPUR CH3305016_030623APB_FTO_140554 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 20332
4 RAMCHANDRAPUR CH3305016_030623APB_FTO_140554 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
5 RAMCHANDRAPUR CH3305016_030623APB_FTO_140554 Punjab National Bank PUNB0732100 BALRAMPUR 1105
6 RAMCHANDRAPUR CH3305016_030623APB_FTO_140554 State Bank of India SBIN0001331 RAMANUJGANJ 1105

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