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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300922FTO_199710
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-05-016-028-001/132-B
() 		3305016000NRG23300920220559051 30/09/2022 Sangita 3305016WL0029274 Sangita 00045 BARB0RAMANU 1224 1224 Processed 05/10/2022 5233886251 Sangita ()
2 RAMCHANDRAPUR CH-05-016-028-001/19-A
() 		3305016000NRG23300920220559054 30/09/2022 fulkumari 3305016WL0029274 fulkumari 00045 BARB0RAMANU 1224 1224 Processed 05/10/2022 5233886252 fulkumari ()
3 RAMCHANDRAPUR CH-05-016-028-001/217-C
() 		3305016000NRG23300920220559060 30/09/2022 sonamati 3305016WL0029274 sonamati 00045 BARB0RAMANU 1224 1224 Processed 05/10/2022 5233886253 sonamati ()
4 RAMCHANDRAPUR CH-05-016-028-001/322-D
() 		3305016000NRG23300920220559064 30/09/2022 Nurjaha 3305016WL0029274 Nurjaha 00045 BARB0RAMANU 1224 1224 Processed 05/10/2022 5233886254 Nurjaha ()
5 RAMCHANDRAPUR CH-05-016-028-001/513
() 		3305016000NRG23300920220559065 30/09/2022 Samjida 3305016WL0029274 Samjida 00045 BARB0RAMANU 1224 1224 Processed 05/10/2022 5233886255 Samjida ()
SubTotal 6120 6120
6 RAMCHANDRAPUR CH-05-016-028-001/11
() 		3305016000NRG23300920220559048 30/09/2022 saida 3305016WL0029274 saida 00089 CBIN0284865 1224 1224 Processed 05/10/2022 5233886258 saida ()
7 RAMCHANDRAPUR CH-05-016-028-001/112-C
() 		3305016000NRG23300920220559049 30/09/2022 Rani 3305016WL0029274 Rani 00089 CBIN0284865 1224 1224 Processed 05/10/2022 5233886265 Rani ()
8 RAMCHANDRAPUR CH-05-016-047-003/34
() 		3305016000NRG23300920220559102 30/09/2022 SUDEV MANDAL 3305016WL0029280 SUDEV MANDAL 00089 CBIN0284865 204 204 Processed 05/10/2022 5233886262 SUDEV MANDAL ()
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-060-001/267-A
() 		3305016000NRG23300920220559861 30/09/2022 sunita 3305016WL0029318 sunita 00093 CRGB0006087 612 612 Processed 05/10/2022 5233886260 sunita ()
SubTotal 612 612
10 RAMCHANDRAPUR CH-05-016-028-001/190
() 		3305016000NRG23300920220559055 30/09/2022 usha 3305016WL0029274 usha 00093 CRGB0006100 1224 1224 Processed 05/10/2022 5233886257 usha ()
11 RAMCHANDRAPUR CH-05-016-028-001/217-C
() 		3305016000NRG23300920220559059 30/09/2022 Aanand singh 3305016WL0029274 Aanand singh 00093 CRGB0006100 1224 1224 Processed 05/10/2022 5233886261 Aanand singh ()
SubTotal 2448 2448
12 RAMCHANDRAPUR CH-05-016-028-001/148
() 		3305016000NRG23300920220559052 30/09/2022 shehra khatun 3305016WL0029274 shehra khatun 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5233886267 shehra khatun ()
13 RAMCHANDRAPUR CH-05-016-058-001/21
() 		3305016000NRG23300920220559872 30/09/2022 mo najir 3305016WL0029319 mo najir 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5233886276 mo najir ()
14 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG23300920220559857 30/09/2022 Fulkumari agariya 3305016WL0029318 Fulkumari agariya 00093 SBIN0RRCHGB 1224 1224 Processed 05/10/2022 5233886279 Fulkumari agariya ()
SubTotal 3672 3672
15 RAMCHANDRAPUR CH-05-016-028-001/322-D
() 		3305016000NRG23300920220559063 30/09/2022 saddam 3305016WL0029274 saddam 00152 HDFC0003327 1224 1224 Processed 05/10/2022 5233886259 saddam ()
16 RAMCHANDRAPUR CH-05-016-060-001/13
() 		3305016000NRG23300920220559854 30/09/2022 Sukhmniyadevi 3305016WL0029318 Sukhmniyadevi 00152 HDFC0003327 1224 1224 Processed 05/10/2022 5233886263 Sukhmniyadevi ()
SubTotal 2448 2448
17 RAMCHANDRAPUR CH-05-016-022-001/11-A
() 		3305016000NRG23300920220559068 30/09/2022 manu 3305016WL0029275 manu 00354 PUNB0732100 1 1 Processed 06/10/2022 5233886273 manu ()
18 RAMCHANDRAPUR CH-05-016-022-001/339
() 		3305016000NRG23300920220559210 30/09/2022 Ramswarup 3305016WL0029290 Ramswarup 00354 PUNB0732100 204 204 Processed 06/10/2022 5233886277 Ramswarup ()
19 RAMCHANDRAPUR CH-05-016-031-001/305
() 		3305016000NRG23300920220559073 30/09/2022 Roshan Singh 3305016WL0029277 Roshan Singh 00354 PUNB0732100 204 204 Processed 06/10/2022 5233886283 Roshan Singh ()
20 RAMCHANDRAPUR CH-05-016-058-001/21
() 		3305016000NRG23300920220559873 30/09/2022 Nurjaha 3305016WL0029319 Nurjaha 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5233886264 Nurjaha ()
21 RAMCHANDRAPUR CH-05-016-060-001/165-A
() 		3305016000NRG23300920220559856 30/09/2022 Nandlal 3305016WL0029318 Nandlal 00354 PUNB0732100 1020 1020 Processed 06/10/2022 5233886274 Nandlal ()
22 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG23300920220559860 30/09/2022 Surjan chaudhri 3305016WL0029318 Surjan chaudhri 00354 PUNB0732100 1224 1224 Processed 06/10/2022 5233886278 Surjan chaudhri ()
23 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23300920220559862 30/09/2022 Laxman 3305016WL0029318 Laxman 00354 PUNB0732100 204 204 Processed 06/10/2022 5233886266 Laxman ()
24 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23300920220559863 30/09/2022 Usha 3305016WL0029318 Usha 00354 PUNB0732100 204 204 Processed 06/10/2022 5233886256 Usha ()
SubTotal 4285 4285
25 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG23300920220559050 30/09/2022 panpati 3305016WL0029274 panpati 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886269 MISS POORNIMA SINGH ()
26 RAMCHANDRAPUR CH-05-016-028-001/17
() 		3305016000NRG23300920220559053 30/09/2022 Basmati 3305016WL0029274 Basmati 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886281 MISS KAVITA SINGH ()
27 RAMCHANDRAPUR CH-05-016-028-001/190
() 		3305016000NRG23300920220559056 30/09/2022 aasha 3305016WL0029274 aasha 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886268 MISS ANITA SINGH ()
28 RAMCHANDRAPUR CH-05-016-028-001/20
() 		3305016000NRG23300920220559057 30/09/2022 rupmani 3305016WL0029274 rupmani 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886270 MR RAMVICHAR SINGH ()
29 RAMCHANDRAPUR CH-05-016-028-001/20
() 		3305016000NRG23300920220559058 30/09/2022 sunita 3305016WL0029274 sunita 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886271 MISS SUNITA SINGH ()
30 RAMCHANDRAPUR CH-05-016-028-001/247
() 		3305016000NRG23300920220559061 30/09/2022 Chandan 3305016WL0029274 Chandan 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886280 MR AMARDIP SINGH ()
31 RAMCHANDRAPUR CH-05-016-028-001/254-A
() 		3305016000NRG23300920220559062 30/09/2022 Krishna 3305016WL0029274 Krishna 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886282 MR SANI KUMAR MANIKPURI ()
32 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG23300920220559212 30/09/2022 rasid 3305016WL0029291 rasid 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886272 MR MOHAMMAD RASHID ()
33 RAMCHANDRAPUR CH-05-016-060-001/65
() 		3305016000NRG23300920220559868 30/09/2022 Ranjan kumar 3305016WL0029318 Ranjan kumar 00415 SBIN0001331 1224 1224 Processed 05/10/2022 5233886275 MR RANJAN KUMAR ()
SubTotal 11016 11016
Total 33253 33253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300922FTO_199710 Bank of Baroda BARB0RAMANU Ramanujganj 6120
2 RAMCHANDRAPUR CH3305016_300922FTO_199710 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_300922FTO_199710 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 612
4 RAMCHANDRAPUR CH3305016_300922FTO_199710 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
5 RAMCHANDRAPUR CH3305016_300922FTO_199710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
6 RAMCHANDRAPUR CH3305016_300922FTO_199710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
7 RAMCHANDRAPUR CH3305016_300922FTO_199710 HDFC Bank HDFC0003327 RAMANUJGANJ 2448
8 RAMCHANDRAPUR CH3305016_300922FTO_199710 Punjab National Bank PUNB0732100 BALRAMPUR 4285
9 RAMCHANDRAPUR CH3305016_300922FTO_199710 State Bank of India SBIN0001331 RAMANUJGANJ 11016

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