Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190822APB_FTO_140580
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-05-016-011-001/288
() 		3305016000NRG23190820220396292 19/08/2022 Sukhlal 3305016WL0019657 Sukhlal 00354 PUNB0732100 204 204 Processed 25/08/2022 4152563962 SUKHLAL PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG23190820220396498 19/08/2022 sakir 3305016WL0019690 sakir 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563960 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG23190820220396499 19/08/2022 tabeena 3305016WL0019690 tabeena 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563967 TABINA KHATUN PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-015-002/300
() 		3305016000NRG23190820220396501 19/08/2022 ajaamudeen 3305016WL0019690 ajaamudeen 00354 PUNB0732100 816 816 Processed 25/08/2022 4152563956 AJANUDIN ANSARI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/303
() 		3305016000NRG23190820220396502 19/08/2022 VISAWANTH 3305016WL0019690 VISAWANTH 00354 PUNB0732100 408 408 Processed 25/08/2022 4152563970 VISHVANATH PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-002/353
() 		3305016000NRG23190820220396504 19/08/2022 KALAWATI 3305016WL0019690 KALAWATI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563952 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-015-002/353
() 		3305016000NRG23190820220396503 19/08/2022 SONSAY 3305016WL0019690 SONSAY 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563955 SONSAY SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/373
() 		3305016000NRG23190820220396506 19/08/2022 SUBASIYA DEVI 3305016WL0019690 SUBASIYA DEVI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563977 Miss. SUBSIYA SINGH WO SUKAN SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-002/373
() 		3305016000NRG23190820220396505 19/08/2022 SUKAN 3305016WL0019690 SUKAN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563959 MR SUKAN SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG23190820220396507 19/08/2022 URESHA KHATUN 3305016WL0019690 URESHA KHATUN 00354 PUNB0732100 816 816 Processed 25/08/2022 4152563963 NURESHA KHATUN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/443
() 		3305016000NRG23190820220396508 19/08/2022 tashlim 3305016WL0019690 tashlim 00354 PUNB0732100 816 816 Processed 25/08/2022 4152563972 TASLIM . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-002/487
() 		3305016000NRG23190820220396512 19/08/2022 sabeer 3305016WL0019690 sabeer 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563976 SHABBIR ALAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/516
() 		3305016000NRG23190820220396513 19/08/2022 CHOTELAL 3305016WL0019690 CHOTELAL 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563954 CHHOTELAL JAGAN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/516
() 		3305016000NRG23190820220396514 19/08/2022 MANBASIYA 3305016WL0019690 MANBASIYA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563964 MANBACHIYA SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/518
() 		3305016000NRG23190820220396515 19/08/2022 CHOTELAL 3305016WL0019690 CHOTELAL 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563957 CHHOTELAL KUSWAHA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/518
() 		3305016000NRG23190820220396516 19/08/2022 KAMLA 3305016WL0019690 KAMLA 00354 PUNB0732100 816 816 Processed 25/08/2022 4152563975 MRS KAMLA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-015-002/59
() 		3305016000NRG23190820220396517 19/08/2022 SUBHAN 3305016WL0019690 SUBHAN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563958 SUBHANMIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/704
() 		3305016000NRG23190820220396518 19/08/2022 UPENDRA 3305016WL0019690 UPENDRA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563953 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG23190820220396519 19/08/2022 RAMPRASAD 3305016WL0019690 RAMPRASAD 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563961 RAMPRSADHH SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG23190820220396521 19/08/2022 bandho devi 3305016WL0019690 bandho devi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563966 BANO DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-002/936
() 		3305016000NRG23190820220396520 19/08/2022 Pragash 3305016WL0019690 Pragash 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563969 PRGAS PRJAPTI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-020-001/125
() 		3305016000NRG23190820220396522 19/08/2022 Ramkishun 3305016WL0019691 Ramkishun 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563974 RAMKISUN SAHU PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG23190820220396524 19/08/2022 Ramjanam 3305016WL0019691 Ramjanam 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152563973 Ramjanm BANK OF BARODA(606985)
24 RAMCHANDRAPUR CH-05-016-030-001/357
() 		3305016000NRG23190820220396483 19/08/2022 sagar 3305016WL0019685 sagar 00354 PUNB0732100 204 204 Processed 25/08/2022 4152563968 SAGAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG23190820220396537 19/08/2022 DEVSHI 3305016WL0019692 DEVSHI 00354 PUNB0732100 204 204 Processed 25/08/2022 4152563971 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-060-001/341
() 		3305016000NRG23190820220396539 19/08/2022 Nitu 3305016WL0019693 Nitu 00354 PUNB0732100 204 204 Processed 25/08/2022 4152563965 NITU BHUSHAN IDBI BANK(607095)
SubTotal 25296 25296
Total 25296 25296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190822APB_FTO_140580 Punjab National Bank PUNB0732100 BALRAMPUR 25296

Download In Excel