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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090123APB_FTO_382539
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-05-016-060-001/122-A
() 		3305016000NRG23090120231536609 09/01/2023 Bajarangi 3305016WL0063739 Bajarangi 00089 CBIN0284729 1224 1224 Processed 21/01/2023 8095434165 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-034-001/294
() 		3305016000NRG23090120231538728 09/01/2023 munni 3305016WL0063799 munni 00093 CRGB0006078 816 816 Processed 21/01/2023 8095434190 MUNNI AYAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG23090120231538731 09/01/2023 Lalita 3305016WL0063799 Lalita 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434197 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/317
() 		3305016000NRG23090120231538735 09/01/2023 DEVLAL 3305016WL0063799 DEVLAL 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434175 DEVLAL JAGTE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG23090120231538743 09/01/2023 Kunti netam 3305016WL0063799 Kunti netam 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434205 KUNTI NITAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/523
() 		3305016000NRG23090120231538744 09/01/2023 Jaymangal dhurve 3305016WL0063799 Jaymangal dhurve 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434212 JAYMANGAL SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG23090120231538751 09/01/2023 Sanjay kumar netam 3305016WL0063799 Sanjay kumar netam 00093 CRGB0006078 816 816 Processed 21/01/2023 8095434208 Mr. SANJAY NETAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/977
() 		3305016000NRG23090120231538753 09/01/2023 Rajmuni 3305016WL0063799 Rajmuni 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434211 RAJMUNI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/982
() 		3305016000NRG23090120231538755 09/01/2023 Devkumari 3305016WL0063799 Devkumari 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434213 Mrs. DEVKUMARI AYAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/982
() 		3305016000NRG23090120231538754 09/01/2023 Ramlal Ayam 3305016WL0063799 Ramlal Ayam 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434172 RAM LAL S/OMANGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-036-001/235
() 		3305016000NRG23090120231536840 09/01/2023 Gayatri devi 3305016WL0063746 Gayatri devi 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434209 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMCHANDRAPUR CH-05-016-036-001/238
() 		3305016000NRG23090120231536843 09/01/2023 sunil singh 3305016WL0063746 sunil singh 00093 CRGB0006078 816 816 Processed 21/01/2023 8095434201 SUNIL SINGH IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG23090120231536844 09/01/2023 Jagdev 3305016WL0063746 Jagdev 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434198 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-036-001/475
() 		3305016000NRG23090120231536847 09/01/2023 Dhanrajo singh 3305016WL0063746 Dhanrajo singh 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434202 DHANRAJO SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-036-001/476
() 		3305016000NRG23090120231536849 09/01/2023 Ashok ram poya 3305016WL0063746 Ashok ram poya 00093 CRGB0006078 816 816 Processed 21/01/2023 8095434173 ASHOK SINGH S/O PREM SINGH . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-001/476
() 		3305016000NRG23090120231536850 09/01/2023 kalpati 3305016WL0063746 kalpati 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434207 MS KALAPATI POOYA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-036-001/479
() 		3305016000NRG23090120231536852 09/01/2023 basanti 3305016WL0063746 basanti 00093 CRGB0006078 816 816 Processed 21/01/2023 8095434200 Mrs. BASANTI WO JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-036-001/479
() 		3305016000NRG23090120231536851 09/01/2023 jageshwar markam 3305016WL0063746 jageshwar markam 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434170 JAGESHWAR RAM MARKAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG23090120231536854 09/01/2023 pramila singh 3305016WL0063746 pramila singh 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434199 Mrs. PRAMILA DEVI W/O BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-036-001/482
() 		3305016000NRG23090120231536855 09/01/2023 Eswar singh 3305016WL0063746 Eswar singh 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434171 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-001/509
() 		3305016000NRG23090120231536858 09/01/2023 jaypati 3305016WL0063746 jaypati 00093 CRGB0006078 612 612 Processed 21/01/2023 8095434210 MS JAYPATI MARAVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-036-001/509
() 		3305016000NRG23090120231536857 09/01/2023 Manmati 3305016WL0063746 Manmati 00093 CRGB0006078 816 816 Processed 21/01/2023 8095434204 Miss. MANMATI D/O . RAM SAI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-001/570
() 		3305016000NRG23090120231536859 09/01/2023 Sangram 3305016WL0063746 Sangram 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434169 SANGRAM SINGH IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-036-001/88
() 		3305016000NRG23090120231536861 09/01/2023 Prithwilal 3305016WL0063746 Prithwilal 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434196 Mr. PRITHVINATH S/O . SARJUN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-036-001/90
() 		3305016000NRG23090120231536863 09/01/2023 Devkali 3305016WL0063746 Devkali 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434203 DEVKALI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-036-001/90
() 		3305016000NRG23090120231536862 09/01/2023 Rajkumar 3305016WL0063746 Rajkumar 00093 CRGB0006078 1020 1020 Processed 21/01/2023 8095434191 Mr. RAJKUMAR SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
27 RAMCHANDRAPUR CH-05-016-022-001/446
() 		3305016000NRG23090120231538333 09/01/2023 bindu yadav 3305016WL0063784 bindu yadav 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095434206 BINDU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
28 RAMCHANDRAPUR CH-05-016-036-001/481
() 		3305016000NRG23090120231536853 09/01/2023 Basant singh 3305016WL0063746 Basant singh 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8095434163 BASANT SINGH IDBI BANK(607095)
SubTotal 408 408
29 RAMCHANDRAPUR CH-05-016-022-001/446
() 		3305016000NRG23090120231538332 09/01/2023 bilekh yadav 3305016WL0063784 bilekh yadav 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095434193 BILEKH YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-022-001/50
() 		3305016000NRG23090120231538335 09/01/2023 Dewdhari 3305016WL0063784 Dewdhari 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095434174 DEVDHARI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/296
() 		3305016000NRG23090120231538729 09/01/2023 MAGARU 3305016WL0063799 MAGARU 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434177 MANGRU AYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-034-001/306
() 		3305016000NRG23090120231538730 09/01/2023 brijlal 3305016WL0063799 brijlal 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434179 BRIJLAL SANDIL PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/310
() 		3305016000NRG23090120231538732 09/01/2023 SITAPATI 3305016WL0063799 SITAPATI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434181 SHITAPATI AYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/315
() 		3305016000NRG23090120231538734 09/01/2023 Rajkumati 3305016WL0063799 Rajkumati 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434188 RAJKUMARI JAGATE PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG23090120231538736 09/01/2023 BHOLA 3305016WL0063799 BHOLA 00354 PUNB0732100 816 816 Processed 21/01/2023 8095434178 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG23090120231538737 09/01/2023 budhadev 3305016WL0063799 budhadev 00354 PUNB0732100 408 408 Processed 21/01/2023 8095434176 BUDDHDEV YADAV HDFC BANK LTD(607152)
37 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG23090120231538738 09/01/2023 Chandradev 3305016WL0063799 Chandradev 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434192 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/375
() 		3305016000NRG23090120231538739 09/01/2023 AJAY KUMAR 3305016WL0063799 AJAY KUMAR 00354 PUNB0732100 408 408 Processed 21/01/2023 8095434182 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-034-001/454
() 		3305016000NRG23090120231538740 09/01/2023 Bijay 3305016WL0063799 Bijay 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434194 Mr. VIJAY NITAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG23090120231538741 09/01/2023 GAJADHAR 3305016WL0063799 GAJADHAR 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434184 GJADHAR AYAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/584-A
() 		3305016000NRG23090120231538747 09/01/2023 Devdhari 3305016WL0063799 Devdhari 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434186 DEVDHARI JAGATE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/584-A
() 		3305016000NRG23090120231538746 09/01/2023 kisamtiya 3305016WL0063799 kisamtiya 00354 PUNB0732100 816 816 Processed 21/01/2023 8095434189 KUSHMATI JAGATE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-034-001/677-A
() 		3305016000NRG23090120231538748 09/01/2023 ramsingh 3305016WL0063799 ramsingh 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434187 RAMSINGH DHURVE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG23090120231538749 09/01/2023 Lavkesh 3305016WL0063799 Lavkesh 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434185 MR LAVKESH YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-036-001/411
() 		3305016000NRG23090120231536846 09/01/2023 phulvati mrabi 3305016WL0063746 phulvati mrabi 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8095434195 FOOLPTI MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG23090120231536616 09/01/2023 Lalman 3305016WL0063739 Lalman 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095434183 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG23090120231536615 09/01/2023 SHIVMANGAL 3305016WL0063739 SHIVMANGAL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095434180 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 18564 18564
48 RAMCHANDRAPUR CH-05-016-034-001/986
() 		3305016000NRG23090120231538756 09/01/2023 Amrita Kumari 3305016WL0063799 Amrita Kumari 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8095434168 Amrita Kumari BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-036-001/411
() 		3305016000NRG23090120231536845 09/01/2023 thakurdyal 3305016WL0063746 thakurdyal 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8095434164 THAKURDAYAL MARAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-036-001/475
() 		3305016000NRG23090120231536848 09/01/2023 Santu 3305016WL0063746 Santu 00415 SBIN0001331 1020 1020 Processed 21/01/2023 8095434167 SANTU SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG23090120231536613 09/01/2023 sangita 3305016WL0063739 sangita 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095434166 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090123APB_FTO_382539 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_090123APB_FTO_382539 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 23868
3 RAMCHANDRAPUR CH3305016_090123APB_FTO_382539 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
4 RAMCHANDRAPUR CH3305016_090123APB_FTO_382539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 408
5 RAMCHANDRAPUR CH3305016_090123APB_FTO_382539 Punjab National Bank PUNB0732100 BALRAMPUR 18564
6 RAMCHANDRAPUR CH3305016_090123APB_FTO_382539 State Bank of India SBIN0001331 RAMANUJGANJ 4284

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