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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160523APB_FTO_97872
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-05-016-020-001/544
() 		3305016000NRG24160520230404996 16/05/2023 Ramchandra Pando 3305016WL014011 Ramchandra Pando 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1753406035 Ramchandra Pando BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-039-001/142-A
() 		3305016000NRG24160520230405506 16/05/2023 Nitesh singh 3305016WL014031 Nitesh singh 00093 CRGB0006037 1326 1326 Processed 20/05/2023 1753406012 NITESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24160520230404995 16/05/2023 Harivansh Dubey 3305016WL014011 Harivansh Dubey 00093 CRGB0006087 1326 1326 Processed 20/05/2023 1753406013 HARIBANSH DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-020-001/715-C
() 		3305016000NRG24160520230405000 16/05/2023 Shivprasad singh 3305016WL014011 Shivprasad singh 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753406014 SHIVPRASAD SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-039-001/9
() 		3305016000NRG24160520230404713 16/05/2023 surajdew 3305016WL013990 surajdew 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753406015 SURAJDEV SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24160520230405368 16/05/2023 mina 3305016WL014026 mina 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753406036 Mrs. MINA DEVI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24160520230405369 16/05/2023 Chhathan 3305016WL014026 Chhathan 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753406030 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-020-001/123
() 		3305016000NRG24160520230404987 16/05/2023 Farid 3305016WL014011 Farid 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406040 MR MO FARID STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-020-001/14
() 		3305016000NRG24160520230404988 16/05/2023 Krishna 3305016WL014011 Krishna 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406038 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-020-001/156
() 		3305016000NRG24160520230404989 16/05/2023 Indarmniya 3305016WL014011 Indarmniya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406027 INDRAMANIYA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24160520230404990 16/05/2023 fulmati 3305016WL014011 fulmati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406026 FULPATIYA DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-020-001/172
() 		3305016000NRG24160520230404992 16/05/2023 Sunita 3305016WL014011 Sunita 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406041 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-020-001/326
() 		3305016000NRG24160520230404993 16/05/2023 Baldev 3305016WL014011 Baldev 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406006 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-020-001/332
() 		3305016000NRG24160520230404994 16/05/2023 Ramgulam 3305016WL014011 Ramgulam 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406005 RAMGULAM SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24160520230404998 16/05/2023 Fulmaniya 3305016WL014011 Fulmaniya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406028 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG24160520230404997 16/05/2023 Ramprasad 3305016WL014011 Ramprasad 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406004 RAMPRASAD PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-020-001/64
() 		3305016000NRG24160520230404999 16/05/2023 Rajkumari 3305016WL014011 Rajkumari 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406029 RAJKUMARI BADI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-020-001/72
() 		3305016000NRG24160520230405001 16/05/2023 Prabhkar 3305016WL014011 Prabhkar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406039 PRABHAKAR TIVARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24160520230404690 16/05/2023 SAHADEV 3305016WL013990 SAHADEV 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405987 SHADEV YADV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24160520230405499 16/05/2023 ARUN 3305016WL014031 ARUN 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406007 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24160520230405500 16/05/2023 PUNAM 3305016WL014031 PUNAM 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406009 POONAM GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24160520230404691 16/05/2023 GEETA 3305016WL013990 GEETA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406008 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-039-001/114
() 		3305016000NRG24160520230404692 16/05/2023 Kushbu 3305016WL013990 Kushbu 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406002 KHUSHBOO GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-039-001/117
() 		3305016000NRG24160520230405501 16/05/2023 SUKHAMANIYA 3305016WL014031 SUKHAMANIYA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406020 SHUKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-039-001/121
() 		3305016000NRG24160520230405502 16/05/2023 TIWATI 3305016WL014031 TIWATI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406017 TETARI YADV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24160520230404695 16/05/2023 KISHMATIYA 3305016WL013990 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405980 KISHMTIYA PARJAPTI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24160520230404694 16/05/2023 Suresh 3305016WL013990 Suresh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406021 SURESH PARJAPTI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24160520230404696 16/05/2023 Mukesh 3305016WL013990 Mukesh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406011 MUKESH JAYSVAL IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24160520230405504 16/05/2023 Savita 3305016WL014031 Savita 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405992 SABITA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24160520230405503 16/05/2023 Sharwan 3305016WL014031 Sharwan 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405989 SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24160520230405505 16/05/2023 Sonamati 3305016WL014031 Sonamati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405995 SONAMATI YADV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24160520230404698 16/05/2023 GHAYANTI 3305016WL013990 GHAYANTI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406019 ZANTI PARJAPTI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/185
() 		3305016000NRG24160520230405507 16/05/2023 RAJDEV 3305016WL014031 RAJDEV 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405988 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24160520230404700 16/05/2023 Rahul 3305016WL013990 Rahul 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405993 DRMRS RAHUL PRASAD STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-039-001/192
() 		3305016000NRG24160520230405510 16/05/2023 lalu 3305016WL014031 lalu 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406003 LALU GUPTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/206-A
() 		3305016000NRG24160520230405511 16/05/2023 Godha 3305016WL014031 Godha 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405990 GODHA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/206-A
() 		3305016000NRG24160520230405512 16/05/2023 PANKUWAR 3305016WL014031 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405994 PANKUVAR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24160520230404701 16/05/2023 KISHMATIYA 3305016WL013990 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406023 KISHMTIYA RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/223
() 		3305016000NRG24160520230404702 16/05/2023 Ashok 3305016WL013990 Ashok 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406042 SHRI ASHOK YADAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24160520230404703 16/05/2023 Chinta 3305016WL013990 Chinta 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405982 CHINTA PARJAPTI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24160520230405513 16/05/2023 Hirmatiya 3305016WL014031 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405984 HIRMATIYA YASV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-039-001/260
() 		3305016000NRG24160520230405514 16/05/2023 UPENDRA 3305016WL014031 UPENDRA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405996 Mr. UPENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-039-001/37
() 		3305016000NRG24160520230404704 16/05/2023 chandradev 3305016WL013990 chandradev 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406025 CHANDERDEW SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-039-001/44
() 		3305016000NRG24160520230404705 16/05/2023 KRISHNA 3305016WL013990 KRISHNA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405986 SHRI KRISHNA SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-039-001/44
() 		3305016000NRG24160520230404706 16/05/2023 SANJU 3305016WL013990 SANJU 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406010 SANJU SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24160520230404708 16/05/2023 KIRAN 3305016WL013990 KIRAN 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405999 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24160520230404707 16/05/2023 Mahabir 3305016WL013990 Mahabir 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405985 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-039-001/70
() 		3305016000NRG24160520230405515 16/05/2023 champa 3305016WL014031 champa 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406001 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24160520230404710 16/05/2023 DEVCHAND 3305016WL013990 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405983 DEWCHAND PRAJAPTI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24160520230404709 16/05/2023 RAMGATI 3305016WL013990 RAMGATI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405981 RAMGATI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24160520230404711 16/05/2023 sita 3305016WL013990 sita 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406022 SHITA PARJAPTI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24160520230404712 16/05/2023 punam 3305016WL013990 punam 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405991 PUNAM JAISWAL PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24160520230404715 16/05/2023 PUSPA 3305016WL013990 PUSPA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406018 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-039-001/91
() 		3305016000NRG24160520230404714 16/05/2023 SHANDEEP 3305016WL013990 SHANDEEP 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406000 MR SANDEEP GUPTA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-039-001/97
() 		3305016000NRG24160520230404716 16/05/2023 manmati 3305016WL013990 manmati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406016 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-039-001/98
() 		3305016000NRG24160520230404717 16/05/2023 Mansingh 3305016WL013990 Mansingh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406024 MANSINGH SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24160520230404719 16/05/2023 GUDI 3305016WL013990 GUDI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405997 GUDI KUSHVAHA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24160520230404718 16/05/2023 MATURA 3305016WL013990 MATURA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753405998 MAYURANARAIN KOOSHVAHA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24160520230405367 16/05/2023 NARESH 3305016WL014026 NARESH 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1753406037 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 68952 68952
60 RAMCHANDRAPUR CH-05-016-020-001/168
() 		3305016000NRG24160520230404991 16/05/2023 Ganesh singh 3305016WL014011 Ganesh singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1753406031 Mr. GANESH SINGH S/O BINDHESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
61 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24160520230404699 16/05/2023 Rina 3305016WL013990 Rina 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1753406034 RINA PRAJAPATI PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-039-001/185
() 		3305016000NRG24160520230405508 16/05/2023 Parvati singh 3305016WL014031 Parvati singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1753406032 PARBTI SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-039-001/191-B
() 		3305016000NRG24160520230405509 16/05/2023 digvijay singh 3305016WL014031 digvijay singh 00415 SBIN0001331 221 221 Processed 20/05/2023 1753406033 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
5 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
6 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 Punjab National Bank PUNB0732100 BALRAMPUR 68952
8 RAMCHANDRAPUR CH3305016_160523APB_FTO_97872 State Bank of India SBIN0001331 RAMANUJGANJ 4199

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