Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452753
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-05-016-007-001/1135-A
() 		3305016000NRG24010220241633767 01/02/2024 BINDU GUPTA 3305016WL073698 BINDU GUPTA 00089 CBIN0284729 1326 1326 Processed 04/02/2024 IB24033741757 BINDU GUPTA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/1135-A
() 		3305016000NRG24010220241633766 01/02/2024 KOMAL PRASAD GUPTA 3305016WL073698 KOMAL PRASAD GUPTA 00089 CBIN0284729 1326 1326 Processed 04/02/2024 IB24033741759 KOMAL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24010220241632942 01/02/2024 Devdhari Singh 3305016WL073663 Devdhari Singh 00089 CBIN0284865 1105 1105 Processed 04/02/2024 IB24033741594 Devdhari Singh STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24010220241632943 01/02/2024 Rina Devi 3305016WL073663 Rina Devi 00089 CBIN0284865 1105 1105 Processed 04/02/2024 IB24033741603 Rina Devi PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24010220241632945 01/02/2024 Dilbasiya Shyamle 3305016WL073663 Dilbasiya Shyamle 00089 CBIN0284865 1105 1105 Processed 04/02/2024 IB24033741600 Dilbasiya Shyamle PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24010220241632944 01/02/2024 Mandhari Singh 3305016WL073663 Mandhari Singh 00089 CBIN0284865 1105 1105 Processed 04/02/2024 IB24033741597 Mandhari Singh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
7 RAMCHANDRAPUR CH-05-016-007-001/120-A
() 		3305016000NRG24010220241634513 01/02/2024 Newalsay 3305016WL073732 Newalsay 00093 CRGB0006087 1326 1326 Processed 04/02/2024 IB24033741612 Newalsay PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/628
() 		3305016000NRG24010220241633091 01/02/2024 Poonam Kumari 3305016WL073668 Poonam Kumari 00093 CRGB0006087 1326 1326 Processed 04/02/2024 IB24033741735 Poonam Kumari CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24010220241630466 01/02/2024 Suman Devi 3305016WL073598 Suman Devi 00093 CRGB0006087 1105 1105 Processed 04/02/2024 IB24033741591 Suman Devi PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24010220241630468 01/02/2024 Doli devi 3305016WL073598 Doli devi 00093 CRGB0006087 1105 1105 Processed 04/02/2024 IB24033741588 Doli devi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24010220241634524 01/02/2024 Madhu 3305016WL073732 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 04/02/2024 IB24033741731 Madhu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24010220241633761 01/02/2024 ajay 3305016WL073698 ajay 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741647 ajay IDFC BANK LIMITED(608117)
13 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG24010220241633762 01/02/2024 kalola devi 3305016WL073698 kalola devi 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741651 kalola devi STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24010220241633926 01/02/2024 ADESH 3305016WL073703 ADESH 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741663 ADESH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/1074
() 		3305016000NRG24010220241633927 01/02/2024 SARSWATI 3305016WL073703 SARSWATI 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741659 SARSWATI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24010220241633072 01/02/2024 LALU SINGH 3305016WL073668 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741727 LALU SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24010220241633764 01/02/2024 KRISHANA SINGH 3305016WL073698 KRISHANA SINGH 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741707 KRISHANA SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/1091
() 		3305016000NRG24010220241633763 01/02/2024 SAKUNTI 3305016WL073698 SAKUNTI 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741691 SAKUNTI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24010220241633075 01/02/2024 raju kumar 3305016WL073668 raju kumar 00354 PUNB0732100 1326 1326 Rejected 02/02/2024 IB24033741723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24010220241633076 01/02/2024 dhana 3305016WL073668 dhana 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741683 dhana STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/283
() 		3305016000NRG24010220241633772 01/02/2024 sonbchchn 3305016WL073698 sonbchchn 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741679 sonbchchn STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24010220241633077 01/02/2024 Ashrphilal 3305016WL073668 Ashrphilal 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741624 Ashrphilal PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24010220241633079 01/02/2024 Sukal 3305016WL073668 Sukal 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741627 Sukal PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24010220241633081 01/02/2024 JAGNARYAN 3305016WL073668 JAGNARYAN 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741703 JAGNARYAN STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG24010220241633080 01/02/2024 sukhadev 3305016WL073668 sukhadev 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741635 sukhadev PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24010220241633082 01/02/2024 sital 3305016WL073668 sital 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741711 sital PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24010220241633083 01/02/2024 BASHMATIYA 3305016WL073668 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741631 BASHMATIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG24010220241633084 01/02/2024 budhinarayan 3305016WL073668 budhinarayan 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741675 budhinarayan PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24010220241634515 01/02/2024 gopisav 3305016WL073732 gopisav 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741639 gopisav STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24010220241634516 01/02/2024 manmati 3305016WL073732 manmati 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741643 manmati PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/53-A
() 		3305016000NRG24010220241633086 01/02/2024 PHULBAS DEVI 3305016WL073668 PHULBAS DEVI 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741699 PHULBAS DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24010220241634517 01/02/2024 Prabhucharan 3305016WL073732 Prabhucharan 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741695 Prabhucharan CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24010220241633783 01/02/2024 LILAWATI 3305016WL073699 LILAWATI 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741719 LILAWATI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/84-A
() 		3305016000NRG24010220241633782 01/02/2024 SURESH 3305016WL073699 SURESH 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741715 SURESH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24010220241634526 01/02/2024 MOTILAL 3305016WL073732 MOTILAL 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741655 MOTILAL STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24010220241630457 01/02/2024 Chameli 3305016WL073598 Chameli 00354 PUNB0732100 1105 1105 Processed 04/02/2024 IB24033741586 Chameli PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24010220241630454 01/02/2024 RAMPAL 3305016WL073598 RAMPAL 00354 PUNB0732100 1105 1105 Processed 04/02/2024 IB24033741584 RAMPAL PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24010220241632948 01/02/2024 Ramsundar 3305016WL073663 Ramsundar 00354 PUNB0732100 1105 1105 Processed 04/02/2024 IB24033741583 Ramsundar PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24010220241633336 01/02/2024 MUSTAK ANSARI 3305016WL073683 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741618 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24010220241633337 01/02/2024 ROBEDA 3305016WL073683 ROBEDA 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741621 ROBEDA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24010220241633338 01/02/2024 SONMATIYA 3305016WL073683 SONMATIYA 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741615 SONMATIYA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24010220241633343 01/02/2024 SURMILA 3305016WL073683 SURMILA 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741687 SURMILA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24010220241633351 01/02/2024 Muniya 3305016WL073683 Muniya 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741667 Muniya STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24010220241633350 01/02/2024 SUNDRADEV 3305016WL073683 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 04/02/2024 IB24033741671 SUNDRADEV PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
45 RAMCHANDRAPUR CH-05-016-007-001/535-A
() 		3305016000NRG24010220241633087 01/02/2024 fulkuwar 3305016WL073668 fulkuwar 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741755 fulkuwar STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/620
() 		3305016000NRG24010220241633089 01/02/2024 RAJMUNI MARAVI 3305016WL073668 RAJMUNI MARAVI 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741763 RAJMUNI MARAVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24010220241634519 01/02/2024 shimla yadav 3305016WL073732 shimla yadav 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741749 shimla yadav STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/872
() 		3305016000NRG24010220241633093 01/02/2024 Kulpatiya 3305016WL073668 Kulpatiya 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741606 Kulpatiya PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24010220241634525 01/02/2024 RAMCHANDRA GUPTA 3305016WL073732 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741752 RAMCHANDRA GUPTA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24010220241633953 01/02/2024 VIRENDRA 3305016WL073703 VIRENDRA 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741609 VIRENDRA FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24010220241633339 01/02/2024 sudash 3305016WL073683 sudash 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741743 sudash STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24010220241633340 01/02/2024 Vikash Yadav 3305016WL073683 Vikash Yadav 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741765 Vikash Yadav PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24010220241633344 01/02/2024 Sahina Praveen 3305016WL073683 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 04/02/2024 IB24033741761 Sahina Praveen PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
54 RAMCHANDRAPUR CH-05-016-007-001/1005-A
() 		3305016000NRG24010220241633781 01/02/2024 NIRANJAN GUPTA 3305016WL073699 NIRANJAN GUPTA 00666 IDFB0041381 1326 1326 Processed 04/02/2024 IB24033741739 NIRANJAN GUPTA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010224APB_FTO_452753 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452753 Central Bank Of India CBIN0284865 Ramanujganj 4420
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452753 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4862
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452753 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452753 Punjab National Bank PUNB0732100 BALRAMPUR 43095
6 RAMCHANDRAPUR CH3305016_010224APB_FTO_452753 State Bank of India SBIN0001331 RAMANUJGANJ 11934
7 RAMCHANDRAPUR CH3305016_010224APB_FTO_452753 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

Download In Excel