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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230523APB_FTO_112849
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-05-016-034-001/1007
() 		3305016000NRG24230520230473000 23/05/2023 fulvanti devi 3305016WL016674 fulvanti devi 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033273 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-034-001/1007
() 		3305016000NRG24230520230472999 23/05/2023 shivnath yadav 3305016WL016674 shivnath yadav 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033267 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-034-001/336
() 		3305016000NRG24230520230473188 23/05/2023 Rajmani singh 3305016WL016689 Rajmani singh 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033266 RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24230520230473007 23/05/2023 Ramadhar 3305016WL016674 Ramadhar 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033222 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24230520230473059 23/05/2023 Champa yadav 3305016WL016677 Champa yadav 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879033270 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-034-001/439
() 		3305016000NRG24230520230473015 23/05/2023 jai singh saruta 3305016WL016674 jai singh saruta 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033220 JAYSINGH SAROOTA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/465-B
() 		3305016000NRG24230520230473017 23/05/2023 Devkumar 3305016WL016674 Devkumar 00093 CRGB0006078 221 221 Processed 26/05/2023 1879033225 Mr. DEVKUMAR JAGTE CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-034-001/497
() 		3305016000NRG24230520230473191 23/05/2023 Chandani 3305016WL016689 Chandani 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033249 CHANDNI YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24230520230473192 23/05/2023 santosh 3305016WL016689 santosh 00093 CRGB0006078 1325 1325 Rejected 26/05/2023 1879033218 Aadhaar Number not Mapped to Account Number
10 RAMCHANDRAPUR CH-05-016-034-001/574-A
() 		3305016000NRG24230520230473020 23/05/2023 jagdish 3305016WL016674 jagdish 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033217 JAGDISH YADV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/591
() 		3305016000NRG24230520230473060 23/05/2023 rajmati 3305016WL016677 rajmati 00093 CRGB0006078 1326 1326 Processed 26/05/2023 1879033269 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/979
() 		3305016000NRG24230520230473194 23/05/2023 Muneshvar Ravi 3305016WL016689 Muneshvar Ravi 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033224 MUNESHVAR RAVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/987-A
() 		3305016000NRG24230520230473023 23/05/2023 Rampati saruta 3305016WL016674 Rampati saruta 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033265 RAMPATI SARUTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/992
() 		3305016000NRG24230520230473195 23/05/2023 rajmuni singh 3305016WL016689 rajmuni singh 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033221 RAJMUNI SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/995
() 		3305016000NRG24230520230473024 23/05/2023 kavalpati kumari 3305016WL016674 kavalpati kumari 00093 CRGB0006078 1325 1325 Processed 26/05/2023 1879033264 KAVALPATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 18773 18773
16 RAMCHANDRAPUR CH-05-016-014-001/371-A
() 		3305016000NRG24230520230473177 23/05/2023 Ramlakshan Poya 3305016WL016688 Ramlakshan Poya 00093 CRGB0006087 884 884 Processed 26/05/2023 1879033259 RAMLCHEN POYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24230520230473173 23/05/2023 Fulmaniya 3305016WL016688 Fulmaniya 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1879033253 PHULMENI POYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24230520230473172 23/05/2023 Jal singh 3305016WL016688 Jal singh 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1879033252 JAYSHINGH POYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-014-001/330
() 		3305016000NRG24230520230473176 23/05/2023 Basant 3305016WL016688 Basant 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1879033268 MR BASANT MARKAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-014-001/304-A
() 		3305016000NRG24230520230473175 23/05/2023 BASANTI 3305016WL016688 BASANTI 00354 PUNB0732100 884 884 Processed 26/05/2023 1879033239 BASANTI MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24230520230473180 23/05/2023 BUDHI NARAYAN 3305016WL016689 BUDHI NARAYAN 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033226 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24230520230473181 23/05/2023 Gyanchand 3305016WL016689 Gyanchand 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033260 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-034-001/10
() 		3305016000NRG24230520230472998 23/05/2023 Sakendra 3305016WL016674 Sakendra 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033240 SHKENDRA YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-034-001/101
() 		3305016000NRG24230520230473002 23/05/2023 nirmala 3305016WL016674 nirmala 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033272 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/101
() 		3305016000NRG24230520230473001 23/05/2023 Ramnath 3305016WL016674 Ramnath 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033232 RAMNATH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24230520230473063 23/05/2023 Hari Ram 3305016WL016678 Hari Ram 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033233 HARIRAM AYAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24230520230473064 23/05/2023 Jagsay Ayam 3305016WL016678 Jagsay Ayam 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033271 JAGSAY AYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-034-001/119
() 		3305016000NRG24230520230473062 23/05/2023 RAMCHARAN 3305016WL016678 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033251 Mr. RAMCHARAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-034-001/202
() 		3305016000NRG24230520230473065 23/05/2023 SATYANARAYAN 3305016WL016678 SATYANARAYAN 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033250 SHATYANARAYN DHURVE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24230520230473184 23/05/2023 Ankit 3305016WL016689 Ankit 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033242 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/269
() 		3305016000NRG24230520230473183 23/05/2023 shivkaran 3305016WL016689 shivkaran 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033243 Mr. SHIVKARN S/O BALRIP CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24230520230473185 23/05/2023 Basdev 3305016WL016689 Basdev 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033254 BASHDEV RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24230520230473186 23/05/2023 Fuleshwari 3305016WL016689 Fuleshwari 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033255 PHULESHVARI RAVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/280
() 		3305016000NRG24230520230473058 23/05/2023 Dilip 3305016WL016677 Dilip 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033246 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/310
() 		3305016000NRG24230520230473003 23/05/2023 SITAPATI 3305016WL016674 SITAPATI 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033231 SHITAPATI AYAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/322
() 		3305016000NRG24230520230473004 23/05/2023 SEETAN 3305016WL016674 SEETAN 00354 PUNB0732100 442 442 Processed 26/05/2023 1879033241 MR SITAN POYA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-034-001/336
() 		3305016000NRG24230520230473187 23/05/2023 hiralal 3305016WL016689 hiralal 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033258 Mr. HIRALAL S/O . BIGAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24230520230473005 23/05/2023 Subasiya Devi 3305016WL016674 Subasiya Devi 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033262 SUBSIYA AYDV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/370
() 		3305016000NRG24230520230473006 23/05/2023 Devati 3305016WL016674 Devati 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033256 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/371
() 		3305016000NRG24230520230473008 23/05/2023 Chandradev 3305016WL016674 Chandradev 00354 PUNB0732100 221 221 Processed 26/05/2023 1879033238 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24230520230473009 23/05/2023 Rajkumari 3305016WL016674 Rajkumari 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033263 Miss. RAJKUMARI W/O . SHANKAR CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-034-001/411
() 		3305016000NRG24230520230473012 23/05/2023 Rupchand 3305016WL016674 Rupchand 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033245 ROOPCHAND S/O DHANRUP CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-034-001/430
() 		3305016000NRG24230520230473014 23/05/2023 DEOMANTI 3305016WL016674 DEOMANTI 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033228 DEVMATI JAGATE PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/430
() 		3305016000NRG24230520230473013 23/05/2023 RAJKUMAR 3305016WL016674 RAJKUMAR 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033234 Mr. RAJKUMAR JAGTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-034-001/469
() 		3305016000NRG24230520230473190 23/05/2023 Ramsay 3305016WL016689 Ramsay 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033248 RAMSAI S/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-034-001/506-A
() 		3305016000NRG24230520230473193 23/05/2023 amarawati 3305016WL016689 amarawati 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033244 Mrs. AMRAWATI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-034-001/530
() 		3305016000NRG24230520230473018 23/05/2023 Manmatiya 3305016WL016674 Manmatiya 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033227 Miss. MANMATIYA W/O . RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-034-001/552
() 		3305016000NRG24230520230473019 23/05/2023 RAMCHAND 3305016WL016674 RAMCHAND 00354 PUNB0732100 442 442 Processed 26/05/2023 1879033235 RAMCHANDAR AYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24230520230473069 23/05/2023 Balmukund 3305016WL016679 Balmukund 00354 PUNB0732100 663 663 Processed 26/05/2023 1879033261 Mr. BALMUKUND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24230520230473070 23/05/2023 Shila 3305016WL016679 Shila 00354 PUNB0732100 663 663 Processed 26/05/2023 1879033237 SHILA YADV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24230520230473072 23/05/2023 Rina 3305016WL016679 Rina 00354 PUNB0732100 663 663 Processed 26/05/2023 1879033257 RINA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24230520230473071 23/05/2023 vinay 3305016WL016679 vinay 00354 PUNB0732100 663 663 Processed 26/05/2023 1879033247 MR VINAYA VISHVAKARMA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24230520230473021 23/05/2023 BIHARI 3305016WL016674 BIHARI 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033230 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24230520230473022 23/05/2023 SUNITA 3305016WL016674 SUNITA 00354 PUNB0732100 1325 1325 Processed 26/05/2023 1879033229 Mrs. SUNITA W/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24230520230473061 23/05/2023 pagan 3305016WL016677 pagan 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879033236 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 41747 41747
56 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24230520230473057 23/05/2023 ritmani 3305016WL016677 ritmani 00415 SBIN0000310 1326 1326 Processed 26/05/2023 1879033213 MS RITMANI RITMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 RAMCHANDRAPUR CH-05-016-014-001/461
() 		3305016000NRG24230520230473178 23/05/2023 soniya kumari 3305016WL016688 soniya kumari 00415 SBIN0001331 884 884 Processed 26/05/2023 1879033223 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-014-001/462
() 		3305016000NRG24230520230473179 23/05/2023 Kalawati 3305016WL016688 Kalawati 00415 SBIN0001331 884 884 Processed 26/05/2023 1879033215 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24230520230473011 23/05/2023 madan saruta 3305016WL016674 madan saruta 00415 SBIN0001331 1325 1325 Processed 26/05/2023 1879033216 MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3093 3093
60 RAMCHANDRAPUR CH-05-016-034-001/401
() 		3305016000NRG24230520230473010 23/05/2023 sankar 3305016WL016674 sankar 00535 CBIN0R60051 1325 1325 Processed 26/05/2023 1879033219 SHANKAR S/O RAMAWTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1325 1325
61 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24230520230473056 23/05/2023 shambhu 3305016WL016677 shambhu 00688 FINO0001001 1326 1326 Processed 26/05/2023 1879033214 Shambhu Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 71126 71126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18773
2 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
3 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 884
4 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1768
5 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 Punjab National Bank PUNB0732100 BALRAMPUR 41747
6 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 State Bank of India SBIN0000310 AMBIKAPUR 1326
7 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 State Bank of India SBIN0001331 RAMANUJGANJ 3093
8 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 Surguja Kshetriya Gramin Bank CBIN0R60051 KrishnaNagar (Dhamni) 1325
9 RAMCHANDRAPUR CH3305016_230523APB_FTO_112849 Fino Payments Bank Ltd FINO0001001 sativali 1326

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