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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270323APB_FTO_554039
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-05-016-009-001/430-A
() 		3305016000NRG23270320232648129 27/03/2023 Kiran yadav 3305016WL096475 Kiran yadav 00089 CBIN0284729 1020 1020 Processed 22/08/2023 IB23230862435 Kiran yadav PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG23270320232648157 27/03/2023 sarita 3305016WL096475 sarita 00089 CBIN0284729 1000 1000 Processed 22/08/2023 IB23230862427 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 2020 2020
3 RAMCHANDRAPUR CH-05-016-009-001/187-A
() 		3305016000NRG23270320232648089 27/03/2023 Ram singh 3305016WL096475 Ram singh 00089 CBIN0284865 1020 1020 Processed 22/08/2023 IB23230862437 Ram singh PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/2
() 		3305016000NRG23270320232648090 27/03/2023 injoriya 3305016WL096475 injoriya 00089 CBIN0284865 1020 1020 Processed 22/08/2023 IB23230862436 injoriya PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG23270320232648156 27/03/2023 aarti 3305016WL096475 aarti 00089 CBIN0284865 1020 1020 Processed 22/08/2023 IB23230862433 aarti CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
6 RAMCHANDRAPUR CH-05-016-009-001/173
() 		3305016000NRG23270320232648084 27/03/2023 KUSHUMRI 3305016WL096475 KUSHUMRI 00093 CRGB0006087 1020 1020 Processed 22/08/2023 IB23230862466 KUSHUMRI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
7 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG23270320232648205 27/03/2023 chandu 3305016WL096479 chandu 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230862467 chandu PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG23270320232648061 27/03/2023 Ramkewal 3305016WL096475 Ramkewal 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862458 Ramkewal PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG23270320232648064 27/03/2023 Mnita 3305016WL096475 Mnita 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862462 Mnita FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG23270320232648063 27/03/2023 Santosh 3305016WL096475 Santosh 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862456 Santosh STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG23270320232648065 27/03/2023 Ramguloam Ravi 3305016WL096475 Ramguloam Ravi 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862457 Ramguloam Ravi FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG23270320232648068 27/03/2023 Devendra Yadav 3305016WL096475 Devendra Yadav 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230862432 Devendra Yadav PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/103
() 		3305016000NRG23270320232648069 27/03/2023 Klawati 3305016WL096475 Klawati 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230862430 Klawati PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/115
() 		3305016000NRG23270320232648076 27/03/2023 Shreenarayan 3305016WL096475 Shreenarayan 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230862431 Shreenarayan STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG23270320232648091 27/03/2023 Ayodhaya 3305016WL096475 Ayodhaya 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862460 Ayodhaya JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-009-001/20
() 		3305016000NRG23270320232648092 27/03/2023 bashmati 3305016WL096475 bashmati 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862439 bashmati PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/208
() 		3305016000NRG23270320232648093 27/03/2023 Santosh Kumar 3305016WL096475 Santosh Kumar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862461 Santosh Kumar PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/226-A
() 		3305016000NRG23270320232648097 27/03/2023 Ramkumat 3305016WL096475 Ramkumat 00354 PUNB0732100 1000 1000 Processed 22/08/2023 IB23230862429 Ramkumat PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/245
() 		3305016000NRG23270320232648103 27/03/2023 Ramswrup 3305016WL096475 Ramswrup 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862452 Ramswrup PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/245
() 		3305016000NRG23270320232648104 27/03/2023 Suresh 3305016WL096475 Suresh 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862448 Suresh PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG23270320232648107 27/03/2023 Dinanath 3305016WL096475 Dinanath 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862447 Dinanath PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/278
() 		3305016000NRG23270320232648109 27/03/2023 VIJAY KUMAR 3305016WL096475 VIJAY KUMAR 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862450 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/332
() 		3305016000NRG23270320232648112 27/03/2023 munalal 3305016WL096475 munalal 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862455 munalal PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/35
() 		3305016000NRG23270320232648113 27/03/2023 bhudhu 3305016WL096475 bhudhu 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862453 bhudhu PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG23270320232648115 27/03/2023 ramraj 3305016WL096475 ramraj 00354 PUNB0732100 1000 1000 Processed 22/08/2023 IB23230862428 ramraj STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-009-001/36-A
() 		3305016000NRG23270320232648117 27/03/2023 JAGPATIYA 3305016WL096475 JAGPATIYA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862440 JAGPATIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG23270320232648118 27/03/2023 Ashok 3305016WL096475 Ashok 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862449 Ashok STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-009-001/372
() 		3305016000NRG23270320232648120 27/03/2023 ramprasad pando 3305016WL096475 ramprasad pando 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862451 ramprasad pando CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG23270320232648123 27/03/2023 Devisharan 3305016WL096475 Devisharan 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862454 Devisharan STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-009-001/41
() 		3305016000NRG23270320232648128 27/03/2023 Mangru 3305016WL096475 Mangru 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862445 Mangru PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/430-A
() 		3305016000NRG23270320232648130 27/03/2023 Kalavati devi 3305016WL096475 Kalavati devi 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862438 Kalavati devi PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/481
() 		3305016000NRG23270320232648133 27/03/2023 Gulab Yadav 3305016WL096475 Gulab Yadav 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862444 Gulab Yadav STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG23270320232648135 27/03/2023 basanti 3305016WL096475 basanti 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862465 basanti PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/487
() 		3305016000NRG23270320232648134 27/03/2023 vinod 3305016WL096475 vinod 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862463 vinod PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/488
() 		3305016000NRG23270320232648136 27/03/2023 Ramdev 3305016WL096475 Ramdev 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862446 Ramdev PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/548
() 		3305016000NRG23270320232648138 27/03/2023 umashankar 3305016WL096475 umashankar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862443 umashankar HDFC BANK LTD(607152)
37 RAMCHANDRAPUR CH-05-016-009-001/57
() 		3305016000NRG23270320232648143 27/03/2023 gopal 3305016WL096475 gopal 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862464 gopal JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-009-001/57
() 		3305016000NRG23270320232648142 27/03/2023 Yashoda 3305016WL096475 Yashoda 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862442 Yashoda PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG23270320232648144 27/03/2023 Shivkumar 3305016WL096475 Shivkumar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862459 Shivkumar JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 RAMCHANDRAPUR CH-05-016-009-001/73
() 		3305016000NRG23270320232648158 27/03/2023 Jarhi 3305016WL096475 Jarhi 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230862441 Jarhi PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG23270320232648174 27/03/2023 koushlaya 3305016WL096477 koushlaya 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862469 koushlaya PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG23270320232648184 27/03/2023 SATENDAR 3305016WL096478 SATENDAR 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862468 SATENDAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23270320232648186 27/03/2023 Bandoy 3305016WL096478 Bandoy 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862471 Bandoy PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG23270320232648185 27/03/2023 RAMPRET 3305016WL096478 RAMPRET 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862470 RAMPRET PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG23270320232648194 27/03/2023 Mani Mala 3305016WL096479 Mani Mala 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862474 Mani Mala PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-059-001/359
() 		3305016000NRG23270320232648193 27/03/2023 SUDHIR PAL 3305016WL096479 SUDHIR PAL 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862472 SUDHIR PAL PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG23270320232648204 27/03/2023 Rama Mandal 3305016WL096479 Rama Mandal 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862476 Rama Mandal PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-059-001/55
() 		3305016000NRG23270320232648203 27/03/2023 Sapan 3305016WL096479 Sapan 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862475 Sapan PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-059-001/6
() 		3305016000NRG23270320232648206 27/03/2023 SUDHA MANDAL 3305016WL096479 SUDHA MANDAL 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230862473 SUDHA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 44024 44024
50 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG23270320232648150 27/03/2023 NANDKUMAR 3305016WL096475 NANDKUMAR 00415 SBIN0005906 1020 1020 Processed 22/08/2023 IB23230862434 NANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 52368 52368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270323APB_FTO_554039 Central Bank Of India CBIN0284729 Wadrafnagar 2020
2 RAMCHANDRAPUR CH3305016_270323APB_FTO_554039 Central Bank Of India CBIN0284865 Ramanujganj 3060
3 RAMCHANDRAPUR CH3305016_270323APB_FTO_554039 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1020
4 RAMCHANDRAPUR CH3305016_270323APB_FTO_554039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1224
5 RAMCHANDRAPUR CH3305016_270323APB_FTO_554039 Punjab National Bank PUNB0732100 BALRAMPUR 44024
6 RAMCHANDRAPUR CH3305016_270323APB_FTO_554039 State Bank of India SBIN0005906 WADRAFNAGAR 1020

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