Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491744
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-05-016-015-002/129
() 		3305016000NRG24220220241804255 22/02/2024 AJAY 3305016WL081530 AJAY 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930303873 Mr. AJAY KUMAR PRIJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG24220220241801239 22/02/2024 Kunaj bihari 3305016WL081384 Kunaj bihari 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930303913 Mr. KUNJBIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG24220220241801240 22/02/2024 Punam 3305016WL081384 Punam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930303914 POONAM YADAV CANARA BANK(508532)
4 RAMCHANDRAPUR CH-05-016-033-001/309-B
() 		3305016000NRG24220220241801243 22/02/2024 Vikas 3305016WL081384 Vikas 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930303874 VIKASH THAKUR S/0 DINESH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-033-001/328
() 		3305016000NRG24220220241801230 22/02/2024 Sarita 3305016WL081383 Sarita 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2930303929 SARITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24220220241804107 22/02/2024 SUCHITA KUMARI 3305016WL081525 SUCHITA KUMARI 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930303916 Mrs. SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-015-002/390
() 		3305016000NRG24220220241804269 22/02/2024 Fulkunvar Singh 3305016WL081530 Fulkunvar Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930303912 Fulkunvar Singh FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-015-002/95
() 		3305016000NRG24220220241804285 22/02/2024 FULMATI DEVI 3305016WL081530 FULMATI DEVI 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930303915 PHULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24220220241804250 22/02/2024 sakir 3305016WL081530 sakir 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303901 Mr. SHAKIR HUSAIN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-015-002/11
() 		3305016000NRG24220220241804251 22/02/2024 tabeena 3305016WL081530 tabeena 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303910 Mrs. TABINA KHATUN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-015-002/113
() 		3305016000NRG24220220241804252 22/02/2024 VIJAY 3305016WL081530 VIJAY 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303902 VIJAYA SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/117-A
() 		3305016000NRG24220220241804253 22/02/2024 SIYARAM 3305016WL081530 SIYARAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303876 SHITARAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/121
() 		3305016000NRG24220220241804254 22/02/2024 RAJU SINGH 3305016WL081530 RAJU SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303920 Raju Singh FINO PAYMENTS BANK LTD(608001)
14 RAMCHANDRAPUR CH-05-016-015-002/13
() 		3305016000NRG24220220241804256 22/02/2024 samila 3305016WL081530 samila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303928 Mrs. Shamila Khatun CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-015-002/147-A
() 		3305016000NRG24220220241804106 22/02/2024 REENA 3305016WL081525 REENA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303900 RINA KUMARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-015-002/163
() 		3305016000NRG24220220241804109 22/02/2024 KAMLESH KUMAR 3305016WL081525 KAMLESH KUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303909 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24220220241804110 22/02/2024 AKLESH PRAJAPATI 3305016WL081525 AKLESH PRAJAPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303908 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24220220241804258 22/02/2024 MEERA DEVI 3305016WL081530 MEERA DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303878 Miss. MIRA DEVI AYAM WO RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-015-002/17
() 		3305016000NRG24220220241804257 22/02/2024 RAMHULASH 3305016WL081530 RAMHULASH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303905 Mr. RAMHULAS AYAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24220220241804262 22/02/2024 RAMKEWAL 3305016WL081530 RAMKEWAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303925 Mr. RAMKEVAL AYAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24220220241804263 22/02/2024 SONIYA 3305016WL081530 SONIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303882 Mrs. SONIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-015-002/329
() 		3305016000NRG24220220241804265 22/02/2024 SANTI 3305016WL081530 SANTI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303903 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-002/329
() 		3305016000NRG24220220241804264 22/02/2024 SOMARU 3305016WL081530 SOMARU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303923 Mr. SOMAROO SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-015-002/345
() 		3305016000NRG24220220241804266 22/02/2024 RAMBRISH 3305016WL081530 RAMBRISH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303875 RAMBRICKHH SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-002/373
() 		3305016000NRG24220220241804267 22/02/2024 SUBASIYA DEVI 3305016WL081530 SUBASIYA DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303926 Miss. SUBSIYA SINGH WO SUKAN SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-015-002/390
() 		3305016000NRG24220220241804268 22/02/2024 VIRNATH 3305016WL081530 VIRNATH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303904 VIRNATH SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/704
() 		3305016000NRG24220220241804275 22/02/2024 UPENDRA 3305016WL081530 UPENDRA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303877 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24220220241804276 22/02/2024 KLAWATI DEVI 3305016WL081530 KLAWATI DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303927 Miss. KALAVATI SINGH WO RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-015-002/706
() 		3305016000NRG24220220241804277 22/02/2024 RAMPRASAD 3305016WL081530 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303906 Mr. RAM PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-015-002/718
() 		3305016000NRG24220220241804278 22/02/2024 SAHINAA KHATUN 3305016WL081530 SAHINAA KHATUN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303911 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/83
() 		3305016000NRG24220220241804280 22/02/2024 DHAN SINGH 3305016WL081530 DHAN SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303879 DHAN SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/83
() 		3305016000NRG24220220241804279 22/02/2024 DHARAM SINGH 3305016WL081530 DHARAM SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303880 DHARM SINGH AXIS BANK(607153)
33 RAMCHANDRAPUR CH-05-016-015-002/84
() 		3305016000NRG24220220241804281 22/02/2024 MAHENDRA 3305016WL081530 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303917 Mr. MAHENDRA KUMAR SORI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-002/93
() 		3305016000NRG24220220241804283 22/02/2024 SEETADEVI 3305016WL081530 SEETADEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303924 SITA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-002/95
() 		3305016000NRG24220220241804284 22/02/2024 DEVPRATAP 3305016WL081530 DEVPRATAP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303907 MR DEVPRATAP AYAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-033-001/200
() 		3305016000NRG24220220241801229 22/02/2024 nandkishor 3305016WL081383 nandkishor 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930303887 NANDKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMCHANDRAPUR CH-05-016-033-001/205
() 		3305016000NRG24220220241801236 22/02/2024 dayashankar 3305016WL081384 dayashankar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303886 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG24220220241801238 22/02/2024 ANITA 3305016WL081384 ANITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303918 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-033-001/210
() 		3305016000NRG24220220241801237 22/02/2024 DULAR 3305016WL081384 DULAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303885 DULAR S/O BINDHAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-033-001/236
() 		3305016000NRG24220220241801241 22/02/2024 umashankar 3305016WL081384 umashankar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303881 UMASHANKAR S/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-033-001/261
() 		3305016000NRG24220220241801242 22/02/2024 JAINATH 3305016WL081384 JAINATH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303884 Mr. JAYNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-033-001/312
() 		3305016000NRG24220220241801244 22/02/2024 OMPRAKASH 3305016WL081384 OMPRAKASH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303919 Mrs. OMPRAKASH SO SHIVLOCHAN CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-033-001/355
() 		3305016000NRG24220220241801231 22/02/2024 rupan 3305016WL081383 rupan 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930303898 RUPAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-033-001/355
() 		3305016000NRG24220220241801232 22/02/2024 SHYAMPATI 3305016WL081383 SHYAMPATI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930303899 SHYAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMCHANDRAPUR CH-05-016-033-001/464-B
() 		3305016000NRG24220220241801234 22/02/2024 Sanjay Kumar Ayam 3305016WL081383 Sanjay Kumar Ayam 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930303893 Sanjay Kumar Ayam INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-033-001/95-A
() 		3305016000NRG24220220241801235 22/02/2024 Devraj singh 3305016WL081383 Devraj singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930303894 Mr. DEVRAJ . SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-034-001/294
() 		3305016000NRG24220220241800093 22/02/2024 DEVI DAYAL 3305016WL081337 DEVI DAYAL 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303897 Mr. DEVI DAYAL S/O BAKSHU . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG24220220241800096 22/02/2024 GAJADHAR 3305016WL081337 GAJADHAR 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303890 GJADHAR AYAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/5
() 		3305016000NRG24220220241800097 22/02/2024 Newalsai 3305016WL081337 Newalsai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303888 NEVALSAY PALHE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-034-001/525
() 		3305016000NRG24220220241800099 22/02/2024 Kismatiya 3305016WL081337 Kismatiya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303896 Mrs. KISMATIYA SAMAT CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/830
() 		3305016000NRG24220220241800101 22/02/2024 DHARAMSAI 3305016WL081337 DHARAMSAI 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303883 DHARMSAY MAHTO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/830
() 		3305016000NRG24220220241800102 22/02/2024 LILWATI 3305016WL081337 LILWATI 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303922 Mrs. LILAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-034-001/866
() 		3305016000NRG24220220241800104 22/02/2024 Rita 3305016WL081337 Rita 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303892 RITADEVI PALHE PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/866
() 		3305016000NRG24220220241800103 22/02/2024 SUKHAMAN PALHE 3305016WL081337 SUKHAMAN PALHE 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303889 SUKHAN PALHE PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/868
() 		3305016000NRG24220220241800105 22/02/2024 Basmtiya 3305016WL081337 Basmtiya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303921 Mrs. BASMATIYA DEVI W/O LALMAN . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-034-001/916
() 		3305016000NRG24220220241800107 22/02/2024 Basnti 3305016WL081337 Basnti 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303891 BASHNTI PALHE PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-034-001/916
() 		3305016000NRG24220220241800106 22/02/2024 Golwa 3305016WL081337 Golwa 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930303895 Mr. GOLLA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62543 62543
58 RAMCHANDRAPUR CH-05-016-033-001/464-B
() 		3305016000NRG24220220241801233 22/02/2024 Rajmuni 3305016WL081383 Rajmuni 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2930303930 RAJMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491744 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491744 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491744 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491744 Punjab National Bank PUNB0732100 BALRAMPUR 62543
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491744 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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