Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:53:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_509133
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-05-016-001-001/57-A
() 		3305016000NRG24040320241871247 04/03/2024 Dinesh 3305016WL085304 Dinesh 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2927861356 DINESH AYAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-068-001/431
() 		3305016000NRG24040320241870851 04/03/2024 Sajanti Yadav 3305016WL085277 Sajanti Yadav 00089 CBIN0281579 663 663 Processed 13/04/2024 2927861353 Miss. Sajanti Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG24040320241870871 04/03/2024 Basanti 3305016WL085280 Basanti 00089 CBIN0284865 663 663 Processed 13/04/2024 2927861351 Mrs. BASANTI SARUTA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG24040320241870857 04/03/2024 BRIJBHAN 3305016WL085280 BRIJBHAN 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861368 BRIJ BHAN S/O RAGHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/107
() 		3305016000NRG24040320241870847 04/03/2024 Ravindra 3305016WL085277 Ravindra 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861371 Mr. RVINDRA KUMAR YADAV SO THAKUR . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-068-001/139
() 		3305016000NRG24040320241870858 04/03/2024 MUNESHWAR 3305016WL085280 MUNESHWAR 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861365 MUNESWAR AYAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG24040320241870859 04/03/2024 Munni Saruta 3305016WL085280 Munni Saruta 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861361 Mrs. MUNNI DEVI WO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/200
() 		3305016000NRG24040320241870860 04/03/2024 RAMCHANDER 3305016WL085280 RAMCHANDER 00093 CRGB0006046 442 442 Processed 13/04/2024 2927861359 RAMCHANDER S/O JAGU CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG24040320241870861 04/03/2024 Kismatiya 3305016WL085280 Kismatiya 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861372 Mrs. KISMATIYA MARAVI WO RAMCHALITAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG24040320241870862 04/03/2024 Ramchlitar Maravi 3305016WL085280 Ramchlitar Maravi 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861364 Mr. RAMCHALITAR S/O DEVDHAN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-068-001/209
() 		3305016000NRG24040320241870863 04/03/2024 JAGARNATH AYAM 3305016WL085280 JAGARNATH AYAM 00093 CRGB0006046 442 442 Rejected 13/04/2024 2927861398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-068-001/22
() 		3305016000NRG24040320241870848 04/03/2024 Babai 3305016WL085277 Babai 00093 CRGB0006046 442 442 Processed 13/04/2024 2927861362 BABAI S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/256-A
() 		3305016000NRG24040320241870864 04/03/2024 MANSAY AYAM 3305016WL085280 MANSAY AYAM 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861367 MANSAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/310-A
() 		3305016000NRG24040320241870849 04/03/2024 Sharmila Kumari 3305016WL085277 Sharmila Kumari 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861399 Mrs. Sharmila Kumari CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/314
() 		3305016000NRG24040320241870850 04/03/2024 JOKHAN 3305016WL085277 JOKHAN 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861363 JOKHAN S/O LAGAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG24040320241870865 04/03/2024 vinod 3305016WL085280 vinod 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861360 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-068-001/321-A
() 		3305016000NRG24040320241870866 04/03/2024 jineshawar 3305016WL085280 jineshawar 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861373 Mr. JINESHWAR SO SHIVBHAJAN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-068-001/376
() 		3305016000NRG24040320241870868 04/03/2024 Kishmatiya 3305016WL085280 Kishmatiya 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861369 Mrs. KISMATIYA W/O RAAMAOTAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-068-001/411
() 		3305016000NRG24040320241870870 04/03/2024 Ramadhar Saruta 3305016WL085280 Ramadhar Saruta 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861358 Mr. RAMADHAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-068-001/415
() 		3305016000NRG24040320241870872 04/03/2024 Maheshwar jagate 3305016WL085280 Maheshwar jagate 00093 CRGB0006046 442 442 Processed 13/04/2024 2927861376 Mr. MAHESHWAR JAGATE CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-068-001/7
() 		3305016000NRG24040320241870874 04/03/2024 Ramsay 3305016WL085280 Ramsay 00093 CRGB0006046 663 663 Processed 13/04/2024 2927861357 Mr. RAMSAI SAROOTA S/O IDAR SAROOTA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-068-001/92
() 		3305016000NRG24040320241870853 04/03/2024 LAXMAN 3305016WL085278 LAXMAN 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2927861366 Mr. LAKSHMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG24040320241871082 04/03/2024 premsagar 3305016WL085292 premsagar 00093 CRGB0006046 884 884 Processed 13/04/2024 2927861370 Mr. PREM SAGAR AYAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-068-001/97-A
() 		3305016000NRG24040320241871083 04/03/2024 Sitakuwar 3305016WL085292 Sitakuwar 00093 CRGB0006046 884 884 Processed 13/04/2024 2927861391 Mrs. SITAKUNWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
25 RAMCHANDRAPUR CH-05-016-001-001/350-B
() 		3305016000NRG24040320241871243 04/03/2024 rajkumari 3305016WL085304 rajkumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927861383 Mrs. RAJKUMARI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-001/55-B
() 		3305016000NRG24040320241871245 04/03/2024 RAMVICHAR 3305016WL085304 RAMVICHAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927861385 Mr. RAMVICHAR PUSHMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
27 RAMCHANDRAPUR CH-05-016-028-001/261
() 		3305016000NRG24040320241870556 04/03/2024 Hashmee 3305016WL085264 Hashmee 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2927861401 Mrs. Hashmee . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
28 RAMCHANDRAPUR CH-05-016-001-001/20-A
() 		3305016000NRG24040320241871231 04/03/2024 Jagarsay poya 3305016WL085304 Jagarsay poya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927861395 Mr. JAGARSAY POYA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/219-A
() 		3305016000NRG24040320241871235 04/03/2024 roshandip 3305016WL085304 roshandip 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927861392 Mr. ROUSHAN DEEP PUSHMA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24040320241871238 04/03/2024 Indrajeet 3305016WL085304 Indrajeet 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927861389 INDRAJEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24040320241871239 04/03/2024 Jasmati Devi 3305016WL085304 Jasmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927861390 JAS MATIO DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-001/363
() 		3305016000NRG24040320241871244 04/03/2024 SILAS 3305016WL085304 SILAS 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927861375 SILAS . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG24040320241871246 04/03/2024 shivprasad pusham 3305016WL085304 shivprasad pusham 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927861382 Mr. SHIVPRASAD PUSHMA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-028-001/510-A
() 		3305016000NRG24040320241870557 04/03/2024 nitish kumar 3305016WL085264 nitish kumar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2927861377 Mr. NITISH KUMAR . JAGATE CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-068-001/354-A
() 		3305016000NRG24040320241870867 04/03/2024 Fulkumari 3305016WL085280 Fulkumari 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2927861374 FULKUMARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-068-001/409
() 		3305016000NRG24040320241870869 04/03/2024 Ram prasad 3305016WL085280 Ram prasad 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2927861397 RAM PRASAD CANARA BANK(508532)
SubTotal 11492 11492
37 RAMCHANDRAPUR CH-05-016-001-001/15
() 		3305016000NRG24040320241871230 04/03/2024 ramkumari 3305016WL085304 ramkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861386 Miss. RAMKUMARI PUSHMA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-001-001/20-A
() 		3305016000NRG24040320241871232 04/03/2024 Manmati poya 3305016WL085304 Manmati poya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861394 MANMTI POYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG24040320241871234 04/03/2024 nirmala 3305016WL085304 nirmala 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861384 NIRMALA JAYASWAL PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG24040320241871233 04/03/2024 rajkumar 3305016WL085304 rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861379 RAJKUMAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-001-001/230-A
() 		3305016000NRG24040320241871236 04/03/2024 DIPAK 3305016WL085304 DIPAK 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861387 DEEPAK PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-001-001/230-A
() 		3305016000NRG24040320241871237 04/03/2024 RAJKUMARI 3305016WL085304 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861388 RAJKUMARI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-001-001/316-A
() 		3305016000NRG24040320241871240 04/03/2024 Sanjay pando 3305016WL085304 Sanjay pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861396 SANJAY PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG24040320241871242 04/03/2024 CHANDRAVATI 3305016WL085304 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861381 Mrs. CHANDRAVATI JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG24040320241871241 04/03/2024 SANTOSH 3305016WL085304 SANTOSH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861380 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-001-002/105
() 		3305016000NRG24040320241871249 04/03/2024 Shanti 3305016WL085304 Shanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927861378 SHANTI POYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-028-001/261
() 		3305016000NRG24040320241870555 04/03/2024 Salmuddin Ansari 3305016WL085264 Salmuddin Ansari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927861400 Mr. MD. SALMUDDIN ANSARI SO NEJAMUDDIN CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-068-001/416
() 		3305016000NRG24040320241870873 04/03/2024 Mohan Singh 3305016WL085280 Mohan Singh 00354 PUNB0732100 442 442 Processed 13/04/2024 2927861393 MOHAN SINGH S/O HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
49 RAMCHANDRAPUR CH-05-016-048-001/773
() 		3305016000NRG24040320241870822 04/03/2024 Jitendra Kumar Kachhap 3305016WL085274 Jitendra Kumar Kachhap 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927861355 JITENDRA KACHCHHAP PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-048-001/773
() 		3305016000NRG24040320241870823 04/03/2024 Neelam Toppo 3305016WL085274 Neelam Toppo 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927861350 MISS NEELAM TOPPO STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-048-001/774
() 		3305016000NRG24040320241870825 04/03/2024 Alma Tirki 3305016WL085274 Alma Tirki 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927861354 ALMA TIRKY PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-048-001/774
() 		3305016000NRG24040320241870824 04/03/2024 Vishal Barwa 3305016WL085274 Vishal Barwa 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927861349 VISHAL BARWA RAJKESH BANK OF BARODA(606985)
SubTotal 5304 5304
53 RAMCHANDRAPUR CH-05-016-068-001/431
() 		3305016000NRG24040320241870852 04/03/2024 Uday Kumar Yadav 3305016WL085277 Uday Kumar Yadav 00415 SBIN0015464 663 663 Processed 13/04/2024 2927861352 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 Central Bank Of India CBIN0281579 BALRAMPUR 663
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 Central Bank Of India CBIN0284865 Ramanujganj 663
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 13923
5 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
7 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMLIPADAR 1326
8 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 884
9 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
11 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
12 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 Punjab National Bank PUNB0732100 BALRAMPUR 16354
13 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 State Bank of India SBIN0001331 RAMANUJGANJ 5304
14 RAMCHANDRAPUR CH3305016_040324APB_FTO_509133 State Bank of India SBIN0015464 BALRAMPUR 663

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