Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260423APB_FTO_54562
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-05-016-044-001/151-A
() 		3305016000NRG24260420230201469 26/04/2023 Mohanlal Markam 3305016WL006688 Mohanlal Markam 00089 CBIN0284865 663 663 Processed 11/05/2023 1438252684 MOSHANLAL MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG24260420230201462 26/04/2023 Mamta Devi 3305016WL006688 Mamta Devi 00093 CRGB0006037 663 663 Processed 11/05/2023 1438252715 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-044-001/486
() 		3305016000NRG24260420230201470 26/04/2023 Pitambar 3305016WL006688 Pitambar 00093 CRGB0006046 663 663 Processed 11/05/2023 1438252686 Mr. PITAMBAR SO BANDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24260420230201466 26/04/2023 Lalita ekka 3305016WL006688 Lalita ekka 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438252714 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG24260420230201452 26/04/2023 BHAGMATI SINGH 3305016WL006687 BHAGMATI SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438252716 BHAGMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24260420230201459 26/04/2023 PRAMILA SINGH 3305016WL006688 PRAMILA SINGH 00152 HDFC0003327 663 663 Processed 11/05/2023 1438252685 Miss. PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG24260420230201460 26/04/2023 LALU 3305016WL006688 LALU 00354 PUNB0732100 663 663 Processed 11/05/2023 1438252695 SHRI LALU YADAV STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-043-001/1235
() 		3305016000NRG24260420230201461 26/04/2023 Geeta singh 3305016WL006688 Geeta singh 00354 PUNB0732100 663 663 Processed 11/05/2023 1438252712 MRS GEETA SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG24260420230201463 26/04/2023 Amardev 3305016WL006688 Amardev 00354 PUNB0732100 663 663 Processed 11/05/2023 1438252718 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-043-001/169
() 		3305016000NRG24260420230201443 26/04/2023 RAMSWRUP 3305016WL006687 RAMSWRUP 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252699 Mr. RAMSWARUP . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-043-001/169
() 		3305016000NRG24260420230201444 26/04/2023 SANGITA DEVI 3305016WL006687 SANGITA DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252700 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG24260420230201445 26/04/2023 Ayodhya 3305016WL006687 Ayodhya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252708 AYODHYA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-043-001/185
() 		3305016000NRG24260420230201446 26/04/2023 Vimali 3305016WL006687 Vimali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252709 Mrs. VIMLI SINGH S/O AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-043-001/192
() 		3305016000NRG24260420230201749 26/04/2023 Jahid 3305016WL006699 Jahid 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252717 SHRI JAHID ANSARI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-043-001/192
() 		3305016000NRG24260420230201750 26/04/2023 Saheba 3305016WL006699 Saheba 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252707 SABEHA ANSARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG24260420230201751 26/04/2023 DILMANI 3305016WL006699 DILMANI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252705 DILMANIYA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-043-001/238
() 		3305016000NRG24260420230201752 26/04/2023 Israiyal 3305016WL006699 Israiyal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252710 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-043-001/241-A
() 		3305016000NRG24260420230201753 26/04/2023 Bakridni 3305016WL006699 Bakridni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252711 BAKRIDANI ANSARI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-043-001/253
() 		3305016000NRG24260420230201465 26/04/2023 chaturgun 3305016WL006688 chaturgun 00354 PUNB0732100 663 663 Processed 11/05/2023 1438252713 CHATURGUN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-043-001/273
() 		3305016000NRG24260420230201755 26/04/2023 mahindra 3305016WL006699 mahindra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252701 Mr. MAHENDRA RAM S/O CHAITOO RAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-043-001/276
() 		3305016000NRG24260420230201756 26/04/2023 Autaar 3305016WL006699 Autaar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252693 AUTAR RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-043-001/276
() 		3305016000NRG24260420230201757 26/04/2023 Budhni 3305016WL006699 Budhni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252694 FULKUMARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-043-001/38
() 		3305016000NRG24260420230201447 26/04/2023 SOHAR 3305016WL006687 SOHAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252692 SOHAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG24260420230201448 26/04/2023 Dinanath 3305016WL006687 Dinanath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252706 DINANATH SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG24260420230201451 26/04/2023 Mukesh 3305016WL006687 Mukesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252691 SHRI MUKESH SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG24260420230201450 26/04/2023 Omprakash 3305016WL006687 Omprakash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252698 Mr. OM PRAKASH SINGH SO DINANATH SINGH CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG24260420230201449 26/04/2023 RAJMUNI 3305016WL006687 RAJMUNI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252689 Mrs. RAJMANI SINGH W/O DINANATH SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-043-001/688
() 		3305016000NRG24260420230201453 26/04/2023 Suresh 3305016WL006687 Suresh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252704 SURESH SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-043-001/688
() 		3305016000NRG24260420230201454 26/04/2023 Sushila 3305016WL006687 Sushila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252688 Mrs. SUSHILA SINGH W/O SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-043-001/694
() 		3305016000NRG24260420230201456 26/04/2023 Rajmati 3305016WL006687 Rajmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252690 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-043-001/694
() 		3305016000NRG24260420230201455 26/04/2023 Ramunasih 3305016WL006687 Ramunasih 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252703 Mr. RAMUNA SINGH S/O SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG24260420230201458 26/04/2023 FULKUMARI 3305016WL006687 FULKUMARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252696 Mrs. FOOLANDEVI SINGH W/O JAMUNASINGH SI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-043-001/695
() 		3305016000NRG24260420230201457 26/04/2023 Jamuna 3305016WL006687 Jamuna 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438252697 JAMUNA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-043-001/925
() 		3305016000NRG24260420230201468 26/04/2023 JEEDHAN 3305016WL006688 JEEDHAN 00354 PUNB0732100 663 663 Processed 11/05/2023 1438252702 JIVDHAN YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24260420230201471 26/04/2023 Fuleshwari 3305016WL006688 Fuleshwari 00354 PUNB0732100 663 663 Processed 11/05/2023 1438252687 FULESHAVARI TIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
36 RAMCHANDRAPUR CH-05-016-043-001/1142-A
() 		3305016000NRG24260420230201442 26/04/2023 URMILA DEVI 3305016WL006687 URMILA DEVI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438252683 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-043-001/206-B
() 		3305016000NRG24260420230201464 26/04/2023 kaish alam 3305016WL006688 kaish alam 00415 SBIN0001331 663 663 Processed 11/05/2023 1438252680 MR KAISH ALAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-043-001/241-A
() 		3305016000NRG24260420230201754 26/04/2023 Mumtaz 3305016WL006699 Mumtaz 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438252682 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24260420230201467 26/04/2023 UMESH YADAV 3305016WL006688 UMESH YADAV 00415 SBIN0001331 663 663 Processed 11/05/2023 1438252681 MR UMESH YADV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260423APB_FTO_54562 Central Bank Of India CBIN0284865 Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_260423APB_FTO_54562 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
3 RAMCHANDRAPUR CH3305016_260423APB_FTO_54562 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 663
4 RAMCHANDRAPUR CH3305016_260423APB_FTO_54562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1547
5 RAMCHANDRAPUR CH3305016_260423APB_FTO_54562 HDFC Bank HDFC0003327 RAMANUJGANJ 663
6 RAMCHANDRAPUR CH3305016_260423APB_FTO_54562 Punjab National Bank PUNB0732100 BALRAMPUR 34476
7 RAMCHANDRAPUR CH3305016_260423APB_FTO_54562 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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