Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478471
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-05-016-048-001/492-A
() 		3305016000NRG24150220241751025 15/02/2024 Kavita 3305016WL078929 Kavita 00045 BARB0RAMANU 663 663 Processed 13/04/2024 2927744092 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-048-001/492-A
() 		3305016000NRG24150220241751024 15/02/2024 Umesh Singh 3305016WL078929 Umesh Singh 00045 BARB0RAMANU 884 884 Processed 13/04/2024 2927744089 Mr. UMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-048-001/716-A
() 		3305016000NRG24150220241751030 15/02/2024 Sangita singh 3305016WL078929 Sangita singh 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2927744088 Ms. SANGITA SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-048-001/732-A
() 		3305016000NRG24150220241751034 15/02/2024 Radhika 3305016WL078929 Radhika 00045 BARB0RAMANU 884 884 Processed 13/04/2024 2927744090 Miss. RADHIKA D/O . KARMAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-048-001/732-A
() 		3305016000NRG24150220241751033 15/02/2024 Upendra ram 3305016WL078929 Upendra ram 00045 BARB0RAMANU 1104 1104 Processed 13/04/2024 2927744091 UPENDRA RAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-048-001/756
() 		3305016000NRG24150220241751038 15/02/2024 Sangeeta 3305016WL078929 Sangeeta 00045 BARB0RAMANU 2210 2210 Processed 13/04/2024 2927744087 Mrs. SANGITA NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7071 7071
7 RAMCHANDRAPUR CH-05-016-048-001/543-A
() 		3305016000NRG24150220241751027 15/02/2024 Bhagi Ram 3305016WL078929 Bhagi Ram 00089 CBIN0284865 1323 1323 Processed 13/04/2024 2927744111 Mr. BHAGI RAM S/O LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-048-001/543-A
() 		3305016000NRG24150220241751028 15/02/2024 Rubi Ram 3305016WL078929 Rubi Ram 00089 CBIN0284865 660 660 Processed 13/04/2024 2927744112 Mrs. ROOBI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1983 1983
9 RAMCHANDRAPUR CH-05-016-048-001/495-A
() 		3305016000NRG24150220241751026 15/02/2024 Jitendra Singh 3305016WL078929 Jitendra Singh 00093 CRGB0006046 884 884 Processed 13/04/2024 2927744108 Mrs. JITENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-053-001/43
() 		3305016000NRG24150220241751123 15/02/2024 Doulatiya 3305016WL078942 Doulatiya 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2927744093 Mrs. DEV LATIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
11 RAMCHANDRAPUR CH-05-016-048-001/352
() 		3305016000NRG24150220241751022 15/02/2024 anita 3305016WL078929 anita 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927744094 Mrs. ANITA W/O DIKENDRA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-048-001/756
() 		3305016000NRG24150220241751037 15/02/2024 Upendra Kumar 3305016WL078929 Upendra Kumar 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2927744107 Mr. UPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-053-001/34
() 		3305016000NRG24150220241751121 15/02/2024 jagarnath 3305016WL078941 jagarnath 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2927744095 Mr. JAGARNATH SINGH S/O RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-053-001/46
() 		3305016000NRG24150220241751105 15/02/2024 Somal 3305016WL078939 Somal 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2927744106 Mr. SOMAL SOMAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
15 RAMCHANDRAPUR CH-05-016-022-001/182
() 		3305016000NRG24150220241751072 15/02/2024 Aklesh 3305016WL078936 Aklesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927744103 AKLESH YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-022-001/182
() 		3305016000NRG24150220241751073 15/02/2024 Atul 3305016WL078936 Atul 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927744102 ATUL YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24150220241751019 15/02/2024 Saroje 3305016WL078929 Saroje 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927744110 Mrs. SAROJ SINGH CENTRAL BANK OF INDIA(607115)
18 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24150220241751018 15/02/2024 Sinode 3305016WL078929 Sinode 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927744100 MR SINENDRA SINGH STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-048-001/23
() 		3305016000NRG24150220241751021 15/02/2024 Munni 3305016WL078929 Munni 00354 PUNB0732100 660 660 Processed 13/04/2024 2927744099 Mrs. MUNNI SINGH CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-048-001/23
() 		3305016000NRG24150220241751020 15/02/2024 VINOD 3305016WL078929 VINOD 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2927744096 VINODH S/O JITBOHAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-048-001/679-A
() 		3305016000NRG24150220241751029 15/02/2024 Husaini 3305016WL078929 Husaini 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2927744109 Mr. HUSANI RAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-053-001/34
() 		3305016000NRG24150220241751120 15/02/2024 FULWANTI 3305016WL078941 FULWANTI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927744105 Mrs. FULVANTI DEVI W/O JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-053-001/43
() 		3305016000NRG24150220241751122 15/02/2024 Jagarnath Singh 3305016WL078942 Jagarnath Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927744104 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-062-001/274
() 		3305016000NRG24150220241751138 15/02/2024 Sandip yadav 3305016WL078944 Sandip yadav 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2927744098 MR SANDIP YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24150220241751143 15/02/2024 PRAMESHWAR 3305016WL078944 PRAMESHWAR 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2927744101 PARMESHVAR RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24150220241751144 15/02/2024 SONIYA 3305016WL078944 SONIYA 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2927744097 SONIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25412 25412
27 RAMCHANDRAPUR CH-05-016-048-001/486
() 		3305016000NRG24150220241751023 15/02/2024 Purnima Singh 3305016WL078929 Purnima Singh 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744072 PURNIMA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-048-001/725
() 		3305016000NRG24150220241751032 15/02/2024 Sushma 3305016WL078929 Sushma 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2927744079 MRS SUSHMA SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-048-001/725
() 		3305016000NRG24150220241751031 15/02/2024 Virendra 3305016WL078929 Virendra 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2927744068 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-048-001/748
() 		3305016000NRG24150220241751035 15/02/2024 Banarasi 3305016WL078929 Banarasi 00415 SBIN0001331 1323 1323 Processed 13/04/2024 2927744075 MR BANARSI RAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-048-001/749
() 		3305016000NRG24150220241751036 15/02/2024 Pradeep 3305016WL078929 Pradeep 00415 SBIN0001331 1323 1323 Processed 13/04/2024 2927744073 MR PRDIP RAM STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24150220241751126 15/02/2024 monaf ansari 3305016WL078944 monaf ansari 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744071 MONAF ANSARI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24150220241751127 15/02/2024 TARNUM 3305016WL078944 TARNUM 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744076 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG24150220241751130 15/02/2024 Panvadevi 3305016WL078944 Panvadevi 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744081 PANWA DEVI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/164
() 		3305016000NRG24150220241751131 15/02/2024 Sushma 3305016WL078944 Sushma 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744082 Mrs. SUSHMA SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24150220241751133 15/02/2024 Babulal Yadav 3305016WL078944 Babulal Yadav 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744083 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24150220241751135 15/02/2024 AARTI SINGH 3305016WL078944 AARTI SINGH 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744074 MISS AARTI SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24150220241751134 15/02/2024 ARTI 3305016WL078944 ARTI 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744070 MISS ARTI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24150220241751137 15/02/2024 ANITA SINGH 3305016WL078944 ANITA SINGH 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744077 MRS ANITA SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24150220241751136 15/02/2024 YOGENDRA SINGH 3305016WL078944 YOGENDRA SINGH 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744078 SHRI YOGENDRA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-062-001/416
() 		3305016000NRG24150220241751142 15/02/2024 Uma Bharti Yadav 3305016WL078944 Uma Bharti Yadav 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744085 MRS UMA BHARTI YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/715
() 		3305016000NRG24150220241751145 15/02/2024 Yerawati yadav 3305016WL078944 Yerawati yadav 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744080 MRS AERAWATI YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24150220241751146 15/02/2024 Manoj Ram 3305016WL078944 Manoj Ram 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744086 SUMANI RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24150220241751147 15/02/2024 Sonapati 3305016WL078944 Sonapati 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2927744084 SONAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 38890 38890
45 RAMCHANDRAPUR CH-05-016-062-001/414
() 		3305016000NRG24150220241751141 15/02/2024 Dwarika yadav 3305016WL078944 Dwarika yadav 00688 FINO0009001 2431 2431 Processed 13/04/2024 2927744069 SHRI DWARIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 88163 88163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478471 Bank of Baroda BARB0RAMANU Ramanujganj 7071
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478471 Central Bank Of India CBIN0284865 Ramanujganj 1983
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478471 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3536
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 8840
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478471 Punjab National Bank PUNB0732100 BALRAMPUR 25412
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478471 State Bank of India SBIN0001331 RAMANUJGANJ 38890
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478471 Fino Payments Bank Ltd FINO0009001 Head Office 2431

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