Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:39:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407755
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-05-016-044-002/270
() 		3305016000NRG24050120241389522 05/01/2024 jaimangal 3305016WL064208 jaimangal 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784953806 Mr. JAYMANGAL AYAM CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24050120241389521 05/01/2024 Shanmati Ayam 3305016WL064208 Shanmati Ayam 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784953805 Mrs. SHANMATI AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG24050120241389508 05/01/2024 Rasmaniya 3305016WL064208 Rasmaniya 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1784953827 RASMANYA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24050120241389510 05/01/2024 Bhagirathi 3305016WL064208 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1784953844 Mr. BHAGIRATHI AYAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/242
() 		3305016000NRG24050120241389517 05/01/2024 Manju 3305016WL064208 Manju 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1784953848 KU. MANJU D\O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG24050120241389530 05/01/2024 Mahaveer 3305016WL064208 Mahaveer 00093 CRGB0006046 884 884 Processed 14/03/2024 1784953821 MAHAVIR S/O RAMLALLU CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/94
() 		3305016000NRG24050120241389531 05/01/2024 Ramchalitar 3305016WL064208 Ramchalitar 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1784953823 RAMCHALITAR PORTE S/O BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
8 RAMCHANDRAPUR CH-05-016-044-002/126
() 		3305016000NRG24050120241389506 05/01/2024 Sunita 3305016WL064208 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953846 Mrs. SUNITA W/O UMESH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/127
() 		3305016000NRG24050120241389507 05/01/2024 ashok 3305016WL064208 ashok 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953824 Mr. ASHOK MARKAM S/O RAMCHANDER CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/156
() 		3305016000NRG24050120241389509 05/01/2024 Sitapati 3305016WL064208 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953826 Mrs. SITA PATI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/179
() 		3305016000NRG24050120241389511 05/01/2024 Amir Lal 3305016WL064208 Amir Lal 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1784953822 Mr. AMIRLAL MANIKPURI SO RAMNARAYAN MANI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/184
() 		3305016000NRG24050120241389512 05/01/2024 Ramesh 3305016WL064208 Ramesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953829 Mr. RAMESH MANIKPURI MANIKPURI SO DEVID CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/196
() 		3305016000NRG24050120241389513 05/01/2024 Matru 3305016WL064208 Matru 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953843 Mr. MATRU NETI SO BHUKHLAL NETI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/25-A
() 		3305016000NRG24050120241389518 05/01/2024 Ramkeshwar 3305016WL064208 Ramkeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953845 Mr. RAMKESHWAR MANIKPURI SO RAJNATH MANI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG24050120241389525 05/01/2024 anita 3305016WL064208 anita 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953847 Mrs. ANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG24050120241389524 05/01/2024 bhagwandas 3305016WL064208 bhagwandas 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953830 BHAGVANDAS S/O MANHGU CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/37-A
() 		3305016000NRG24050120241389526 05/01/2024 BHAGMANIYA 3305016WL064208 BHAGMANIYA 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953820 Mrs. BHAGMANIYA W/O BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24050120241389527 05/01/2024 Shivnath 3305016WL064208 Shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953831 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24050120241389528 05/01/2024 kishun 3305016WL064208 kishun 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1784953832 Mr. KISHUN SO MANHGU CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG24050120241389529 05/01/2024 basanti 3305016WL064208 basanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953828 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG24050120241389532 05/01/2024 rambali 3305016WL064208 rambali 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953825 Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
22 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24050120241389514 05/01/2024 Susma 3305016WL064208 Susma 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953842 SUSHMA MANIKPURI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24050120241386351 05/01/2024 MUSTAK ANSARI 3305016WL064055 MUSTAK ANSARI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953835 MUSTAFA ANSARI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24050120241386352 05/01/2024 ROBEDA 3305016WL064055 ROBEDA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953838 RAUPADA KADRI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24050120241386353 05/01/2024 SONMATIYA 3305016WL064055 SONMATIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953841 MRS SONAMATI YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24050120241386358 05/01/2024 SURMILA 3305016WL064055 SURMILA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953840 SURMILA RAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/274
() 		3305016000NRG24050120241386363 05/01/2024 Sandip yadav 3305016WL064055 Sandip yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953834 MR SANDIP YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24050120241386365 05/01/2024 Muniya 3305016WL064055 Muniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953836 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24050120241386364 05/01/2024 SUNDRADEV 3305016WL064055 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953839 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24050120241386366 05/01/2024 PRAMESHWAR 3305016WL064055 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953837 PARMESHVAR RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24050120241386367 05/01/2024 SONIYA 3305016WL064055 SONIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953833 SONIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
32 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG24050120241389515 05/01/2024 mankumari ayam 3305016WL064208 mankumari ayam 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953818 MANKUMARI AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG24050120241389519 05/01/2024 Basraj Oike 3305016WL064208 Basraj Oike 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953814 SHRI BASRAJ OIKA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-044-002/269
() 		3305016000NRG24050120241389520 05/01/2024 Rita Oike 3305016WL064208 Rita Oike 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953807 MS RITA MARAVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-044-002/276
() 		3305016000NRG24050120241389523 05/01/2024 Subhash Manikpuri 3305016WL064208 Subhash Manikpuri 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953817 SUBHASH MANIKPURI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24050120241386349 05/01/2024 monaf ansari 3305016WL064055 monaf ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953804 MONAF ANSARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24050120241386350 05/01/2024 TARNUM 3305016WL064055 TARNUM 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953809 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24050120241386354 05/01/2024 sudash 3305016WL064055 sudash 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953808 MR SUBHASH KUMAR YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG24050120241386355 05/01/2024 Vikash Yadav 3305016WL064055 Vikash Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953813 BIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG24050120241386356 05/01/2024 Panvadevi 3305016WL064055 Panvadevi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953811 PANWA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/164
() 		3305016000NRG24050120241386357 05/01/2024 Sushma 3305016WL064055 Sushma 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953815 Ms. SUSHMA SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24050120241386359 05/01/2024 Sahina Praveen 3305016WL064055 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953812 SAHINA PRAVEEN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24050120241386360 05/01/2024 Babulal Yadav 3305016WL064055 Babulal Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953816 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/715
() 		3305016000NRG24050120241386368 05/01/2024 Yerawati yadav 3305016WL064055 Yerawati yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953810 MRS AERAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
45 RAMCHANDRAPUR CH-05-016-044-002/211
() 		3305016000NRG24050120241389516 05/01/2024 poonam 3305016WL064208 poonam 00415 SBIN0015464 1105 1105 Processed 14/03/2024 1784953819 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050124APB_FTO_407755 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407755 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6188
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 15912
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407755 Punjab National Bank PUNB0732100 BALRAMPUR 13260
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407755 State Bank of India SBIN0001331 RAMANUJGANJ 17238
7 RAMCHANDRAPUR CH3305016_050124APB_FTO_407755 State Bank of India SBIN0015464 BALRAMPUR 1105

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