Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280323APB_FTO_560843
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-05-016-065-001/33-A
() 		3305016000NRG23280320232673569 28/03/2023 NARESH 3305016WL097379 NARESH 00089 CBIN0284865 1224 1224 Processed 22/08/2023 IB23230861796 NARESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG23280320232673682 28/03/2023 parmod singh 3305016WL097383 parmod singh 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230861838 parmod singh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG23280320232673687 28/03/2023 ajay 3305016WL097384 ajay 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861830 ajay STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG23280320232673686 28/03/2023 Chandrawati 3305016WL097384 Chandrawati 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861828 Chandrawati PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23280320232673680 28/03/2023 Anirudh 3305016WL097383 Anirudh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861834 Anirudh FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-024-002/210
() 		3305016000NRG23280320232673681 28/03/2023 Silawati 3305016WL097383 Silawati 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861832 Silawati CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG23280320232673683 28/03/2023 rangu 3305016WL097383 rangu 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861820 rangu STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG23280320232673694 28/03/2023 Ramesh 3305016WL097384 Ramesh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861836 Ramesh PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23280320232673734 28/03/2023 BHOLA 3305016WL097388 BHOLA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861782 BHOLA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-040-001/141
() 		3305016000NRG23280320232673735 28/03/2023 NIRMALA 3305016WL097388 NIRMALA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861786 NIRMALA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23280320232673737 28/03/2023 JAGWANTI 3305016WL097388 JAGWANTI 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861780 JAGWANTI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-040-001/182
() 		3305016000NRG23280320232673736 28/03/2023 Mukhdev 3305016WL097388 Mukhdev 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861792 Mukhdev PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG23280320232673740 28/03/2023 Devmati 3305016WL097388 Devmati 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861788 Devmati PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-040-001/222
() 		3305016000NRG23280320232673739 28/03/2023 Devsaran 3305016WL097388 Devsaran 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861790 Devsaran STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-065-001/101
() 		3305016000NRG23280320232673503 28/03/2023 Budhdev 3305016WL097379 Budhdev 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861822 Budhdev CENTRAL BANK OF INDIA(607115)
16 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG23280320232673507 28/03/2023 PAMPAAPATI SINGH 3305016WL097379 PAMPAAPATI SINGH 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861808 PAMPAAPATI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-065-001/107
() 		3305016000NRG23280320232673506 28/03/2023 PAMPAAPATI SINGH 3305016WL097379 PAMPAAPATI SINGH 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861774 PAMPAAPATI SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG23280320232673509 28/03/2023 manbaso 3305016WL097379 manbaso 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230861764 manbaso PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG23280320232673508 28/03/2023 nandlal 3305016WL097379 nandlal 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230861766 nandlal FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-065-001/110-A
() 		3305016000NRG23280320232673510 28/03/2023 uday pando 3305016WL097379 uday pando 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230861758 uday pando PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG23280320232673522 28/03/2023 Basmtiya 3305016WL097379 Basmtiya 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230861762 Basmtiya PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG23280320232673521 28/03/2023 Mahesh 3305016WL097379 Mahesh 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230861760 Mahesh PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG23280320232673550 28/03/2023 Arun 3305016WL097379 Arun 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861800 Arun PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-065-001/249
() 		3305016000NRG23280320232673551 28/03/2023 CHAMELI 3305016WL097379 CHAMELI 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861802 CHAMELI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG23280320232673556 28/03/2023 ajad singh 3305016WL097379 ajad singh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861816 ajad singh FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG23280320232673555 28/03/2023 Meghnath 3305016WL097379 Meghnath 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861818 Meghnath CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG23280320232673557 28/03/2023 SANTOSH KUMAR 3305016WL097379 SANTOSH KUMAR 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861814 SANTOSH KUMAR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-065-001/29-A
() 		3305016000NRG23280320232673559 28/03/2023 Bandhan Singh 3305016WL097379 Bandhan Singh 00354 PUNB0732100 204 204 Processed 22/08/2023 IB23230861756 Bandhan Singh PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-065-001/336
() 		3305016000NRG23280320232673570 28/03/2023 DINESH 3305016WL097379 DINESH 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861812 DINESH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-065-001/336
() 		3305016000NRG23280320232673572 28/03/2023 DINESH 3305016WL097379 DINESH 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861778 DINESH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-065-001/336
() 		3305016000NRG23280320232673571 28/03/2023 WIDYAWTI 3305016WL097379 WIDYAWTI 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861810 WIDYAWTI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-065-001/336
() 		3305016000NRG23280320232673573 28/03/2023 WIDYAWTI 3305016WL097379 WIDYAWTI 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861776 WIDYAWTI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG23280320232673592 28/03/2023 MUKESH YADAV 3305016WL097379 MUKESH YADAV 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861784 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG23280320232673590 28/03/2023 MUKESH YADAV 3305016WL097379 MUKESH YADAV 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861826 MUKESH YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-065-001/369-A
() 		3305016000NRG23280320232673589 28/03/2023 SAMUNDRI YADAV 3305016WL097379 SAMUNDRI YADAV 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861806 SAMUNDRI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-065-001/67-A
() 		3305016000NRG23280320232673611 28/03/2023 RAJO YADAV 3305016WL097379 RAJO YADAV 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230861768 RAJO YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG23280320232673616 28/03/2023 Avadhesh 3305016WL097379 Avadhesh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861798 Avadhesh PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG23280320232673615 28/03/2023 Avadhesh 3305016WL097379 Avadhesh 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230861772 Avadhesh PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG23280320232673625 28/03/2023 maini nayak 3305016WL097380 maini nayak 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861804 maini nayak PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG23280320232673626 28/03/2023 RAGHUBEER NAYAK 3305016WL097380 RAGHUBEER NAYAK 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230861824 RAGHUBEER NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
41 RAMCHANDRAPUR CH-05-016-024-002/127-A
() 		3305016000NRG23280320232673690 28/03/2023 gita 3305016WL097384 gita 00415 SBIN0001331 1224 1224 Processed 22/08/2023 IB23230861794 gita STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG23280320232673742 28/03/2023 matangeemuni 3305016WL097388 matangeemuni 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230861770 matangeemuni STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280323APB_FTO_560843 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_280323APB_FTO_560843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
3 RAMCHANDRAPUR CH3305016_280323APB_FTO_560843 Punjab National Bank PUNB0732100 BALRAMPUR 39780
4 RAMCHANDRAPUR CH3305016_280323APB_FTO_560843 State Bank of India SBIN0001331 RAMANUJGANJ 2244

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