Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:20:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_508993
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-05-016-016-001/293-B
() 		3305016000NRG24040320241870160 04/03/2024 Dinesh yadav 3305016WL085237 Dinesh yadav 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2928047152 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-016-001/564
() 		3305016000NRG24040320241870166 04/03/2024 Sunita devi 3305016WL085237 Sunita devi 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2928047155 SUNITA DEVI BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-016-001/564
() 		3305016000NRG24040320241870167 04/03/2024 Vijay 3305016WL085237 Vijay 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2928047154 VIJAY BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-016-001/807
() 		3305016000NRG24040320241870171 04/03/2024 Sona kushawaha 3305016WL085237 Sona kushawaha 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2928047150 MRS SONA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
5 RAMCHANDRAPUR CH-05-016-011-001/876
() 		3305016000NRG24040320241870203 04/03/2024 Pritanjali 3305016WL085238 Pritanjali 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2928047146 MISS PRITANJALI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-011-001/34
() 		3305016000NRG24040320241870190 04/03/2024 AMOD 3305016WL085238 AMOD 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928047147 Mr. AMOD . CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-011-001/633
() 		3305016000NRG24040320241870196 04/03/2024 Budhram 3305016WL085238 Budhram 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928047148 Mr. BUDHRAM . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-016-002/561
() 		3305016000NRG24040320241870204 04/03/2024 BABULAL SINGH 3305016WL085239 BABULAL SINGH 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928047151 Mr. BABULAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-016-001/100-A
() 		3305016000NRG24040320241870148 04/03/2024 Thuran 3305016WL085237 Thuran 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047182 Mr. THURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/517-B
() 		3305016000NRG24040320241870163 04/03/2024 SURESH 3305016WL085237 SURESH 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047171 SURESH . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/647-A
() 		3305016000NRG24040320241870168 04/03/2024 jubaida 3305016WL085237 jubaida 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047179 Jubeda Khatun Ansari FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-016-001/792
() 		3305016000NRG24040320241870169 04/03/2024 BIGU 3305016WL085237 BIGU 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047172 BITU SAO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/792
() 		3305016000NRG24040320241870170 04/03/2024 MINA 3305016WL085237 MINA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047173 Mrs. MINA SAV W/O BIGOO SAV . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/850
() 		3305016000NRG24040320241870173 04/03/2024 Balwant 3305016WL085237 Balwant 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047183 Mr. BALVANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24040320241870176 04/03/2024 Rani Kusvaha 3305016WL085237 Rani Kusvaha 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047188 Miss. RANI KUSHWAHA DO RAMESH KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/944
() 		3305016000NRG24040320241870178 04/03/2024 Intiyaj eraki 3305016WL085237 Intiyaj eraki 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047187 Mr. INTIYAJ ERAKI WO BARKAT ERAKI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/946
() 		3305016000NRG24040320241870179 04/03/2024 Mamta Kumari 3305016WL085237 Mamta Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047190 Mrs. MAMTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24040320241870206 04/03/2024 Gulsher Ali 3305016WL085240 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928047169 GULSER . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/308
() 		3305016000NRG24040320241870181 04/03/2024 Ashiya 3305016WL085237 Ashiya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047184 Mrs. ASHIYA . CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-016-002/310
() 		3305016000NRG24040320241870185 04/03/2024 Mo Mahab 3305016WL085237 Mo Mahab 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2928047185 MO MAHTAB ALAM CANARA BANK(508532)
21 RAMCHANDRAPUR CH-05-016-016-002/561
() 		3305016000NRG24040320241870205 04/03/2024 NAGVANTI SINGH 3305016WL085239 NAGVANTI SINGH 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928047181 Mrs. NAGVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
22 RAMCHANDRAPUR CH-05-016-016-001/120
() 		3305016000NRG24040320241870149 04/03/2024 FULBASIYA 3305016WL085237 FULBASIYA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928047149 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-016-001/120
() 		3305016000NRG24040320241870150 04/03/2024 SITARAM 3305016WL085237 SITARAM 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928047168 Mr. SITARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/137
() 		3305016000NRG24040320241870152 04/03/2024 kailash 3305016WL085237 kailash 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928047174 KAILASH . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/137
() 		3305016000NRG24040320241870151 04/03/2024 Sunita 3305016WL085237 Sunita 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928047163 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-016-001/14
() 		3305016000NRG24040320241870154 04/03/2024 PARIKHA SINGH 3305016WL085237 PARIKHA SINGH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928047159 PARIKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/143
() 		3305016000NRG24040320241870155 04/03/2024 BHOLA 3305016WL085237 BHOLA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928047162 BHOLA . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/192-B
() 		3305016000NRG24040320241870157 04/03/2024 ARTI 3305016WL085237 ARTI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928047170 Mrs. ARTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
29 RAMCHANDRAPUR CH-05-016-016-001/192-B
() 		3305016000NRG24040320241870156 04/03/2024 SURESH 3305016WL085237 SURESH 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2928047142 SURESH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 RAMCHANDRAPUR CH-05-016-011-001/210
() 		3305016000NRG24040320241870187 04/03/2024 Krishnamurari 3305016WL085238 Krishnamurari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047161 KRISHNMURARI YADAV IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-011-001/212-B
() 		3305016000NRG24040320241870188 04/03/2024 Shivkumar 3305016WL085238 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047192 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/219
() 		3305016000NRG24040320241870189 04/03/2024 Rajkumar 3305016WL085238 Rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047164 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/387
() 		3305016000NRG24040320241870191 04/03/2024 Lilawati 3305016WL085238 Lilawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047178 LILAWATI BHANIYAN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24040320241870192 04/03/2024 Ashok 3305016WL085238 Ashok 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047177 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24040320241870193 04/03/2024 Fulbaso 3305016WL085238 Fulbaso 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047189 FULBASO YADV IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-011-001/558
() 		3305016000NRG24040320241870195 04/03/2024 PARWATI 3305016WL085238 PARWATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047180 PARVATI YADV IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24040320241870197 04/03/2024 Anita 3305016WL085238 Anita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047165 Anita .. FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24040320241870200 04/03/2024 Lakhan Bhaniyan 3305016WL085238 Lakhan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047186 LAKHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24040320241870201 04/03/2024 Phoolmati Bhaniyan 3305016WL085238 Phoolmati Bhaniyan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928047191 PHOOLMATI BHANIYAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-016-001/14
() 		3305016000NRG24040320241870153 04/03/2024 KALAVATI 3305016WL085237 KALAVATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928047160 KALAVATI . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG24040320241870159 04/03/2024 BHUDHANATH 3305016WL085237 BHUDHANATH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928047166 Mr. BUDHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG24040320241870158 04/03/2024 SARASAWATI 3305016WL085237 SARASAWATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928047167 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-016-001/437
() 		3305016000NRG24040320241870161 04/03/2024 CHANDRADEV SINGH 3305016WL085237 CHANDRADEV SINGH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928047158 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-016-001/437
() 		3305016000NRG24040320241870162 04/03/2024 SAVITA SINGH 3305016WL085237 SAVITA SINGH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928047157 SABITA SINGH IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-062-001/369-A
() 		3305016000NRG24040320241870249 04/03/2024 Shanti Ram 3305016WL085244 Shanti Ram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928047175 SHANTI RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/370-B
() 		3305016000NRG24040320241870250 04/03/2024 Bicharan Ram 3305016WL085244 Bicharan Ram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928047176 BICHRAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
47 RAMCHANDRAPUR CH-05-016-016-001/893
() 		3305016000NRG24040320241870177 04/03/2024 Pramod kumar 3305016WL085237 Pramod kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928047153 PRAMOD KUMAR BANK OF BARODA(606985)
48 RAMCHANDRAPUR CH-05-016-016-002/309-A
() 		3305016000NRG24040320241870183 04/03/2024 Shifa Parween 3305016WL085237 Shifa Parween 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928047144 Miss. SHIFA PARWEEN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-062-001/630
() 		3305016000NRG24040320241870251 04/03/2024 Koraisa kadri 3305016WL085245 Koraisa kadri 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928047156 KORAISA KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
50 RAMCHANDRAPUR CH-05-016-011-001/107-A
() 		3305016000NRG24040320241870186 04/03/2024 Dilip Gwalvanshi 3305016WL085238 Dilip Gwalvanshi 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928047143 MR DILIP KUMAR GWALBANSI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 RAMCHANDRAPUR CH-05-016-016-001/951
() 		3305016000NRG24040320241870180 04/03/2024 Kumari Durgavati Singh 3305016WL085237 Kumari Durgavati Singh 00415 SBIN0015464 2652 2652 Processed 13/04/2024 2928047145 Mrs. KUMARI DURGAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 112710 112710

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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_508993 Bank of Baroda BARB0RAMANU Ramanujganj 10608
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 Central Bank Of India CBIN0284865 Ramanujganj 3978
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 31824
5 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 18564
6 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 Punjab National Bank PUNB0732100 BALRAMPUR 31824
8 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 State Bank of India SBIN0001331 RAMANUJGANJ 7956
9 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 State Bank of India SBIN0005906 WADRAFNAGAR 1326
10 RAMCHANDRAPUR CH3305016_040324APB_FTO_508993 State Bank of India SBIN0015464 BALRAMPUR 2652

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