Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478513
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-05-016-044-002/146-B
() 		3305016000NRG24150220241751310 15/02/2024 Aashish yadav 3305016WL078965 Aashish yadav 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2931138227 AASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-044-002/53
() 		3305016000NRG24150220241751322 15/02/2024 Devraj 3305016WL078965 Devraj 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2931138225 Mr. DEVRAJ OIKA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-044-002/68
() 		3305016000NRG24150220241751324 15/02/2024 Devchand 3305016WL078965 Devchand 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2931138226 MR DEVCHAND OIKA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 RAMCHANDRAPUR CH-05-016-044-002/186
() 		3305016000NRG24150220241751314 15/02/2024 ramvriksh maravi 3305016WL078965 ramvriksh maravi 00093 CRGB0006046 1326 1326 Processed 14/04/2024 2931138236 Mr. RAMBRICH S/O DEVSHARAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG24150220241751315 15/02/2024 rajdev marabi 3305016WL078965 rajdev marabi 00093 CRGB0006046 1105 1105 Processed 14/04/2024 2931138255 Mr. RAJDEV MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
6 RAMCHANDRAPUR CH-05-016-044-002/107
() 		3305016000NRG24150220241751307 15/02/2024 RAMAUTAR 3305016WL078965 RAMAUTAR 00093 SBIN0RRCHGB 884 884 Processed 14/04/2024 2931138238 Mr. RAM AOTAR AYAM SO BIGAN AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/112
() 		3305016000NRG24150220241751309 15/02/2024 Jagmohan 3305016WL078965 Jagmohan 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931138214 JAGMOHAN S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/112
() 		3305016000NRG24150220241751308 15/02/2024 RAJMUNI 3305016WL078965 RAJMUNI 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931138230 Mrs. RAJKUMARI W/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/185
() 		3305016000NRG24150220241751312 15/02/2024 Basanti 3305016WL078965 Basanti 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2931138232 BASANTI UIKA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-044-002/185
() 		3305016000NRG24150220241751311 15/02/2024 Fagu 3305016WL078965 Fagu 00093 SBIN0RRCHGB 442 442 Processed 14/04/2024 2931138234 Mr. FAGU S/O RATU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/186
() 		3305016000NRG24150220241751313 15/02/2024 Fulkumari 3305016WL078965 Fulkumari 00093 SBIN0RRCHGB 663 663 Processed 14/04/2024 2931138235 Mrs. FULKUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG24150220241751318 15/02/2024 Fulpati 3305016WL078965 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931138231 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/206-A
() 		3305016000NRG24150220241751317 15/02/2024 Lalsay 3305016WL078965 Lalsay 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931138260 Mr. LALSAI S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/259
() 		3305016000NRG24150220241751320 15/02/2024 Hanslal 3305016WL078965 Hanslal 00093 SBIN0RRCHGB 442 442 Processed 14/04/2024 2931138254 Mr. HANSLAL MARABI SO HIRASAI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/61
() 		3305016000NRG24150220241751323 15/02/2024 vinod 3305016WL078965 vinod 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931138233 Mr. VINOD PRAJAPATI S/O RAJNATH PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/75
() 		3305016000NRG24150220241751325 15/02/2024 TULSHIDAS 3305016WL078965 TULSHIDAS 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931138237 TULSUDAS SINGH S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
17 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24150220241751197 15/02/2024 AYODHYA 3305016WL078956 AYODHYA 00354 PUNB0732100 5 5 Processed 13/04/2024 2931138253 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24150220241751199 15/02/2024 Shivkumar 3305016WL078956 Shivkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138246 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24150220241751202 15/02/2024 JAIKUMAR 3305016WL078956 JAIKUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138247 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24150220241751203 15/02/2024 UMA DEVI 3305016WL078956 UMA DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138258 UMA GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24150220241751204 15/02/2024 rajnarayan 3305016WL078956 rajnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138244 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24150220241751205 15/02/2024 UDAY PRASAD 3305016WL078956 UDAY PRASAD 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931138245 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/103
() 		3305016000NRG24150220241751306 15/02/2024 Basanti 3305016WL078965 Basanti 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931138239 Mrs. BASANTI UIKA W/O BIRJHU CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-062-001/122
() 		3305016000NRG24150220241751089 15/02/2024 mansur 3305016WL078938 mansur 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138257 MANSUR KADRI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/190
() 		3305016000NRG24150220241751092 15/02/2024 AHMAD 3305016WL078938 AHMAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138242 MR AHMAD RAJA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-062-001/190
() 		3305016000NRG24150220241751091 15/02/2024 KASHIDA 3305016WL078938 KASHIDA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138241 AKIDA KHATUN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/190
() 		3305016000NRG24150220241751090 15/02/2024 NURESA 3305016WL078938 NURESA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138240 NOORESHA KHATOON PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/192
() 		3305016000NRG24150220241751093 15/02/2024 SHIVBALAK 3305016WL078938 SHIVBALAK 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138243 SHIVBALAK RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/201
() 		3305016000NRG24150220241751094 15/02/2024 TABSUN 3305016WL078938 TABSUN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138248 MRS TABASUM KADARI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-062-001/290
() 		3305016000NRG24150220241751098 15/02/2024 Tarannum Ara 3305016WL078938 Tarannum Ara 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138256 Mr. TARANNUM ARA CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-062-001/353
() 		3305016000NRG24150220241751099 15/02/2024 kashida khatun 3305016WL078938 kashida khatun 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931138252 Miss. Kashida Khatun CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-062-001/369-A
() 		3305016000NRG24150220241751100 15/02/2024 Shanti Ram 3305016WL078938 Shanti Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138250 SHANTI RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/370-B
() 		3305016000NRG24150220241751101 15/02/2024 Bicharan Ram 3305016WL078938 Bicharan Ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138251 BICHRAN RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG24150220241751103 15/02/2024 MOMDIN 3305016WL078938 MOMDIN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138259 MR MD MOHAMADDIN KADRI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG24150220241751104 15/02/2024 SAKINA 3305016WL078938 SAKINA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931138249 SAKINA KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 23873 23873
36 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24150220241751420 15/02/2024 sanjay kumar 3305016WL078971 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931138216 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24150220241751198 15/02/2024 radheshyam 3305016WL078956 radheshyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931138223 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-044-002/101
() 		3305016000NRG24150220241751305 15/02/2024 manti oike 3305016WL078965 manti oike 00415 SBIN0001331 442 442 Processed 13/04/2024 2931138217 MANTI MARAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-044-002/201
() 		3305016000NRG24150220241751316 15/02/2024 mankumari ayam 3305016WL078965 mankumari ayam 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2931138229 MANKUMARI AYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-044-002/207
() 		3305016000NRG24150220241751319 15/02/2024 lalita singh 3305016WL078965 lalita singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931138228 LALITA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-044-002/259
() 		3305016000NRG24150220241751321 15/02/2024 Hiramati 3305016WL078965 Hiramati 00415 SBIN0001331 442 442 Processed 13/04/2024 2931138220 MS HIRAMATI OIKE STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/218-A
() 		3305016000NRG24150220241751095 15/02/2024 Hasima Khatun 3305016WL078938 Hasima Khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931138224 MRS HASIMA KHATUN STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24150220241751097 15/02/2024 Safina 3305016WL078938 Safina 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931138222 MRS RA FINA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24150220241751096 15/02/2024 Sanaullah Ansari 3305016WL078938 Sanaullah Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931138218 SANAULLAH ANSARI IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-062-001/89-A
() 		3305016000NRG24150220241751102 15/02/2024 jagadish 3305016WL078938 jagadish 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931138221 MR ANUP YADAV STATE BANK OF INDIA(508548)
SubTotal 11271 11271
46 RAMCHANDRAPUR CH-05-016-007-001/1155-B
() 		3305016000NRG24150220241751421 15/02/2024 AMARNATH 3305016WL078971 AMARNATH 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2931138219 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24150220241751196 15/02/2024 Omprakash 3305016WL078956 Omprakash 00666 IDFB0041381 1326 1326 Processed 14/04/2024 2931138215 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 54592 54592

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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_478513 Central Bank Of India CBIN0284865 Ramanujganj 3536
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478513 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2431
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 10829
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478513 Punjab National Bank PUNB0732100 BALRAMPUR 23873
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478513 State Bank of India SBIN0001331 RAMANUJGANJ 11271
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478513 State Bank of India SBIN0005906 WADRAFNAGAR 1326
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478513 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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