Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208487
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-05-016-054-001/129
() 		3305016000NRG24030720230897225 03/07/2023 Santosh 3305016WL033543 Santosh 00089 CBIN0281579 442 442 Processed 17/07/2023 3508836983 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24030720230897222 03/07/2023 Lalita 3305016WL033543 Lalita 00093 CRGB0006046 442 442 Processed 17/07/2023 3508836961 MR KULDIP SINGH STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-068-001/114
() 		3305016000NRG24030720230897235 03/07/2023 Anita devi 3305016WL033543 Anita devi 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836987 Mrs. ANITA DEVI W/O JITU . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/114
() 		3305016000NRG24030720230897234 03/07/2023 JITU 3305016WL033543 JITU 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836945 JEETU RAM SINGH S/O DEVLOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/115
() 		3305016000NRG24030720230897236 03/07/2023 JOGESH 3305016WL033543 JOGESH 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836976 JAGESH SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24030720230897239 03/07/2023 daya 3305016WL033543 daya 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836969 Mr. DAYA AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24030720230897238 03/07/2023 KALAVATI 3305016WL033543 KALAVATI 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836982 Mrs. KALAVATI W/O PARAS CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/123
() 		3305016000NRG24030720230897237 03/07/2023 PARAS 3305016WL033543 PARAS 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836974 PARS AYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24030720230897241 03/07/2023 FULKUVAR 3305016WL033543 FULKUVAR 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836980 Mrs. FULKUVAR W/O LALBABU AYAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24030720230897240 03/07/2023 LALBABU 3305016WL033543 LALBABU 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836944 Mr. LALBABU S/O MEGH SINGH . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-068-001/147
() 		3305016000NRG24030720230897243 03/07/2023 Ramkaran 3305016WL033543 Ramkaran 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836947 RAMKARN UEKE PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-068-001/147
() 		3305016000NRG24030720230897244 03/07/2023 THURO 3305016WL033543 THURO 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836991 Mrs. DHURO DEVI W/O RAM KARAN . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/155
() 		3305016000NRG24030720230897245 03/07/2023 RAJMUNI 3305016WL033543 RAJMUNI 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836973 Mrs. RAJMUNI SAROOTA W/O RAMSURAT SAROOT CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/164
() 		3305016000NRG24030720230897246 03/07/2023 BASAVAN 3305016WL033543 BASAVAN 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836975 BASAVAN S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/164
() 		3305016000NRG24030720230897247 03/07/2023 fulwti 3305016WL033543 fulwti 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836966 PHULPATI MARKAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG24030720230897248 03/07/2023 raswen 3305016WL033543 raswen 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836943 RSAWAN MARKAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG24030720230897249 03/07/2023 sunita 3305016WL033543 sunita 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836981 Mrs. SUNITA DEVI W/O RASAVAN . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-068-001/167
() 		3305016000NRG24030720230897250 03/07/2023 ARJUN 3305016WL033543 ARJUN 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836996 Mr. ARJUN MARKAM SO HIRALAL CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-068-001/167
() 		3305016000NRG24030720230897251 03/07/2023 SUKHNI 3305016WL033543 SUKHNI 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836989 SHAKUNTI MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-068-001/200
() 		3305016000NRG24030720230897252 03/07/2023 JAGU 3305016WL033543 JAGU 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836995 JAGURAM MARAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-068-001/200
() 		3305016000NRG24030720230897253 03/07/2023 RAMCHANDER 3305016WL033543 RAMCHANDER 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836978 RAMCHANDER S/O JAGU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24030720230897256 03/07/2023 BASHRAJ 3305016WL033543 BASHRAJ 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836946 BASHRAJ MARAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24030720230897257 03/07/2023 RAJKUMARI 3305016WL033543 RAJKUMARI 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836979 Mrs. RAJ KUMARI W/O VANSHRAJ . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-068-001/321-A
() 		3305016000NRG24030720230897261 03/07/2023 jineshawar 3305016WL033543 jineshawar 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836963 Mr. JINESHWAR SO SHIVBHAJAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-068-001/373
() 		3305016000NRG24030720230897269 03/07/2023 dhasru 3305016WL033543 dhasru 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836977 Mr. DASHRU JAGTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-068-001/4
() 		3305016000NRG24030720230897272 03/07/2023 LALCHAND 3305016WL033543 LALCHAND 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836988 LALCHAND SINGH S/O RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG24030720230897273 03/07/2023 Sahdev Markam 3305016WL033543 Sahdev Markam 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836950 Mr. SAHDEV MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG24030720230897274 03/07/2023 Urmila Markam 3305016WL033543 Urmila Markam 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836949 URMILA MARKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-068-001/88
() 		3305016000NRG24030720230897275 03/07/2023 Mansay 3305016WL033543 Mansay 00093 CRGB0006046 221 221 Processed 17/07/2023 3508836994 MASAY MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
30 RAMCHANDRAPUR CH-05-016-054-001/495
() 		3305016000NRG24030720230897230 03/07/2023 Anita 3305016WL033543 Anita 00093 CRGB0006078 442 442 Processed 17/07/2023 3508836960 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
31 RAMCHANDRAPUR CH-05-016-053-001/92-A
() 		3305016000NRG24030720230897221 03/07/2023 Kuldip Singh 3305016WL033543 Kuldip Singh 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3508836986 Mr. KULDIP SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG24030720230897255 03/07/2023 Basanti 3305016WL033543 Basanti 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836992 BASNTI AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-068-001/289
() 		3305016000NRG24030720230897254 03/07/2023 vinod 3305016WL033543 vinod 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836997 Mr. VINOD AYAM S/O RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-068-001/317
() 		3305016000NRG24030720230897260 03/07/2023 SABITA 3305016WL033543 SABITA 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836993 Mrs. SABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-068-001/333
() 		3305016000NRG24030720230897263 03/07/2023 kesari 3305016WL033543 kesari 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836968 KESHRI DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-068-001/333
() 		3305016000NRG24030720230897262 03/07/2023 rambaran 3305016WL033543 rambaran 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836967 RAMBADAN YADVA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24030720230897264 03/07/2023 Surajdev 3305016WL033543 Surajdev 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836948 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG24030720230897266 03/07/2023 Aanaro 3305016WL033543 Aanaro 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836964 Mrs. ANARO DEVI WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-068-001/350
() 		3305016000NRG24030720230897265 03/07/2023 rajkumar 3305016WL033543 rajkumar 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836990 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24030720230897268 03/07/2023 Pachiya singh 3305016WL033543 Pachiya singh 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836965 Mrs. PACHIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-068-001/365
() 		3305016000NRG24030720230897267 03/07/2023 Vijay 3305016WL033543 Vijay 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836962 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-068-001/374
() 		3305016000NRG24030720230897270 03/07/2023 sabita 3305016WL033543 sabita 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508836951 SABITA AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
43 RAMCHANDRAPUR CH-05-016-053-001/71-B
() 		3305016000NRG24030720230897220 03/07/2023 KAMLA 3305016WL033543 KAMLA 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836954 Mrs. KAMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-054-001/100
() 		3305016000NRG24030720230897224 03/07/2023 kamlpati 3305016WL033543 kamlpati 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836970 KAMALAPATI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-054-001/129
() 		3305016000NRG24030720230897226 03/07/2023 RAMPATI 3305016WL033543 RAMPATI 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836958 Mrs. RAMPATI SINGH CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-054-001/189
() 		3305016000NRG24030720230897227 03/07/2023 devlatiya 3305016WL033543 devlatiya 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836971 DEVLTIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-054-001/210
() 		3305016000NRG24030720230897228 03/07/2023 Ramparikha 3305016WL033543 Ramparikha 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836956 Mr. RAMPARIKH SINGH CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-054-001/495
() 		3305016000NRG24030720230897229 03/07/2023 Upendra 3305016WL033543 Upendra 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836959 Mr. UPENDRA KUSHWAHA CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-054-001/499
() 		3305016000NRG24030720230897231 03/07/2023 Bhikhari 3305016WL033543 Bhikhari 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836957 RAMBHIKHARI SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-054-001/499
() 		3305016000NRG24030720230897232 03/07/2023 Budhani 3305016WL033543 Budhani 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836972 MRS BUDHANI SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-054-001/524
() 		3305016000NRG24030720230897233 03/07/2023 SURESH 3305016WL033543 SURESH 00354 PUNB0732100 442 442 Processed 17/07/2023 3508836955 SHRI SURESH CHAUDHARI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24030720230897258 03/07/2023 bimla 3305016WL033543 bimla 00354 PUNB0732100 221 221 Processed 17/07/2023 3508836952 VIMLA YADAV W/O CHATURGUN CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-068-001/313
() 		3305016000NRG24030720230897259 03/07/2023 CHATURGUN 3305016WL033543 CHATURGUN 00354 PUNB0732100 221 221 Processed 17/07/2023 3508836953 CHATURGUN YADAV S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
54 RAMCHANDRAPUR CH-05-016-068-001/125
() 		3305016000NRG24030720230897242 03/07/2023 AMBIKA AYAM 3305016WL033543 AMBIKA AYAM 00415 SBIN0001331 221 221 Processed 17/07/2023 3508836985 MS AMBIKA AYAM STATE BANK OF INDIA(508548)
SubTotal 221 221
55 RAMCHANDRAPUR CH-05-016-068-001/374
() 		3305016000NRG24030720230897271 03/07/2023 Gaya Singh Ayam 3305016WL033543 Gaya Singh Ayam 00415 SBIN0015464 221 221 Processed 17/07/2023 3508836984 GAYASINGH AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208487 Central Bank Of India CBIN0281579 BALRAMPUR 442
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208487 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6409
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208487 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 442
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2873
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208487 Punjab National Bank PUNB0732100 BALRAMPUR 4420
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208487 State Bank of India SBIN0001331 RAMANUJGANJ 221
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208487 State Bank of India SBIN0015464 BALRAMPUR 221

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