Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150323APB_FTO_500823
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-05-016-032-001/29
() 		3305016000NRG23150320232339555 15/03/2023 kavsalya 3305016WL088872 kavsalya 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298332 KOSHLIYA DEVI PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-042-002/24-A
() 		3305016000NRG23150320232340005 15/03/2023 Mantorwa 3305016WL088880 Mantorwa 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298331 Mrs. MANTORVA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-042-002/370
() 		3305016000NRG23150320232340008 15/03/2023 Bhagmani 3305016WL088880 Bhagmani 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298334 Mrs. BHAGMANIYA YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG23150320232340009 15/03/2023 Vinod 3305016WL088880 Vinod 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298338 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-002/447
() 		3305016000NRG23150320232340011 15/03/2023 Rajendra 3305016WL088880 Rajendra 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298339 Mr. RAJENDRA . CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-002/74
() 		3305016000NRG23150320232340015 15/03/2023 Chandradev 3305016WL088880 Chandradev 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298336 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-042-002/74-A
() 		3305016000NRG23150320232340016 15/03/2023 Geeta 3305016WL088880 Geeta 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298335 MS GEETA DEVI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG23150320232340017 15/03/2023 Surajdev 3305016WL088880 Surajdev 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065298337 Mr. SURAJDEV . YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 9792 9792
9 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG23150320232340019 15/03/2023 ramnarayan 3305016WL088880 ramnarayan 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065298370 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-032-001/76-A
() 		3305016000NRG23150320232339567 15/03/2023 Surajdev Singh 3305016WL088872 Surajdev Singh 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065298324 SURAJDEV SINGH IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-042-002/76-A
() 		3305016000NRG23150320232340018 15/03/2023 Tetri 3305016WL088880 Tetri 00165 IBKL0001239 1224 1224 Processed 24/03/2023 0065298323 TETRI DEVI IDBI BANK(607095)
SubTotal 2448 2448
12 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG23150320232339989 15/03/2023 Hirmatiya 3305016WL088879 Hirmatiya 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298366 HIRMATIYA MARTKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1205
() 		3305016000NRG23150320232339991 15/03/2023 shanti kumari 3305016WL088879 shanti kumari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298363 SANTIKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/132
() 		3305016000NRG23150320232339993 15/03/2023 LALTI 3305016WL088879 LALTI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298364 LALTI RAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG23150320232339996 15/03/2023 banwari 3305016WL088879 banwari 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298361 MR BANVARI YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG23150320232339995 15/03/2023 lilawati 3305016WL088879 lilawati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298362 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/836-A
() 		3305016000NRG23150320232340028 15/03/2023 RAMDULAR NETAM 3305016WL088881 RAMDULAR NETAM 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298365 MR RAMDULAR NETAM STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-030-001/164
() 		3305016000NRG23150320232339551 15/03/2023 Koleshwar 3305016WL088872 Koleshwar 00354 PUNB0732100 612 612 Processed 24/03/2023 0065298358 KAULESHVAR SINGH IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-030-001/176
() 		3305016000NRG23150320232339926 15/03/2023 Gopal 3305016WL088878 Gopal 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298368 GOPAL AGARIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-030-001/250
() 		3305016000NRG23150320232339927 15/03/2023 Lalmohan 3305016WL088878 Lalmohan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298367 MR LALMOHAN AGARIYA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-030-001/299
() 		3305016000NRG23150320232339552 15/03/2023 Samundri 3305016WL088872 Samundri 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298369 SAMUDRI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG23150320232339928 15/03/2023 Rambchan 3305016WL088878 Rambchan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298354 RAMBACHAN GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG23150320232339929 15/03/2023 Shushma 3305016WL088878 Shushma 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298349 SUSHMA GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-032-001/333
() 		3305016000NRG23150320232339931 15/03/2023 SAVITA 3305016WL088878 SAVITA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298360 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-032-001/339
() 		3305016000NRG23150320232339556 15/03/2023 SITAPATI 3305016WL088872 SITAPATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298346 SITA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/345
() 		3305016000NRG23150320232339558 15/03/2023 BRAHMDEV 3305016WL088872 BRAHMDEV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298345 BARMHDEV SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-032-001/345
() 		3305016000NRG23150320232339557 15/03/2023 Lilawati 3305016WL088872 Lilawati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298359 LILAWATI SURYVANSI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-032-001/347
() 		3305016000NRG23150320232339559 15/03/2023 DEELIP 3305016WL088872 DEELIP 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298343 MR DILIP SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-032-001/460
() 		3305016000NRG23150320232339561 15/03/2023 HARI 3305016WL088872 HARI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298356 HARI MANIKPURI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/584
() 		3305016000NRG23150320232339562 15/03/2023 Rajpati 3305016WL088872 Rajpati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298357 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-032-001/598
() 		3305016000NRG23150320232339563 15/03/2023 Anuj Sande 3305016WL088872 Anuj Sande 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298342 ARJUN SANDE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/598
() 		3305016000NRG23150320232339564 15/03/2023 Sukhrani 3305016WL088872 Sukhrani 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298344 SUKHRANI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-001/254
() 		3305016000NRG23150320232340001 15/03/2023 Jaggu 3305016WL088880 Jaggu 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298350 JAGGU SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG23150320232340002 15/03/2023 sudama 3305016WL088880 sudama 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298351 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG23150320232340007 15/03/2023 Lalmuni 3305016WL088880 Lalmuni 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298353 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG23150320232340006 15/03/2023 Sukun 3305016WL088880 Sukun 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298352 SUKAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG23150320232340013 15/03/2023 amaoshi 3305016WL088880 amaoshi 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298348 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG23150320232340012 15/03/2023 Rajmuni 3305016WL088880 Rajmuni 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065298347 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-042-002/59
() 		3305016000NRG23150320232340014 15/03/2023 Rajmohan 3305016WL088880 Rajmohan 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298355 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG23150320232340020 15/03/2023 fulpati 3305016WL088880 fulpati 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065298341 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 34884 34884
41 RAMCHANDRAPUR CH-05-016-032-001/448
() 		3305016000NRG23150320232339560 15/03/2023 Parbhu 3305016WL088872 Parbhu 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065298330 PRABHU AYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/530
() 		3305016000NRG23150320232339550 15/03/2023 priyash 3305016WL088871 priyash 00415 SBIN0001331 204 204 Processed 24/03/2023 0065298328 PRIYANSH SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-032-001/599
() 		3305016000NRG23150320232339566 15/03/2023 Ajay Kumar Sande 3305016WL088872 Ajay Kumar Sande 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065298340 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/599
() 		3305016000NRG23150320232339565 15/03/2023 Saroj Sande 3305016WL088872 Saroj Sande 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065298329 SHRI SAROJ SANDE STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-032-001/76-A
() 		3305016000NRG23150320232339568 15/03/2023 Munni Devi 3305016WL088872 Munni Devi 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065298325 MRS MUNNI DEVI SURYABANSHI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG23150320232340003 15/03/2023 Rajkaliya 3305016WL088880 Rajkaliya 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065298327 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG23150320232340010 15/03/2023 Etvariya Ram 3305016WL088880 Etvariya Ram 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065298333 PANCHIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
48 RAMCHANDRAPUR CH-05-016-007-001/1205
() 		3305016000NRG23150320232339990 15/03/2023 shyam bihari 3305016WL088879 shyam bihari 00415 SBIN0005906 1224 1224 Processed 24/03/2023 0065298326 SYAMBIHARI GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150323APB_FTO_500823 Central Bank Of India CBIN0284865 Ramanujganj 9792
2 RAMCHANDRAPUR CH3305016_150323APB_FTO_500823 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 1224
3 RAMCHANDRAPUR CH3305016_150323APB_FTO_500823 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
4 RAMCHANDRAPUR CH3305016_150323APB_FTO_500823 Punjab National Bank PUNB0732100 BALRAMPUR 34884
5 RAMCHANDRAPUR CH3305016_150323APB_FTO_500823 State Bank of India SBIN0001331 RAMANUJGANJ 7548
6 RAMCHANDRAPUR CH3305016_150323APB_FTO_500823 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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