Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_111023APB_FTO_295769
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-05-016-024-002/115-A
() 		3305016000NRG24111020230983164 11/10/2023 sangita yadav 3305016WL042440 sangita yadav 00093 CRGB0006100 1326 1326 Processed 10/11/2023 7340113997 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24111020230983170 11/10/2023 urmila 3305016WL042440 urmila 00093 CRGB0006100 1326 1326 Processed 10/11/2023 7340114001 URMILA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24111020230983169 11/10/2023 vijay thakur 3305016WL042440 vijay thakur 00093 CRGB0006100 1326 1326 Processed 10/11/2023 7340113998 Mr. BIJAY THAKUR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-027-002/132
() 		3305016000NRG24111020230983188 11/10/2023 Vikash Singh 3305016WL042445 Vikash Singh 00093 CRGB0006100 1326 1326 Processed 10/11/2023 7340114003 Mr. VIKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-024-001/286-A
() 		3305016000NRG24111020230983162 11/10/2023 Indradev ravi 3305016WL042440 Indradev ravi 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340114002 INDRADEV RAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG24111020230983168 11/10/2023 arjun yadav 3305016WL042440 arjun yadav 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340114000 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG24111020230983193 11/10/2023 sahroj 3305016WL042446 sahroj 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340113999 SHAHAROJ ANSARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-026-001/229
() 		3305016000NRG24111020230983194 11/10/2023 abutaish 3305016WL042446 abutaish 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340113974 ABUTAISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-022-001/201
() 		3305016000NRG24111020230983158 11/10/2023 amana 3305016WL042440 amana 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113982 AMANA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-022-001/201
() 		3305016000NRG24111020230983157 11/10/2023 mojafar 3305016WL042440 mojafar 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113980 MOJAFAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-022-001/235
() 		3305016000NRG24111020230983159 11/10/2023 manu 3305016WL042440 manu 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113976 MANU PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG24111020230983161 11/10/2023 ajay 3305016WL042440 ajay 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113988 MR AJAY THAKUR STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG24111020230983160 11/10/2023 Chandrawati 3305016WL042440 Chandrawati 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113987 CHANDRAVATI NAI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-024-002/106
() 		3305016000NRG24111020230983163 11/10/2023 Amirchand 3305016WL042440 Amirchand 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113995 SHRI AMIRCHAND SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-024-002/240
() 		3305016000NRG24111020230983167 11/10/2023 Vindeshwar 3305016WL042440 Vindeshwar 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113994 VINDHESHVAR DHOBI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24111020230983171 11/10/2023 dinanath 3305016WL042440 dinanath 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113986 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24111020230983172 11/10/2023 rajnath 3305016WL042440 rajnath 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113984 RAJNATH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG24111020230983189 11/10/2023 Yasoda 3305016WL042445 Yasoda 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340114004 YASODA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24111020230983185 11/10/2023 umed 3305016WL042444 umed 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113993 Mr. UMED SAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24111020230983173 11/10/2023 rangu 3305016WL042440 rangu 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113983 MR RANGU SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-045-001/45
() 		3305016000NRG24111020230983175 11/10/2023 aashadevi 3305016WL042441 aashadevi 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113985 ASHA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/45
() 		3305016000NRG24111020230983174 11/10/2023 Babulal 3305016WL042441 Babulal 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113975 MR BABOOLAL SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24111020230983176 11/10/2023 Bebi 3305016WL042441 Bebi 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113996 BEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24111020230983196 11/10/2023 Nilima 3305016WL042448 Nilima 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113978 Mrs. NILIMA PAUL W/O VIPUL PAUL CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24111020230983197 11/10/2023 Vipul 3305016WL042448 Vipul 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113979 MR VIPUL PAL STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24111020230983199 11/10/2023 Fulchand 3305016WL042450 Fulchand 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113981 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24111020230983177 11/10/2023 JAKIR 3305016WL042441 JAKIR 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113990 Mr. JAKIR KADRI CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24111020230983178 11/10/2023 MOMIN 3305016WL042441 MOMIN 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340113991 Mr. MOMIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24111020230983181 11/10/2023 MUNNA 3305016WL042442 MUNNA 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7340113977 MUNA RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24111020230983182 11/10/2023 SANTI 3305016WL042442 SANTI 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7340113989 MRS SHANTI RAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-062-001/74
() 		3305016000NRG24111020230983183 11/10/2023 Kalim 3305016WL042443 Kalim 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7340113992 KALIM KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 31161 31161
32 RAMCHANDRAPUR CH-05-016-024-002/127-A
() 		3305016000NRG24111020230983165 11/10/2023 gita 3305016WL042440 gita 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113972 MISS GEETA YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG24111020230983192 11/10/2023 imrana khatun 3305016WL042446 imrana khatun 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113966 MS IMRANA KHATUN STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24111020230983190 11/10/2023 devchran 3305016WL042445 devchran 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113968 SHRI DEVCHARAN SINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24111020230983186 11/10/2023 bhabhita 3305016WL042444 bhabhita 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113970 MR BHABHITA DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-027-002/410
() 		3305016000NRG24111020230983187 11/10/2023 Dinesh Kumar Yadav 3305016WL042444 Dinesh Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113973 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24111020230983198 11/10/2023 Ravin baral 3305016WL042449 Ravin baral 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113967 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
38 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24111020230983180 11/10/2023 Safina 3305016WL042441 Safina 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113971 MRS RA FINA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24111020230983179 11/10/2023 Sanaullah Ansari 3305016WL042441 Sanaullah Ansari 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340113969 SANAULLAH ANSARI IDBI BANK(607095)
SubTotal 10608 10608
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_111023APB_FTO_295769 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
2 RAMCHANDRAPUR CH3305016_111023APB_FTO_295769 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
3 RAMCHANDRAPUR CH3305016_111023APB_FTO_295769 Punjab National Bank PUNB0732100 BALRAMPUR 31161
4 RAMCHANDRAPUR CH3305016_111023APB_FTO_295769 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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