Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:46:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223APB_FTO_375958
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-05-016-033-001/13
() 		3305016000NRG24201220231220827 20/12/2023 Ramvichar 3305016WL057790 Ramvichar 00093 CRGB0000101 1326 1326 Processed 09/03/2024 1549647976 RAMVICHAR KUMHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24201220231220848 20/12/2023 jagsai 3305016WL057792 jagsai 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647971 Mr. JAG SAI S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24201220231220851 20/12/2023 Umesh Yadav 3305016WL057792 Umesh Yadav 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647972 Mr. UMESH S/O . BALRUP CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24201220231220852 20/12/2023 Vinda Yadav 3305016WL057792 Vinda Yadav 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647973 VINDA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24201220231220853 20/12/2023 Basant Yadav 3305016WL057792 Basant Yadav 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647982 Mr. BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24201220231220855 20/12/2023 Manraj Yadav 3305016WL057792 Manraj Yadav 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647975 Mr. MANRAJ S/O . ISHWAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-033-001/231-B
() 		3305016000NRG24201220231220854 20/12/2023 Mayawati Yadav 3305016WL057792 Mayawati Yadav 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647983 MAYAVATI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG24201220231220856 20/12/2023 GODHAN 3305016WL057792 GODHAN 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647946 Mr. GODHAN AGRIYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-034-001/600
() 		3305016000NRG24201220231220858 20/12/2023 Chaubey 3305016WL057792 Chaubey 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549647974 Mr. CHOUBEY S/O . RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
10 RAMCHANDRAPUR CH-05-016-016-001/375-B
() 		3305016000NRG24201220231219139 20/12/2023 alijan 3305016WL057711 alijan 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549647951 Mr. MD ALIJAN ANSARI S/O SURFUDDIN ANSAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-017-002/297
() 		3305016000NRG24201220231220754 20/12/2023 Ramlal Singh 3305016WL057775 Ramlal Singh 00093 CRGB0006087 663 663 Processed 09/03/2024 1549647977 Mr. RAMLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-017-002/418-A
() 		3305016000NRG24201220231220757 20/12/2023 AJAY KUSHWAHA 3305016WL057776 AJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549647947 Mr. AJAY KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24201220231220752 20/12/2023 Krishna Yadav 3305016WL057774 Krishna Yadav 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549647950 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24201220231220753 20/12/2023 BABAY 3305016WL057774 BABAY 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549647948 BABAE . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-017-003/313
() 		3305016000NRG24201220231220807 20/12/2023 Amlavati 3305016WL057786 Amlavati 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549647978 AMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-003/313
() 		3305016000NRG24201220231220806 20/12/2023 SANJAY KUSHWAHA 3305016WL057786 SANJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549647949 SANJAY KUSWAHA IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-017-003/483
() 		3305016000NRG24201220231220759 20/12/2023 Aaklesh Kumar 3305016WL057776 Aaklesh Kumar 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549647981 AKLESH KUSWAHA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/508
() 		3305016000NRG24201220231214296 20/12/2023 Nirjala 3305016WL057556 Nirjala 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549647944 NIRJALA PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
19 RAMCHANDRAPUR CH-05-016-010-002/840
() 		3305016000NRG24201220231220816 20/12/2023 Lalita Poya 3305016WL057788 Lalita Poya 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549647980 Mrs. LALITA POYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-031-001/542
() 		3305016000NRG24201220231214297 20/12/2023 RAMSURAT 3305016WL057556 RAMSURAT 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549647945 RAMSURAT S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24201220231214302 20/12/2023 Depchand Kumar 3305016WL057556 Depchand Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549647979 Mr. DEEPCHAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24201220231220838 20/12/2023 Dasrath 3305016WL057790 Dasrath 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549647986 DASHRAT KOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24201220231214303 20/12/2023 Sushila Shahu 3305016WL057556 Sushila Shahu 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549647937 SUSHILA SHAHU IDBI BANK(607095)
SubTotal 1326 1326
24 RAMCHANDRAPUR CH-05-016-010-002/105
() 		3305016000NRG24201220231220809 20/12/2023 Gopal 3305016WL057788 Gopal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647970 GOPAL SEMLI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24201220231220756 20/12/2023 RAMBADAN 3305016WL057776 RAMBADAN 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549647957 RAMBADAN AYAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-017-003/388-A
() 		3305016000NRG24201220231220758 20/12/2023 SANGEETA 3305016WL057776 SANGEETA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647953 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-017-003/449
() 		3305016000NRG24201220231220755 20/12/2023 BHAGWAN DAS 3305016WL057775 BHAGWAN DAS 00354 PUNB0732100 663 663 Processed 09/03/2024 1549647956 Mr. BHAGWANDAS BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24201220231214299 20/12/2023 SHIVNATH 3305016WL057556 SHIVNATH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647954 Mr. SHIVNATH MAGAHI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24201220231214300 20/12/2023 SUNITA 3305016WL057556 SUNITA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647952 SUMITA MAGAHI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/68
() 		3305016000NRG24201220231214301 20/12/2023 CHANDRADEV 3305016WL057556 CHANDRADEV 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647955 CHANDRADEV S/O MOTI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-033-001/137
() 		3305016000NRG24201220231220828 20/12/2023 Vijay 3305016WL057790 Vijay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647967 Mr. VIJAY MARABI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-033-001/159
() 		3305016000NRG24201220231220844 20/12/2023 RAMPRATAP 3305016WL057792 RAMPRATAP 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647962 RAMPRATAP MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24201220231220846 20/12/2023 jagdish 3305016WL057792 jagdish 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647984 JAGDISH S/O RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24201220231220845 20/12/2023 RAMSAI 3305016WL057792 RAMSAI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647964 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-033-001/183
() 		3305016000NRG24201220231220847 20/12/2023 devsaay 3305016WL057792 devsaay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647969 DESAY S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-033-001/233
() 		3305016000NRG24201220231220830 20/12/2023 THULKA 3305016WL057790 THULKA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647959 THULKU BHARTI S/O CHULHAN . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-033-001/327
() 		3305016000NRG24201220231220857 20/12/2023 Fulkuwar 3305016WL057792 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647961 FULKUVAR AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMCHANDRAPUR CH-05-016-033-001/386-C
() 		3305016000NRG24201220231220831 20/12/2023 devkumari 3305016WL057790 devkumari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647963 DEVKUMARI AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMCHANDRAPUR CH-05-016-033-001/40
() 		3305016000NRG24201220231220832 20/12/2023 JAISHRI 3305016WL057790 JAISHRI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647960 JAYSHRI SADUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMCHANDRAPUR CH-05-016-033-001/408-A
() 		3305016000NRG24201220231220834 20/12/2023 Rajmati 3305016WL057790 Rajmati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647965 RAJMATI CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-033-001/408-A
() 		3305016000NRG24201220231220833 20/12/2023 Ramnath 3305016WL057790 Ramnath 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647968 RAMNATH CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24201220231220835 20/12/2023 Akul 3305016WL057790 Akul 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647966 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24201220231220836 20/12/2023 Panpati 3305016WL057790 Panpati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647985 Mrs. PAN PATI W/O AKLU . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/456
() 		3305016000NRG24201220231220837 20/12/2023 devdas 3305016WL057790 devdas 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549647958 DEVDAAS KUMHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
45 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24201220231220810 20/12/2023 Jamuna 3305016WL057788 Jamuna 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549647939 MR JAMUNA DUMARIYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24201220231220811 20/12/2023 Meena 3305016WL057788 Meena 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549647943 MINA DUMRIYA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-010-002/531
() 		3305016000NRG24201220231220812 20/12/2023 Fulmatiya 3305016WL057788 Fulmatiya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549647987 MISS FULMATIYA EDAGI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-010-002/58-A
() 		3305016000NRG24201220231220813 20/12/2023 MANMATI 3305016WL057788 MANMATI 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549647942 MANMATI SEMLI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-002/819
() 		3305016000NRG24201220231220814 20/12/2023 Basanti Dumariya 3305016WL057788 Basanti Dumariya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549647941 BASANTI DUMARIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-002/824
() 		3305016000NRG24201220231220815 20/12/2023 Rita 3305016WL057788 Rita 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549647940 MRS RITA POYA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-031-001/574
() 		3305016000NRG24201220231214298 20/12/2023 Devdhari 3305016WL057556 Devdhari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549647938 DEVDHARI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
2 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10608
3 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10829
4 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3978
5 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 Punjab National Bank PUNB0732100 BALRAMPUR 26962
8 RAMCHANDRAPUR CH3305016_201223APB_FTO_375958 State Bank of India SBIN0001331 RAMANUJGANJ 9282

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