Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280224APB_FTO_502425
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-05-016-039-001/94
() 		3305016000NRG24280220241845402 28/02/2024 Sangita singh 3305016WL083859 Sangita singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937511035 Miss. Sangeeta Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-051-001/101-B
() 		3305016000NRG24280220241845579 28/02/2024 MO. NURAHASAN ANSARI 3305016WL083879 MO. NURAHASAN ANSARI 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937511040 Mr. NUR HASAN SO ABDUL RAHMAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-051-001/101-B
() 		3305016000NRG24280220241845580 28/02/2024 Rijvan Ansari 3305016WL083879 Rijvan Ansari 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2937511059 Rijvan Ansari FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-051-001/101-B
() 		3305016000NRG24280220241845578 28/02/2024 SULEMAN ANSARI 3305016WL083879 SULEMAN ANSARI 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937511060 Mr. SULEMAN ANSARI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-001/531-A
() 		3305016000NRG24280220241845582 28/02/2024 Fulmaniya 3305016WL083880 Fulmaniya 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2937511036 FOOMUNIYA RAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-051-001/531-A
() 		3305016000NRG24280220241845581 28/02/2024 rajkumar 3305016WL083880 rajkumar 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937511039 Mr. RAJKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG24280220241844692 28/02/2024 Vidyawati 3305016WL083819 Vidyawati 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937511037 Mrs. BIDYAWATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
8 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG24280220241844588 28/02/2024 Nirmala 3305016WL083811 Nirmala 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937511052 Miss. NIRMALA DEVI WO JAYPRAKASH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-004-001/679-A
() 		3305016000NRG24280220241844591 28/02/2024 Ramesh kumar 3305016WL083811 Ramesh kumar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937511061 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-004-001/680-A
() 		3305016000NRG24280220241844592 28/02/2024 Usha nagvanshi 3305016WL083811 Usha nagvanshi 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937511053 Mrs. USHA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24280220241845574 28/02/2024 Premkumari 3305016WL083878 Premkumari 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2937511058 Mrs. PREM KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-004-001/20-C
() 		3305016000NRG24280220241844589 28/02/2024 Rajnath 3305016WL083811 Rajnath 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937511051 Mr. RAJNATH VAYMA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-004-001/221-C
() 		3305016000NRG24280220241844590 28/02/2024 mina 3305016WL083811 mina 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937511055 Mrs. MINA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG24280220241845570 28/02/2024 kajol 3305016WL083878 kajol 00093 SBIN0RRCHGB 1547 1547 Processed 14/04/2024 2937511056 Mrs. KAJOL KODAKOO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG24280220241845571 28/02/2024 Ramkhelawan 3305016WL083878 Ramkhelawan 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937511041 Ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG24280220241845568 28/02/2024 RUKMANI SINGH 3305016WL083877 RUKMANI SINGH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2937511054 Mrs. RUKMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-051-001/141-A
() 		3305016000NRG24280220241845567 28/02/2024 SURENDRA SINGH 3305016WL083877 SURENDRA SINGH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2937511038 Mr. SURENDR SINGH SO TEJU SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24280220241845573 28/02/2024 Rakesh 3305016WL083878 Rakesh 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2937511057 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
19 RAMCHANDRAPUR CH-05-016-029-001/19-A
() 		3305016000NRG24280220241845569 28/02/2024 kismatiya 3305016WL083878 kismatiya 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2937511063 Mrs. KISMATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-038-001/574
() 		3305016000NRG24280220241844016 28/02/2024 indar 3305016WL083785 indar 00354 PUNB0732100 221 221 Processed 14/04/2024 2937511062 Mr. INDRA KUMAR S/O . SHIV SHARAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24280220241845398 28/02/2024 KIRAN 3305016WL083859 KIRAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511064 KIRAN GUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-039-001/63
() 		3305016000NRG24280220241845397 28/02/2024 Mahabir 3305016WL083859 Mahabir 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511066 MR MAHAVIR PRASAD GUPTA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24280220241845399 28/02/2024 JAIPRAKASH 3305016WL083859 JAIPRAKASH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511048 JAYPRKASH GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-039-001/81
() 		3305016000NRG24280220241845400 28/02/2024 VINDNA 3305016WL083859 VINDNA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511047 MRS BANDNA GUPTA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-039-001/94
() 		3305016000NRG24280220241845401 28/02/2024 Chandradev 3305016WL083859 Chandradev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511067 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-042-002/89
() 		3305016000NRG24280220241843530 28/02/2024 fulpati 3305016WL083755 fulpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511068 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/704
() 		3305016000NRG24280220241844017 28/02/2024 Bagwti 3305016WL083785 Bagwti 00354 PUNB0732100 221 221 Processed 14/04/2024 2937511065 Mrs. BHAGWATI SINGH WO SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24280220241844690 28/02/2024 Amit 3305016WL083818 Amit 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511049 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-055-003/316
() 		3305016000NRG24280220241844691 28/02/2024 Shyamlal 3305016WL083818 Shyamlal 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937511050 Mr. SHYAMLAL S/O GOLA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-062-001/274
() 		3305016000NRG24280220241845514 28/02/2024 Sandip yadav 3305016WL083868 Sandip yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511046 MR SANDIP YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-064-001/161
() 		3305016000NRG24280220241845404 28/02/2024 RAJKUMAR 3305016WL083859 RAJKUMAR 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937511071 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-064-001/161
() 		3305016000NRG24280220241845403 28/02/2024 SAHUDARI 3305016WL083859 SAHUDARI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937511042 SAHODARI SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-064-001/71
() 		3305016000NRG24280220241845405 28/02/2024 ARJUN 3305016WL083859 ARJUN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511043 MR ARJUN KUMAR SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG24280220241845408 28/02/2024 Arati 3305016WL083859 Arati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511045 ARTI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG24280220241845409 28/02/2024 Chotku 3305016WL083859 Chotku 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511044 SHRI CHOTKU RAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG24280220241845410 28/02/2024 Rajkali 3305016WL083859 Rajkali 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511069 RAJKALI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG24280220241845411 28/02/2024 Ramashankar 3305016WL083859 Ramashankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937511070 RAMASHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
38 RAMCHANDRAPUR CH-05-016-004-001/124-B
() 		3305016000NRG24280220241844587 28/02/2024 jayparkash 3305016WL083811 jayparkash 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937511030 Mr. JAYPARKASH RAVI CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-029-001/521
() 		3305016000NRG24280220241845572 28/02/2024 RINKI 3305016WL083878 RINKI 00415 SBIN0001331 1547 1547 Processed 14/04/2024 2937511029 Mrs. RINKI KODAKOO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-055-003/108
() 		3305016000NRG24280220241844708 28/02/2024 NARAYAN MRIGHA 3305016WL083824 NARAYAN MRIGHA 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2937511024 Mr. NARAYAN MIRGHA SO KALIPAD MIRGHA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-055-003/113
() 		3305016000NRG24280220241844609 28/02/2024 TEJOO LAKDA 3305016WL083816 TEJOO LAKDA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511022 MR TEJOO LAKDA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24280220241844608 28/02/2024 Tarulata 3305016WL083815 Tarulata 00415 SBIN0001331 221 221 Processed 13/04/2024 2937511023 MRS TARULATA SARKAR STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24280220241845504 28/02/2024 monaf ansari 3305016WL083868 monaf ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511074 MONAF ANSARI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG24280220241845506 28/02/2024 Panvadevi 3305016WL083868 Panvadevi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511072 PANWA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24280220241845508 28/02/2024 Babulal Yadav 3305016WL083868 Babulal Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511031 BABULAL YADAV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24280220241845511 28/02/2024 AARTI SINGH 3305016WL083868 AARTI SINGH 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511025 MISS AARTI SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24280220241845510 28/02/2024 ARTI 3305016WL083868 ARTI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511021 MISS ARTI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24280220241845513 28/02/2024 ANITA SINGH 3305016WL083868 ANITA SINGH 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511027 MRS ANITA SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24280220241845512 28/02/2024 YOGENDRA SINGH 3305016WL083868 YOGENDRA SINGH 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511028 SHRI YOGENDRA SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/416
() 		3305016000NRG24280220241845516 28/02/2024 Uma Bharti Yadav 3305016WL083868 Uma Bharti Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511033 MRS UMA BHARTI YADAV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24280220241845518 28/02/2024 Manoj Ram 3305016WL083868 Manoj Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511034 MR MANOJ RAM STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24280220241845519 28/02/2024 Sonapati 3305016WL083868 Sonapati 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511032 SONAPATI PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-064-001/71
() 		3305016000NRG24280220241845406 28/02/2024 Santosh kumar singh 3305016WL083859 Santosh kumar singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511026 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-064-001/75
() 		3305016000NRG24280220241845407 28/02/2024 Anuj kumar 3305016WL083859 Anuj kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937511073 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 40222 40222
55 RAMCHANDRAPUR CH-05-016-062-001/414
() 		3305016000NRG24280220241845515 28/02/2024 Dwarika yadav 3305016WL083868 Dwarika yadav 00688 FINO0009001 2652 2652 Processed 13/04/2024 2937511020 SHRI DWARIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 15912
3 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
6 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5525
7 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 Punjab National Bank PUNB0732100 BALRAMPUR 42211
9 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 State Bank of India SBIN0001331 RAMANUJGANJ 40222
10 RAMCHANDRAPUR CH3305016_280224APB_FTO_502425 Fino Payments Bank Ltd FINO0009001 Head Office 2652

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