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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518211
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-05-016-060-001/158-A
() 		3305016000NRG24070320241903339 07/03/2024 Ramjit 3305016WL087032 Ramjit 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927949597 RAMJIT DINKAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-060-001/172-A
() 		3305016000NRG24070320241903343 07/03/2024 Narendrakumar sant 3305016WL087032 Narendrakumar sant 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927949600 Mr. NARENDRA KUMAR SANT CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-060-001/219-A
() 		3305016000NRG24070320241902983 07/03/2024 Sarasvati Yadav 3305016WL087005 Sarasvati Yadav 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927949603 Miss. SARASWATI YADAV D/O BANSHIDHAR YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-060-001/104-A
() 		3305016000NRG24070320241902972 07/03/2024 harmangal 3305016WL087005 harmangal 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949646 Mr. HARMANGAL PUSHAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-060-001/106-B
() 		3305016000NRG24070320241903333 07/03/2024 Vijay kumar dinkar 3305016WL087032 Vijay kumar dinkar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949645 Mr. VIJAY KUMAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/17-B
() 		3305016000NRG24070320241903342 07/03/2024 Kumari kunti 3305016WL087032 Kumari kunti 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949649 KUMARI KUNTI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/194-A
() 		3305016000NRG24070320241903350 07/03/2024 Lalpati 3305016WL087032 Lalpati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949647 Mrs. LALPATI CO SUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-060-001/194-A
() 		3305016000NRG24070320241903351 07/03/2024 Sunil Kumar yadav 3305016WL087032 Sunil Kumar yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949648 SUNIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-060-001/197-B
() 		3305016000NRG24070320241903352 07/03/2024 Shravan kumar yadav 3305016WL087032 Shravan kumar yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949604 Mr. SHRAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-060-001/364-A
() 		3305016000NRG24070320241903457 07/03/2024 Sonamati pusham 3305016WL087037 Sonamati pusham 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949644 SONAMATI PUSHAM IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-060-001/5
() 		3305016000NRG24070320241902991 07/03/2024 Rajesh dinkar 3305016WL087005 Rajesh dinkar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927949643 Mr. RAJESH S/O DHANUKI DINKAR DINKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
12 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG24070320241903361 07/03/2024 balvant 3305016WL087032 balvant 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2927949601 BALWANTKUMARYADAV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-060-001/162-A
() 		3305016000NRG24070320241902979 07/03/2024 Devendra kumar 3305016WL087005 Devendra kumar 00152 HDFC0004314 1326 1326 Processed 13/04/2024 2927949602 Devendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-060-001/2-B
() 		3305016000NRG24070320241903353 07/03/2024 arvin 3305016WL087032 arvin 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2927949651 ARVINDRA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-060-001/216-A
() 		3305016000NRG24070320241903362 07/03/2024 Sunaina yadav 3305016WL087032 Sunaina yadav 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2927949650 SUNAINA YADV IDBI BANK(607095)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-060-001/109
() 		3305016000NRG24070320241902973 07/03/2024 Vashudev 3305016WL087005 Vashudev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949613 Mr. BASDEV POYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG24070320241902974 07/03/2024 Jawahir chaudhari 3305016WL087005 Jawahir chaudhari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949631 JWAHIR CHOWDHRI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG24070320241903334 07/03/2024 Rughli 3305016WL087032 Rughli 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949629 RUMLI CHOWDHRI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG24070320241903336 07/03/2024 GAYATRI 3305016WL087032 GAYATRI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949616 GAYATRI DEVI NAYAK IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-060-001/130
() 		3305016000NRG24070320241903335 07/03/2024 Ramlal 3305016WL087032 Ramlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949635 RAMLAL NAYAK PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-060-001/131
() 		3305016000NRG24070320241902975 07/03/2024 Gulabi 3305016WL087005 Gulabi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949634 GULABIDEVI CHOWDHRI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/139
() 		3305016000NRG24070320241902977 07/03/2024 Durgawati 3305016WL087005 Durgawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949612 DURCGAVATI CODHARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-060-001/139
() 		3305016000NRG24070320241902976 07/03/2024 Mislal 3305016WL087005 Mislal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949610 MISLAL CHAUDHRI IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-060-001/142
() 		3305016000NRG24070320241902978 07/03/2024 sumitra 3305016WL087005 sumitra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949615 SUMITRI RAVI IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-060-001/165-A
() 		3305016000NRG24070320241902980 07/03/2024 Nandlal 3305016WL087005 Nandlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949632 Mr. NANDLAL DINKAR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG24070320241902981 07/03/2024 Kalawati chawdhari 3305016WL087005 Kalawati chawdhari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949617 KALAWTI CHOWDHRI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG24070320241903341 07/03/2024 Manish kumar 3305016WL087032 Manish kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949642 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG24070320241903340 07/03/2024 Sujanya chaudhri 3305016WL087032 Sujanya chaudhri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949640 SUNJAY CHOWDHRAI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-060-001/184
() 		3305016000NRG24070320241903344 07/03/2024 Sikandar 3305016WL087032 Sikandar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949628 SHAKINDAR YADAV IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24070320241903345 07/03/2024 Ravindar 3305016WL087032 Ravindar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949625 Mr. RAVINDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG24070320241903346 07/03/2024 Santra 3305016WL087032 Santra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949626 SANTRADEVI YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24070320241903349 07/03/2024 Anil kumar yadav 3305016WL087032 Anil kumar yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949641 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24070320241903348 07/03/2024 NAGINKUWAR 3305016WL087032 NAGINKUWAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949609 Mrs. NAGIN KUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24070320241903347 07/03/2024 RAJKUMAR 3305016WL087032 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949620 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-060-001/2-B
() 		3305016000NRG24070320241903354 07/03/2024 Rajkumari yadav 3305016WL087032 Rajkumari yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949611 Ms. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-060-001/201
() 		3305016000NRG24070320241903356 07/03/2024 PRADESHI 3305016WL087032 PRADESHI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949633 Mr. PARDESHI DINKAR CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-060-001/205
() 		3305016000NRG24070320241903358 07/03/2024 Rambadan 3305016WL087032 Rambadan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949618 Mr. RAJBANDHAN DINKAR S O RAM SAGAR DIN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-060-001/205
() 		3305016000NRG24070320241903357 07/03/2024 Vinod 3305016WL087032 Vinod 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949630 VINOD DEENKAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/210
() 		3305016000NRG24070320241903359 07/03/2024 Muratlaal 3305016WL087032 Muratlaal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949627 MURTLAL DINKAR IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-060-001/234
() 		3305016000NRG24070320241902984 07/03/2024 Amit 3305016WL087005 Amit 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949607 MR AMIT DINKAR STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-060-001/242
() 		3305016000NRG24070320241902985 07/03/2024 Ramawtar 3305016WL087005 Ramawtar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949638 RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-060-001/243-A
() 		3305016000NRG24070320241903450 07/03/2024 Rampati 3305016WL087037 Rampati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949623 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-060-001/243-A
() 		3305016000NRG24070320241903451 07/03/2024 RAMSAYA 3305016WL087037 RAMSAYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949636 RAMSAYE POYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG24070320241902988 07/03/2024 Jasmila chaudhari 3305016WL087005 Jasmila chaudhari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949614 JASMILA DEENKAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-060-001/250-A
() 		3305016000NRG24070320241902987 07/03/2024 Surjan chaudhri 3305016WL087005 Surjan chaudhri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949637 SURJAN CHOWDRI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24070320241903452 07/03/2024 Laxman 3305016WL087037 Laxman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949621 LAKSHMAN POYAM HDFC BANK LTD(607152)
47 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG24070320241903453 07/03/2024 Usha 3305016WL087037 Usha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949605 USHADEVI POYAAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG24070320241903454 07/03/2024 RAMKISUN 3305016WL087037 RAMKISUN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949622 RAMKISHUN POYAAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG24070320241903455 07/03/2024 RAMPATIYA 3305016WL087037 RAMPATIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949606 RAMPATI POYAAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-060-001/290
() 		3305016000NRG24070320241902989 07/03/2024 Kalawati chautwari 3305016WL087005 Kalawati chautwari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949624 KALAWANTIDEVI CHOWDHARI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-060-001/304
() 		3305016000NRG24070320241902990 07/03/2024 Hiralal 3305016WL087005 Hiralal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949608 HIRALAL PUSHAAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-060-001/358
() 		3305016000NRG24070320241903456 07/03/2024 Ramlakhan 3305016WL087037 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949639 MR RAMLAKHAN POYAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-060-001/72
() 		3305016000NRG24070320241903458 07/03/2024 DEVRUP 3305016WL087037 DEVRUP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927949619 DEVRUP POYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
54 RAMCHANDRAPUR CH-05-016-060-001/214-C
() 		3305016000NRG24070320241903360 07/03/2024 hirasay 3305016WL087032 hirasay 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949599 HEERASAYE DEENKAR PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-060-001/215-A
() 		3305016000NRG24070320241902982 07/03/2024 Bhagwandas Agariya 3305016WL087005 Bhagwandas Agariya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949598 Mr. BHAGVANDAS AGARIYA CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-060-001/242
() 		3305016000NRG24070320241902986 07/03/2024 Manmati poyam 3305016WL087005 Manmati poyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927949596 MANMATI POYAM IDBI BANK(607095)
SubTotal 3978 3978
57 RAMCHANDRAPUR CH-05-016-060-001/200-C
() 		3305016000NRG24070320241903355 07/03/2024 Devchandra dinkar 3305016WL087032 Devchandra dinkar 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927949652 MR DEVCHANDRA DINKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 HDFC Bank HDFC0004314 Wadrafnager 1326
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 Punjab National Bank PUNB0732100 BALRAMPUR 50388
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 State Bank of India SBIN0001331 RAMANUJGANJ 3978
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518211 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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