Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518172
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-05-016-060-001/211-A
() 		3305016000NRG24070320241902914 07/03/2024 Salika Khatun 3305016WL087004 Salika Khatun 00045 BARB0RAMANU 2431 2431 Processed 13/04/2024 2923092990 SALIKA KHATUN BANK OF BARODA(606985)
SubTotal 2431 2431
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24070320241902896 07/03/2024 Bajarangi 3305016WL087004 Bajarangi 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2923092984 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24070320241902897 07/03/2024 Fulmatiya 3305016WL087004 Fulmatiya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923092991 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24070320241902904 07/03/2024 Surajdev yadav 3305016WL087004 Surajdev yadav 00093 CRGB0006087 1544 1544 Processed 13/04/2024 2923093020 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-060-001/212-B
() 		3305016000NRG24070320241902916 07/03/2024 Safraj Eraki 3305016WL087004 Safraj Eraki 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923093026 Mr. Safraj Eraki CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/215-B
() 		3305016000NRG24070320241902917 07/03/2024 Joover Eaki 3305016WL087004 Joover Eaki 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923093023 JUBER IRAKI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24070320241902925 07/03/2024 Sonkuwar 3305016WL087004 Sonkuwar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923093024 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24070320241902926 07/03/2024 tulshi 3305016WL087004 tulshi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923093022 Mr. TULASI POYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-060-001/30-B
() 		3305016000NRG24070320241902935 07/03/2024 Ramsaya 3305016WL087004 Ramsaya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923093025 Mr. Ramsaya Ramsaya CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24070320241902940 07/03/2024 Devrup 3305016WL087004 Devrup 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923093021 Mr. DEVRUP POYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-060-001/34-A
() 		3305016000NRG24070320241902945 07/03/2024 Ramswarup 3305016WL087004 Ramswarup 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2923093027 RAMSAVRUP PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 22760 22760
12 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24070320241903056 07/03/2024 surajmaniya 3305016WL087011 surajmaniya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093032 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-033-001/61-C
() 		3305016000NRG24070320241903059 07/03/2024 rajmuni 3305016WL087011 rajmuni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2923093033 RAJMUNI MARAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-060-001/102
() 		3305016000NRG24070320241902893 07/03/2024 Hari 3305016WL087004 Hari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093034 MR HARI BHUSHAN STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24070320241902895 07/03/2024 budhram 3305016WL087004 budhram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923092998 BUDHRAAM BHUSHAN PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG24070320241902894 07/03/2024 Pankunwar 3305016WL087004 Pankunwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093009 PANKUNVAR BHOOSHN IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24070320241902899 07/03/2024 BIMLESH 3305016WL087004 BIMLESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093008 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24070320241902898 07/03/2024 SARASHWATI 3305016WL087004 SARASHWATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093006 SARASVATI CHAUDHARI IDBI BANK(607095)
19 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG24070320241902902 07/03/2024 CHANDRADEV 3305016WL087004 CHANDRADEV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093015 CHANDRA DEV YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-060-001/151
() 		3305016000NRG24070320241902903 07/03/2024 DEVPATI 3305016WL087004 DEVPATI 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2923093017 DEVPATI DEVI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24070320241902909 07/03/2024 DEVSHI 3305016WL087004 DEVSHI 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2923093010 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/24
() 		3305016000NRG24070320241902918 07/03/2024 Ramdayal 3305016WL087004 Ramdayal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923092999 MR RAMDYAL BHOOSHN STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24070320241902919 07/03/2024 Kamlesh 3305016WL087004 Kamlesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093005 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-060-001/253
() 		3305016000NRG24070320241902920 07/03/2024 LAXMAN 3305016WL087004 LAXMAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093000 LACHMAN BHUVAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24070320241902922 07/03/2024 LALMAN 3305016WL087004 LALMAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093013 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG24070320241902923 07/03/2024 rajmatiya 3305016WL087004 rajmatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923092995 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24070320241902930 07/03/2024 Lalman 3305016WL087004 Lalman 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093029 LALMAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-060-001/28
() 		3305016000NRG24070320241902929 07/03/2024 SHIVMANGAL 3305016WL087004 SHIVMANGAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093001 Mr. SHIVMANGAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24070320241902933 07/03/2024 Sakunti devi 3305016WL087004 Sakunti devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093028 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24070320241902932 07/03/2024 SANMANIYA 3305016WL087004 SANMANIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093030 Mrs. SANMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-060-001/30
() 		3305016000NRG24070320241902934 07/03/2024 SUKHADAYAL 3305016WL087004 SUKHADAYAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093002 SUKHDYAAL PUSHAAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24070320241902936 07/03/2024 Manikchand 3305016WL087004 Manikchand 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093031 Manikchand Melvar FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24070320241902937 07/03/2024 Shunita 3305016WL087004 Shunita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093004 Mrs. SUNITA MELWAR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24070320241902939 07/03/2024 Manmati 3305016WL087004 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093003 Mrs. MANMATI PUSAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24070320241902938 07/03/2024 Ramsundar 3305016WL087004 Ramsundar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093012 RAMSUNDAR PUSAAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/314
() 		3305016000NRG24070320241902941 07/03/2024 Fulpati 3305016WL087004 Fulpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093014 FULPATI POYAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24070320241902942 07/03/2024 Aarti 3305016WL087004 Aarti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093007 Mrs. ARTI POYAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG24070320241902943 07/03/2024 devan 3305016WL087004 devan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093011 DEVANSINGH PUSHAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG24070320241902944 07/03/2024 Devkumari 3305016WL087004 Devkumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923092996 DEVKUMARI PUSHHAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/271-A
() 		3305016000NRG24070320241902993 07/03/2024 SAVITA 3305016WL087006 SAVITA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093019 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-062-001/272-B
() 		3305016000NRG24070320241902994 07/03/2024 RAJU KODAKU 3305016WL087006 RAJU KODAKU 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923092997 RAJU RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/28-A
() 		3305016000NRG24070320241902995 07/03/2024 ASLAM ANSARI 3305016WL087006 ASLAM ANSARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093037 ASLAM KADRI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/305-A
() 		3305016000NRG24070320241902999 07/03/2024 Muneshwar Ram 3305016WL087006 Muneshwar Ram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923092992 MUNESHWAR RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24070320241903000 07/03/2024 Pramila 3305016WL087006 Pramila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923092994 PARMLA RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/312
() 		3305016000NRG24070320241903001 07/03/2024 ANAND 3305016WL087006 ANAND 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2923093035 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/313-A
() 		3305016000NRG24070320241903002 07/03/2024 Ajit Yadav 3305016WL087006 Ajit Yadav 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923093018 AJIT KUMAR YADAV HDFC BANK LTD(607152)
47 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24070320241903004 07/03/2024 mantodhi 3305016WL087006 mantodhi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923093036 SANTOSHI KUMARI CANARA BANK(508532)
48 RAMCHANDRAPUR CH-05-016-062-001/64
() 		3305016000NRG24070320241903008 07/03/2024 RATO 3305016WL087006 RATO 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923093016 RATO RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24070320241903009 07/03/2024 TAHIR 3305016WL087006 TAHIR 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923092993 SHRI TAHIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 94588 94588
50 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24070320241903055 07/03/2024 karan Bharati 3305016WL087011 karan Bharati 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2923093038 MR KARAN BHARATI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24070320241902915 07/03/2024 rasid 3305016WL087004 rasid 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2923092981 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-060-001/253
() 		3305016000NRG24070320241902921 07/03/2024 Sunita 3305016WL087004 Sunita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2923092989 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG24070320241902927 07/03/2024 sangita 3305016WL087004 sangita 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2923092987 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-060-001/277-B
() 		3305016000NRG24070320241902928 07/03/2024 kunti 3305016WL087004 kunti 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2923092988 KUNTI PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-062-001/291
() 		3305016000NRG24070320241902996 07/03/2024 mandeep singh 3305016WL087006 mandeep singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2923092982 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
56 RAMCHANDRAPUR CH-05-016-062-001/294
() 		3305016000NRG24070320241902997 07/03/2024 anita ram 3305016WL087006 anita ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2923092985 MRS ANITA RAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/71
() 		3305016000NRG24070320241903010 07/03/2024 NURESHAKHATUN 3305016WL087006 NURESHAKHATUN 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2923092983 MRS NURESA KHATUN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
58 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG24070320241902913 07/03/2024 Manwar 3305016WL087004 Manwar 00415 SBIN0005906 2431 2431 Processed 13/04/2024 2923093039 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG24070320241902931 07/03/2024 Kumari fulman 3305016WL087004 Kumari fulman 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2923092986 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 147404 147404

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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_518172 Bank of Baroda BARB0RAMANU Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518172 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518172 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 22760
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518172 Punjab National Bank PUNB0732100 BALRAMPUR 94588
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518172 State Bank of India SBIN0001331 RAMANUJGANJ 19890
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518172 State Bank of India SBIN0005906 WADRAFNAGAR 5083

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