Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:49:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431681
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-05-016-031-001/439
() 		3305016000NRG24190120241523920 19/01/2024 Satypal 3305016WL069448 Satypal 00089 CBIN0284865 1326 1326 Processed 22/01/2024 IB24020466773 Satypal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24190120241524292 19/01/2024 Ramvichar 3305016WL069462 Ramvichar 00093 CRGB0000101 1326 1326 Processed 22/01/2024 IB24020466859 Ramvichar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24190120241524015 19/01/2024 Sushama Kumari 3305016WL069452 Sushama Kumari 00093 CRGB0006078 1326 1326 Processed 22/01/2024 IB24020466892 Sushama Kumari CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24190120241523666 19/01/2024 TIJA YADAV 3305016WL069439 TIJA YADAV 00093 CRGB0006078 1326 1326 Processed 22/01/2024 IB24020466886 TIJA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24190120241523805 19/01/2024 sarita yadav 3305016WL069444 sarita yadav 00093 CRGB0006078 1326 1326 Processed 22/01/2024 IB24020466888 sarita yadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24190120241523810 19/01/2024 chandravati 3305016WL069444 chandravati 00093 CRGB0006078 1326 1326 Processed 22/01/2024 IB24020466890 chandravati PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-033-001/184
() 		3305016000NRG24190120241524280 19/01/2024 Manju 3305016WL069460 Manju 00093 CRGB0006078 1326 1326 Processed 22/01/2024 IB24020466856 Manju CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24190120241523813 19/01/2024 Dhanu 3305016WL069444 Dhanu 00093 CRGB0006087 1326 1326 Processed 22/01/2024 IB24020466775 Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-001-001/564
() 		3305016000NRG24190120241523647 19/01/2024 Chanda 3305016WL069437 Chanda 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466801 Chanda IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24190120241524013 19/01/2024 Ramkisun 3305016WL069452 Ramkisun 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466779 Ramkisun CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24190120241523664 19/01/2024 Dayashankar 3305016WL069439 Dayashankar 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466785 Dayashankar CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24190120241523665 19/01/2024 Nanku Yadav 3305016WL069439 Nanku Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466793 Nanku Yadav JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24190120241523670 19/01/2024 Usha Jaiswal 3305016WL069439 Usha Jaiswal 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466884 Usha Jaiswal PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24190120241523671 19/01/2024 ramlagan 3305016WL069439 ramlagan 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466795 ramlagan CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24190120241523804 19/01/2024 Arjun 3305016WL069444 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466791 Arjun FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24190120241523915 19/01/2024 Mukhdev 3305016WL069448 Mukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466777 Mukhdev PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/385
() 		3305016000NRG24190120241523808 19/01/2024 INDRAWATI 3305016WL069444 INDRAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466799 INDRAWATI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24190120241523778 19/01/2024 gutal 3305016WL069443 gutal 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466781 gutal PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24190120241523779 19/01/2024 manmati 3305016WL069443 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466783 manmati CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24190120241524033 19/01/2024 Pramila 3305016WL069452 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466787 Pramila PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24190120241524032 19/01/2024 Umesh 3305016WL069452 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466789 Umesh CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/94
() 		3305016000NRG24190120241523825 19/01/2024 mankunwar 3305016WL069444 mankunwar 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020466797 mankunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
23 RAMCHANDRAPUR CH-05-016-015-002/27
() 		3305016000NRG24190120241523861 19/01/2024 TAJRUN KHATUN 3305016WL069446 TAJRUN KHATUN 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466829 TAJRUN KHATUN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24190120241523873 19/01/2024 PANPATI 3305016WL069446 PANPATI 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466850 PANPATI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24190120241524014 19/01/2024 Rajendra Ram 3305016WL069452 Rajendra Ram 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466832 Rajendra Ram PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24190120241524012 19/01/2024 Sakunti Devi 3305016WL069452 Sakunti Devi 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466811 Sakunti Devi PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24190120241524017 19/01/2024 Ram Pratap 3305016WL069452 Ram Pratap 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466821 Ram Pratap CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG24190120241523809 19/01/2024 JAVAHIR 3305016WL069444 JAVAHIR 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466819 JAVAHIR FINO PAYMENTS BANK LTD(608001)
29 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24190120241523815 19/01/2024 SARITA 3305016WL069444 SARITA 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466813 SARITA AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24190120241524035 19/01/2024 Anita 3305016WL069452 Anita 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466805 Anita PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/548
() 		3305016000NRG24190120241524034 19/01/2024 VIJAY PRASAD 3305016WL069452 VIJAY PRASAD 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466817 VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24190120241523820 19/01/2024 Shivkumar 3305016WL069444 Shivkumar 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466853 Shivkumar AXIS BANK(607153)
33 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24190120241523821 19/01/2024 Sunaina 3305016WL069444 Sunaina 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466803 Sunaina PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24190120241523822 19/01/2024 Umesh 3305016WL069444 Umesh 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466826 Umesh CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/618
() 		3305016000NRG24190120241523823 19/01/2024 Rajesh 3305016WL069444 Rajesh 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466823 Rajesh CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24190120241524036 19/01/2024 LOCHAN 3305016WL069452 LOCHAN 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466815 LOCHAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24190120241524038 19/01/2024 Rekha 3305016WL069452 Rekha 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466807 Rekha PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24190120241524037 19/01/2024 VIRHULIYA 3305016WL069452 VIRHULIYA 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466809 VIRHULIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24190120241524299 19/01/2024 Bhagmaniya 3305016WL069463 Bhagmaniya 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466835 Bhagmaniya PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-033-001/110
() 		3305016000NRG24190120241524298 19/01/2024 Nanku 3305016WL069463 Nanku 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466838 Nanku CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24190120241524293 19/01/2024 Pradeep 3305016WL069462 Pradeep 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466844 Pradeep PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24190120241524294 19/01/2024 Kundan 3305016WL069462 Kundan 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466847 Kundan CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24190120241524295 19/01/2024 Ritaa 3305016WL069462 Ritaa 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020466841 Ritaa PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24190120241523379 19/01/2024 Salama 3305016WL069427 Salama 00354 PUNB0732100 884 884 Processed 22/01/2024 IB24020466759 Salama PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-058-001/286
() 		3305016000NRG24190120241523378 19/01/2024 Shamim 3305016WL069427 Shamim 00354 PUNB0732100 884 884 Processed 22/01/2024 IB24020466761 Shamim PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
46 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24190120241524018 19/01/2024 Pawan Kumar 3305016WL069452 Pawan Kumar 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020466767 Pawan Kumar STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24190120241524021 19/01/2024 Janu 3305016WL069452 Janu 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020466771 Janu PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24190120241523672 19/01/2024 ganesh ram 3305016WL069439 ganesh ram 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020466763 ganesh ram PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24190120241524031 19/01/2024 Asha 3305016WL069452 Asha 00415 SBIN0001331 442 442 Processed 22/01/2024 IB24020466757 Asha STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-031-001/463
() 		3305016000NRG24190120241523812 19/01/2024 tanki 3305016WL069444 tanki 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020466765 tanki AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24190120241523814 19/01/2024 Rajwanti 3305016WL069444 Rajwanti 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020466769 Rajwanti STATE BANK OF INDIA(508548)
SubTotal 7072 7072
52 RAMCHANDRAPUR CH-05-016-031-001/215-A
() 		3305016000NRG24190120241523802 19/01/2024 Arti devi 3305016WL069444 Arti devi 00703 AIRP0000001 1326 1326 Processed 22/01/2024 IB24020466894 Arti devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 15912
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 Punjab National Bank PUNB0732100 BALRAMPUR 29614
9 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 State Bank of India SBIN0001331 RAMANUJGANJ 7072
10 RAMCHANDRAPUR CH3305016_190124APB_FTO_431681 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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