Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:31:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050224APB_FTO_458616
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-05-016-016-001/123
() 		3305016000NRG24050220241654577 05/02/2024 JEERA 3305016WL074583 JEERA 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2352735454 JIRA SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-062-001/1010
() 		3305016000NRG24050220241658175 05/02/2024 Kashida Kadari 3305016WL074733 Kashida Kadari 00093 CRGB0006037 1326 1326 Processed 30/03/2024 2352735457 Mrs. KASHIDA KADRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
3 RAMCHANDRAPUR CH-05-016-016-001/101-B
() 		3305016000NRG24050220241654573 05/02/2024 SHUSMA 3305016WL074583 SHUSMA 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735430 Mrs. SUSHMA SINGH W/O RAM NATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/123-A
() 		3305016000NRG24050220241654579 05/02/2024 Ravindra Singh 3305016WL074583 Ravindra Singh 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735464 Mr. RAVINDR SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-001/145-A
() 		3305016000NRG24050220241654585 05/02/2024 Sukanti Devi 3305016WL074583 Sukanti Devi 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735468 Mrs. SUKANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/161-A
() 		3305016000NRG24050220241654430 05/02/2024 Guthal 3305016WL074577 Guthal 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735420 GUTHAL . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/161-A
() 		3305016000NRG24050220241654431 05/02/2024 RAJO 3305016WL074577 RAJO 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735461 Miss. RAJO WO GUTHAL REKHASAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/199
() 		3305016000NRG24050220241654432 05/02/2024 Sukul 3305016WL074577 Sukul 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735427 SHUKUL . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/294
() 		3305016000NRG24050220241654435 05/02/2024 JOHRA 3305016WL074577 JOHRA 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735462 JOHARA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-016-001/381-B
() 		3305016000NRG24050220241654436 05/02/2024 KHURSHID 3305016WL074577 KHURSHID 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735465 Mr. MD KHURSID AQ CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/429-B
() 		3305016000NRG24050220241654437 05/02/2024 Lalo Devi 3305016WL074577 Lalo Devi 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735459 Miss. LALO REKHASAN WO RAMKHISUN REKHASA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24050220241654592 05/02/2024 SANTOSH 3305016WL074583 SANTOSH 00093 CRGB0006087 2431 2431 Processed 30/03/2024 2352735429 SANTOSH SINGH S/O LALU SINGH . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/517-B
() 		3305016000NRG24050220241654593 05/02/2024 SURESH 3305016WL074583 SURESH 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735426 SURESH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-001/850
() 		3305016000NRG24050220241654595 05/02/2024 Balwant 3305016WL074583 Balwant 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735469 Mr. BALVANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG24050220241654596 05/02/2024 RAJESH 3305016WL074583 RAJESH 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352735463 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-016-001/897-A
() 		3305016000NRG24050220241654597 05/02/2024 Basanti Singh 3305016WL074583 Basanti Singh 00093 CRGB0006087 884 884 Processed 30/03/2024 2352735425 BASANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
17 RAMCHANDRAPUR CH-05-016-015-002/260-A
() 		3305016000NRG24050220241654428 05/02/2024 RAJESH KUMAR 3305016WL074577 RAJESH KUMAR 00093 SBIN0RRCHGB 2652 2652 Processed 31/03/2024 2352735470 Mr Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-016-001/100-A
() 		3305016000NRG24050220241654571 05/02/2024 Shyampati 3305016WL074583 Shyampati 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735428 Mrs. SAMPATI W/O AGAMAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/110-B
() 		3305016000NRG24050220241654576 05/02/2024 ETWARIYA 3305016WL074583 ETWARIYA 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735456 Mrs. ETAVRIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/110-B
() 		3305016000NRG24050220241654575 05/02/2024 RAJKUMAR 3305016WL074583 RAJKUMAR 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735422 RAJKUMAR SINGH SO JAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/131-B
() 		3305016000NRG24050220241654429 05/02/2024 FOOLMATIYA 3305016WL074577 FOOLMATIYA 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735424 FULMATIYA . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24050220241654581 05/02/2024 NARESH 3305016WL074583 NARESH 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352735423 NARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/143
() 		3305016000NRG24050220241654583 05/02/2024 BHOLA 3305016WL074583 BHOLA 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735421 BHOLA . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/145-A
() 		3305016000NRG24050220241654584 05/02/2024 RAJESH 3305016WL074583 RAJESH 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735467 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/162-B
() 		3305016000NRG24050220241654586 05/02/2024 RAJESH 3305016WL074583 RAJESH 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735455 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-001/181-B
() 		3305016000NRG24050220241654587 05/02/2024 SURESH 3305016WL074583 SURESH 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735460 Mr. SURESH KUMAR SINGH SO BALMUKUND SING CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-001/199
() 		3305016000NRG24050220241654433 05/02/2024 GITA DEVI 3305016WL074577 GITA DEVI 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352735458 Miss. GITA DEVI WO SUKOOL CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/231-B
() 		3305016000NRG24050220241654588 05/02/2024 PKOOLMATI 3305016WL074583 PKOOLMATI 00093 SBIN0RRCHGB 2652 2652 Processed 31/03/2024 2352735466 Mrs Fulmati Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
29 RAMCHANDRAPUR CH-05-016-016-001/123
() 		3305016000NRG24050220241654578 05/02/2024 SHRAWAN 3305016WL074583 SHRAWAN 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352735440 Mr. SHRAVAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24050220241654580 05/02/2024 samundri devi 3305016WL074583 samundri devi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735444 SAMUNDRI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-016-001/294
() 		3305016000NRG24050220241654434 05/02/2024 MUSTAFA 3305016WL074577 MUSTAFA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352735443 MUSTAFA . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-001/388
() 		3305016000NRG24050220241654589 05/02/2024 Haridas 3305016WL074583 Haridas 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352735441 Mr. HARIDASH SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-016-001/437
() 		3305016000NRG24050220241654590 05/02/2024 CHANDRADEV SINGH 3305016WL074583 CHANDRADEV SINGH 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352735445 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24050220241654591 05/02/2024 fulmati 3305016WL074583 fulmati 00354 PUNB0732100 2431 2431 Processed 31/03/2024 2352735442 Mrs Fulvanti Singh FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24050220241658166 05/02/2024 JUBEDA 3305016WL074732 JUBEDA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735449 Mr. JUBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-062-001/111
() 		3305016000NRG24050220241658165 05/02/2024 SIRAJUDIN 3305016WL074732 SIRAJUDIN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735450 SHRI SERAJUDIN ANSARI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24050220241658168 05/02/2024 mokhatar 3305016WL074732 mokhatar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735431 MOKHTAR YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/63
() 		3305016000NRG24050220241658170 05/02/2024 RADHEY 3305016WL074732 RADHEY 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735446 SHRI RADHE RAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/63
() 		3305016000NRG24050220241658171 05/02/2024 SUNITA 3305016WL074732 SUNITA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735447 SUNITA RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24050220241658172 05/02/2024 SABINA 3305016WL074732 SABINA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735434 SABINA KADSRI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/66
() 		3305016000NRG24050220241658173 05/02/2024 SALIM 3305016WL074732 SALIM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735436 SHRI SALIM KADRI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/69
() 		3305016000NRG24050220241658174 05/02/2024 JARAT 3305016WL074732 JARAT 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735433 Mr. JARAT HUSSAIN S/O AMEERBAKAS CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-062-001/92
() 		3305016000NRG24050220241658176 05/02/2024 MO. HUSEN 3305016WL074733 MO. HUSEN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735437 MOHAMAD HUSAIN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-062-001/92
() 		3305016000NRG24050220241658177 05/02/2024 SIMA 3305016WL074733 SIMA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735435 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24050220241658179 05/02/2024 asgar 3305016WL074733 asgar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735448 ASGAR ALI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24050220241658178 05/02/2024 HEDAYTULA 3305016WL074733 HEDAYTULA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735452 HIDATULAH KADRI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/94
() 		3305016000NRG24050220241658180 05/02/2024 Mobina 3305016WL074733 Mobina 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735453 MOBINA KADRI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/95
() 		3305016000NRG24050220241658184 05/02/2024 ashma 3305016WL074733 ashma 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735432 Mrs. ASAMA KHATUN CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-062-001/95
() 		3305016000NRG24050220241658183 05/02/2024 faruk 3305016WL074733 faruk 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735439 FAROOK ANSARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/95
() 		3305016000NRG24050220241658181 05/02/2024 JANANT HUSEN 3305016WL074733 JANANT HUSEN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735451 Mr. JANNAT HUSSAIN S/O NIZAMUDDIN . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-062-001/95
() 		3305016000NRG24050220241658182 05/02/2024 TARSUN 3305016WL074733 TARSUN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352735438 TAISRUN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
52 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24050220241654582 05/02/2024 VIJAY KUMAR 3305016WL074583 VIJAY KUMAR 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352735417 Mr. VIJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-062-001/196-A
() 		3305016000NRG24050220241658167 05/02/2024 teharun 3305016WL074732 teharun 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352735418 TAIHRROON KADRI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/362-A
() 		3305016000NRG24050220241658169 05/02/2024 Mahfuj Ali 3305016WL074732 Mahfuj Ali 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352735419 MAHFUJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 RAMCHANDRAPUR CH-05-016-016-001/8-B
() 		3305016000NRG24050220241654594 05/02/2024 Amresh Kumar 3305016WL074583 Amresh Kumar 00415 SBIN0006262 2652 2652 Processed 30/03/2024 2352735416 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050224APB_FTO_458616 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
2 RAMCHANDRAPUR CH3305016_050224APB_FTO_458616 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 35139
3 RAMCHANDRAPUR CH3305016_050224APB_FTO_458616 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 14586
4 RAMCHANDRAPUR CH3305016_050224APB_FTO_458616 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 15912
5 RAMCHANDRAPUR CH3305016_050224APB_FTO_458616 Punjab National Bank PUNB0732100 BALRAMPUR 36907
6 RAMCHANDRAPUR CH3305016_050224APB_FTO_458616 State Bank of India SBIN0001331 RAMANUJGANJ 3978
7 RAMCHANDRAPUR CH3305016_050224APB_FTO_458616 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 2652

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