Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:19:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_031123APB_FTO_320170
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-05-016-047-002/143
() 		3305016000NRG24031120231023217 03/11/2023 Sarswati ram 3305016WL046141 Sarswati ram 00093 CRGB0006037 221 221 Processed 19/01/2024 9666641427 Mrs. SARASVATI RAM CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24031120231023215 03/11/2023 Asim Sarkar 3305016WL046140 Asim Sarkar 00093 CRGB0006037 221 221 Processed 19/01/2024 9666641450 MR ASIM SARKAR STATE BANK OF INDIA(508548)
SubTotal 442 442
3 RAMCHANDRAPUR CH-05-016-050-001/159
() 		3305016000NRG24031120231023197 03/11/2023 Nanaka 3305016WL046138 Nanaka 00093 CRGB0006046 1326 1326 Processed 19/01/2024 9666641444 Mr. NANKU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-012-001/168
() 		3305016000NRG24031120231023647 03/11/2023 Nandkeshwar 3305016WL046161 Nandkeshwar 00093 CRGB0006087 884 884 Processed 19/01/2024 9666641428 NANDKESVAR PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24031120231023672 03/11/2023 Sitaram 3305016WL046161 Sitaram 00093 CRGB0006087 884 884 Processed 19/01/2024 9666641451 SITARAM AAYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24031120231023674 03/11/2023 BAG KUMAR MANIPURI 3305016WL046161 BAG KUMAR MANIPURI 00093 CRGB0006087 884 884 Processed 19/01/2024 9666641429 BALKUMARI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24031120231023220 03/11/2023 Tapas 3305016WL046141 Tapas 00093 SBIN0RRCHGB 221 221 Processed 19/01/2024 9666641443 MRS TAPAS RAI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24031120231023201 03/11/2023 ganesh 3305016WL046139 ganesh 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666641445 GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24031120231023646 03/11/2023 MANMATI 3305016WL046161 MANMATI 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641431 MANMATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-012-001/16
() 		3305016000NRG24031120231023645 03/11/2023 ramvichar 3305016WL046161 ramvichar 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641413 RAMVICHAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-012-001/188
() 		3305016000NRG24031120231023648 03/11/2023 manmati 3305016WL046161 manmati 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641435 RAJMUNI RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/234
() 		3305016000NRG24031120231023655 03/11/2023 Chagan 3305016WL046161 Chagan 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641421 MR CHHAGAN MANIKPURI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG24031120231023656 03/11/2023 DEVWANTI 3305016WL046161 DEVWANTI 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641453 DEVNTI MANIKPURI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-012-001/428
() 		3305016000NRG24031120231023659 03/11/2023 Devanti 3305016WL046161 Devanti 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641432 DEVANTI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-012-001/430
() 		3305016000NRG24031120231023660 03/11/2023 Ashpati 3305016WL046161 Ashpati 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641422 MR KULDEEP MAHATO STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-012-001/432
() 		3305016000NRG24031120231023661 03/11/2023 lalbahadur 3305016WL046161 lalbahadur 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641419 LALBHADUR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-012-001/439
() 		3305016000NRG24031120231023663 03/11/2023 KALAWATI 3305016WL046161 KALAWATI 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641420 KALAWATI MANIKPURI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-012-001/455
() 		3305016000NRG24031120231023665 03/11/2023 SRWAN KUMAR 3305016WL046161 SRWAN KUMAR 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641423 SARVAN KUSHVAHA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-012-001/51
() 		3305016000NRG24031120231023666 03/11/2023 RAJMUNIDEVI 3305016WL046161 RAJMUNIDEVI 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641433 RAJMUNI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24031120231023669 03/11/2023 Manmati 3305016WL046161 Manmati 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641418 MANMATI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24031120231023668 03/11/2023 Ramlakhan 3305016WL046161 Ramlakhan 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641425 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-012-001/59
() 		3305016000NRG24031120231023671 03/11/2023 parmila 3305016WL046161 parmila 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641434 PRAMILA KANAUJIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-012-001/79
() 		3305016000NRG24031120231023673 03/11/2023 Rajkeshwar 3305016WL046161 Rajkeshwar 00354 PUNB0732100 884 884 Processed 19/01/2024 9666641452 MR RAJKESHVAR MANIKPURI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-047-002/143
() 		3305016000NRG24031120231023216 03/11/2023 Dashrath 3305016WL046141 Dashrath 00354 PUNB0732100 221 221 Processed 19/01/2024 9666641439 DASHRATH RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-049-001/251
() 		3305016000NRG24031120231023212 03/11/2023 SHIVBASANT 3305016WL046140 SHIVBASANT 00354 PUNB0732100 221 221 Processed 19/01/2024 9666641436 SHIVBASANT S/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-055-003/192
() 		3305016000NRG24031120231023219 03/11/2023 Kamal 3305016WL046141 Kamal 00354 PUNB0732100 221 221 Processed 19/01/2024 9666641416 MR NILKAMAL MANDAL STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24031120231023214 03/11/2023 Amit 3305016WL046140 Amit 00354 PUNB0732100 221 221 Processed 19/01/2024 9666641430 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24031120231023202 03/11/2023 Kalpana 3305016WL046139 Kalpana 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641426 KALPANA SARKAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24031120231023203 03/11/2023 Ashok 3305016WL046139 Ashok 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641417 ASOK VISHVAS PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24031120231023204 03/11/2023 Purnima 3305016WL046139 Purnima 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641442 Mrs. PURNIMA VISHWAS W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG24031120231023205 03/11/2023 PRABHASH 3305016WL046139 PRABHASH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641438 Mr. PRABHASH BADHAI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-059-001/3
() 		3305016000NRG24031120231023206 03/11/2023 FULVA SINGH 3305016WL046139 FULVA SINGH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641437 FULVA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24031120231023207 03/11/2023 chandni 3305016WL046139 chandni 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641415 CHANDANI DEVI BANK OF BARODA(606985)
34 RAMCHANDRAPUR CH-05-016-059-001/341
() 		3305016000NRG24031120231023208 03/11/2023 PRIYANKA 3305016WL046139 PRIYANKA 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641414 MS PRIYANKA MANDAL STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24031120231023209 03/11/2023 Birbal 3305016WL046139 Birbal 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641440 BIRABAL SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-059-001/77
() 		3305016000NRG24031120231023210 03/11/2023 Kartik 3305016WL046139 Kartik 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641424 KARTIK SARDAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-059-001/77
() 		3305016000NRG24031120231023211 03/11/2023 URMILA 3305016WL046139 URMILA 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666641441 URMILA SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
38 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24031120231023662 03/11/2023 VINAY KUMAR GUPTA 3305016WL046161 VINAY KUMAR GUPTA 00415 SBIN0001331 884 884 Processed 19/01/2024 9666641448 VINAY KUMAR GUPTA BANK OF INDIA(508505)
39 RAMCHANDRAPUR CH-05-016-012-001/443-A
() 		3305016000NRG24031120231023664 03/11/2023 VIJAY AYAM 3305016WL046161 VIJAY AYAM 00415 SBIN0001331 884 884 Processed 19/01/2024 9666641446 VIJAY AAYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24031120231023221 03/11/2023 Laxmi 3305016WL046141 Laxmi 00415 SBIN0001331 221 221 Processed 19/01/2024 9666641449 MRS LAKSHMI RAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
41 RAMCHANDRAPUR CH-05-016-012-001/415
() 		3305016000NRG24031120231023658 03/11/2023 Sunita 3305016WL046161 Sunita 00415 SBIN0005906 884 884 Processed 19/01/2024 9666641447 MR SUNITA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_031123APB_FTO_320170 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 442
2 RAMCHANDRAPUR CH3305016_031123APB_FTO_320170 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_031123APB_FTO_320170 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_031123APB_FTO_320170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1547
5 RAMCHANDRAPUR CH3305016_031123APB_FTO_320170 Punjab National Bank PUNB0732100 BALRAMPUR 27404
6 RAMCHANDRAPUR CH3305016_031123APB_FTO_320170 State Bank of India SBIN0001331 RAMANUJGANJ 1989
7 RAMCHANDRAPUR CH3305016_031123APB_FTO_320170 State Bank of India SBIN0005906 WADRAFNAGAR 884

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