Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290224APB_FTO_504772
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-05-016-001-002/261-A
() 		3305016000NRG24290220241854549 29/02/2024 Fulkunwar 3305016WL084352 Fulkunwar 00045 BARB0RAMANU 2652 2652 Processed 02/03/2024 IB24061824124 Fulkunwar BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24290220241852022 29/02/2024 OMPRAKASH YADAV 3305016WL084221 OMPRAKASH YADAV 00089 CBIN0284865 2652 2652 Processed 02/03/2024 IB24061824114 OMPRAKASH YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24290220241852023 29/02/2024 PIYANKA YADAV 3305016WL084221 PIYANKA YADAV 00089 CBIN0284865 2652 2652 Processed 02/03/2024 IB24061824117 PIYANKA YADAV STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24290220241852027 29/02/2024 Kamlesh Kumar Gond 3305016WL084221 Kamlesh Kumar Gond 00089 CBIN0284865 2652 2652 Processed 02/03/2024 IB24061824125 Kamlesh Kumar Gond FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24290220241847961 29/02/2024 Chandradev Singh 3305016WL084023 Chandradev Singh 00089 CBIN0284865 1989 1989 Processed 02/03/2024 IB24061824097 Chandradev Singh IDBI BANK(607095)
6 RAMCHANDRAPUR CH-05-016-042-002/445
() 		3305016000NRG24290220241851915 29/02/2024 Vinod 3305016WL084212 Vinod 00089 CBIN0284865 2210 2210 Processed 02/03/2024 IB24061824101 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
7 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24290220241848775 29/02/2024 Jagdev 3305016WL084067 Jagdev 00093 CRGB0006078 1989 1989 Processed 02/03/2024 IB24061824098 Jagdev FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24290220241848777 29/02/2024 Kiran singh 3305016WL084067 Kiran singh 00093 CRGB0006078 2652 2652 Processed 02/03/2024 IB24061824129 Kiran singh PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-036-001/294-A
() 		3305016000NRG24290220241848776 29/02/2024 Shivcharan singh 3305016WL084067 Shivcharan singh 00093 CRGB0006078 2652 2652 Processed 02/03/2024 IB24061824128 Shivcharan singh CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24290220241848765 29/02/2024 Mankunwar sheshar 3305016WL084066 Mankunwar sheshar 00093 CRGB0006078 2210 2210 Processed 02/03/2024 IB24061824102 Mankunwar sheshar PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24290220241847938 29/02/2024 Suraj Dev Singh 3305016WL084023 Suraj Dev Singh 00093 CRGB0006078 2431 2431 Processed 02/03/2024 IB24061824107 Suraj Dev Singh IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24290220241847942 29/02/2024 lakhan Panika 3305016WL084023 lakhan Panika 00093 CRGB0006078 2431 2431 Processed 02/03/2024 IB24061824106 lakhan Panika CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24290220241847959 29/02/2024 Ramnath maravi 3305016WL084023 Ramnath maravi 00093 CRGB0006078 2431 2431 Processed 02/03/2024 IB24061824108 Ramnath maravi PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
14 RAMCHANDRAPUR CH-05-016-001-002/531
() 		3305016000NRG24290220241853740 29/02/2024 dayashankar 3305016WL084318 dayashankar 00093 CRGB0006087 2431 2431 Processed 02/03/2024 IB24061824105 dayashankar ICICI BANK LTD(508534)
15 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24290220241853743 29/02/2024 Amar Singh 3305016WL084318 Amar Singh 00093 CRGB0006087 1547 1547 Processed 02/03/2024 IB24061824095 Amar Singh JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24290220241854890 29/02/2024 Rajkumar 3305016WL084367 Rajkumar 00093 CRGB0006087 1326 1326 Processed 02/03/2024 IB24061824092 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24290220241853745 29/02/2024 Devkumar 3305016WL084318 Devkumar 00093 CRGB0006087 2652 2652 Processed 02/03/2024 IB24061824131 Devkumar INDIAN BANK(607105)
18 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24290220241853744 29/02/2024 Sanjay 3305016WL084318 Sanjay 00093 CRGB0006087 1547 1547 Processed 02/03/2024 IB24061824096 Sanjay PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-001-002/587
() 		3305016000NRG24290220241852025 29/02/2024 Anita 3305016WL084221 Anita 00093 CRGB0006087 2652 2652 Processed 02/03/2024 IB24061824130 Anita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
20 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24290220241853741 29/02/2024 jirmaniya 3305016WL084318 jirmaniya 00093 SBIN0RRCHGB 1547 1547 Processed 02/03/2024 IB24061824094 jirmaniya PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24290220241853746 29/02/2024 Nirma 3305016WL084318 Nirma 00093 SBIN0RRCHGB 1326 1326 Processed 02/03/2024 IB24061824093 Nirma BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-001-002/718
() 		3305016000NRG24290220241852026 29/02/2024 Vimla devi 3305016WL084221 Vimla devi 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24061824133 Vimla devi INDIAN BANK(607105)
SubTotal 5525 5525
23 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24290220241853742 29/02/2024 Jagotri 3305016WL084318 Jagotri 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824132 Jagotri PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-036-001/130
() 		3305016000NRG24290220241848333 29/02/2024 SUMATO 3305016WL084045 SUMATO 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824127 SUMATO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24290220241851890 29/02/2024 sudama 3305016WL084212 sudama 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824121 sudama PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24290220241851908 29/02/2024 Shirati 3305016WL084212 Shirati 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824122 Shirati PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24290220241851912 29/02/2024 babita 3305016WL084212 babita 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824123 babita PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG24290220241851911 29/02/2024 musafir 3305016WL084212 musafir 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824118 musafir CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG24290220241851920 29/02/2024 amaoshi 3305016WL084212 amaoshi 00354 PUNB0732100 2210 2210 Processed 02/03/2024 IB24061824100 amaoshi PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24290220241851930 29/02/2024 arjun 3305016WL084212 arjun 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824119 arjun PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG24290220241851929 29/02/2024 chandrawti 3305016WL084212 chandrawti 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824126 chandrawti PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-002/93
() 		3305016000NRG24290220241851931 29/02/2024 Bchanu 3305016WL084212 Bchanu 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061824120 Bchanu STATE BANK OF INDIA(508548)
SubTotal 26078 26078
33 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24290220241847937 29/02/2024 Ganga Ram 3305016WL084023 Ganga Ram 00415 SBIN0001331 2431 2431 Processed 02/03/2024 IB24061824103 Ganga Ram STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-036-001/242
() 		3305016000NRG24290220241848336 29/02/2024 Amar pratap 3305016WL084045 Amar pratap 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061824116 Amar pratap STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24290220241847958 29/02/2024 Anita maravi 3305016WL084023 Anita maravi 00415 SBIN0001331 2431 2431 Processed 02/03/2024 IB24061824104 Anita maravi STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-042-001/230
() 		3305016000NRG24290220241851877 29/02/2024 Ramkaliya 3305016WL084212 Ramkaliya 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061824112 Ramkaliya PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24290220241851881 29/02/2024 Rita Devi Singh 3305016WL084212 Rita Devi Singh 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061824115 Rita Devi Singh STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24290220241851891 29/02/2024 Rajkaliya 3305016WL084212 Rajkaliya 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061824113 Rajkaliya STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24290220241851924 29/02/2024 Ramprasad 3305016WL084212 Ramprasad 00415 SBIN0001331 2210 2210 Processed 02/03/2024 IB24061824099 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 17680 17680
40 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24290220241852045 29/02/2024 Ramaashankar poya 3305016WL084222 Ramaashankar poya 00688 FINO0001001 2652 2652 Processed 02/03/2024 IB24061824109 Ramaashankar poya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24290220241853792 29/02/2024 biphani chargat 3305016WL084321 biphani chargat 00688 FINO0001553 2652 2652 Processed 02/03/2024 IB24061824111 biphani chargat FINO PAYMENTS BANK LTD(608001)
42 RAMCHANDRAPUR CH-05-016-031-001/815
() 		3305016000NRG24290220241853793 29/02/2024 sahdev 3305016WL084321 sahdev 00688 FINO0001553 2652 2652 Processed 02/03/2024 IB24061824110 sahdev FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 Central Bank Of India CBIN0284865 Ramanujganj 12155
3 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 16796
4 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12155
5 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5525
6 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 Punjab National Bank PUNB0732100 BALRAMPUR 26078
7 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 State Bank of India SBIN0001331 RAMANUJGANJ 17680
8 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 Fino Payments Bank Ltd FINO0001001 sativali 2652
9 RAMCHANDRAPUR CH3305016_290224APB_FTO_504772 Fino Payments Bank Ltd FINO0001553 byron bazar 5304

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