Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_499183
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-05-016-010-002/866
() 		3305016000NRG24270220241832888 27/02/2024 KITABUDOIN 3305016WL083121 KITABUDOIN 00032 UTIB0003217 663 663 Processed 13/04/2024 2937803069 MRS KITABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24270220241832925 27/02/2024 FULEWSHWARI 3305016WL083127 FULEWSHWARI 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937803066 Mrs. FULESWARI DEVI W/O DWARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24270220241832912 27/02/2024 KAMODA GUPTA 3305016WL083126 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937803062 KAMODA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24270220241832913 27/02/2024 Pooja Rouniyar 3305016WL083126 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937803068 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24270220241832914 27/02/2024 arun kumar gupta 3305016WL083126 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937803064 Mr. ARUN KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-001/1210
() 		3305016000NRG24270220241832829 27/02/2024 Sima Bharti 3305016WL083116 Sima Bharti 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937803067 Mrs. SIMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24270220241832786 27/02/2024 Devanti Maniyar 3305016WL083114 Devanti Maniyar 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937803065 Mrs. DEVANTI MANIYAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24270220241832785 27/02/2024 Vidhyasagar Gupta 3305016WL083114 Vidhyasagar Gupta 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937803049 Mr. VIDYASAGAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
9 RAMCHANDRAPUR CH-05-016-010-002/45-A
() 		3305016000NRG24270220241832859 27/02/2024 SUWACHANI 3305016WL083118 SUWACHANI 00093 SBIN0RRCHGB 663 663 Processed 14/04/2024 2937803063 Mrs. SUVACHANI MUROOM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
10 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24270220241832911 27/02/2024 BHOLASHANKAR GUPTA 3305016WL083126 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2937803047 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-010-002/210
() 		3305016000NRG24270220241832855 27/02/2024 Jainath 3305016WL083118 Jainath 00152 HDFC0003327 884 884 Processed 13/04/2024 2937803046 JAY NATH BHANIYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-010-002/868
() 		3305016000NRG24270220241832889 27/02/2024 Heer kuwar saruta 3305016WL083121 Heer kuwar saruta 00152 HDFC0003327 1 1 Processed 13/04/2024 2937803048 HEER KUWAR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 2211 2211
13 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24270220241832787 27/02/2024 RAMSAI 3305016WL083114 RAMSAI 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2937803027 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24270220241832924 27/02/2024 VINDHAYACHAL 3305016WL083127 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803058 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24270220241832822 27/02/2024 URMILA RAVI 3305016WL083116 URMILA RAVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803052 URMILA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1112
() 		3305016000NRG24270220241832825 27/02/2024 Bhagwanti 3305016WL083116 Bhagwanti 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937803016 Mrs. BHAGWANTI RAVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24270220241832916 27/02/2024 shiv kumar 3305016WL083126 shiv kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803061 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-007-001/132
() 		3305016000NRG24270220241832830 27/02/2024 LALTI 3305016WL083116 LALTI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937803017 Mrs. LALTI DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-007-001/133
() 		3305016000NRG24270220241832831 27/02/2024 sunita 3305016WL083116 sunita 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937803059 Mrs. SUNITA RAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24270220241832833 27/02/2024 bimala 3305016WL083116 bimala 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803060 MRS BIMLI RAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24270220241832832 27/02/2024 shivbrat 3305016WL083116 shivbrat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803051 MR SHIVBARAT RAVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24270220241832834 27/02/2024 BANSIDHAR 3305016WL083116 BANSIDHAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803054 BANSIDHAR RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24270220241832835 27/02/2024 muniya 3305016WL083116 muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803053 MUNIYA RAVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24270220241832784 27/02/2024 DHANA 3305016WL083114 DHANA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803019 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24270220241832918 27/02/2024 Shayamlal 3305016WL083126 Shayamlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803018 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/458-A
() 		3305016000NRG24270220241832839 27/02/2024 RAMNIHARO 3305016WL083116 RAMNIHARO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803070 RAMNIHORA RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24270220241832920 27/02/2024 Rajman 3305016WL083126 Rajman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803057 MISS RAJKAL AYAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24270220241832919 27/02/2024 ramjeet 3305016WL083126 ramjeet 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803020 RAMJIT AYAM SO SHIVBALAK AYAM GRAMIN BANK OF ARYAVART(508509)
29 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24270220241832921 27/02/2024 VINDHAYACHAL 3305016WL083126 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803021 VINDHYACHAL GUPTA IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24270220241832922 27/02/2024 shukhanarayan 3305016WL083126 shukhanarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803056 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24270220241832923 27/02/2024 shuman 3305016WL083126 shuman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803055 SUMAN AAYAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/988
() 		3305016000NRG24270220241832842 27/02/2024 lalati 3305016WL083116 lalati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937803050 LALTI RAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-013-001/261
() 		3305016000NRG24270220241832890 27/02/2024 Chandardip 3305016WL083121 Chandardip 00354 PUNB0732100 663 663 Processed 13/04/2024 2937803022 Mr. CHANDRADEEP YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 RAMCHANDRAPUR CH-05-016-013-001/262
() 		3305016000NRG24270220241832891 27/02/2024 hirdaynarayan 3305016WL083121 hirdaynarayan 00354 PUNB0732100 663 663 Processed 13/04/2024 2937803023 MR HRIDAY NARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 26520 26520
35 RAMCHANDRAPUR CH-05-016-007-001/1208
() 		3305016000NRG24270220241832827 27/02/2024 Indravati Ravi 3305016WL083116 Indravati Ravi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937803030 MRS INDRAVATI RAVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/1208
() 		3305016000NRG24270220241832826 27/02/2024 Suraj Dev 3305016WL083116 Suraj Dev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937803036 Suraj Dev FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-007-001/1210
() 		3305016000NRG24270220241832828 27/02/2024 Satis Ravi 3305016WL083116 Satis Ravi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937803043 SATIS RAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24270220241832837 27/02/2024 hiralal 3305016WL083116 hiralal 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937803026 MR HARI LAL RAVI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24270220241832838 27/02/2024 manti 3305016WL083116 manti 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2937803034 MAANTEE DEVI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG24270220241832878 27/02/2024 ANITA SINGH 3305016WL083121 ANITA SINGH 00415 SBIN0001331 441 441 Processed 13/04/2024 2937803031 MISS ANITA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-010-002/141
() 		3305016000NRG24270220241832853 27/02/2024 Premchand 3305016WL083118 Premchand 00415 SBIN0001331 884 884 Processed 13/04/2024 2937803037 MR PREMCHAND MANIYA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-010-002/141
() 		3305016000NRG24270220241832854 27/02/2024 Sumitra 3305016WL083118 Sumitra 00415 SBIN0001331 663 663 Processed 13/04/2024 2937803044 SUMITRA BHANIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24270220241832879 27/02/2024 Panpati 3305016WL083121 Panpati 00415 SBIN0001331 663 663 Processed 13/04/2024 2937803025 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-010-002/218
() 		3305016000NRG24270220241832856 27/02/2024 Rajni 3305016WL083118 Rajni 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937803045 RAJNI CHARGAT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-010-002/233
() 		3305016000NRG24270220241832857 27/02/2024 Pankunwar 3305016WL083118 Pankunwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937803032 MRS PAN KUNWAR MURUM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24270220241832880 27/02/2024 shivpal 3305016WL083121 shivpal 00415 SBIN0001331 663 663 Processed 13/04/2024 2937803028 Shivpal Singh FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-010-002/604
() 		3305016000NRG24270220241832860 27/02/2024 Hakij 3305016WL083118 Hakij 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937803038 MOHD HAFIJ IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG24270220241832882 27/02/2024 Rampati 3305016WL083121 Rampati 00415 SBIN0001331 663 663 Processed 13/04/2024 2937803042 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24270220241832883 27/02/2024 Fuljahr 3305016WL083121 Fuljahr 00415 SBIN0001331 663 663 Processed 13/04/2024 2937803039 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-010-002/795
() 		3305016000NRG24270220241832885 27/02/2024 Fulmani chargat 3305016WL083121 Fulmani chargat 00415 SBIN0001331 220 220 Processed 13/04/2024 2937803035 MISS FULMANI CHARGAT STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-010-002/831
() 		3305016000NRG24270220241832887 27/02/2024 Manjoosha Devi 3305016WL083121 Manjoosha Devi 00415 SBIN0001331 663 663 Processed 13/04/2024 2937803041 MISS MANJOOSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 16131 16131
52 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24270220241832821 27/02/2024 FAGU RAVI 3305016WL083116 FAGU RAVI 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2937803040 SHRI FAGURAM RAVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24270220241832858 27/02/2024 Kyamudin 3305016WL083118 Kyamudin 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2937803029 KYAMUDDIN SHEKH IRAKI HDFC BANK LTD(607152)
54 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24270220241832881 27/02/2024 Nizamudin 3305016WL083121 Nizamudin 00415 SBIN0005906 663 663 Processed 13/04/2024 2937803033 Nizamuddin Shekh Iraki FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24270220241832886 27/02/2024 Tarannum 3305016WL083121 Tarannum 00415 SBIN0005906 663 663 Processed 13/04/2024 2937803024 MRS TARANNUM PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 60774 60774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 Axis bank UTIB0003217 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 663
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 HDFC Bank HDFC0003327 RAMANUJGANJ 2211
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 Punjab National Bank PUNB0732100 BALRAMPUR 26520
7 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 State Bank of India SBIN0001331 RAMANUJGANJ 16131
8 RAMCHANDRAPUR CH3305016_270224APB_FTO_499183 State Bank of India SBIN0005906 WADRAFNAGAR 3978

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