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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:14:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130324APB_FTO_528112
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-05-016-007-001/1152
() 		3305016000NRG24130320241938194 13/03/2024 LILAWATI GUPTA 3305016WL088904 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886993585 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMCHANDRAPUR CH-05-016-007-001/997-A
() 		3305016000NRG24130320241938207 13/03/2024 DINESH KUMAR 3305016WL088904 DINESH KUMAR 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886993589 DINES KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24130320241938184 13/03/2024 Shivkumar 3305016WL088904 Shivkumar 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2886993600 MR SHIVKUMAR PANDO STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-007-001/1139-A
() 		3305016000NRG24130320241938191 13/03/2024 ANARKALI PANDO 3305016WL088904 ANARKALI PANDO 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2886993605 MISS ANAR KALI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-007-001/1139-A
() 		3305016000NRG24130320241938190 13/03/2024 SONAMATI PANDO 3305016WL088904 SONAMATI PANDO 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2886993606 MISS SONAPATI DEVI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24130320241938202 13/03/2024 Shyam Dev Pando 3305016WL088904 Shyam Dev Pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886993603 Mr. SHYAM DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/509-A
() 		3305016000NRG24130320241937869 13/03/2024 Radhe Kushro 3305016WL088889 Radhe Kushro 00093 CRGB0006087 884 884 Processed 12/04/2024 2886993604 RADHE KUSHRO PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24130320241938193 13/03/2024 Rajeshwar 3305016WL088904 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886993601 Mr. RAJESHWARPRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24130320241938192 13/03/2024 shivkumari 3305016WL088904 shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2886993602 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-007-001/1024-A
() 		3305016000NRG24130320241938178 13/03/2024 vikesh 3305016WL088904 vikesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886993608 VIKESH SO KRISHNA GRAMIN BANK OF ARYAVART(508509)
11 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24130320241938182 13/03/2024 geeta devi 3305016WL088904 geeta devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886993598 Mrs. GEETA PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24130320241938181 13/03/2024 RAMCHARAN 3305016WL088904 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993613 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/1089
() 		3305016000NRG24130320241938183 13/03/2024 SHIVLAL 3305016WL088904 SHIVLAL 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993614 MR SHIBULAL PANDO STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24130320241938188 13/03/2024 BHAGWANTI 3305016WL088904 BHAGWANTI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993610 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24130320241938187 13/03/2024 sambhu ram 3305016WL088904 sambhu ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993612 SAMBHURAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1204
() 		3305016000NRG24130320241938197 13/03/2024 Jirman pando 3305016WL088904 Jirman pando 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993599 HIRMANIYA PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24130320241937863 13/03/2024 sumitta yadav 3305016WL088889 sumitta yadav 00354 PUNB0732100 884 884 Processed 12/04/2024 2886993611 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24130320241938200 13/03/2024 Basmatiya Ravi 3305016WL088904 Basmatiya Ravi 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993592 BASMTIYA RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24130320241938199 13/03/2024 Shyamdev Ravi 3305016WL088904 Shyamdev Ravi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886993593 Mr. SHYAM DEV RAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/198
() 		3305016000NRG24130320241937866 13/03/2024 dashmatiya 3305016WL088889 dashmatiya 00354 PUNB0732100 884 884 Processed 12/04/2024 2886993615 DASMATIYA KUSRON PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/198
() 		3305016000NRG24130320241937865 13/03/2024 Lalsai 3305016WL088889 Lalsai 00354 PUNB0732100 884 884 Processed 12/04/2024 2886993609 LALSAY PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG24130320241938201 13/03/2024 DEVMURAT 3305016WL088904 DEVMURAT 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993597 DEVMURAT PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/234
() 		3305016000NRG24130320241938203 13/03/2024 devnarayan 3305016WL088904 devnarayan 00354 PUNB0732100 884 884 Processed 12/04/2024 2886993595 MR DEVNARAYAN SAROTA STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/444
() 		3305016000NRG24130320241938204 13/03/2024 fulkuwar 3305016WL088904 fulkuwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886993596 FULKUANR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/612-A
() 		3305016000NRG24130320241937871 13/03/2024 Parwati Kusaro 3305016WL088889 Parwati Kusaro 00354 PUNB0732100 884 884 Processed 12/04/2024 2886993594 PARVATI KUSRO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/833
() 		3305016000NRG24130320241938205 13/03/2024 Pradeep Kumar 3305016WL088904 Pradeep Kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886993607 PRADEEP KUMAR S/O SHIVPUJAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 20332 20332
27 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24130320241938177 13/03/2024 BASANTI 3305016WL088904 BASANTI 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886993582 MISS BASANTI PANDO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24130320241938176 13/03/2024 DEVSAI 3305016WL088904 DEVSAI 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886993588 DEVSAY PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24130320241938185 13/03/2024 Jagsai 3305016WL088904 Jagsai 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2886993584 Mr. JAGASAY PANDO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/1094-A
() 		3305016000NRG24130320241938186 13/03/2024 RAMESH KUMAR 3305016WL088904 RAMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886993587 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/1115-A
() 		3305016000NRG24130320241938189 13/03/2024 Fardharo Pando 3305016WL088904 Fardharo Pando 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886993591 MRS FARDHARO PANDO STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24130320241937862 13/03/2024 matua yadav 3305016WL088889 matua yadav 00415 SBIN0001331 884 884 Processed 12/04/2024 2886993583 MR MATHURA YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/509-A
() 		3305016000NRG24130320241937868 13/03/2024 Ramdas Kushro 3305016WL088889 Ramdas Kushro 00415 SBIN0001331 884 884 Processed 12/04/2024 2886993590 RAMDAS PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/509-A
() 		3305016000NRG24130320241937870 13/03/2024 Shyamcharan 3305016WL088889 Shyamcharan 00415 SBIN0001331 884 884 Processed 12/04/2024 2886993586 MR SHYAMCHARAN SHYAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 RAMCHANDRAPUR CH-05-016-007-001/192
() 		3305016000NRG24130320241937864 13/03/2024 maheswar yadav 3305016WL088889 maheswar yadav 00415 SBIN0005906 884 884 Processed 12/04/2024 2886993581 MR MAHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130324APB_FTO_528112 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_130324APB_FTO_528112 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6188
3 RAMCHANDRAPUR CH3305016_130324APB_FTO_528112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
4 RAMCHANDRAPUR CH3305016_130324APB_FTO_528112 Punjab National Bank PUNB0732100 BALRAMPUR 20332
5 RAMCHANDRAPUR CH3305016_130324APB_FTO_528112 State Bank of India SBIN0001331 RAMANUJGANJ 9282
6 RAMCHANDRAPUR CH3305016_130324APB_FTO_528112 State Bank of India SBIN0005906 WADRAFNAGAR 884

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