Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:13:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300523APB_FTO_129710
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-05-016-032-001/555
() 		3305016000NRG24300520230552516 30/05/2023 Gyanti Ayam 3305016WL019949 Gyanti Ayam 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2018048409 JYANTI AYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-032-001/559
() 		3305016000NRG24300520230552517 30/05/2023 Rajkumar 3305016WL019949 Rajkumar 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2018048410 MR RAJ KUMAR STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-032-001/588
() 		3305016000NRG24300520230552521 30/05/2023 Sita Neti 3305016WL019949 Sita Neti 00089 CBIN0284865 1326 1326 Processed 01/06/2023 2018048413 SITA NETI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-032-001/589
() 		3305016000NRG24300520230552522 30/05/2023 Jagdish Ayam 3305016WL019949 Jagdish Ayam 00089 CBIN0284865 442 442 Processed 01/06/2023 2018048416 MR JAGDISH AYAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-032-001/389
() 		3305016000NRG24300520230552505 30/05/2023 Urmila 3305016WL019949 Urmila 00093 CRGB0006078 221 221 Processed 01/06/2023 2018048405 URMILA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-032-001/570
() 		3305016000NRG24300520230552518 30/05/2023 devlal 3305016WL019949 devlal 00093 CRGB0006078 1326 1326 Processed 01/06/2023 2018048418 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 RAMCHANDRAPUR CH-05-016-021-001/422
() 		3305016000NRG24300520230552499 30/05/2023 Neha Pando 3305016WL019948 Neha Pando 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2018048403 Mrs. NEHA PANDO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-021-001/97
() 		3305016000NRG24300520230552501 30/05/2023 Shanti 3305016WL019948 Shanti 00093 SBIN0RRCHGB 221 221 Processed 01/06/2023 2018048404 Shanti Pando FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG24300520230552494 30/05/2023 sona 3305016WL019947 sona 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2018048419 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
10 RAMCHANDRAPUR CH-05-016-032-001/60
() 		3305016000NRG24300520230552524 30/05/2023 VISHAMBAR 3305016WL019949 VISHAMBAR 00165 IBKL0001239 663 663 Processed 01/06/2023 2018048406 SHRI VISAMBHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
11 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24300520230552500 30/05/2023 Ratu 3305016WL019948 Ratu 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048399 RATU RIKHASAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-032-001/312
() 		3305016000NRG24300520230552487 30/05/2023 RAJO 3305016WL019947 RAJO 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048383 RAJO NETI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-032-001/313
() 		3305016000NRG24300520230552488 30/05/2023 BUDHRAM 3305016WL019947 BUDHRAM 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048384 BUDHRAM SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-032-001/318
() 		3305016000NRG24300520230552490 30/05/2023 JOKHAN 3305016WL019947 JOKHAN 00354 PUNB0732100 1 1 Processed 01/06/2023 2018048390 JOKHAN S/O SIV BALAK . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-032-001/318
() 		3305016000NRG24300520230552489 30/05/2023 SAVITA 3305016WL019947 SAVITA 00354 PUNB0732100 1 1 Processed 01/06/2023 2018048389 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-032-001/319
() 		3305016000NRG24300520230552491 30/05/2023 shivprasad 3305016WL019947 shivprasad 00354 PUNB0732100 220 220 Processed 01/06/2023 2018048423 SHIVPRASAD AYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-032-001/324
() 		3305016000NRG24300520230552492 30/05/2023 ramcharan 3305016WL019947 ramcharan 00354 PUNB0732100 442 442 Processed 01/06/2023 2018048402 RAMCHARAN NETI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-032-001/326
() 		3305016000NRG24300520230552493 30/05/2023 URMILA 3305016WL019947 URMILA 00354 PUNB0732100 663 663 Processed 01/06/2023 2018048420 URMILA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG24300520230552495 30/05/2023 Umesh Vishwakarma 3305016WL019947 Umesh Vishwakarma 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048386 Mr. UMESH VISWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24300520230552497 30/05/2023 SHIVBALAK 3305016WL019947 SHIVBALAK 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048388 SHIVBALAK SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24300520230552496 30/05/2023 URAMILA 3305016WL019947 URAMILA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048395 URMILA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24300520230552498 30/05/2023 bandiya 3305016WL019947 bandiya 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048392 BANHO DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/360
() 		3305016000NRG24300520230552503 30/05/2023 SANKAR 3305016WL019949 SANKAR 00354 PUNB0732100 1 1 Processed 01/06/2023 2018048385 SHANKAR NETI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-032-001/417
() 		3305016000NRG24300520230552506 30/05/2023 HULASH 3305016WL019949 HULASH 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048393 HULAS SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-032-001/417
() 		3305016000NRG24300520230552507 30/05/2023 SUNITA 3305016WL019949 SUNITA 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048387 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/441
() 		3305016000NRG24300520230552508 30/05/2023 JAYLAL 3305016WL019949 JAYLAL 00354 PUNB0732100 441 441 Processed 01/06/2023 2018048422 JAILAL AYAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG24300520230552511 30/05/2023 fulpati 3305016WL019949 fulpati 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048396 MS PHULPATI YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-032-001/497
() 		3305016000NRG24300520230552510 30/05/2023 manoj 3305016WL019949 manoj 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048397 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24300520230552513 30/05/2023 anita 3305016WL019949 anita 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048400 ANITA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/498
() 		3305016000NRG24300520230552512 30/05/2023 jailal 3305016WL019949 jailal 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048421 Mr. JAY LAL CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-032-001/582
() 		3305016000NRG24300520230552520 30/05/2023 Durga Vishvakarma 3305016WL019949 Durga Vishvakarma 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048401 DURGA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/594
() 		3305016000NRG24300520230552523 30/05/2023 Jagsay Markam 3305016WL019949 Jagsay Markam 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048398 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/60-A
() 		3305016000NRG24300520230552525 30/05/2023 mahesh 3305016WL019949 mahesh 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048394 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/60-A
() 		3305016000NRG24300520230552526 30/05/2023 shanti 3305016WL019949 shanti 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2018048391 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24311 24311
35 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24300520230552486 30/05/2023 Fulkumari 3305016WL019947 Fulkumari 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048412 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24300520230552485 30/05/2023 Viky 3305016WL019947 Viky 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048411 MR VICHKY SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-032-001/36
() 		3305016000NRG24300520230552502 30/05/2023 Rajendra 3305016WL019949 Rajendra 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048408 RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-032-001/385-A
() 		3305016000NRG24300520230552504 30/05/2023 Kailaso Agriya 3305016WL019949 Kailaso Agriya 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048414 MRS KAILASO AGRIYA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24300520230552514 30/05/2023 Shiv Narayan Singh 3305016WL019949 Shiv Narayan Singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048407 SHIV NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/554
() 		3305016000NRG24300520230552515 30/05/2023 Usha Singh 3305016WL019949 Usha Singh 00415 SBIN0001331 1326 1326 Processed 01/06/2023 2018048415 MRS USHA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-032-001/581
() 		3305016000NRG24300520230552519 30/05/2023 Ajay Agriya 3305016WL019949 Ajay Agriya 00415 SBIN0001331 441 441 Processed 01/06/2023 2018048417 AJAY AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8397 8397
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300523APB_FTO_129710 Central Bank Of India CBIN0284865 Ramanujganj 4420
2 RAMCHANDRAPUR CH3305016_300523APB_FTO_129710 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1547
3 RAMCHANDRAPUR CH3305016_300523APB_FTO_129710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
4 RAMCHANDRAPUR CH3305016_300523APB_FTO_129710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 442
5 RAMCHANDRAPUR CH3305016_300523APB_FTO_129710 I.D.B.I.BANK IBKL0001239 Ramanujganj 663
6 RAMCHANDRAPUR CH3305016_300523APB_FTO_129710 Punjab National Bank PUNB0732100 BALRAMPUR 24311
7 RAMCHANDRAPUR CH3305016_300523APB_FTO_129710 State Bank of India SBIN0001331 RAMANUJGANJ 8397

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