Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:26:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280224APB_FTO_502420
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-05-016-028-001/503-D
() 		3305016000NRG24280220241835638 28/02/2024 jagdev 3305016WL083347 jagdev 00089 CBIN0281579 1105 1105 Processed 13/04/2024 2930803416 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24280220241845764 28/02/2024 Devanti Yadav 3305016WL083885 Devanti Yadav 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930803409 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-008-001/451
() 		3305016000NRG24280220241845765 28/02/2024 DEVENDRA YADAV 3305016WL083885 DEVENDRA YADAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930803402 DEVENDRA YADAV HDFC BANK LTD(607152)
4 RAMCHANDRAPUR CH-05-016-008-001/451
() 		3305016000NRG24280220241845766 28/02/2024 SITARAM YADAV 3305016WL083885 SITARAM YADAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930803415 SITARAM YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24280220241845781 28/02/2024 vedprakash 3305016WL083885 vedprakash 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930803417 Vedprakash Yadav FINO PAYMENTS BANK LTD(608001)
6 RAMCHANDRAPUR CH-05-016-028-001/350-D
() 		3305016000NRG24280220241835636 28/02/2024 manik 3305016WL083347 manik 00089 CBIN0284865 1105 1105 Processed 14/04/2024 2930803401 MANIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
7 RAMCHANDRAPUR CH-05-016-008-001/527-A
() 		3305016000NRG24280220241845767 28/02/2024 Ajay Yadav 3305016WL083885 Ajay Yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930803396 Mr. Ajay Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-061-001/110-B
() 		3305016000NRG24280220241835640 28/02/2024 Santosh Prasad Kashyap 3305016WL083347 Santosh Prasad Kashyap 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930803390 Mr. SANTOSH PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG24280220241845761 28/02/2024 JAGDEESH YADAV 3305016WL083885 JAGDEESH YADAV 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930803395 Mr. JAGDISH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-008-001/212-A
() 		3305016000NRG24280220241845548 28/02/2024 ANISH KUMAR 3305016WL083875 ANISH KUMAR 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930803394 Anish Kumar FINO PAYMENTS BANK LTD(608001)
11 RAMCHANDRAPUR CH-05-016-008-001/306
() 		3305016000NRG24280220241845552 28/02/2024 Bhikhari 3305016WL083875 Bhikhari 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930803392 Mr. BHIKHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-008-001/315
() 		3305016000NRG24280220241845553 28/02/2024 SHIVKUMAR 3305016WL083875 SHIVKUMAR 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930803400 Mr. SHIV KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-028-001/29
() 		3305016000NRG24280220241835635 28/02/2024 fulbashiya 3305016WL083347 fulbashiya 00093 SBIN0RRCHGB 1 1 Processed 13/04/2024 2930803393 Mrs. FULBASHIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24280220241835639 28/02/2024 mamta 3305016WL083347 mamta 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930803391 Mrs. MAMTA SINGH WO JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11714 11714
15 RAMCHANDRAPUR CH-05-016-008-001/913
() 		3305016000NRG24280220241845774 28/02/2024 upendra 3305016WL083885 upendra 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2930803380 UPENDRA YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-008-001/157
() 		3305016000NRG24280220241845760 28/02/2024 Lilawati 3305016WL083885 Lilawati 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930803403 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-008-001/157
() 		3305016000NRG24280220241845759 28/02/2024 Ramvrich 3305016WL083885 Ramvrich 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803383 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-001/282-A
() 		3305016000NRG24280220241845549 28/02/2024 Mohan 3305016WL083875 Mohan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803385 MOHAN SAROOTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24280220241845768 28/02/2024 Suresh 3305016WL083885 Suresh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803387 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-008-001/752
() 		3305016000NRG24280220241845771 28/02/2024 Rajaram 3305016WL083885 Rajaram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803386 MR RAJARAM AYM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG24280220241845772 28/02/2024 Babulal 3305016WL083885 Babulal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803384 BABOOLAL VISHVARARMA HDFC BANK LTD(607152)
22 RAMCHANDRAPUR CH-05-016-008-001/767
() 		3305016000NRG24280220241845773 28/02/2024 Manmati 3305016WL083885 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803399 MANMATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/59
() 		3305016000NRG24280220241845783 28/02/2024 Badri 3305016WL083885 Badri 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803397 BADRI PRASAD SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/59-C
() 		3305016000NRG24280220241845785 28/02/2024 Shivkumar 3305016WL083885 Shivkumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803398 Mr. SHIV KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-009-001/691
() 		3305016000NRG24280220241845787 28/02/2024 pankaj 3305016WL083885 pankaj 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803382 Mr. Pankaj Kumar Singh CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-028-001/142
() 		3305016000NRG24280220241835634 28/02/2024 HLIYA 3305016WL083347 HLIYA 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930803381 Mrs. HALIMA W/O HAKIMUDDIN ANSARI . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-067-001/278
() 		3305016000NRG24280220241844703 28/02/2024 ankit kumar 3305016WL083821 ankit kumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803389 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-067-001/547
() 		3305016000NRG24280220241844704 28/02/2024 ramsay 3305016WL083821 ramsay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930803388 RAMSAY PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
29 RAMCHANDRAPUR CH-05-016-008-001/16-A
() 		3305016000NRG24280220241845762 28/02/2024 SUBHAGIYA 3305016WL083885 SUBHAGIYA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930803412 SUBHAGIYA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG24280220241845550 28/02/2024 Ramsundar 3305016WL083875 Ramsundar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930803413 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-001/365-A
() 		3305016000NRG24280220241845555 28/02/2024 Pipan Singh 3305016WL083875 Pipan Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930803414 PIYAN SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-001/636
() 		3305016000NRG24280220241845770 28/02/2024 LALITA YADAV 3305016WL083885 LALITA YADAV 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930803410 MISS LALITA YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-028-001/132-B
() 		3305016000NRG24280220241835633 28/02/2024 Nand kumar Singh 3305016WL083347 Nand kumar Singh 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930803408 Mr. NANDKUMAR NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-028-001/350-D
() 		3305016000NRG24280220241835637 28/02/2024 arbha 3305016WL083347 arbha 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2930803411 MS ARBHA SINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
35 RAMCHANDRAPUR CH-05-016-008-001/371-A
() 		3305016000NRG24280220241845763 28/02/2024 Kunjbihari Yadav 3305016WL083885 Kunjbihari Yadav 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930803404 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-008-001/607
() 		3305016000NRG24280220241845769 28/02/2024 Shanti YAdav 3305016WL083885 Shanti YAdav 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930803405 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-009-001/516
() 		3305016000NRG24280220241845782 28/02/2024 SAPNAA 3305016WL083885 SAPNAA 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930803407 MISS SAPNA YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-009-001/636
() 		3305016000NRG24280220241845786 28/02/2024 Mithlesh kumar 3305016WL083885 Mithlesh kumar 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930803406 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 87517 87517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 Central Bank Of India CBIN0281579 BALRAMPUR 1105
2 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 Central Bank Of India CBIN0284865 Ramanujganj 9061
4 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1106
7 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10608
8 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
9 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 Punjab National Bank PUNB0732100 BALRAMPUR 30277
11 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 State Bank of India SBIN0001331 RAMANUJGANJ 12818
12 RAMCHANDRAPUR CH3305016_280224APB_FTO_502420 State Bank of India SBIN0005906 WADRAFNAGAR 10608

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