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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523APB_FTO_100861
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-05-016-031-001/350
() 		3305016000NRG24170520230414173 17/05/2023 PRIYA 3305016WL014399 PRIYA 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1755491746 PRIYA JAYSWAL PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24170520230410783 17/05/2023 Shankar 3305016WL014254 Shankar 00089 CBIN0284865 442 442 Processed 20/05/2023 1755491744 Mr. SHANKAR YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24170520230411786 17/05/2023 Radhika 3305016WL014306 Radhika 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1755491747 Miss. RADHIKA SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24170520230414179 17/05/2023 manoj yadav 3305016WL014399 manoj yadav 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1755491748 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24170520230414181 17/05/2023 Parshuram 3305016WL014399 Parshuram 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1755491745 Mr. PARSHURAM RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 RAMCHANDRAPUR CH-05-016-031-001/120-A
() 		3305016000NRG24170520230410779 17/05/2023 sandip kumar yadav 3305016WL014254 sandip kumar yadav 00093 CRGB0006078 442 442 Processed 20/05/2023 1755491784 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-031-001/704
() 		3305016000NRG24170520230413552 17/05/2023 Jayprakash Yadav 3305016WL014371 Jayprakash Yadav 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755491787 JAIPRAKAS YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24170520230410785 17/05/2023 Nirmla 3305016WL014254 Nirmla 00093 CRGB0006078 442 442 Processed 20/05/2023 1755491786 SANJAY PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-035-001/726
() 		3305016000NRG24170520230414189 17/05/2023 Lalan Kumar Gupta 3305016WL014399 Lalan Kumar Gupta 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755491759 LALAN KUMAR GUPTA IDBI BANK(607095)
SubTotal 3536 3536
10 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24170520230414170 17/05/2023 Anima Devi 3305016WL014399 Anima Devi 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491760 ANIMA JAISWAL PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG24170520230414169 17/05/2023 Udysankar 3305016WL014399 Udysankar 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491752 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24170520230414171 17/05/2023 Arjun 3305016WL014399 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491751 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-031-001/116-A
() 		3305016000NRG24170520230414172 17/05/2023 Meena 3305016WL014399 Meena 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491754 MEENA DEVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24170520230411783 17/05/2023 Manti 3305016WL014306 Manti 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491750 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/249
() 		3305016000NRG24170520230410782 17/05/2023 Fulpatiya 3305016WL014254 Fulpatiya 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1755491755 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/450-A
() 		3305016000NRG24170520230410784 17/05/2023 mina 3305016WL014254 mina 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1755491785 MS MINA KUMARI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24170520230414178 17/05/2023 virendra yadav 3305016WL014399 virendra yadav 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491781 Mr. VIRENDRA YADAV S/O TEJU CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24170520230414183 17/05/2023 Arun Yadav 3305016WL014399 Arun Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491757 AROON YADAV AXIS BANK(607153)
19 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24170520230414184 17/05/2023 Sharda Yadav 3305016WL014399 Sharda Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491758 Ms. SHARDA DEVI . CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24170520230414185 17/05/2023 Hari Yadav 3305016WL014399 Hari Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491756 HARI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24170520230414186 17/05/2023 Kunti Yadav 3305016WL014399 Kunti Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491783 Mr. KUNTI DEVI . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24170520230414187 17/05/2023 Anant Kumar 3305016WL014399 Anant Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491753 ANANT JAISVAL PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24170520230414188 17/05/2023 Puja Jaiswal 3305016WL014399 Puja Jaiswal 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755491782 POOJA JAISAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
24 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24170520230414176 17/05/2023 VINOD JAISWAL 3305016WL014399 VINOD JAISWAL 00152 HDFC0003327 1326 1326 Processed 20/05/2023 1755491749 VINOD PRASAD JAISWAL HDFC BANK LTD(607152)
SubTotal 1326 1326
25 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24170520230414182 17/05/2023 Manisha Singh 3305016WL014399 Manisha Singh 00165 IBKL0001239 1326 1326 Processed 20/05/2023 1755491740 MANISHA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-041-001/227
() 		3305016000NRG24170520230408957 17/05/2023 Ramesh 3305016WL014171 Ramesh 00165 IBKL0001239 1326 1326 Processed 20/05/2023 1755491739 Mr. RAMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
27 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG24170520230410781 17/05/2023 Rajkumari 3305016WL014254 Rajkumari 00354 PUNB0732100 442 442 Processed 20/05/2023 1755491762 RAJKUKMARI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/183
() 		3305016000NRG24170520230410780 17/05/2023 VIJAY THAKUR 3305016WL014254 VIJAY THAKUR 00354 PUNB0732100 442 442 Processed 20/05/2023 1755491765 VIJAY THAKUR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/200
() 		3305016000NRG24170520230411784 17/05/2023 PRIYANKA 3305016WL014306 PRIYANKA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491766 PRINKA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/393
() 		3305016000NRG24170520230414174 17/05/2023 Rahul 3305016WL014399 Rahul 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491767 RAHUL RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24170520230414175 17/05/2023 Vimla Devi 3305016WL014399 Vimla Devi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491764 BIMLA JAISVAL PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/495
() 		3305016000NRG24170520230413545 17/05/2023 SARITA 3305016WL014371 SARITA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491761 Mrs. SARITA W/O RAM,SAJAWAN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG24170520230413546 17/05/2023 fulpati 3305016WL014371 fulpati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491763 Mr. FULPATI W/O RAML;KAN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG24170520230413547 17/05/2023 Hiralal 3305016WL014371 Hiralal 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491775 MR HIRA JAYSVAL STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24170520230413548 17/05/2023 mahendra 3305016WL014371 mahendra 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491779 MAHENDRA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG24170520230413549 17/05/2023 sardha devi 3305016WL014371 sardha devi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491778 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG24170520230414180 17/05/2023 Rajeshwari 3305016WL014399 Rajeshwari 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491776 Mr. RAJESHWRI W/O RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24170520230408946 17/05/2023 BAJRANG 3305016WL014171 BAJRANG 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491780 BAJRANG RIKHASAN PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24170520230408947 17/05/2023 Muniya 3305016WL014171 Muniya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491772 MUNNI RIKHASAN IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24170520230408951 17/05/2023 Basmati 3305016WL014171 Basmati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491777 BASMATI RIKHASAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24170520230408952 17/05/2023 KANAHIYA 3305016WL014171 KANAHIYA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491774 KANHAI RIKHASAN IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24170520230408950 17/05/2023 Kudaman 3305016WL014171 Kudaman 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491773 KUDAMAN KIRHASAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24170520230408953 17/05/2023 mahwndra 3305016WL014171 mahwndra 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491771 MR MAHENDRA RIKHASAN STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24170520230408954 17/05/2023 Sunil 3305016WL014171 Sunil 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491768 MR SUNIL RAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-041-001/15
() 		3305016000NRG24170520230408955 17/05/2023 Simpal 3305016WL014171 Simpal 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491770 SIMPAL RIKHASAN IDBI BANK(607095)
46 RAMCHANDRAPUR CH-05-016-041-001/222
() 		3305016000NRG24170520230408956 17/05/2023 Sarswati 3305016WL014171 Sarswati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755491769 SARASVATI SINGH IDBI BANK(607095)
SubTotal 24752 24752
47 RAMCHANDRAPUR CH-05-016-031-001/507
() 		3305016000NRG24170520230411787 17/05/2023 Kumari Anjali 3305016WL014306 Kumari Anjali 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755491742 MISS KUMARI ANJALI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24170520230413551 17/05/2023 Kumari Laxmi 3305016WL014371 Kumari Laxmi 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755491788 LASHI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24170520230413550 17/05/2023 Shankar 3305016WL014371 Shankar 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755491743 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
50 RAMCHANDRAPUR CH-05-016-031-001/580
() 		3305016000NRG24170520230414177 17/05/2023 sima chargat 3305016WL014399 sima chargat 00688 FINO0001553 1326 1326 Processed 20/05/2023 1755491741 Sima Chargat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 Central Bank Of India CBIN0284865 Ramanujganj 5746
2 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3536
3 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 16796
4 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 Punjab National Bank PUNB0732100 BALRAMPUR 24752
7 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 State Bank of India SBIN0001331 RAMANUJGANJ 3978
8 RAMCHANDRAPUR CH3305016_170523APB_FTO_100861 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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