Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:04:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190423APB_FTO_39428
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-05-016-008-002/264-A
() 		3305016000NRG24190420230118016 19/04/2023 sumitra 3305016WL003922 sumitra 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438317618 KUMARI SUMITRA PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/547-A
() 		3305016000NRG24190420230118041 19/04/2023 Lallu Prasad 3305016WL003923 Lallu Prasad 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438317613 Lallu Prasad Gupta FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24190420230118047 19/04/2023 DEVKUMARI YADAV 3305016WL003923 DEVKUMARI YADAV 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438317615 DEVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24190420230118049 19/04/2023 PRATIBHA DEVI YADAV 3305016WL003923 PRATIBHA DEVI YADAV 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438317614 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/743-A
() 		3305016000NRG24190420230118053 19/04/2023 ARTI PANDO 3305016WL003923 ARTI PANDO 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438317616 ARTI PANDO PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/857
() 		3305016000NRG24190420230118061 19/04/2023 Vikas kumar gupta 3305016WL003923 Vikas kumar gupta 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438317608 Mr. VIKASH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-008-002/13-A
() 		3305016000NRG24190420230118025 19/04/2023 MOTILAL 3305016WL003923 MOTILAL 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438317610 Mrs. MOTILAL . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-008-002/718
() 		3305016000NRG24190420230118050 19/04/2023 Devdhari 3305016WL003923 Devdhari 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438317609 MR DEVDHARI YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24190420230118056 19/04/2023 Laxman 3305016WL003923 Laxman 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438317612 LAKSHMAN PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-008-002/896
() 		3305016000NRG24190420230118064 19/04/2023 Harilal Uike 3305016WL003923 Harilal Uike 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438317611 MOHRAMNIYA OIKE HDFC BANK LTD(607152)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-008-002/81-A
() 		3305016000NRG24190420230118058 19/04/2023 DINESHWAR YADAV 3305016WL003923 DINESHWAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438317619 DINESHVAR YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG24190420230118020 19/04/2023 Shyamsundar 3305016WL003922 Shyamsundar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438317648 Shyamsundar .. FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-008-002/909
() 		3305016000NRG24190420230118022 19/04/2023 Mohan Singh 3305016WL003922 Mohan Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438317649 MOHANSINGH NRTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 RAMCHANDRAPUR CH-05-016-008-002/12-A
() 		3305016000NRG24190420230118023 19/04/2023 LAXMINARAYAN YADAV 3305016WL003923 LAXMINARAYAN YADAV 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317641 LAXMI NARAYAN YADAV SO RAMBRIKSH YADAV GRAMIN BANK OF ARYAVART(508509)
15 RAMCHANDRAPUR CH-05-016-008-002/122-B
() 		3305016000NRG24190420230118024 19/04/2023 Rita 3305016WL003923 Rita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317647 RITA AYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24190420230118008 19/04/2023 Hirkuwar 3305016WL003922 Hirkuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317644 HARIKUNVAR NETIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24190420230118007 19/04/2023 Rampati 3305016WL003922 Rampati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317638 RAMPATI NETIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24190420230118027 19/04/2023 Dilbasiya 3305016WL003923 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317629 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/450
() 		3305016000NRG24190420230118028 19/04/2023 Subhagiya 3305016WL003923 Subhagiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317632 SUBHAGIYA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/456
() 		3305016000NRG24190420230118029 19/04/2023 Rajbali 3305016WL003923 Rajbali 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317623 RAJBALI PANJDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG24190420230118030 19/04/2023 Durgawati 3305016WL003923 Durgawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317627 DURGAVATI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/473
() 		3305016000NRG24190420230118031 19/04/2023 Sonkuwar 3305016WL003923 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317621 SONKUNR AYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/475
() 		3305016000NRG24190420230118032 19/04/2023 Badsay 3305016WL003923 Badsay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317633 Mr. BADSAI . CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24190420230118035 19/04/2023 Hiramati 3305016WL003923 Hiramati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317640 HIRAMATI SAROOT PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24190420230118033 19/04/2023 Manraj 3305016WL003923 Manraj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317637 MANRAJ SAROOTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24190420230118034 19/04/2023 Reeta 3305016WL003923 Reeta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317639 RITASINGH SAROOTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24190420230118036 19/04/2023 Manmati 3305016WL003923 Manmati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317631 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/483
() 		3305016000NRG24190420230118037 19/04/2023 INJORIYA 3305016WL003923 INJORIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317626 MRS IJORIYA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24190420230118039 19/04/2023 Devanti 3305016WL003923 Devanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317645 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24190420230118038 19/04/2023 Girdhari 3305016WL003923 Girdhari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317635 GIRDHARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24190420230118040 19/04/2023 Rampati Aayam 3305016WL003923 Rampati Aayam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317643 RAMPATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24190420230118042 19/04/2023 Devnath 3305016WL003923 Devnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317636 DEVNATH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24190420230118043 19/04/2023 Subaso 3305016WL003923 Subaso 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317646 SUBASO YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/58
() 		3305016000NRG24190420230118044 19/04/2023 santi 3305016WL003923 santi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317630 SHANTI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-002/625
() 		3305016000NRG24190420230118045 19/04/2023 Triveni 3305016WL003923 Triveni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317625 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG24190420230118019 19/04/2023 Mahendra 3305016WL003922 Mahendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317620 MAHENDRASINGH NETIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/722
() 		3305016000NRG24190420230118051 19/04/2023 Sohri 3305016WL003923 Sohri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317628 SOHARI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/750
() 		3305016000NRG24190420230118054 19/04/2023 Devkumar ravi 3305016WL003923 Devkumar ravi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317634 Devkumar Ravi FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG24190420230118055 19/04/2023 Manoj 3305016WL003923 Manoj 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317624 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-008-002/800
() 		3305016000NRG24190420230118057 19/04/2023 Sunita 3305016WL003923 Sunita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317622 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24190420230118059 19/04/2023 Shramjit 3305016WL003923 Shramjit 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438317642 SHARMAJIT PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
42 RAMCHANDRAPUR CH-05-016-008-002/723-B
() 		3305016000NRG24190420230118052 19/04/2023 Moharmaniya 3305016WL003923 Moharmaniya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438317594 MOHARMANIYA PANDO PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24190420230118060 19/04/2023 JAGDEESH YADAV 3305016WL003923 JAGDEESH YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438317607 JAGDISH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-002/863
() 		3305016000NRG24190420230118063 19/04/2023 Ramdev Aayam 3305016WL003923 Ramdev Aayam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438317617 Ramdev Ayam FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24190420230118066 19/04/2023 SHIVNARAYAN YADAV 3305016WL003923 SHIVNARAYAN YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438317605 SHVINARYAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24190420230118067 19/04/2023 URMILA YADAV 3305016WL003923 URMILA YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438317606 KM URMILA D/O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 6630 6630
47 RAMCHANDRAPUR CH-05-016-008-002/698
() 		3305016000NRG24190420230118046 19/04/2023 MUNNILAL YADAV 3305016WL003923 MUNNILAL YADAV 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438317604 MR MUNNILAL YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-008-002/700
() 		3305016000NRG24190420230118048 19/04/2023 MUNNALAL YADAV 3305016WL003923 MUNNALAL YADAV 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438317603 Munnalal Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24190420230118011 19/04/2023 Raj Kumari 3305016WL003922 Raj Kumari 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317596 Raj Kumari FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG24190420230118012 19/04/2023 Sobhnath 3305016WL003922 Sobhnath 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317598 Sobhnath .. FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG24190420230118013 19/04/2023 Phulpati 3305016WL003922 Phulpati 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317597 Phulpati .. FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24190420230118014 19/04/2023 Suraj kumar 3305016WL003922 Suraj kumar 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317601 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG24190420230118015 19/04/2023 Chandramani 3305016WL003922 Chandramani 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317602 Chandramani .. FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24190420230118018 19/04/2023 Rajkumari 3305016WL003922 Rajkumari 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317599 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24190420230118017 19/04/2023 Shrinarayan 3305016WL003922 Shrinarayan 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317595 Shrinarayan .. FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-008-002/859
() 		3305016000NRG24190420230118062 19/04/2023 Ayodhya Prasad Yadav 3305016WL003923 Ayodhya Prasad Yadav 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438317600 Ayodhya Prasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190423APB_FTO_39428 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 RAMCHANDRAPUR CH3305016_190423APB_FTO_39428 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_190423APB_FTO_39428 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
4 RAMCHANDRAPUR CH3305016_190423APB_FTO_39428 Punjab National Bank PUNB0732100 BALRAMPUR 37128
5 RAMCHANDRAPUR CH3305016_190423APB_FTO_39428 State Bank of India SBIN0001331 RAMANUJGANJ 6630
6 RAMCHANDRAPUR CH3305016_190423APB_FTO_39428 State Bank of India SBIN0005906 WADRAFNAGAR 2652
7 RAMCHANDRAPUR CH3305016_190423APB_FTO_39428 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10608

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