Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623APB_FTO_165000
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-05-016-032-001/59-A
() 		3305016000NRG24140620230720968 14/06/2023 Anita 3305016WL026272 Anita 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3436602066 Anita Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-032-001/565
() 		3305016000NRG24140620230720942 14/06/2023 Rekha Vishvakarama 3305016WL026270 Rekha Vishvakarama 00093 CRGB0006078 1326 1326 Processed 14/07/2023 3436602114 REKHA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-032-001/153-A
() 		3305016000NRG24140620230720956 14/06/2023 Vinod Singh 3305016WL026272 Vinod Singh 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436602056 MR VINOD SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-032-001/20-B
() 		3305016000NRG24140620230720946 14/06/2023 Etawariya 3305016WL026271 Etawariya 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436602057 ETAVRIYA SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-032-001/275
() 		3305016000NRG24140620230721068 14/06/2023 rekha 3305016WL026275 rekha 00165 IBKL0001239 1326 1326 Processed 15/07/2023 3436602059 Miss. REKHA D/O . SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG24140620230720935 14/06/2023 Girdhari 3305016WL026270 Girdhari 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436602055 MR GIRDHARI SURYAVANSHI STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-032-001/565
() 		3305016000NRG24140620230720941 14/06/2023 Ramesh Vishvakarama 3305016WL026270 Ramesh Vishvakarama 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3436602058 RAMESH VISHVAKARAMA IDBI BANK(607095)
SubTotal 6630 6630
8 RAMCHANDRAPUR CH-05-016-032-001/179
() 		3305016000NRG24140620230720915 14/06/2023 DEVNARAYAN 3305016WL026270 DEVNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602098 SHRI DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-032-001/180
() 		3305016000NRG24140620230720916 14/06/2023 KISMATO 3305016WL026270 KISMATO 00354 PUNB0732100 884 884 Processed 14/07/2023 3436602080 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-032-001/190
() 		3305016000NRG24140620230720917 14/06/2023 NARESH 3305016WL026270 NARESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602071 NARESH SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-032-001/192
() 		3305016000NRG24140620230720918 14/06/2023 SUMITRA 3305016WL026270 SUMITRA 00354 PUNB0732100 884 884 Processed 14/07/2023 3436602086 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
12 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG24140620230720919 14/06/2023 fulkumari 3305016WL026270 fulkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602083 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24140620230720945 14/06/2023 LALMUNI 3305016WL026271 LALMUNI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602082 MS LALMUNI YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-032-001/208
() 		3305016000NRG24140620230720957 14/06/2023 VINOD 3305016WL026272 VINOD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602075 VINOD SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24140620230720922 14/06/2023 RAMPRASAD 3305016WL026270 RAMPRASAD 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602095 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-032-001/21
() 		3305016000NRG24140620230720921 14/06/2023 sanichari 3305016WL026270 sanichari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602093 SHANICHARI SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-032-001/237
() 		3305016000NRG24140620230720948 14/06/2023 BHULAN 3305016WL026271 BHULAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602103 BHULAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-032-001/237
() 		3305016000NRG24140620230720947 14/06/2023 Sunita 3305016WL026271 Sunita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602106 ANITA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-032-001/243
() 		3305016000NRG24140620230721067 14/06/2023 SAMUDRI 3305016WL026275 SAMUDRI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602096 SAMUNDARI MANIKPURI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-032-001/251
() 		3305016000NRG24140620230720923 14/06/2023 Lalita 3305016WL026270 Lalita 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602100 LALITA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-032-001/251
() 		3305016000NRG24140620230720924 14/06/2023 LAXMAN 3305016WL026270 LAXMAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602101 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-032-001/263
() 		3305016000NRG24140620230720958 14/06/2023 Rajkumar 3305016WL026272 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602089 RAJKUMAR SURYVANSHI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24140620230720926 14/06/2023 RAMLKHAN 3305016WL026270 RAMLKHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602072 RAMLAKHN SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24140620230720925 14/06/2023 snkarti 3305016WL026270 snkarti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602073 AKRATI DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-032-001/270
() 		3305016000NRG24140620230720927 14/06/2023 CHANDARKANTA 3305016WL026270 CHANDARKANTA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602076 CHANDRAKANTA SURYAVANSHI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/275
() 		3305016000NRG24140620230720959 14/06/2023 Asha devi 3305016WL026272 Asha devi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602113 ASHA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG24140620230720931 14/06/2023 Sukhdev 3305016WL026270 Sukhdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602087 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-032-001/35
() 		3305016000NRG24140620230720932 14/06/2023 NIMDHARI 3305016WL026270 NIMDHARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602092 NEMDHARI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24140620230720933 14/06/2023 indramani 3305016WL026270 indramani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602112 INDRMANI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24140620230720934 14/06/2023 Satyanarayan 3305016WL026270 Satyanarayan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602074 SHRI SATNARAYAN SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-032-001/417
() 		3305016000NRG24140620230720936 14/06/2023 HULASH 3305016WL026270 HULASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602091 HULAS SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/417
() 		3305016000NRG24140620230720937 14/06/2023 SUNITA 3305016WL026270 SUNITA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602079 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-032-001/423
() 		3305016000NRG24140620230720949 14/06/2023 VIGAN 3305016WL026271 VIGAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602090 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/429
() 		3305016000NRG24140620230720960 14/06/2023 MAHENDAR 3305016WL026272 MAHENDAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602111 MAHENDAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-032-001/461
() 		3305016000NRG24140620230721069 14/06/2023 BIHARI 3305016WL026275 BIHARI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602077 BIHARI MANIKPURI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-032-001/464
() 		3305016000NRG24140620230720961 14/06/2023 JAMANGAL 3305016WL026272 JAMANGAL 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602108 SHRI JAYMANGAL SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24140620230720938 14/06/2023 manjay 3305016WL026270 manjay 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602105 SHRI MANJAY VISWAKARMA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24140620230720939 14/06/2023 satra 3305016WL026270 satra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602104 MS SANTRA DEVI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG24140620230720962 14/06/2023 manti 3305016WL026272 manti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602110 MANTI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-032-001/493
() 		3305016000NRG24140620230720950 14/06/2023 narendra 3305016WL026271 narendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602109 SHRI NARENDRA KUMAR STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-032-001/500
() 		3305016000NRG24140620230720952 14/06/2023 Harpal 3305016WL026271 Harpal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602070 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-032-001/500
() 		3305016000NRG24140620230720951 14/06/2023 Jaipal 3305016WL026271 Jaipal 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436602078 Mr. JAYPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-032-001/506
() 		3305016000NRG24140620230720953 14/06/2023 Budhdev 3305016WL026271 Budhdev 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602084 BUDHDEV SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-032-001/51
() 		3305016000NRG24140620230720963 14/06/2023 Taroiya 3305016WL026272 Taroiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602088 TROIYA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-032-001/59
() 		3305016000NRG24140620230720967 14/06/2023 RAMLAKHAN 3305016WL026272 RAMLAKHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602081 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/60-A
() 		3305016000NRG24140620230720943 14/06/2023 mahesh 3305016WL026270 mahesh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602107 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-032-001/60-A
() 		3305016000NRG24140620230720944 14/06/2023 shanti 3305016WL026270 shanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602085 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-032-001/79
() 		3305016000NRG24140620230720955 14/06/2023 CHTURGUN 3305016WL026271 CHTURGUN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602097 CHATURGUN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-032-001/79
() 		3305016000NRG24140620230720954 14/06/2023 MANIYA 3305016WL026271 MANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602094 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-032-001/83
() 		3305016000NRG24140620230720970 14/06/2023 BHAGPATI 3305016WL026272 BHAGPATI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602102 BHAGPATI DEVVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-032-001/83
() 		3305016000NRG24140620230720971 14/06/2023 SITARAM 3305016WL026272 SITARAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436602099 SITARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57460 57460
52 RAMCHANDRAPUR CH-05-016-032-001/195
() 		3305016000NRG24140620230720920 14/06/2023 shivpujan 3305016WL026270 shivpujan 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602063 MR SHIVPOOJAN YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24140620230720929 14/06/2023 Fulkumari 3305016WL026270 Fulkumari 00415 SBIN0001331 884 884 Processed 14/07/2023 3436602068 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-032-001/270-A
() 		3305016000NRG24140620230720928 14/06/2023 Viky 3305016WL026270 Viky 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602067 MR VICHKY SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG24140620230720930 14/06/2023 Dhanpatiya 3305016WL026270 Dhanpatiya 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602062 MS DHANPATO DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-032-001/556
() 		3305016000NRG24140620230720964 14/06/2023 Chandan Singh 3305016WL026272 Chandan Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602069 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-032-001/556
() 		3305016000NRG24140620230720965 14/06/2023 Kumari Chandrakanta Singh 3305016WL026272 Kumari Chandrakanta Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602060 MISS KUMARI CHANDRAKANTA SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-032-001/564
() 		3305016000NRG24140620230720940 14/06/2023 Santosh Vishawakarma 3305016WL026270 Santosh Vishawakarma 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602064 SANTOSH VISHAWAKARMA IDBI BANK(607095)
59 RAMCHANDRAPUR CH-05-016-032-001/577
() 		3305016000NRG24140620230720966 14/06/2023 jokhani 3305016WL026272 jokhani 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602065 MS JOKHNI SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-032-001/59-A
() 		3305016000NRG24140620230720969 14/06/2023 Yasoda 3305016WL026272 Yasoda 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436602061 YSODA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623APB_FTO_165000 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_140623APB_FTO_165000 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
3 RAMCHANDRAPUR CH3305016_140623APB_FTO_165000 I.D.B.I.BANK IBKL0001239 Ramanujganj 6630
4 RAMCHANDRAPUR CH3305016_140623APB_FTO_165000 Punjab National Bank PUNB0732100 BALRAMPUR 57460
5 RAMCHANDRAPUR CH3305016_140623APB_FTO_165000 State Bank of India SBIN0001331 RAMANUJGANJ 11492

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