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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030124APB_FTO_402617
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-05-016-046-003/125
() 		3305016000NRG24030120241354364 03/01/2024 ramkeshwar 3305016WL062912 ramkeshwar 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738946193 RAMKESHVAR SINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-046-003/125-D
() 		3305016000NRG24030120241354365 03/01/2024 FAGUNI DEVI 3305016WL062912 FAGUNI DEVI 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946194 Mr. FAGUNI DEVI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-056-001/107-A
() 		3305016000NRG24030120241354041 03/01/2024 UDAN 3305016WL062902 UDAN 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946195 UDAN OIKE PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-056-001/121-A
() 		3305016000NRG24030120241354043 03/01/2024 chatradhari 3305016WL062902 chatradhari 00089 CBIN0284865 221 221 Processed 13/03/2024 1738946196 CHHATARDHARI SARUTA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24030120241354044 03/01/2024 Anil 3305016WL062902 Anil 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946148 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-056-001/210-A
() 		3305016000NRG24030120241354045 03/01/2024 Bhuneshwar Singh 3305016WL062902 Bhuneshwar Singh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946149 BHUNESHWER SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-056-001/407
() 		3305016000NRG24030120241354046 03/01/2024 Rajmuni Ayam 3305016WL062902 Rajmuni Ayam 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946142 RAJMUNI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-056-001/54-A
() 		3305016000NRG24030120241354047 03/01/2024 Rajkumar Yadav 3305016WL062902 Rajkumar Yadav 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946143 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-056-001/701
() 		3305016000NRG24030120241354048 03/01/2024 dhanpat oike 3305016WL062902 dhanpat oike 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946144 Mr. DHANAPAT . UIKE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 RAMCHANDRAPUR CH-05-016-056-001/793
() 		3305016000NRG24030120241354051 03/01/2024 Sandeep Gupta 3305016WL062902 Sandeep Gupta 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946146 Mr. SANDIP GUPTA CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/793
() 		3305016000NRG24030120241354050 03/01/2024 Vinod Gupta 3305016WL062902 Vinod Gupta 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946141 Mr. VINOD PD GUPTA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-056-001/95-B
() 		3305016000NRG24030120241354057 03/01/2024 RAMKARAN 3305016WL062902 RAMKARAN 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738946145 Ramkaran .. FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
13 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24030120241355712 03/01/2024 Ramvichar 3305016WL062955 Ramvichar 00093 CRGB0000101 1326 1326 Processed 13/03/2024 1738946172 RAMVICHAR KUMHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-046-003/115
() 		3305016000NRG24030120241354363 03/01/2024 Rukmaniya 3305016WL062912 Rukmaniya 00093 CRGB0006037 1326 1326 Processed 13/03/2024 1738946170 RUKMANIYA RAM BANK OF BARODA(606985)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-068-001/1
() 		3305016000NRG24030120241352954 03/01/2024 SHIVBHAJAN 3305016WL062844 SHIVBHAJAN 00093 CRGB0006046 442 442 Processed 13/03/2024 1738946151 SHIVBHAJAN S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/143
() 		3305016000NRG24030120241352955 03/01/2024 Munni Saruta 3305016WL062844 Munni Saruta 00093 CRGB0006046 1105 1105 Processed 13/03/2024 1738946150 Mrs. MUNNI DEVI WO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-068-001/207
() 		3305016000NRG24030120241354058 03/01/2024 DHANSAI 3305016WL062902 DHANSAI 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738946154 DHANSAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-068-001/256-A
() 		3305016000NRG24030120241352956 03/01/2024 MANSAY AYAM 3305016WL062844 MANSAY AYAM 00093 CRGB0006046 221 221 Processed 13/03/2024 1738946153 MANSAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG24030120241352957 03/01/2024 vinod 3305016WL062844 vinod 00093 CRGB0006046 663 663 Processed 13/03/2024 1738946192 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-068-001/321-A
() 		3305016000NRG24030120241352958 03/01/2024 jineshawar 3305016WL062844 jineshawar 00093 CRGB0006046 884 884 Processed 13/03/2024 1738946168 Mr. JINESHWAR SO SHIVBHAJAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-068-001/61
() 		3305016000NRG24030120241352959 03/01/2024 Bagholan 3305016WL062844 Bagholan 00093 CRGB0006046 1105 1105 Processed 13/03/2024 1738946152 Mr. BAGHOLAN AYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-068-001/78-B
() 		3305016000NRG24030120241352960 03/01/2024 Sahdev Markam 3305016WL062844 Sahdev Markam 00093 CRGB0006046 442 442 Processed 13/03/2024 1738946155 Mr. SAHDEV S/O VANSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
23 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG24030120241353063 03/01/2024 Koshila Pando 3305016WL062858 Koshila Pando 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946176 KOSHILA PAANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-002-001/805
() 		3305016000NRG24030120241353064 03/01/2024 Sanichar Pando 3305016WL062858 Sanichar Pando 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946174 Mr. SHANICHAR PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-002-001/806
() 		3305016000NRG24030120241353065 03/01/2024 Kalawati Devi 3305016WL062858 Kalawati Devi 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946173 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-002-001/808
() 		3305016000NRG24030120241353066 03/01/2024 Sita 3305016WL062858 Sita 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946177 Miss. SITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
27 RAMCHANDRAPUR CH-05-016-027-002/121
() 		3305016000NRG24030120241353955 03/01/2024 Kiran devi 3305016WL062896 Kiran devi 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738946171 Mrs. KIRAN DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-027-002/121
() 		3305016000NRG24030120241353954 03/01/2024 Maheshwar Ram 3305016WL062896 Maheshwar Ram 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738946169 Mr. MAHESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-027-002/426
() 		3305016000NRG24030120241353964 03/01/2024 Mukhadi Bhuinya 3305016WL062896 Mukhadi Bhuinya 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738946175 Mr. MUKHADI BHUINYA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-027-002/481-A
() 		3305016000NRG24030120241353965 03/01/2024 Shivshankar Bhuinya 3305016WL062896 Shivshankar Bhuinya 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738946178 Mr. Shivshankar Bhuinya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
31 RAMCHANDRAPUR CH-05-016-033-001/47-A
() 		3305016000NRG24030120241355725 03/01/2024 Dasrath 3305016WL062955 Dasrath 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738946191 DASHRAT KOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-027-002/254
() 		3305016000NRG24030120241353956 03/01/2024 BALGOVIND 3305016WL062896 BALGOVIND 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946161 Mr. BALGOVIND S/O NAHAK RAM . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-027-002/257
() 		3305016000NRG24030120241353958 03/01/2024 Kunti 3305016WL062896 Kunti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946184 KUNTI BHUIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-027-002/265
() 		3305016000NRG24030120241353959 03/01/2024 Aklim 3305016WL062896 Aklim 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946159 Mr. AKALIM ANSARI S/O KAYAMUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-027-002/302
() 		3305016000NRG24030120241353960 03/01/2024 sanjay 3305016WL062896 sanjay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946183 SHRI SANJAY SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-027-002/308
() 		3305016000NRG24030120241353962 03/01/2024 panwa devi 3305016WL062896 panwa devi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946182 Mrs. PANVA SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-027-002/308
() 		3305016000NRG24030120241353961 03/01/2024 Shivnath 3305016WL062896 Shivnath 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946160 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-027-002/426
() 		3305016000NRG24030120241353963 03/01/2024 kunti 3305016WL062896 kunti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946185 Mrs. KUNTI BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-027-002/506
() 		3305016000NRG24030120241353967 03/01/2024 Pradip ram 3305016WL062896 Pradip ram 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946164 PRADEEP RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-027-002/506
() 		3305016000NRG24030120241353968 03/01/2024 sangeeta 3305016WL062896 sangeeta 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946165 SANGEETA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24030120241355711 03/01/2024 Sahdev 3305016WL062955 Sahdev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946156 SAHDEV AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24030120241355714 03/01/2024 Kundan 3305016WL062955 Kundan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946180 KUNDAN S/O VIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24030120241355715 03/01/2024 surajmaniya 3305016WL062955 surajmaniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946188 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-033-001/231
() 		3305016000NRG24030120241355716 03/01/2024 soshila 3305016WL062955 soshila 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946162 SOBHILA RAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-033-001/233
() 		3305016000NRG24030120241355717 03/01/2024 THULKA 3305016WL062955 THULKA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946157 THULKU BHARTI S/O CHULHAN . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-033-001/386-C
() 		3305016000NRG24030120241355719 03/01/2024 devkumari 3305016WL062955 devkumari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946187 DEVKUMARI AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-033-001/40
() 		3305016000NRG24030120241355720 03/01/2024 JAISHRI 3305016WL062955 JAISHRI 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946158 JAYSHRI SADUM INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-033-001/42
() 		3305016000NRG24030120241355721 03/01/2024 vikesh 3305016WL062955 vikesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946181 VIKESH KOL PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24030120241355722 03/01/2024 Akul 3305016WL062955 Akul 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946186 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24030120241355723 03/01/2024 Panpati 3305016WL062955 Panpati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946189 Mrs. PAN PATI W/O AKLU . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-033-001/456
() 		3305016000NRG24030120241355724 03/01/2024 devdas 3305016WL062955 devdas 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946190 DEVDAAS KUMHARIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/268-A
() 		3305016000NRG24030120241354360 03/01/2024 Shabila Julaha 3305016WL062911 Shabila Julaha 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946166 SHABILA JULAHA PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/28-B
() 		3305016000NRG24030120241354361 03/01/2024 Lalita Devi 3305016WL062911 Lalita Devi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946163 LALITA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/51-A
() 		3305016000NRG24030120241354362 03/01/2024 ROKSANA 3305016WL062911 ROKSANA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946167 ROKSHANA IDBI BANK(607095)
55 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG24030120241353052 03/01/2024 anand 3305016WL062856 anand 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946179 ANAND SINGH S/O KEVAT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
56 RAMCHANDRAPUR CH-05-016-027-002/255-C
() 		3305016000NRG24030120241353957 03/01/2024 Ramesh Ram 3305016WL062896 Ramesh Ram 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946139 RAMESH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-027-002/481-A
() 		3305016000NRG24030120241353966 03/01/2024 Basanti Rikhasan 3305016WL062896 Basanti Rikhasan 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946140 BASANTI RIKHASAN PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24030120241354042 03/01/2024 Virendra Kumar 3305016WL062902 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946147 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24030120241354054 03/01/2024 Champakali Devi 3305016WL062902 Champakali Devi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946136 CHAMPAKALI SINGH PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24030120241354053 03/01/2024 Dashrath Singh 3305016WL062902 Dashrath Singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946137 MR DASHARTH SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-056-001/94-B
() 		3305016000NRG24030120241354056 03/01/2024 AJAY 3305016WL062902 AJAY 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946138 AJAYKUMAR SHARUTA PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-068-001/9
() 		3305016000NRG24030120241352961 03/01/2024 DEOKUMAR 3305016WL062844 DEOKUMAR 00415 SBIN0001331 442 442 Processed 13/03/2024 1738946197 DEOKUMAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 Central Bank Of India CBIN0284865 Ramanujganj 13481
3 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6188
6 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
7 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
8 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
9 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 Punjab National Bank PUNB0732100 BALRAMPUR 31824
10 RAMCHANDRAPUR CH3305016_030124APB_FTO_402617 State Bank of India SBIN0001331 RAMANUJGANJ 8398

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