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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_250523APB_FTO_119097
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
() 		3305016000NRG24250520230501807 25/05/2023 ramkeshwar 3305016WL017813 ramkeshwar 00045 BARB0RAMANU 1326 1326 Processed 30/05/2023 1945736930 RAMKESHVAR SINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24250520230507488 25/05/2023 Chandrasekhar 3305016WL017998 Chandrasekhar 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945736929 Mr. CHANDESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24250520230501787 25/05/2023 virendra 3305016WL017810 virendra 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945736919 Mr. VIRENDRA KUMAR RAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/863
() 		3305016000NRG24250520230501793 25/05/2023 Ravindra Kumar 3305016WL017810 Ravindra Kumar 00089 CBIN0284865 1326 1326 Processed 30/05/2023 1945736927 RAVINDRA KUMAR RAM CANARA BANK(508532)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24250520230501765 25/05/2023 Ramprasd 3305016WL017809 Ramprasd 00093 CRGB0006037 1326 1326 Processed 30/05/2023 1945736971 MR RAM PRASAD PANDO STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-046-002/293-A
() 		3305016000NRG24250520230501809 25/05/2023 Nanku 3305016WL017814 Nanku 00093 CRGB0006037 1326 1326 Processed 30/05/2023 1945736966 Mr. NANHAKOO NAGVANSHI S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-003/24
() 		3305016000NRG24250520230501808 25/05/2023 Vinay Kumar 3305016WL017813 Vinay Kumar 00093 CRGB0006037 884 884 Processed 30/05/2023 1945736969 VINAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-003/805
() 		3305016000NRG24250520230501812 25/05/2023 Tetri 3305016WL017814 Tetri 00093 CRGB0006037 1326 1326 Processed 30/05/2023 1945736968 Mrs. TETRI NAGWANSHI W/O SOHRAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
9 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24250520230507484 25/05/2023 DAWARIIKA 3305016WL017998 DAWARIIKA 00093 CRGB0006087 1326 1326 Processed 30/05/2023 1945736974 DWARIKA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24250520230507483 25/05/2023 FULEWSHWARI 3305016WL017998 FULEWSHWARI 00093 CRGB0006087 1326 1326 Processed 30/05/2023 1945736975 FOOLESRI YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24250520230507501 25/05/2023 Subasiya 3305016WL017998 Subasiya 00093 CRGB0006087 1326 1326 Processed 30/05/2023 1945736972 SUBSIYA YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24250520230507502 25/05/2023 Shanti 3305016WL017998 Shanti 00093 CRGB0006087 1326 1326 Processed 30/05/2023 1945736932 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24250520230501486 25/05/2023 Sita 3305016WL017800 Sita 00093 CRGB0006100 1326 1326 Processed 30/05/2023 1945736970 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24250520230507492 25/05/2023 SONIYA KUMARI 3305016WL017998 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945736973 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24250520230501762 25/05/2023 Anita 3305016WL017809 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945736976 ANITA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24250520230501782 25/05/2023 puranchand 3305016WL017810 puranchand 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945736931 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-046-001/856
() 		3305016000NRG24250520230501792 25/05/2023 Nirmala 3305016WL017810 Nirmala 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945736967 Mrs. NIRMLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
18 RAMCHANDRAPUR CH-05-016-007-001/1008
() 		3305016000NRG24250520230507481 25/05/2023 RAMNARAYAN 3305016WL017998 RAMNARAYAN 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736956 MR RAM NARAYAN GUPTA STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24250520230507482 25/05/2023 VINDHAYACHAL 3305016WL017998 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736958 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/212
() 		3305016000NRG24250520230507485 25/05/2023 Virsai 3305016WL017998 Virsai 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736961 VIRSAU KHUSRO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/218
() 		3305016000NRG24250520230507486 25/05/2023 Pholkuwar 3305016WL017998 Pholkuwar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736955 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/230-A
() 		3305016000NRG24250520230507487 25/05/2023 DEV KRISHANA 3305016WL017998 DEV KRISHANA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736964 SHRI DEV KRISHANA STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/350-A
() 		3305016000NRG24250520230507490 25/05/2023 lakhapapatiya 3305016WL017998 lakhapapatiya 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736977 MISS LAKHBATIYA GOUD STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24250520230507497 25/05/2023 RAJKUMARI 3305016WL017998 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736947 RAJKUMARI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24250520230507496 25/05/2023 RAMLAL 3305016WL017998 RAMLAL 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736950 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24250520230507499 25/05/2023 DUBALI YADAV 3305016WL017998 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736959 TUBALI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24250520230507498 25/05/2023 LALWA YADAV 3305016WL017998 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736960 SHRI LALA YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG24250520230507505 25/05/2023 champa devi 3305016WL017998 champa devi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736949 CHAMPA GUPTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/818
() 		3305016000NRG24250520230507504 25/05/2023 gopal 3305016WL017998 gopal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736957 GOPAL GUPTA SO BALDEV GUPTA GRAMIN BANK OF ARYAVART(508509)
30 RAMCHANDRAPUR CH-05-016-007-001/830
() 		3305016000NRG24250520230507506 25/05/2023 Devsay 3305016WL017998 Devsay 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736945 DEVSAY KUSRO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/830
() 		3305016000NRG24250520230507507 25/05/2023 Fulkunwar 3305016WL017998 Fulkunwar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736944 PHOLKUNAR KUSRO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG24250520230507509 25/05/2023 Hri kisun 3305016WL017998 Hri kisun 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736946 HRIKISUN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG24250520230507508 25/05/2023 lakhani 3305016WL017998 lakhani 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736948 LAKHANI HRIKISUN PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/895
() 		3305016000NRG24250520230507510 25/05/2023 kunti 3305016WL017998 kunti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736978 MISS SUNTI KHUSARO STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24250520230507518 25/05/2023 Basanti 3305016WL017998 Basanti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736954 BASNTI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24250520230507517 25/05/2023 Dasrath 3305016WL017998 Dasrath 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736953 DASRATH YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24250520230507520 25/05/2023 Lilawati 3305016WL017998 Lilawati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736951 LILAVTI AHIR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24250520230507519 25/05/2023 Munilal 3305016WL017998 Munilal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736952 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24250520230501761 25/05/2023 Mangru 3305016WL017809 Mangru 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736936 MANGROO PANDO PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24250520230501763 25/05/2023 Kapil dev 3305016WL017809 Kapil dev 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736937 KAPILDEV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24250520230501764 25/05/2023 Meena 3305016WL017809 Meena 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736938 MINA DEVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24250520230501784 25/05/2023 Savitri 3305016WL017810 Savitri 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736965 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24250520230501786 25/05/2023 DURGAWATI 3305016WL017810 DURGAWATI 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736962 Mrs. DURGAWATI W/O. JHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG24250520230501785 25/05/2023 JHUNA 3305016WL017810 JHUNA 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736935 Mr. JHUNNA RAM / KARIMAN . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24250520230501788 25/05/2023 Subechand 3305016WL017810 Subechand 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736934 SUBACHAN RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-046-002/317
() 		3305016000NRG24250520230501810 25/05/2023 rajesh singh 3305016WL017814 rajesh singh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736933 RAJEHSKUMAR SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-065-001/450
() 		3305016000NRG24250520230501482 25/05/2023 SURAJDEV SINGH 3305016WL017800 SURAJDEV SINGH 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736940 SURAJDEV SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/58
() 		3305016000NRG24250520230501483 25/05/2023 Ramparsad 3305016WL017800 Ramparsad 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736941 RAMPRASAD SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24250520230501484 25/05/2023 maini nayak 3305016WL017800 maini nayak 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736939 MAINI NAYAK PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/71
() 		3305016000NRG24250520230501485 25/05/2023 RAGHUBEER NAYAK 3305016WL017800 RAGHUBEER NAYAK 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736943 RAGHUBIR NAYAK PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/81
() 		3305016000NRG24250520230501487 25/05/2023 Ratan 3305016WL017800 Ratan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736979 RATAN SINGH HDFC BANK LTD(607152)
52 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24250520230501488 25/05/2023 Manu 3305016WL017800 Manu 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736942 MANU SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/96
() 		3305016000NRG24250520230501489 25/05/2023 manmati 3305016WL017800 manmati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945736963 MANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
54 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24250520230507493 25/05/2023 RAMDAS MARAVI 3305016WL017998 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736928 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24250520230507494 25/05/2023 SAVITA 3305016WL017998 SAVITA 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736924 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG24250520230507495 25/05/2023 RAMKHELAWAN 3305016WL017998 RAMKHELAWAN 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736925 RAMKHELAVAN MRAI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24250520230507500 25/05/2023 Rajesh 3305016WL017998 Rajesh 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736922 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24250520230507511 25/05/2023 ANIL KUMAR GUPTA 3305016WL017998 ANIL KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736923 ANIL KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-046-001/189-B
() 		3305016000NRG24250520230501783 25/05/2023 sangita 3305016WL017810 sangita 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736926 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24250520230501789 25/05/2023 Nandu 3305016WL017810 Nandu 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736920 NANDU RAM PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24250520230501791 25/05/2023 shila devi 3305016WL017810 shila devi 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736921 MS SHILA DEVI STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG24250520230501811 25/05/2023 Santosh Kumar Gputa 3305016WL017814 Santosh Kumar Gputa 00415 SBIN0001331 1326 1326 Processed 30/05/2023 1945736918 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
63 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24250520230507514 25/05/2023 PANKAJ 3305016WL017998 PANKAJ 00666 IDFB0041381 1326 1326 Processed 30/05/2023 1945736917 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4862
4 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 Punjab National Bank PUNB0732100 BALRAMPUR 47736
9 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 State Bank of India SBIN0001331 RAMANUJGANJ 11934
10 RAMCHANDRAPUR CH3305016_250523APB_FTO_119097 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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