Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_499627
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-05-016-036-001/112-A
() 		3305016000NRG24270220241834128 27/02/2024 Pramila devi 3305016WL083216 Pramila devi 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2937950666 Mrs. PRAMILA OIKE CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-036-001/126-A
() 		3305016000NRG24270220241834144 27/02/2024 MUNNI 3305016WL083218 MUNNI 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2937950663 Mrs. MUNNI W/O . SHIVLOCHAN CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-036-001/227
() 		3305016000NRG24270220241834145 27/02/2024 Kendra sadom 3305016WL083218 Kendra sadom 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2937950669 KENDA S/O BHALKAN CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-036-001/412-A
() 		3305016000NRG24270220241834133 27/02/2024 ramsaran 3305016WL083216 ramsaran 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2937950679 Mr. RAMSHRAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-036-001/627
() 		3305016000NRG24270220241834138 27/02/2024 Ramdhyan 3305016WL083216 Ramdhyan 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2937950668 RAMDHAYAN S/O GHURA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-036-001/722
() 		3305016000NRG24270220241834126 27/02/2024 DEVNARAYAN 3305016WL083215 DEVNARAYAN 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2937950678 DEVNARAYAN S/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-001/90
() 		3305016000NRG24270220241834148 27/02/2024 Devkali 3305016WL083218 Devkali 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2937950667 DEVKALI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-036-001/90
() 		3305016000NRG24270220241834147 27/02/2024 Rajkumar 3305016WL083218 Rajkumar 00093 CRGB0006078 1326 1326 Processed 14/04/2024 2937950680 Mr. RAJKUMAR SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-001/92
() 		3305016000NRG24270220241834141 27/02/2024 Chandrabaso 3305016WL083216 Chandrabaso 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2937950664 Mrs. CHANDRABASO W/O FULSAI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-002/177
() 		3305016000NRG24270220241834149 27/02/2024 Ramcharitar 3305016WL083218 Ramcharitar 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2937950665 Mr. RAMCHRITRA . PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
11 RAMCHANDRAPUR CH-05-016-036-001/507
() 		3305016000NRG24270220241834135 27/02/2024 Manmati Oika 3305016WL083216 Manmati Oika 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2937950670 MS MANMATI OIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-036-001/135-A
() 		3305016000NRG24270220241834130 27/02/2024 dhanesri 3305016WL083216 dhanesri 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937950681 Mr. DHANESHARI W/O . MANSAI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/135-A
() 		3305016000NRG24270220241834129 27/02/2024 mansay 3305016WL083216 mansay 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937950683 MAN SAI / SHIV BALAK . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/303
() 		3305016000NRG24270220241834146 27/02/2024 jitendra 3305016WL083218 jitendra 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937950684 Mr. JITENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-001/411
() 		3305016000NRG24270220241834132 27/02/2024 phulvati mrabi 3305016WL083216 phulvati mrabi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937950682 FOOLPTI MARAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-036-001/627
() 		3305016000NRG24270220241834136 27/02/2024 dindayal 3305016WL083216 dindayal 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937950661 DEEN DAYAL S/O JURA . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-001/627
() 		3305016000NRG24270220241834137 27/02/2024 shanti 3305016WL083216 shanti 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937950662 Mrs. SHANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
18 RAMCHANDRAPUR CH-05-016-036-001/126-A
() 		3305016000NRG24270220241834143 27/02/2024 SHIVLOCHAN 3305016WL083218 SHIVLOCHAN 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2937950672 Mr. SHIVLOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-001/411
() 		3305016000NRG24270220241834131 27/02/2024 thakurdyal 3305016WL083216 thakurdyal 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937950677 THAKURDAYAL MARAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-036-001/412-A
() 		3305016000NRG24270220241834134 27/02/2024 rampati 3305016WL083216 rampati 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937950675 MS RAMPATI DEVI PRADHAN STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-036-001/722
() 		3305016000NRG24270220241834127 27/02/2024 AJAY 3305016WL083215 AJAY 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937950674 Ajay .. FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-036-001/92
() 		3305016000NRG24270220241834140 27/02/2024 fulbas 3305016WL083216 fulbas 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2937950671 Mr. FULSAI W/O . MANIYAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-001/92
() 		3305016000NRG24270220241834139 27/02/2024 Ravindra 3305016WL083216 Ravindra 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2937950673 RAVINDRA S/O MANIYAR CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-064-001/352
() 		3305016000NRG24270220241834041 27/02/2024 Naryan singh 3305016WL083210 Naryan singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937950676 SHRI NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_499627 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18564
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_499627 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_499627 Punjab National Bank PUNB0732100 BALRAMPUR 13260
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_499627 State Bank of India SBIN0001331 RAMANUJGANJ 14586

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