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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:42:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150623APB_FTO_170086
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-05-016-006-001/273
() 		3305016000NRG24150620230739634 15/06/2023 Rani Singh 3305016WL027003 Rani Singh 00045 BARB0RAMANU 884 884 Processed 14/07/2023 3436432697 RANI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG24150620230739753 15/06/2023 Ajay 3305016WL027005 Ajay 00089 CBIN0284865 884 884 Processed 15/07/2023 3436432694 Mr. AJAY POYA S/O NANRUP POYA CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-001-002/742
() 		3305016000NRG24150620230739754 15/06/2023 Manti 3305016WL027005 Manti 00089 CBIN0284865 4 4 Processed 15/07/2023 3436432696 Miss. MANTI POYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 888 888
4 RAMCHANDRAPUR CH-05-016-001-002/311-C
() 		3305016000NRG24150620230739693 15/06/2023 Seema 3305016WL027005 Seema 00093 CRGB0006087 4 4 Processed 14/07/2023 3436432724 SEEMA DO THAKUR DYAAL GRAMIN BANK OF ARYAVART(508509)
5 RAMCHANDRAPUR CH-05-016-001-002/449-A
() 		3305016000NRG24150620230739695 15/06/2023 Rambriksh 3305016WL027005 Rambriksh 00093 CRGB0006087 4 4 Processed 15/07/2023 3436432698 RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-006-001/298
() 		3305016000NRG24150620230739635 15/06/2023 vinod ku singh 3305016WL027003 vinod ku singh 00093 CRGB0006087 884 884 Processed 14/07/2023 3436432723 VINOD KU. SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG24150620230739637 15/06/2023 Binda devi 3305016WL027003 Binda devi 00093 CRGB0006087 884 884 Processed 14/07/2023 3436432720 BINDA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG24150620230739642 15/06/2023 Gopal 3305016WL027003 Gopal 00093 CRGB0006087 884 884 Processed 14/07/2023 3436432721 GOPAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-006-001/79-A
() 		3305016000NRG24150620230739644 15/06/2023 Rajendar 3305016WL027003 Rajendar 00093 CRGB0006087 884 884 Processed 15/07/2023 3436432718 Mr. RAJENDRA KUMAR S/O MUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-006-001/89
() 		3305016000NRG24150620230739648 15/06/2023 shambhu 3305016WL027003 shambhu 00093 CRGB0006087 884 884 Processed 14/07/2023 3436432700 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG24150620230739650 15/06/2023 chandrawati 3305016WL027003 chandrawati 00093 CRGB0006087 884 884 Processed 15/07/2023 3436432719 Ms. CHANDRAWATI KUMARI DO PRIKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG24150620230739651 15/06/2023 Santosh 3305016WL027003 Santosh 00093 CRGB0006087 884 884 Processed 14/07/2023 3436432717 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG24150620230739649 15/06/2023 shivkumari 3305016WL027003 shivkumari 00093 CRGB0006087 884 884 Processed 14/07/2023 3436432722 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7080 7080
14 RAMCHANDRAPUR CH-05-016-001-002/250
() 		3305016000NRG24150620230739690 15/06/2023 DULARI 3305016WL027005 DULARI 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3436432702 DULARI YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-001-002/270
() 		3305016000NRG24150620230739692 15/06/2023 INDRADEV 3305016WL027005 INDRADEV 00093 SBIN0RRCHGB 4 4 Processed 15/07/2023 3436432701 Mr. INDRADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/375
() 		3305016000NRG24150620230739694 15/06/2023 Guru dev 3305016WL027005 Guru dev 00093 SBIN0RRCHGB 4 4 Processed 14/07/2023 3436432703 GURUDEV YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-002/492
() 		3305016000NRG24150620230739697 15/06/2023 NARESH AAYAM 3305016WL027005 NARESH AAYAM 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3436432699 Mr. NARESH AYAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-002/719
() 		3305016000NRG24150620230739741 15/06/2023 Iswar 3305016WL027005 Iswar 00093 SBIN0RRCHGB 4 4 Processed 15/07/2023 3436432692 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
19 RAMCHANDRAPUR CH-05-016-001-002/255
() 		3305016000NRG24150620230739691 15/06/2023 RAM PRASAD 3305016WL027005 RAM PRASAD 00354 PUNB0732100 884 884 Processed 15/07/2023 3436432707 Mr. RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-006-001/232
() 		3305016000NRG24150620230739629 15/06/2023 Prabha Devi Prajapati 3305016WL027003 Prabha Devi Prajapati 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432711 PRABHA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG24150620230739631 15/06/2023 Manita 3305016WL027003 Manita 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432712 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-006-001/264
() 		3305016000NRG24150620230739632 15/06/2023 sangeeta 3305016WL027003 sangeeta 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432713 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-006-001/270
() 		3305016000NRG24150620230739633 15/06/2023 Surekha Kumari 3305016WL027003 Surekha Kumari 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432716 SUREKHA KUMARIF PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-006-001/336
() 		3305016000NRG24150620230739636 15/06/2023 Upendra 3305016WL027003 Upendra 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432708 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-006-001/386
() 		3305016000NRG24150620230739638 15/06/2023 Navratan singh 3305016WL027003 Navratan singh 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432706 NAWARATNA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-006-001/386
() 		3305016000NRG24150620230739639 15/06/2023 Sona singh 3305016WL027003 Sona singh 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432705 SONA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG24150620230739641 15/06/2023 Dharmendra singh 3305016WL027003 Dharmendra singh 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432709 DHARMENDRA KUMAR SINGH ICICI BANK LTD(508534)
28 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG24150620230739640 15/06/2023 Kamoda 3305016WL027003 Kamoda 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432710 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG24150620230739643 15/06/2023 Virendra 3305016WL027003 Virendra 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432714 BIRENDRA KUMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG24150620230739646 15/06/2023 Sunita singh 3305016WL027003 Sunita singh 00354 PUNB0732100 884 884 Processed 14/07/2023 3436432704 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-006-001/87
() 		3305016000NRG24150620230739647 15/06/2023 Lautan 3305016WL027003 Lautan 00354 PUNB0732100 884 884 Processed 15/07/2023 3436432715 Mr. LAUTAN SINGH SO NANKU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
32 RAMCHANDRAPUR CH-05-016-001-002/743
() 		3305016000NRG24150620230739755 15/06/2023 Jitendra 3305016WL027005 Jitendra 00415 SBIN0001331 4 4 Processed 14/07/2023 3436432695 JITEANDAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG24150620230739645 15/06/2023 Rajendra 3305016WL027003 Rajendra 00415 SBIN0001331 884 884 Processed 14/07/2023 3436432693 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 22132 22132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150623APB_FTO_170086 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_150623APB_FTO_170086 Central Bank Of India CBIN0284865 Ramanujganj 888
3 RAMCHANDRAPUR CH3305016_150623APB_FTO_170086 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7080
4 RAMCHANDRAPUR CH3305016_150623APB_FTO_170086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 900
5 RAMCHANDRAPUR CH3305016_150623APB_FTO_170086 Punjab National Bank PUNB0732100 BALRAMPUR 11492
6 RAMCHANDRAPUR CH3305016_150623APB_FTO_170086 State Bank of India SBIN0001331 RAMANUJGANJ 888

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