Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115882
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-05-016-044-002/12
() 		3305016000NRG24240520230481822 24/05/2023 Dilbasiya 3305016WL017003 Dilbasiya 00089 CBIN0284865 1326 1326 Processed 27/05/2023 1906056549 DILBASHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24240520230481820 24/05/2023 Kawalpati 3305016WL017003 Kawalpati 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1906056585 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-044-002/170
() 		3305016000NRG24240520230481823 24/05/2023 Vishnath 3305016WL017003 Vishnath 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1906056554 Mr. BISHNATH S/O MEHILAL CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24240520230481825 24/05/2023 Bhagirathi 3305016WL017003 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1906056582 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/266-A
() 		3305016000NRG24240520230481830 24/05/2023 Mankuwar Maravi 3305016WL017003 Mankuwar Maravi 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1906056575 MANKUWAR MARAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24240520230481836 24/05/2023 Devkumar 3305016WL017003 Devkumar 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1906056556 Mr. DEO KUMAR S/O RAM BELASH . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-055-003/249
() 		3305016000NRG24240520230486697 24/05/2023 somesh 3305016WL017232 somesh 00093 CRGB0006046 884 884 Processed 27/05/2023 1906056553 Mr. SOMESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
8 RAMCHANDRAPUR CH-05-016-027-002/251
() 		3305016000NRG24240520230488406 24/05/2023 netmani 3305016WL017279 netmani 00093 CRGB0006100 1326 1326 Processed 27/05/2023 1906056568 Mrs. NETMANI BHUNIYA WO GDHARI BHUNIYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-027-002/300
() 		3305016000NRG24240520230488415 24/05/2023 Surajpatiya singh 3305016WL017279 Surajpatiya singh 00093 CRGB0006100 1326 1326 Processed 27/05/2023 1906056570 SURAJPATI SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-027-002/63
() 		3305016000NRG24240520230488424 24/05/2023 Binesh singh 3305016WL017279 Binesh singh 00093 CRGB0006100 1326 1326 Processed 27/05/2023 1906056576 BINESH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24240520230488407 24/05/2023 Shivparsad 3305016WL017279 Shivparsad 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056580 SHIVPRASAD NANHAK PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24240520230488413 24/05/2023 anita 3305016WL017279 anita 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056573 Mrs. ANITA DEVIW/O DHARMAN SINGH . . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24240520230488412 24/05/2023 dharman singh 3305016WL017279 dharman singh 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056566 Mr. DHARMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-027-002/299-C
() 		3305016000NRG24240520230488414 24/05/2023 Yashvanti 3305016WL017279 Yashvanti 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056567 Miss. YASHVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-002/57
() 		3305016000NRG24240520230488421 24/05/2023 Devlal singh 3305016WL017279 Devlal singh 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056579 DEVLAL SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG24240520230488422 24/05/2023 Dinesh kumar 3305016WL017279 Dinesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056578 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG24240520230488423 24/05/2023 Kameshvar singh 3305016WL017279 Kameshvar singh 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056577 KAMESHWAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24240520230481821 24/05/2023 Brihaspat 3305016WL017003 Brihaspat 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056569 Mr. VRIHASPAT MARKAM SO RAMSUNDAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/171
() 		3305016000NRG24240520230481824 24/05/2023 Basdev 3305016WL017003 Basdev 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056571 Mr. BASDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24240520230481828 24/05/2023 Fulpati 3305016WL017003 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056572 Mrs. FULPATI NETI WO RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24240520230481827 24/05/2023 Rajkumar 3305016WL017003 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056574 Ms. RAJKUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/266-A
() 		3305016000NRG24240520230481829 24/05/2023 Ganpat 3305016WL017003 Ganpat 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056560 Mr. GANPAT MARAVI S/O DALLU RAM MARA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24240520230481831 24/05/2023 manbaso 3305016WL017003 manbaso 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056555 Mrs. MAN BASO W/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24240520230481832 24/05/2023 RAJU 3305016WL017003 RAJU 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056558 Mr. RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24240520230481833 24/05/2023 Shivnath 3305016WL017003 Shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056561 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24240520230481834 24/05/2023 kuwaro 3305016WL017003 kuwaro 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056562 Mrs. KUNVARO PORTE W/O GHOKHU CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24240520230481835 24/05/2023 pramila 3305016WL017003 pramila 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056544 PARMILA PORTE W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24240520230481837 24/05/2023 Samati 3305016WL017003 Samati 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1906056581 Mrs. SAMTI AYAM WO DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG24240520230486700 24/05/2023 Baijnath 3305016WL017232 Baijnath 00093 SBIN0RRCHGB 221 221 Processed 27/05/2023 1906056559 Mr. BAIJNATH SO PRAGAM SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG24240520230486701 24/05/2023 Parvati 3305016WL017232 Parvati 00093 SBIN0RRCHGB 221 221 Processed 27/05/2023 1906056557 Mrs. PARWATI SINGH WO BAIJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
31 RAMCHANDRAPUR CH-05-016-055-003/602
() 		3305016000NRG24240520230486702 24/05/2023 Mangla Singh 3305016WL017232 Mangla Singh 00152 HDFC0003327 884 884 Processed 27/05/2023 1906056552 MANGLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
32 RAMCHANDRAPUR CH-05-016-027-002/285
() 		3305016000NRG24240520230488408 24/05/2023 savita 3305016WL017279 savita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906056565 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-027-002/299
() 		3305016000NRG24240520230488410 24/05/2023 SANTOSH 3305016WL017279 SANTOSH 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906056564 SANTOSH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-027-002/432-A
() 		3305016000NRG24240520230488418 24/05/2023 Ayodhya singh 3305016WL017279 Ayodhya singh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1906056584 AWODHYA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24240520230486698 24/05/2023 Amit 3305016WL017232 Amit 00354 PUNB0732100 884 884 Processed 27/05/2023 1906056583 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24240520230486699 24/05/2023 Phulmaniya 3305016WL017232 Phulmaniya 00354 PUNB0732100 884 884 Processed 27/05/2023 1906056563 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
37 RAMCHANDRAPUR CH-05-016-027-002/292-A
() 		3305016000NRG24240520230488409 24/05/2023 Ramparsad 3305016WL017279 Ramparsad 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906056547 SHRI RAMPRASAD SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-027-002/388-A
() 		3305016000NRG24240520230488417 24/05/2023 Rajeshwar Singh 3305016WL017279 Rajeshwar Singh 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906056548 MR RAJESVAR SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-027-002/432-A
() 		3305016000NRG24240520230488419 24/05/2023 rajani devi 3305016WL017279 rajani devi 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906056550 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-027-002/523
() 		3305016000NRG24240520230488420 24/05/2023 Rampal singh 3305016WL017279 Rampal singh 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1906056551 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG24240520230486695 24/05/2023 ARUN KUSHWAHA 3305016WL017232 ARUN KUSHWAHA 00415 SBIN0001331 884 884 Processed 27/05/2023 1906056545 AROON KUSHVAHA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-055-003/115
() 		3305016000NRG24240520230486696 24/05/2023 Chinta Kushwaha 3305016WL017232 Chinta Kushwaha 00415 SBIN0001331 884 884 Processed 27/05/2023 1906056546 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7514
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 15028
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 9282
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 HDFC Bank HDFC0003327 RAMANUJGANJ 884
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 Punjab National Bank PUNB0732100 BALRAMPUR 5746
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_115882 State Bank of India SBIN0001331 RAMANUJGANJ 7072

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