Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160224APB_FTO_480982
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-05-016-029-001/311-A
() 		3305016000NRG24160220241762826 16/02/2024 devlal singh 3305016WL079418 devlal singh 00093 CRGB0006100 884 884 Processed 13/04/2024 2930429851 Mr. DEVLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24160220241762810 16/02/2024 fulpti 3305016WL079416 fulpti 00093 CRGB0006100 884 884 Processed 13/04/2024 2930429847 FULPATI PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG24160220241762820 16/02/2024 Kunti Pando 3305016WL079417 Kunti Pando 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930429846 Mrs. KUNTI PANDO CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24160220241762811 16/02/2024 Seema Pando 3305016WL079416 Seema Pando 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930429848 SEEMA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG24160220241762805 16/02/2024 bifani 3305016WL079416 bifani 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930429845 Mrs. BIPHNI SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-029-001/412-A
() 		3305016000NRG24160220241762827 16/02/2024 raman singh 3305016WL079418 raman singh 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930429849 Mr. RAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-029-001/412-A
() 		3305016000NRG24160220241762828 16/02/2024 sunita singh 3305016WL079418 sunita singh 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930429843 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG24160220241762822 16/02/2024 FOOLMATI 3305016WL079417 FOOLMATI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930429844 Mrs. PHOOLMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG24160220241762823 16/02/2024 VISHESAR PANDO 3305016WL079417 VISHESAR PANDO 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930429850 VISHESAR PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
10 RAMCHANDRAPUR CH-05-016-024-002/193
() 		3305016000NRG24160220241762806 16/02/2024 Ratnesh 3305016WL079416 Ratnesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429829 RATNESH PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-024-002/205-A
() 		3305016000NRG24160220241762807 16/02/2024 lalita 3305016WL079416 lalita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429842 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG24160220241762813 16/02/2024 basmati 3305016WL079417 basmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429837 Mrs. BASMATI . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG24160220241762812 16/02/2024 jitan 3305016WL079417 jitan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429836 Mr. JITAN PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-029-001/138
() 		3305016000NRG24160220241762814 16/02/2024 Bhagmani 3305016WL079417 Bhagmani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429833 Mrs. BHAGNIYA BHAGNIYA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-029-001/188
() 		3305016000NRG24160220241762815 16/02/2024 mankuwar 3305016WL079417 mankuwar 00354 PUNB0732100 442 442 Processed 13/04/2024 2930429838 Mrs. MANKUNVAR MANKUNVAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG24160220241762824 16/02/2024 Ramkisun 3305016WL079418 Ramkisun 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930429830 Mr. RAMKISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24160220241762808 16/02/2024 KAILASO 3305016WL079416 KAILASO 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930429835 Mrs. KALASHO SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-001/318-B
() 		3305016000NRG24160220241762816 16/02/2024 ramkisun 3305016WL079417 ramkisun 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930429832 Mr. RAMKISHUN PANDO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-029-001/334-A
() 		3305016000NRG24160220241762817 16/02/2024 ramlal 3305016WL079417 ramlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429839 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-029-001/334-A
() 		3305016000NRG24160220241762818 16/02/2024 Suheta 3305016WL079417 Suheta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429840 SUHETA PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG24160220241762819 16/02/2024 Dashrath 3305016WL079417 Dashrath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429834 Mr. DASHRATH PANDO CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-029-001/420-A
() 		3305016000NRG24160220241762829 16/02/2024 madan 3305016WL079418 madan 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930429841 Mr. MADAN KUMAR SINGH S/O RAMKISHUN SING CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG24160220241762821 16/02/2024 RAJDEV RAM 3305016WL079417 RAJDEV RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930429831 Mr. RAJDEV RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18343 18343
24 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24160220241762809 16/02/2024 Shobhnath Pnado 3305016WL079416 Shobhnath Pnado 00415 SBIN0001331 663 663 Processed 13/04/2024 2930429828 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
SubTotal 663 663
25 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG24160220241762825 16/02/2024 Rajesh 3305016WL079418 Rajesh 00415 SBIN0015464 1105 1105 Processed 13/04/2024 2930429827 Rajesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160224APB_FTO_480982 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4420
2 RAMCHANDRAPUR CH3305016_160224APB_FTO_480982 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1989
3 RAMCHANDRAPUR CH3305016_160224APB_FTO_480982 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
4 RAMCHANDRAPUR CH3305016_160224APB_FTO_480982 Punjab National Bank PUNB0732100 BALRAMPUR 18343
5 RAMCHANDRAPUR CH3305016_160224APB_FTO_480982 State Bank of India SBIN0001331 RAMANUJGANJ 663
6 RAMCHANDRAPUR CH3305016_160224APB_FTO_480982 State Bank of India SBIN0015464 BALRAMPUR 1105

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