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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280423APB_FTO_61007
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-05-016-042-001/232
() 		3305016000NRG24280420230230724 28/04/2023 Jitendra 3305016WL007659 Jitendra 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1440113431 Jitendra Kumar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG24280420230230723 28/04/2023 Sohari 3305016WL007659 Sohari 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1440113430 SohriNagvanshi BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-042-001/232-A
() 		3305016000NRG24280420230230725 28/04/2023 Kushmi 3305016WL007659 Kushmi 00089 CBIN0284865 6 6 Processed 11/05/2023 1440113410 Mr. KUSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/343
() 		3305016000NRG24280420230230731 28/04/2023 Rajmatiya 3305016WL007659 Rajmatiya 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1440113409 Mrs. MANMATI DEVI CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-042-001/375
() 		3305016000NRG24280420230230734 28/04/2023 Ramgayani 3305016WL007659 Ramgayani 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1440113420 Mr. RAMGYANI SINGH CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24280420230230739 28/04/2023 Sunita 3305016WL007659 Sunita 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1440113411 MS SUNITA SINGH STATE BANK OF INDIA(508548)
SubTotal 3984 3984
7 RAMCHANDRAPUR CH-05-016-042-001/121-B
() 		3305016000NRG24280420230230718 28/04/2023 Arjun 3305016WL007659 Arjun 00093 CRGB0006037 1326 1326 Processed 12/05/2023 1440113438 Mr. ARJUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-042-001/56
() 		3305016000NRG24280420230230741 28/04/2023 Dinesh Thakur 3305016WL007659 Dinesh Thakur 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1440113436 MR DINESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-042-001/112-A
() 		3305016000NRG24280420230230717 28/04/2023 Gyanti 3305016WL007659 Gyanti 00093 SBIN0RRCHGB 6 6 Processed 12/05/2023 1440113439 Mrs. GYANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6 6
10 RAMCHANDRAPUR CH-05-016-042-001/107
() 		3305016000NRG24280420230230708 28/04/2023 Rajnath 3305016WL007659 Rajnath 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113432 MR RAJNATH KORVA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24280420230230709 28/04/2023 Mahesh 3305016WL007659 Mahesh 00354 PUNB0732100 6 6 Processed 11/05/2023 1440113425 MR MAHESH KORVA STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-042-001/108
() 		3305016000NRG24280420230230710 28/04/2023 muniya 3305016WL007659 muniya 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1440113428 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG24280420230230711 28/04/2023 Brahamdev 3305016WL007659 Brahamdev 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440113413 Mr. BRAHAMDEV S/O BHAGRIT CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-042-001/110
() 		3305016000NRG24280420230230713 28/04/2023 shanichari 3305016WL007659 shanichari 00354 PUNB0732100 6 6 Processed 11/05/2023 1440113412 SHANICHARI KORWA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24280420230230715 28/04/2023 Pramila 3305016WL007659 Pramila 00354 PUNB0732100 6 6 Processed 11/05/2023 1440113427 PARMILA KORVA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-042-001/112
() 		3305016000NRG24280420230230714 28/04/2023 Rambachan 3305016WL007659 Rambachan 00354 PUNB0732100 6 6 Processed 12/05/2023 1440113426 Mr. RAM BACHAN SO JAGDISH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24280420230230719 28/04/2023 DASRATH 3305016WL007659 DASRATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113422 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24280420230230720 28/04/2023 indarmani 3305016WL007659 indarmani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113421 INDRAMANI AGARIYA CANARA BANK(508532)
19 RAMCHANDRAPUR CH-05-016-042-001/218
() 		3305016000NRG24280420230230721 28/04/2023 gandhan 3305016WL007659 gandhan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113415 MR BANDHAN NAGVANSHI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-042-001/232
() 		3305016000NRG24280420230230722 28/04/2023 Nirmal 3305016WL007659 Nirmal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113433 NIRMAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-042-001/235
() 		3305016000NRG24280420230230726 28/04/2023 Vigni 3305016WL007659 Vigni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113434 BIGNI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24280420230230733 28/04/2023 Shanti 3305016WL007659 Shanti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113424 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG24280420230230732 28/04/2023 Uday 3305016WL007659 Uday 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113423 Mr. UDAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-042-001/398
() 		3305016000NRG24280420230230736 28/04/2023 Chathan 3305016WL007659 Chathan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113437 SHRI CHHATAN KORWA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/398
() 		3305016000NRG24280420230230737 28/04/2023 Pratima 3305016WL007659 Pratima 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113435 PRATIMA KORWA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24280420230230738 28/04/2023 Amavashya 3305016WL007659 Amavashya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113419 AMAVAS SINGH CANARA BANK(508532)
27 RAMCHANDRAPUR CH-05-016-042-001/56
() 		3305016000NRG24280420230230740 28/04/2023 Punam 3305016WL007659 Punam 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113417 PUNAM DEVI THAKUR CANARA BANK(508532)
28 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24280420230230742 28/04/2023 Anita 3305016WL007659 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113418 ANITA YADAV BANK OF BARODA(606985)
29 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG24280420230230744 28/04/2023 radha 3305016WL007659 radha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113416 RADHA DEVI CANARA BANK(508532)
30 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24280420230230745 28/04/2023 Shakunti 3305016WL007659 Shakunti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440113414 SAKUNTI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
31 RAMCHANDRAPUR CH-05-016-042-001/109
() 		3305016000NRG24280420230230712 28/04/2023 sudeshri 3305016WL007659 sudeshri 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440113404 MS SUDESHRI KORVA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-042-001/255-B
() 		3305016000NRG24280420230230727 28/04/2023 SANTOSH 3305016WL007659 SANTOSH 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440113408 MR SANTOSH NAGVANSHI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/255-C
() 		3305016000NRG24280420230230728 28/04/2023 Shivpatiya Devi 3305016WL007659 Shivpatiya Devi 00415 SBIN0001331 660 660 Processed 11/05/2023 1440113429 MRS SHIVPATIYA DEVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24280420230230730 28/04/2023 Rita Devi Singh 3305016WL007659 Rita Devi Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440113406 MRS RITA DEVI SINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-042-001/266-A
() 		3305016000NRG24280420230230729 28/04/2023 Sukhnandan Singh 3305016WL007659 Sukhnandan Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440113402 MR SUKHNANDAN SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG24280420230230735 28/04/2023 Rajkaliya 3305016WL007659 Rajkaliya 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440113405 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24280420230230743 28/04/2023 Radheshyam 3305016WL007659 Radheshyam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440113403 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-002/20-A
() 		3305016000NRG24280420230230746 28/04/2023 MUNNA 3305016WL007659 MUNNA 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440113407 MR MUNNA KODAKU STATE BANK OF INDIA(508548)
SubTotal 9942 9942
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280423APB_FTO_61007 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_280423APB_FTO_61007 Central Bank Of India CBIN0284865 Ramanujganj 3984
3 RAMCHANDRAPUR CH3305016_280423APB_FTO_61007 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_280423APB_FTO_61007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 6
5 RAMCHANDRAPUR CH3305016_280423APB_FTO_61007 Punjab National Bank PUNB0732100 BALRAMPUR 22344
6 RAMCHANDRAPUR CH3305016_280423APB_FTO_61007 State Bank of India SBIN0001331 RAMANUJGANJ 9942

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