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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_131022APB_FTO_218235
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-05-016-044-002/13
() 		3305016000NRG23131020220645081 13/10/2022 Moharsar 3305016WL0032885 Moharsar 00093 CRGB0006046 1020 1020 Processed 20/10/2022 5844186258 Mr. MOHAR SAI NETI SO RAMDHANI NETI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-002/223
() 		3305016000NRG23131020220645093 13/10/2022 Raghunath 3305016WL0032885 Raghunath 00093 CRGB0006046 1020 1020 Processed 20/10/2022 5844186232 Mr. RAGHU NATH MARAVI SO DHANPAT MARAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG23131020220645113 13/10/2022 Devkumar 3305016WL0032885 Devkumar 00093 CRGB0006046 1020 1020 Processed 20/10/2022 5844186270 Mr. DEO KUMAR S/O RAM BELASH . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23131020220645117 13/10/2022 Devnarayan 3305016WL0032885 Devnarayan 00093 CRGB0006046 1020 1020 Processed 20/10/2022 5844186233 Mr. DEONARAYAN AYAM S/O RAM MANGAL AYAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-044-002/66
() 		3305016000NRG23131020220645123 13/10/2022 jugul 3305016WL0032885 jugul 00093 CRGB0006046 1020 1020 Processed 20/10/2022 5844186248 Mr. JUGUL S/O KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
6 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG23131020220645175 13/10/2022 Ramjeet 3305016WL0032887 Ramjeet 00093 CRGB0006087 408 408 Processed 21/10/2022 5844186261 MR RAMJEET MARAVI STATE BANK OF INDIA(508548)
SubTotal 408 408
7 RAMCHANDRAPUR CH-05-016-044-002/10
() 		3305016000NRG23131020220645077 13/10/2022 Manohar 3305016WL0032885 Manohar 00093 SBIN0RRCHGB 816 816 Processed 20/10/2022 5844186257 Mr. MANOHAR AYAM SO RAMVRIKSH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG23131020220645078 13/10/2022 HIRASAY 3305016WL0032885 HIRASAY 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186240 Mr. HIRASAY MARAVI SO RAM SHARAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/117
() 		3305016000NRG23131020220645079 13/10/2022 KUNTI 3305016WL0032885 KUNTI 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186241 Mrs. KUNTI W/O HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/129
() 		3305016000NRG23131020220645080 13/10/2022 Fulkumari 3305016WL0032885 Fulkumari 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186267 Mrs. FULKUMARI W/O LAL BHADUR . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/14
() 		3305016000NRG23131020220645082 13/10/2022 DASMAT 3305016WL0032885 DASMAT 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186235 Mrs. DASMAT W/O RAMKESHWAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/156
() 		3305016000NRG23131020220645083 13/10/2022 Laljee 3305016WL0032885 Laljee 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186269 Mr. LALJI SO RAMDAS CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-002/156
() 		3305016000NRG23131020220645084 13/10/2022 Sitapati 3305016WL0032885 Sitapati 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186268 Mrs. SITA PATI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG23131020220645085 13/10/2022 RAJLAL 3305016WL0032885 RAJLAL 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186271 Mr. RAJLAL UIKA S/O BIPAT CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/156-A
() 		3305016000NRG23131020220645086 13/10/2022 RAJMUNI 3305016WL0032885 RAJMUNI 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186272 RAJMUNI UIKA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-044-002/160
() 		3305016000NRG23131020220645087 13/10/2022 MANGRI 3305016WL0032885 MANGRI 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186239 MANGRI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-044-002/205
() 		3305016000NRG23131020220645092 13/10/2022 Santosh 3305016WL0032885 Santosh 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186249 SANTOSH PUSAM HDFC BANK LTD(607152)
18 RAMCHANDRAPUR CH-05-016-044-002/223
() 		3305016000NRG23131020220645094 13/10/2022 Anita 3305016WL0032885 Anita 00093 SBIN0RRCHGB 816 816 Processed 20/10/2022 5844186231 Mrs. ANITA MARAVI W/O RAGHUNATH MARAVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/23
() 		3305016000NRG23131020220645097 13/10/2022 Dhanpat 3305016WL0032885 Dhanpat 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186243 Mr. DHANPAT MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-044-002/23
() 		3305016000NRG23131020220645098 13/10/2022 sukhaman 3305016WL0032885 sukhaman 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186228 Mrs. SUKHANI MARAVI WO DHANPAT MARAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/259
() 		3305016000NRG23131020220645099 13/10/2022 Hanslal 3305016WL0032885 Hanslal 00093 SBIN0RRCHGB 816 816 Processed 20/10/2022 5844186259 Mr. HANSLAL MARABI SO HIRASAI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/30
() 		3305016000NRG23131020220645103 13/10/2022 Lalbahadur 3305016WL0032885 Lalbahadur 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186236 Mr. LAL BHADUR AYAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/34
() 		3305016000NRG23131020220645104 13/10/2022 BASANTI 3305016WL0032885 BASANTI 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186229 Mrs. BASANTI AYAM WO RAMNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG23131020220645105 13/10/2022 bhagwandas 3305016WL0032885 bhagwandas 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186244 BHAGVANDAS S/O MANHGU CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/37-A
() 		3305016000NRG23131020220645108 13/10/2022 BHAGMANIYA 3305016WL0032885 BHAGMANIYA 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186227 Mrs. BHAGMANIYA W/O BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG23131020220645110 13/10/2022 manmati 3305016WL0032885 manmati 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186230 Mrs. MANMATI AYAM WO SHIVNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG23131020220645109 13/10/2022 Shivnath 3305016WL0032885 Shivnath 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186245 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/41
() 		3305016000NRG23131020220645111 13/10/2022 Sunita 3305016WL0032885 Sunita 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186238 Mrs. SUNITA W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG23131020220645114 13/10/2022 Samati 3305016WL0032885 Samati 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186260 Mrs. SAMTI AYAM WO DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/46
() 		3305016000NRG23131020220645116 13/10/2022 Baspatiya 3305016WL0032885 Baspatiya 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186237 Mrs. BASPATYA W/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/46
() 		3305016000NRG23131020220645115 13/10/2022 raajnath 3305016WL0032885 raajnath 00093 SBIN0RRCHGB 1020 1020 Rejected 20/10/2022 5844186246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMCHANDRAPUR CH-05-016-044-002/51
() 		3305016000NRG23131020220645118 13/10/2022 kamla 3305016WL0032885 kamla 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186234 Mrs. KAMLA DEVI AYAM WO DEVNARAYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/59
() 		3305016000NRG23131020220645119 13/10/2022 Mankuwar 3305016WL0032885 Mankuwar 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186262 Mrs. MANKUNWAR MANIKPURI CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-044-002/60
() 		3305016000NRG23131020220645121 13/10/2022 BAJRANG 3305016WL0032885 BAJRANG 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186247 Mr. BAJRANG S/O RAMLALLU CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-044-002/60
() 		3305016000NRG23131020220645122 13/10/2022 FULPATI 3305016WL0032885 FULPATI 00093 SBIN0RRCHGB 1020 1020 Processed 20/10/2022 5844186226 Mrs. PHULPATI WO BAJRANG CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/96
() 		3305016000NRG23131020220645127 13/10/2022 Rajkumar 3305016WL0032885 Rajkumar 00093 SBIN0RRCHGB 816 816 Processed 20/10/2022 5844186242 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29784 29784
37 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG23131020220645176 13/10/2022 manmati 3305016WL0032887 manmati 00354 PUNB0732100 408 408 Processed 20/10/2022 5844186266 MANMATI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG23131020220645181 13/10/2022 budhni 3305016WL0032887 budhni 00354 PUNB0732100 408 408 Processed 20/10/2022 5844186255 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/305
() 		3305016000NRG23131020220645180 13/10/2022 sukhadev 3305016WL0032887 sukhadev 00354 PUNB0732100 408 408 Processed 20/10/2022 5844186256 SUKH DEV SOYAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23131020220645183 13/10/2022 sital 3305016WL0032887 sital 00354 PUNB0732100 408 408 Processed 20/10/2022 5844186265 SHITAL PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG23131020220645184 13/10/2022 sumniya 3305016WL0032887 sumniya 00354 PUNB0732100 408 408 Processed 20/10/2022 5844186253 SYAMPTI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/335
() 		3305016000NRG23131020220645185 13/10/2022 budhinarayan 3305016WL0032887 budhinarayan 00354 PUNB0732100 408 408 Processed 20/10/2022 5844186254 BUDHINARAYAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/396
() 		3305016000NRG23131020220645187 13/10/2022 santi 3305016WL0032887 santi 00354 PUNB0732100 408 408 Processed 20/10/2022 5844186251 SANTI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/396
() 		3305016000NRG23131020220645186 13/10/2022 syamnarayan 3305016WL0032887 syamnarayan 00354 PUNB0732100 408 408 Processed 21/10/2022 5844186252 MR SHYAMNARAYAN MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-038-002/211
() 		3305016000NRG23131020220645075 13/10/2022 arti 3305016WL0032884 arti 00354 PUNB0732100 204 204 Processed 20/10/2022 5844186263 Mrs. ARTI W/O RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-038-002/211
() 		3305016000NRG23131020220645076 13/10/2022 ramsgar 3305016WL0032884 ramsgar 00354 PUNB0732100 204 204 Processed 21/10/2022 5844186264 SHRI RAMSAGAR MANIKPURI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-044-002/88
() 		3305016000NRG23131020220645125 13/10/2022 Ramdhari 3305016WL0032885 Ramdhari 00354 PUNB0732100 1020 1020 Processed 20/10/2022 5844186250 Mr. RAMDHARI MARAVI SO JAGSAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
48 RAMCHANDRAPUR CH-05-016-007-001/307
() 		3305016000NRG23131020220645182 13/10/2022 KISHMATIYA 3305016WL0032887 KISHMATIYA 00415 SBIN0001331 408 408 Processed 21/10/2022 5844186225 MISS KISMATIYA MARKAM STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_131022APB_FTO_218235 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5100
2 RAMCHANDRAPUR CH3305016_131022APB_FTO_218235 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 408
3 RAMCHANDRAPUR CH3305016_131022APB_FTO_218235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 29784
4 RAMCHANDRAPUR CH3305016_131022APB_FTO_218235 Punjab National Bank PUNB0732100 BALRAMPUR 4692
5 RAMCHANDRAPUR CH3305016_131022APB_FTO_218235 State Bank of India SBIN0001331 RAMANUJGANJ 408

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