Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:37:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141223APB_FTO_367444
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-05-016-068-001/119
() 		3305016000NRG24141220231180016 14/12/2023 Deepshankar 3305016WL056044 Deepshankar 00093 CRGB0006046 1326 1326 Processed 01/03/2024 1154807850 Mr. DIPANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-033-001/161-A
() 		3305016000NRG24141220231179930 14/12/2023 Lilavati markam 3305016WL056041 Lilavati markam 00093 CRGB0006078 1326 1326 Processed 01/03/2024 1154807882 MRS LILAVATI MARKAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-033-001/183-A
() 		3305016000NRG24141220231180025 14/12/2023 jagsai 3305016WL056046 jagsai 00093 CRGB0006078 663 663 Processed 02/03/2024 1154807872 JAGSAY MARKAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-033-001/230-B
() 		3305016000NRG24141220231180027 14/12/2023 Umesh Yadav 3305016WL056046 Umesh Yadav 00093 CRGB0006078 221 221 Processed 01/03/2024 1154807883 MR UMESH YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-034-001/106
() 		3305016000NRG24141220231180387 14/12/2023 parmeshvar 3305016WL056071 parmeshvar 00093 CRGB0006078 1326 1326 Processed 02/03/2024 1154807875 PARMESHVAR PALHE PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/936
() 		3305016000NRG24141220231180398 14/12/2023 santoshi 3305016WL056071 santoshi 00093 CRGB0006078 1326 1326 Processed 01/03/2024 1154807880 Mrs. SHANTOSHI W/O . ANIL CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-034-001/958
() 		3305016000NRG24141220231180399 14/12/2023 Savita pando 3305016WL056071 Savita pando 00093 CRGB0006078 1326 1326 Processed 02/03/2024 1154807877 SAVITA PANDO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-036-001/627
() 		3305016000NRG24141220231180240 14/12/2023 Ramdhyan 3305016WL056060 Ramdhyan 00093 CRGB0006078 1326 1326 Processed 01/03/2024 1154807859 RAMDHAYAN S/O GHURA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-002/177
() 		3305016000NRG24141220231180280 14/12/2023 Ramcharitar 3305016WL056067 Ramcharitar 00093 CRGB0006078 1326 1326 Processed 01/03/2024 1154807870 Mr. RAMCHRITRA . PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
10 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24141220231179926 14/12/2023 bhagat 3305016WL056041 bhagat 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154807845 BHAGAT S/O CHAITU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24141220231179928 14/12/2023 sukhan 3305016WL056041 sukhan 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154807873 Mr. SUKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/286
() 		3305016000NRG24141220231179915 14/12/2023 ASHOK 3305016WL056038 ASHOK 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154807849 ASHOK S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24141220231180015 14/12/2023 Sangeeta 3305016WL056043 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154807864 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24141220231180014 14/12/2023 Surajdev 3305016WL056043 Surajdev 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154807848 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/343
() 		3305016000NRG24141220231179924 14/12/2023 Sunil 3305016WL056040 Sunil 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 1154807851 Mr. SUNIL YADAV S/O BHGVAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
16 RAMCHANDRAPUR CH-05-016-033-001/128
() 		3305016000NRG24141220231179927 14/12/2023 bhagman 3305016WL056041 bhagman 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807865 Mrs. BHAG MAN W/O BHAGAT . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-033-001/13
() 		3305016000NRG24141220231179929 14/12/2023 Pradeep 3305016WL056041 Pradeep 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807881 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-033-001/137
() 		3305016000NRG24141220231179908 14/12/2023 Vijay 3305016WL056037 Vijay 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807871 MR VIJAY MARAVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-033-001/165
() 		3305016000NRG24141220231180024 14/12/2023 RAMSAI 3305016WL056046 RAMSAI 00354 PUNB0732100 663 663 Processed 01/03/2024 1154807866 RAMSAY S/O RATU CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24141220231179934 14/12/2023 Kundan 3305016WL056041 Kundan 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807868 KUNDAN S/O VIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG24141220231179935 14/12/2023 Ritaa 3305016WL056041 Ritaa 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807867 RITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMCHANDRAPUR CH-05-016-033-001/226-A
() 		3305016000NRG24141220231179936 14/12/2023 surajmaniya 3305016WL056041 surajmaniya 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807860 SOORAJMANIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMCHANDRAPUR CH-05-016-033-001/386-C
() 		3305016000NRG24141220231179909 14/12/2023 devkumari 3305016WL056037 devkumari 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807852 DEVKUMARI AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMCHANDRAPUR CH-05-016-033-001/408-A
() 		3305016000NRG24141220231179911 14/12/2023 Rajmati 3305016WL056037 Rajmati 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807878 RAJMATI CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-033-001/408-A
() 		3305016000NRG24141220231179910 14/12/2023 Ramnath 3305016WL056037 Ramnath 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807879 RAMNATH CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24141220231179912 14/12/2023 Akul 3305016WL056037 Akul 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807869 AKLOO SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-033-001/44
() 		3305016000NRG24141220231179913 14/12/2023 Panpati 3305016WL056037 Panpati 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807853 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-033-001/456
() 		3305016000NRG24141220231179914 14/12/2023 devdas 3305016WL056037 devdas 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807854 DEVDAAS KUMHARIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG24141220231180388 14/12/2023 chandradev 3305016WL056071 chandradev 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807861 CHANDRADEV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24141220231180389 14/12/2023 Basdev 3305016WL056071 Basdev 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807857 BASUDEV RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24141220231180390 14/12/2023 Fuleshwari 3305016WL056071 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807874 PHULESHVARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG24141220231180391 14/12/2023 Hiralal 3305016WL056071 Hiralal 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807856 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-034-001/838
() 		3305016000NRG24141220231180392 14/12/2023 Ramfal 3305016WL056071 Ramfal 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807855 RAMFAL PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG24141220231180394 14/12/2023 Bandhu pando 3305016WL056071 Bandhu pando 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807858 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24141220231180395 14/12/2023 Samfal pando 3305016WL056071 Samfal pando 00354 PUNB0732100 1326 1326 Processed 02/03/2024 1154807876 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24141220231180396 14/12/2023 BIHARI 3305016WL056071 BIHARI 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807847 BIHARI S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/904
() 		3305016000NRG24141220231180397 14/12/2023 SUNITA 3305016WL056071 SUNITA 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807846 Mrs. SUNITA W/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-036-001/627
() 		3305016000NRG24141220231180238 14/12/2023 dindayal 3305016WL056060 dindayal 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807862 DEEN DAYAL S/O JURA . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-036-001/627
() 		3305016000NRG24141220231180239 14/12/2023 shanti 3305016WL056060 shanti 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1154807863 Mrs. SHANTI W/O DEEN DAYAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31161 31161
40 RAMCHANDRAPUR CH-05-016-033-001/180-A
() 		3305016000NRG24141220231179932 14/12/2023 karan Bharati 3305016WL056041 karan Bharati 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154807844 MR KARAN BHARATI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-034-001/885
() 		3305016000NRG24141220231180393 14/12/2023 Kalawati pando 3305016WL056071 Kalawati pando 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154807843 MISS KALAWATI PANDO STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24141220231180275 14/12/2023 mandeep 3305016WL056067 mandeep 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154807838 MR MANDIPPAL GANERI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-036-001/147
() 		3305016000NRG24141220231180276 14/12/2023 priyanka pal 3305016WL056067 priyanka pal 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154807841 MRS PRIYANKA PAL STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-036-001/555
() 		3305016000NRG24141220231180277 14/12/2023 MANOJ PAAL 3305016WL056067 MANOJ PAAL 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154807837 MR MANOJ PAL STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24141220231180279 14/12/2023 Vinod pal 3305016WL056067 Vinod pal 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154807839 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-068-001/144-A
() 		3305016000NRG24141220231179923 14/12/2023 Omprakash 3305016WL056040 Omprakash 00415 SBIN0001331 1326 1326 Processed 01/03/2024 1154807840 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 RAMCHANDRAPUR CH-05-016-033-001/221-A
() 		3305016000NRG24141220231179933 14/12/2023 Rahul 3305016WL056041 Rahul 00415 SBIN0005906 1326 1326 Processed 01/03/2024 1154807842 MR RAHUL KANAUJIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141223APB_FTO_367444 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
2 RAMCHANDRAPUR CH3305016_141223APB_FTO_367444 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8840
3 RAMCHANDRAPUR CH3305016_141223APB_FTO_367444 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
4 RAMCHANDRAPUR CH3305016_141223APB_FTO_367444 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
5 RAMCHANDRAPUR CH3305016_141223APB_FTO_367444 Punjab National Bank PUNB0732100 BALRAMPUR 31161
6 RAMCHANDRAPUR CH3305016_141223APB_FTO_367444 State Bank of India SBIN0001331 RAMANUJGANJ 9282
7 RAMCHANDRAPUR CH3305016_141223APB_FTO_367444 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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