Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261222APB_FTO_350278
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-05-016-068-001/137
() 		3305016000NRG23261220221349537 26/12/2022 Dhnukdhari 3305016WL0058122 Dhnukdhari 00093 CRGB0006046 1224 1224 Processed 30/12/2022 7515296223 Mr. DHANUKDHARI SO AMAR CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-068-001/137
() 		3305016000NRG23261220221349538 26/12/2022 Manmati 3305016WL0058122 Manmati 00093 CRGB0006046 204 204 Processed 30/12/2022 7515296220 Mrs. MANMATI W/O DHANUK DHARI . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23261220221349540 26/12/2022 Chintamani 3305016WL0058122 Chintamani 00093 CRGB0006046 204 204 Processed 30/12/2022 7515296219 Mrs. CHINTA MANI DEVI AYAM W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23261220221349539 26/12/2022 Rajkumar 3305016WL0058122 Rajkumar 00093 CRGB0006046 1224 1224 Processed 30/12/2022 7515296221 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/71
() 		3305016000NRG23261220221349541 26/12/2022 Bhuneshwar 3305016WL0058122 Bhuneshwar 00093 CRGB0006046 408 408 Processed 30/12/2022 7515296222 Mr. MUNESHWAR AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
6 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG23261220221349542 26/12/2022 anrsingh 3305016WL0058123 anrsingh 00093 CRGB0006078 1224 1224 Processed 30/12/2022 7515296225 AMAR S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-038-001/143
() 		3305016000NRG23261220221349543 26/12/2022 kalwati 3305016WL0058123 kalwati 00093 CRGB0006078 1224 1224 Processed 30/12/2022 7515296226 Mrs. KALAWATI W/O AMAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-038-001/152
() 		3305016000NRG23261220221349547 26/12/2022 Fulkumari 3305016WL0058123 Fulkumari 00093 CRGB0006078 1224 1224 Processed 30/12/2022 7515296207 FULKUMARI SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-038-001/243-A
() 		3305016000NRG23261220221349550 26/12/2022 Hiramuni Singh 3305016WL0058123 Hiramuni Singh 00093 CRGB0006078 1224 1224 Processed 30/12/2022 7515296227 Mrs. HIRA MUNI W/O GAURI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG23261220221349558 26/12/2022 dhanmaniya 3305016WL0058123 dhanmaniya 00093 CRGB0006078 1224 1224 Processed 30/12/2022 7515296228 Mrs. DHAN MANIA W/O HARANI . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-001/61
() 		3305016000NRG23261220221349557 26/12/2022 Harani 3305016WL0058123 Harani 00093 CRGB0006078 1224 1224 Processed 30/12/2022 7515296224 HARANI S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
12 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG23261220221349341 26/12/2022 LALIT KUMAR SINGH 3305016WL0058115 LALIT KUMAR SINGH 00093 SBIN0RRCHGB 816 816 Processed 30/12/2022 7515296205 LALIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG23261220221349342 26/12/2022 Nandu Singh 3305016WL0058115 Nandu Singh 00093 SBIN0RRCHGB 1224 1224 Processed 30/12/2022 7515296206 NANDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
14 RAMCHANDRAPUR CH-05-016-038-001/151-A
() 		3305016000NRG23261220221349544 26/12/2022 Hari Singh 3305016WL0058123 Hari Singh 00165 IBKL0001239 1224 1224 Processed 30/12/2022 7515296209 HARI SINGH IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-038-001/151-A
() 		3305016000NRG23261220221349545 26/12/2022 Parvati Singh 3305016WL0058123 Parvati Singh 00165 IBKL0001239 1224 1224 Processed 30/12/2022 7515296208 Mrs. PARWATI W/O HARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
16 RAMCHANDRAPUR CH-05-016-038-001/152
() 		3305016000NRG23261220221349546 26/12/2022 siwlal 3305016WL0058123 siwlal 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296204 SHIWALAL S/O KALPU CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-001/262
() 		3305016000NRG23261220221349551 26/12/2022 BABLU 3305016WL0058123 BABLU 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296191 BABALU SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-038-001/58
() 		3305016000NRG23261220221349555 26/12/2022 kismatiya 3305016WL0058123 kismatiya 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296203 Mrs. KISMATIA W/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-038-002/396
() 		3305016000NRG23261220221349184 26/12/2022 RAMBALI 3305016WL0058113 RAMBALI 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296199 RAMBALI PALHE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/1046
() 		3305016000NRG23261220221349337 26/12/2022 Ensaf ansari 3305016WL0058115 Ensaf ansari 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296198 MR INSAF ANSARI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG23261220221349340 26/12/2022 Fulkumari 3305016WL0058115 Fulkumari 00354 PUNB0732100 1020 1020 Processed 30/12/2022 7515296195 Mrs. FULKUMARI SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23261220221349348 26/12/2022 Lachhami 3305016WL0058116 Lachhami 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296194 LAKSHMI NAGBANSHI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23261220221349347 26/12/2022 TEJU 3305016WL0058116 TEJU 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296196 MR TEJU NAGVANSHI STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-045-001/314
() 		3305016000NRG23261220221349350 26/12/2022 USA 3305016WL0058116 USA 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296193 USHA DEVI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/314
() 		3305016000NRG23261220221349349 26/12/2022 VIJAY 3305016WL0058116 VIJAY 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296197 VIJAY KUMAR NAGBANSHI CANARA BANK(508532)
26 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG23261220221349351 26/12/2022 jagdish 3305016WL0058116 jagdish 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296202 JAGDISH NAGVANSI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG23261220221349352 26/12/2022 shangjo 3305016WL0058116 shangjo 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296200 SANJHO NAGVANSHI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/776
() 		3305016000NRG23261220221349354 26/12/2022 Makhan 3305016WL0058116 Makhan 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296192 Mr. MAKHAN NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-045-001/846
() 		3305016000NRG23261220221349356 26/12/2022 subeshavr 3305016WL0058116 subeshavr 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515296201 SHRI SUBESVAR NAGWANSHI STATE BANK OF INDIA(508548)
SubTotal 16932 16932
30 RAMCHANDRAPUR CH-05-016-038-001/243-A
() 		3305016000NRG23261220221349549 26/12/2022 Gauri Shankar 3305016WL0058123 Gauri Shankar 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296210 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-038-002/112-A
() 		3305016000NRG23261220221349181 26/12/2022 krishna kumar 3305016WL0058113 krishna kumar 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296216 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-038-002/112-A
() 		3305016000NRG23261220221349182 26/12/2022 Kusum Devi 3305016WL0058113 Kusum Devi 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296217 KUSUM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-038-002/382
() 		3305016000NRG23261220221349183 26/12/2022 devkumar 3305016WL0058113 devkumar 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296212 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-045-001/129
() 		3305016000NRG23261220221349338 26/12/2022 Satyam Singh 3305016WL0058115 Satyam Singh 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296215 MR SATYAMSINGH SINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG23261220221349339 26/12/2022 Salauddin 3305016WL0058115 Salauddin 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296214 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG23261220221349344 26/12/2022 Shivsankar 3305016WL0058115 Shivsankar 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296218 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG23261220221349345 26/12/2022 Surajdev Singh 3305016WL0058115 Surajdev Singh 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296213 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-045-001/395
() 		3305016000NRG23261220221349346 26/12/2022 ANITA SINGH 3305016WL0058115 ANITA SINGH 00415 SBIN0001331 1224 1224 Processed 30/12/2022 7515296211 MS ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_261222APB_FTO_350278 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3264
2 RAMCHANDRAPUR CH3305016_261222APB_FTO_350278 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7344
3 RAMCHANDRAPUR CH3305016_261222APB_FTO_350278 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2040
4 RAMCHANDRAPUR CH3305016_261222APB_FTO_350278 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
5 RAMCHANDRAPUR CH3305016_261222APB_FTO_350278 Punjab National Bank PUNB0732100 BALRAMPUR 16932
6 RAMCHANDRAPUR CH3305016_261222APB_FTO_350278 State Bank of India SBIN0001331 RAMANUJGANJ 11016

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