Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201023APB_FTO_305386
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-05-016-008-001/680
() 		3305016000NRG24201020230995630 20/10/2023 Amritlal 3305016WL043859 Amritlal 00045 BARB0RAMANU 1326 1326 Processed 11/11/2023 7377814467 AMRITLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG24201020230995622 20/10/2023 Ramprasad 3305016WL043857 Ramprasad 00089 CBIN0284729 1326 1326 Processed 11/11/2023 7377814457 RAMPARASHAD BARAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24201020230995673 20/10/2023 Sajid 3305016WL043871 Sajid 00089 CBIN0284865 1326 1326 Processed 11/11/2023 7377814456 Mr. SAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24201020230995662 20/10/2023 Rani Devi 3305016WL043869 Rani Devi 00089 CBIN0284865 1326 1326 Processed 11/11/2023 7377814461 MS RANI DEVI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24201020230995663 20/10/2023 Santosh Singh 3305016WL043869 Santosh Singh 00089 CBIN0284865 1326 1326 Processed 11/11/2023 7377814465 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24201020230995665 20/10/2023 Suresh Singh 3305016WL043869 Suresh Singh 00089 CBIN0284865 1326 1326 Processed 11/11/2023 7377814464 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24201020230995657 20/10/2023 Kavita Devi Yadav 3305016WL043868 Kavita Devi Yadav 00089 CBIN0284865 1104 1104 Processed 11/11/2023 7377814463 MS KAVITA DEVI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24201020230995668 20/10/2023 Manoj Yadav 3305016WL043869 Manoj Yadav 00089 CBIN0284865 1326 1326 Processed 11/11/2023 7377814462 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
SubTotal 7734 7734
9 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24201020230995671 20/10/2023 SOBHANATH 3305016WL043870 SOBHANATH 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7377814487 Mr. SOBHNATH MARABI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-053-002/210
() 		3305016000NRG24201020230995677 20/10/2023 santosh 3305016WL043872 santosh 00093 CRGB0006046 1326 1326 Processed 11/11/2023 7377814484 Mr. SANTOSHRAM SOYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG24201020230995634 20/10/2023 Kaushlya 3305016WL043861 Kaushlya 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7377814491 Mrs. KAOSHALYA DEVI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24201020230995645 20/10/2023 Vinah 3305016WL043865 Vinah 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7377814496 BANSHRAJ ARMO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24201020230995637 20/10/2023 Sayampti 3305016WL043863 Sayampti 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7377814474 SAMPATIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-001/27
() 		3305016000NRG24201020230995621 20/10/2023 Sukhan 3305016WL043857 Sukhan 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7377814475 SUKHANI AYAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24201020230995639 20/10/2023 Maldev 3305016WL043863 Maldev 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7377814473 MALDEV MARAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-001/506
() 		3305016000NRG24201020230995623 20/10/2023 Subasho 3305016WL043857 Subasho 00093 CRGB0006087 1326 1326 Processed 11/11/2023 7377814492 SUBASO AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24201020230995628 20/10/2023 Asarfi 3305016WL043859 Asarfi 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814497 ASARFI SATNAMI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-001/175
() 		3305016000NRG24201020230995627 20/10/2023 Dewmat 3305016WL043859 Dewmat 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814476 DEVMAT SATNAMI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG24201020230995625 20/10/2023 Sugni 3305016WL043858 Sugni 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814468 SUGANI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-001/347
() 		3305016000NRG24201020230995638 20/10/2023 Udsiya 3305016WL043863 Udsiya 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814478 UDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24201020230995643 20/10/2023 Dalgajan 3305016WL043864 Dalgajan 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814493 DALGAJAN GAUTAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24201020230995632 20/10/2023 Sankhu 3305016WL043860 Sankhu 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814489 SHNKHU SHTNAMI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG24201020230995648 20/10/2023 sunita 3305016WL043866 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814488 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24201020230995674 20/10/2023 SAIRA KHATUN 3305016WL043871 SAIRA KHATUN 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814481 Mr. SAIRA KHATUN W/O SAJID ANSHARI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24201020230995672 20/10/2023 RAJKUMARI 3305016WL043870 RAJKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814480 RAJKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-053-002/210
() 		3305016000NRG24201020230995678 20/10/2023 rajkaliya 3305016WL043872 rajkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814485 RAJKALIYA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-053-002/274-A
() 		3305016000NRG24201020230995675 20/10/2023 CHAMPAA 3305016WL043871 CHAMPAA 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7377814495 CHAMPA BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
28 RAMCHANDRAPUR CH-05-016-008-001/224
() 		3305016000NRG24201020230995636 20/10/2023 Sampat 3305016WL043863 Sampat 00152 HDFC0003327 1326 1326 Processed 11/11/2023 7377814455 SAMPAT SINGH MARAB HDFC BANK LTD(607152)
29 RAMCHANDRAPUR CH-05-016-008-001/251-B
() 		3305016000NRG24201020230995641 20/10/2023 Muniya 3305016WL043864 Muniya 00152 HDFC0003327 1326 1326 Processed 11/11/2023 7377814458 MUNIYA DEVI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 RAMCHANDRAPUR CH-05-016-008-001/147-A
() 		3305016000NRG24201020230995633 20/10/2023 Chhatardhari 3305016WL043861 Chhatardhari 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814490 CHHATARDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-001/222
() 		3305016000NRG24201020230995635 20/10/2023 Dewnath 3305016WL043862 Dewnath 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814469 Ms. DEVNATH . CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-008-001/232
() 		3305016000NRG24201020230995624 20/10/2023 Jagdish 3305016WL043858 Jagdish 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814479 JAGDISH SATNAMI HDFC BANK LTD(607152)
33 RAMCHANDRAPUR CH-05-016-008-001/27
() 		3305016000NRG24201020230995620 20/10/2023 Vishun 3305016WL043857 Vishun 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814477 VISHUN AYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-001/362
() 		3305016000NRG24201020230995642 20/10/2023 Fulmati 3305016WL043864 Fulmati 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814471 FULMATI GAUTAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG24201020230995644 20/10/2023 Ajit 3305016WL043864 Ajit 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814470 AJIT KUMAR SHARMA HDFC BANK LTD(607152)
36 RAMCHANDRAPUR CH-05-016-008-001/680
() 		3305016000NRG24201020230995629 20/10/2023 saroj 3305016WL043859 saroj 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814483 saroj INDUSIND BANK(607189)
37 RAMCHANDRAPUR CH-05-016-008-001/681
() 		3305016000NRG24201020230995626 20/10/2023 chandeswr 3305016WL043858 chandeswr 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814482 CHANDESHVAR SATNAMI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24201020230995631 20/10/2023 suganti 3305016WL043860 suganti 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814486 SUGANTI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG24201020230995647 20/10/2023 Uttam 3305016WL043866 Uttam 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814472 Uttam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24201020230995659 20/10/2023 Omprakash Yadav 3305016WL043869 Omprakash Yadav 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7377814494 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 14586 14586
41 RAMCHANDRAPUR CH-05-016-008-001/17
() 		3305016000NRG24201020230995646 20/10/2023 Lakhe 3305016WL043865 Lakhe 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814454 LAKHO ARMO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-053-002/121-A
() 		3305016000NRG24201020230995676 20/10/2023 phoolmani 3305016WL043872 phoolmani 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814451 MRS FOOLMANI DEVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24201020230995658 20/10/2023 Thakur Das Yadav 3305016WL043869 Thakur Das Yadav 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814452 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24201020230995661 20/10/2023 Arjun Yadav 3305016WL043869 Arjun Yadav 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814459 SHRI ARJUN YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-057-002/544
() 		3305016000NRG24201020230995664 20/10/2023 Babita Devi 3305016WL043869 Babita Devi 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814448 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24201020230995667 20/10/2023 Savita Yadav 3305016WL043869 Savita Yadav 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814453 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24201020230995666 20/10/2023 Surendra Kumar Yadav 3305016WL043869 Surendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814449 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24201020230995669 20/10/2023 Basanti Yadav 3305016WL043869 Basanti Yadav 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814466 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24201020230995670 20/10/2023 lalita Yadav 3305016WL043869 lalita Yadav 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7377814460 MRS LALITA YADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
50 RAMCHANDRAPUR CH-05-016-008-001/251-B
() 		3305016000NRG24201020230995640 20/10/2023 Jagjivan 3305016WL043864 Jagjivan 00415 SBIN0005906 1326 1326 Processed 11/11/2023 7377814450 MR JAGJIVAN GAUTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24201020230995660 20/10/2023 Priyanka Devi 3305016WL043869 Priyanka Devi 00688 FINO0001553 1326 1326 Processed 11/11/2023 7377814447 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67404 67404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 Central Bank Of India CBIN0284865 Ramanujganj 7734
4 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
6 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
9 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
10 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
11 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 Punjab National Bank PUNB0732100 BALRAMPUR 14586
12 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 State Bank of India SBIN0001331 RAMANUJGANJ 11934
13 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 State Bank of India SBIN0005906 WADRAFNAGAR 1326
14 RAMCHANDRAPUR CH3305016_201023APB_FTO_305386 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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