Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:24:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623APB_FTO_164979
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-05-016-014-001/180
() 		3305016000NRG24140620230719989 14/06/2023 Ramvichar 3305016WL026245 Ramvichar 00093 CRGB0000101 1326 1326 Processed 14/07/2023 3437468968 RAMBICHAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/952-B
() 		3305016000NRG24140620230720378 14/06/2023 KALAWATI 3305016WL026250 KALAWATI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437469012 KALAVTI GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24140620230720379 14/06/2023 SONI 3305016WL026250 SONI 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437469014 KUMARI SONI DO BIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
4 RAMCHANDRAPUR CH-05-016-014-001/103
() 		3305016000NRG24140620230719980 14/06/2023 Lalbahdur 3305016WL026245 Lalbahdur 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3437469008 LALBHADUR OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24140620230720608 14/06/2023 RAJMATI 3305016WL026260 RAJMATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437469013 RAJMATI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-014-001/154
() 		3305016000NRG24140620230719982 14/06/2023 Ramlal 3305016WL026245 Ramlal 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437468965 RAMLAL AYAM SO RAMFAL AYAM S/O RAMFUL CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-014-001/155-B
() 		3305016000NRG24140620230719985 14/06/2023 Dharampal 3305016WL026245 Dharampal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437469009 Mr. DHARMPAL SO NANHU CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-014-001/155-B
() 		3305016000NRG24140620230719984 14/06/2023 Fulmati 3305016WL026245 Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437469011 PHULMETI SRUTA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-014-001/159-B
() 		3305016000NRG24140620230719987 14/06/2023 Jhariharo 3305016WL026245 Jhariharo 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437469010 Mrs. JHARIHARO SAROOTA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-014-001/180
() 		3305016000NRG24140620230719990 14/06/2023 halkniya 3305016WL026245 halkniya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437468967 Halkaniya Markam AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMCHANDRAPUR CH-05-016-014-001/187
() 		3305016000NRG24140620230719991 14/06/2023 MANMATI 3305016WL026245 MANMATI 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437468966 MANMETI NETI PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
12 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24140620230720372 14/06/2023 raju kumar 3305016WL026250 raju kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468983 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/286
() 		3305016000NRG24140620230720571 14/06/2023 Dugawati 3305016WL026260 Dugawati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468984 DURGAVATI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24140620230720573 14/06/2023 Dharamsingh 3305016WL026260 Dharamsingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468980 DHRAM SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24140620230720574 14/06/2023 Sukhni 3305016WL026260 Sukhni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468981 SUKHANEE AAYAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24140620230720575 14/06/2023 Mahavir 3305016WL026260 Mahavir 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468975 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24140620230720576 14/06/2023 Shivkal 3305016WL026260 Shivkal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468998 SIVKAL AAYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24140620230720577 14/06/2023 SOMARU 3305016WL026260 SOMARU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468977 SOMARU AAYAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24140620230720578 14/06/2023 Ramchndar 3305016WL026260 Ramchndar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468974 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/381
() 		3305016000NRG24140620230720579 14/06/2023 MANBASIYA 3305016WL026260 MANBASIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468992 MANBASIYSA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24140620230720580 14/06/2023 Ramdas 3305016WL026260 Ramdas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468988 RAMDAS PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24140620230720581 14/06/2023 RAMCHARAN 3305016WL026260 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437469005 RAMCHARAN MARKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24140620230720582 14/06/2023 RAMU 3305016WL026260 RAMU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437469003 RAMU PRASAD PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24140620230720583 14/06/2023 RAMDEV 3305016WL026260 RAMDEV 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437469004 MR RAMDEV MARKAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24140620230720584 14/06/2023 Budh singh 3305016WL026260 Budh singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468986 MR BUDH SINGH MARKAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24140620230720585 14/06/2023 Virajo 3305016WL026260 Virajo 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468987 VIRAJO MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24140620230720587 14/06/2023 MANKUWAR 3305016WL026260 MANKUWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437469001 MISS MANKUNWAR AYAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24140620230720586 14/06/2023 OMPRAKASH 3305016WL026260 OMPRAKASH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437469007 OMPRAKASH AYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24140620230720589 14/06/2023 BIFANI 3305016WL026260 BIFANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468973 MISS BIPHNI DEVI AYAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24140620230720588 14/06/2023 RAMLAKHAN 3305016WL026260 RAMLAKHAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468999 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG24140620230720592 14/06/2023 SHIVSHANKAR MARKAM 3305016WL026260 SHIVSHANKAR MARKAM 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468997 SHIVSANKAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24140620230720594 14/06/2023 Mansingh 3305016WL026260 Mansingh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468982 MANSINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/52
() 		3305016000NRG24140620230720595 14/06/2023 rajkal 3305016WL026260 rajkal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468996 RAJKAL IOKE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24140620230720596 14/06/2023 Sunedar 3305016WL026260 Sunedar 00354 PUNB0732100 6 6 Processed 14/07/2023 3437468979 SUBEDAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24140620230720598 14/06/2023 TALKESHWAR 3305016WL026260 TALKESHWAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437469002 MR TALKESHWAR PRASAD STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24140620230720374 14/06/2023 Pawan kumar 3305016WL026250 Pawan kumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468990 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24140620230720600 14/06/2023 RAJMAN 3305016WL026260 RAJMAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468995 RAJMATI OIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/707
() 		3305016000NRG24140620230720599 14/06/2023 RAMSVRUP 3305016WL026260 RAMSVRUP 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437469000 RAMSWRUP PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24140620230720602 14/06/2023 BHAGMANIYA 3305016WL026260 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468978 BHAGMANIYA GOD PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/709
() 		3305016000NRG24140620230720601 14/06/2023 RAJNARAYAN 3305016WL026260 RAJNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468991 MR RAJNARAYAN OIKE STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24140620230720603 14/06/2023 RAJWANTI 3305016WL026260 RAJWANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468976 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24140620230720605 14/06/2023 Dilbas 3305016WL026260 Dilbas 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468993 DILBAS AAYAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/712
() 		3305016000NRG24140620230720604 14/06/2023 LALSAY 3305016WL026260 LALSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468994 LALSAY AAYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24140620230720606 14/06/2023 Ramnath 3305016WL026260 Ramnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468985 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24140620230720376 14/06/2023 LAKHANARAYAN 3305016WL026250 LAKHANARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468989 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-014-001/14-A
() 		3305016000NRG24140620230719981 14/06/2023 Chhotu singh 3305016WL026245 Chhotu singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468971 CHOTUO SHING PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-014-001/155
() 		3305016000NRG24140620230719983 14/06/2023 Manmati 3305016WL026245 Manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437468972 Mrs. MANMATI DEVI WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-014-001/157
() 		3305016000NRG24140620230719986 14/06/2023 ramkumari 3305016WL026245 ramkumari 00354 PUNB0732100 884 884 Processed 14/07/2023 3437468969 RAMKUWERI SRUTA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-014-001/166
() 		3305016000NRG24140620230719988 14/06/2023 manbsiya 3305016WL026245 manbsiya 00354 PUNB0732100 884 884 Processed 14/07/2023 3437469006 MANBASIYA NETI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-014-001/226
() 		3305016000NRG24140620230719992 14/06/2023 Mangaru 3305016WL026245 Mangaru 00354 PUNB0732100 884 884 Processed 14/07/2023 3437468970 Mr. MANGRU . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 49068 49068
51 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24140620230720371 14/06/2023 SHANKH LAL PUSHAAM 3305016WL026250 SHANKH LAL PUSHAAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468964 SHANKHLAL PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24140620230720572 14/06/2023 RAMPRASAD 3305016WL026260 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468962 RAMPRASAD PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24140620230720591 14/06/2023 PHULJHARIYA MARAVI 3305016WL026260 PHULJHARIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468961 FULJHRIYA MARAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24140620230720590 14/06/2023 RAMLOK MARAVI 3305016WL026260 RAMLOK MARAVI 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468960 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-007-001/507-A
() 		3305016000NRG24140620230720593 14/06/2023 PHULTI MARKAM 3305016WL026260 PHULTI MARKAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468963 FOOLATI MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24140620230720597 14/06/2023 fulmati ayam 3305016WL026260 fulmati ayam 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468955 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24140620230720373 14/06/2023 OMPRAKASH GUPTA 3305016WL026250 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468956 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24140620230720375 14/06/2023 bholashankar 3305016WL026250 bholashankar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468957 MR BHOLA SHANKAR GUPTA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24140620230720607 14/06/2023 RAMCHANDRA 3305016WL026260 RAMCHANDRA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468959 MR RAMCHANDRA OIKE STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24140620230720377 14/06/2023 RAMCHANDRA GUPTA 3305016WL026250 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437468958 SHRI RAMCHANDAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 76030 76030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623APB_FTO_164979 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
2 RAMCHANDRAPUR CH3305016_140623APB_FTO_164979 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_140623APB_FTO_164979 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 8398
4 RAMCHANDRAPUR CH3305016_140623APB_FTO_164979 Punjab National Bank PUNB0732100 BALRAMPUR 49068
5 RAMCHANDRAPUR CH3305016_140623APB_FTO_164979 State Bank of India SBIN0001331 RAMANUJGANJ 13260

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