Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260523APB_FTO_122328
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-05-016-009-001/360-A
() 		3305016000NRG24260520230522095 26/05/2023 Anaro yadav 3305016WL018689 Anaro yadav 00089 CBIN0284729 1090 1090 Processed 31/05/2023 1978428309 ANARO YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-009-001/454
() 		3305016000NRG24260520230522108 26/05/2023 Arati Yadav 3305016WL018689 Arati Yadav 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1978428312 AARTI YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24260520230522110 26/05/2023 jitendra ravi 3305016WL018689 jitendra ravi 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1978428316 JITENDRA RABI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-009-001/471-A
() 		3305016000NRG24260520230522111 26/05/2023 magendra ravi 3305016WL018689 magendra ravi 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1978428315 MAHENDAR RAVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-009-001/497
() 		3305016000NRG24260520230522112 26/05/2023 Gita Yadav 3305016WL018689 Gita Yadav 00089 CBIN0284729 1326 1326 Processed 31/05/2023 1978428317 GEETA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6394 6394
6 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24260520230522107 26/05/2023 Sumitra 3305016WL018689 Sumitra 00089 CBIN0284865 1326 1326 Processed 31/05/2023 1978428333 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-009-001/360-A
() 		3305016000NRG24260520230522096 26/05/2023 Lathi yadav 3305016WL018689 Lathi yadav 00093 CRGB0006087 1105 1105 Processed 31/05/2023 1978428332 LATHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 RAMCHANDRAPUR CH-05-016-009-001/358
() 		3305016000NRG24260520230522094 26/05/2023 LILAWATI PANDO 3305016WL018689 LILAWATI PANDO 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428320 LILAWATI PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24260520230522097 26/05/2023 Ashok 3305016WL018689 Ashok 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428324 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24260520230522098 26/05/2023 Rajesh Pando 3305016WL018689 Rajesh Pando 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428328 RAJESH PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24260520230522101 26/05/2023 Devisharan 3305016WL018689 Devisharan 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428329 MR DEVISHARAN RAVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-009-001/4
() 		3305016000NRG24260520230522102 26/05/2023 Sakratiya 3305016WL018689 Sakratiya 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428319 SAKRATIA RAVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24260520230522104 26/05/2023 Urmila 3305016WL018689 Urmila 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428331 URMILA YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24260520230522105 26/05/2023 kamlesh ravi 3305016WL018689 kamlesh ravi 00354 PUNB0732100 1308 1308 Processed 31/05/2023 1978428321 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24260520230522106 26/05/2023 ramsewak 3305016WL018689 ramsewak 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978428322 Mr. RAM SEWAK INDIAN BANK(607105)
16 RAMCHANDRAPUR CH-05-016-009-001/466
() 		3305016000NRG24260520230522109 26/05/2023 Sangita 3305016WL018689 Sangita 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978428327 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24260520230522113 26/05/2023 Kali 3305016WL018689 Kali 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978428325 KALI RABI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-009-001/5
() 		3305016000NRG24260520230522114 26/05/2023 kamli 3305016WL018689 kamli 00354 PUNB0732100 1326 1326 Processed 31/05/2023 1978428318 KAMLI RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24260520230522118 26/05/2023 Sanju 3305016WL018689 Sanju 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428334 SANJU DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/555
() 		3305016000NRG24260520230522117 26/05/2023 santosh 3305016WL018689 santosh 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428323 MR SANTOSH RAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-009-001/599
() 		3305016000NRG24260520230522119 26/05/2023 Rajesh Yadav 3305016WL018689 Rajesh Yadav 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428326 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/60-A
() 		3305016000NRG24260520230522120 26/05/2023 uday 3305016WL018689 uday 00354 PUNB0732100 1105 1105 Processed 31/05/2023 1978428330 MR UDAY KUMAR SHREEWAS STATE BANK OF INDIA(508548)
SubTotal 17662 17662
23 RAMCHANDRAPUR CH-05-016-009-001/378
() 		3305016000NRG24260520230522099 26/05/2023 Kismatiya 3305016WL018689 Kismatiya 00415 SBIN0001331 1105 1105 Processed 31/05/2023 1978428314 MISS KISMATIYA PANDO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 RAMCHANDRAPUR CH-05-016-009-001/385
() 		3305016000NRG24260520230522100 26/05/2023 ramsarup 3305016WL018689 ramsarup 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978428308 MR RAMASVRUP PANDO STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-009-001/406
() 		3305016000NRG24260520230522103 26/05/2023 mandeep yadav 3305016WL018689 mandeep yadav 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978428311 MR MANDEEP KUMAE YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24260520230522115 26/05/2023 avdhesh 3305016WL018689 avdhesh 00415 SBIN0005906 1090 1090 Processed 31/05/2023 1978428310 MR AVDHESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-009-001/553
() 		3305016000NRG24260520230522116 26/05/2023 mamta devi 3305016WL018689 mamta devi 00415 SBIN0005906 1105 1105 Processed 31/05/2023 1978428313 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4405 4405
Total 31997 31997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260523APB_FTO_122328 Central Bank Of India CBIN0284729 Wadrafnagar 6394
2 RAMCHANDRAPUR CH3305016_260523APB_FTO_122328 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_260523APB_FTO_122328 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
4 RAMCHANDRAPUR CH3305016_260523APB_FTO_122328 Punjab National Bank PUNB0732100 BALRAMPUR 17662
5 RAMCHANDRAPUR CH3305016_260523APB_FTO_122328 State Bank of India SBIN0001331 RAMANUJGANJ 1105
6 RAMCHANDRAPUR CH3305016_260523APB_FTO_122328 State Bank of India SBIN0005906 WADRAFNAGAR 4405

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