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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_121222APB_FTO_315239
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-05-016-066-001/108-A
() 		3305016000NRG23121220221197142 12/12/2022 Upendra 3305016WL0052952 Upendra 00089 CBIN0284865 1224 1224 Processed 20/12/2022 7321295544 Mr. UPENDRA MURUM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-038-002/319
() 		3305016000NRG23121220221197094 12/12/2022 fulpati 3305016WL0052948 fulpati 00093 CRGB0006078 1224 1224 Processed 20/12/2022 7321295547 Mrs. PHUL PATI W/O ANNU . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG23121220221197146 12/12/2022 Anil 3305016WL0052952 Anil 00093 CRGB0006078 1224 1224 Processed 20/12/2022 7321295578 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-066-001/81
() 		3305016000NRG23121220221197148 12/12/2022 ramshankar 3305016WL0052952 ramshankar 00093 CRGB0006078 1224 1224 Processed 20/12/2022 7321295546 RAMASHANKER S/O UJIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23121220221197073 12/12/2022 asok parjapati 3305016WL0052947 asok parjapati 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295575 ASHOK PRAJAPATI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-006-001/411
() 		3305016000NRG23121220221197074 12/12/2022 savita 3305016WL0052947 savita 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295581 Miss. SAVITA DEVI PRAJAPATI WO ASHOK PRA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23121220221197078 12/12/2022 Shivlochani 3305016WL0052947 Shivlochani 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295577 SHIVLOCHANI DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23121220221197076 12/12/2022 Yashoda 3305016WL0052947 Yashoda 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295545 Miss. YASHODA D/O BINDESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-006-001/615
() 		3305016000NRG23121220221197079 12/12/2022 Gopal 3305016WL0052947 Gopal 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295582 GOPAL PRAJAPATI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG23121220221197083 12/12/2022 ratoeya devi 3305016WL0052947 ratoeya devi 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295576 Mrs. RATOIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23121220221197088 12/12/2022 chandrawati 3305016WL0052947 chandrawati 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295580 Ms. CHANDRAWATI KUMARI DO PRIKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23121220221197089 12/12/2022 Santosh 3305016WL0052947 Santosh 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295579 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-006-001/92
() 		3305016000NRG23121220221197087 12/12/2022 shivkumari 3305016WL0052947 shivkumari 00093 CRGB0006087 1224 1224 Processed 20/12/2022 7321295583 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
14 RAMCHANDRAPUR CH-05-016-001-002/383
() 		3305016000NRG23121220221197288 12/12/2022 Rampati 3305016WL0052956 Rampati 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321295549 RAM PATI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/383
() 		3305016000NRG23121220221197289 12/12/2022 Sanjhiya 3305016WL0052956 Sanjhiya 00093 SBIN0RRCHGB 204 204 Rejected 20/12/2022 7321295548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-010-002/45-A
() 		3305016000NRG23121220221197304 12/12/2022 SUWACHANI 3305016WL0052957 SUWACHANI 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321295585 SUVACHANI MUROOM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-010-002/840
() 		3305016000NRG23121220221197311 12/12/2022 Lalita Poya 3305016WL0052957 Lalita Poya 00093 SBIN0RRCHGB 1224 1224 Processed 20/12/2022 7321295584 LALITA POYA PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
18 RAMCHANDRAPUR CH-05-016-001-002/300-A
() 		3305016000NRG23121220221197287 12/12/2022 Vijay 3305016WL0052956 Vijay 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295563 VIJASYSHRI DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23121220221197070 12/12/2022 Chinta 3305016WL0052947 Chinta 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295567 Ms. KUMARI CHINTA DO RAMBRIKSH SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-006-001/266
() 		3305016000NRG23121220221197069 12/12/2022 Surendra 3305016WL0052947 Surendra 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295574 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG23121220221197072 12/12/2022 Dharmendra singh 3305016WL0052947 Dharmendra singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295565 DHARMENDRA KUMAR SINGH ICICI BANK LTD(508534)
22 RAMCHANDRAPUR CH-05-016-006-001/390
() 		3305016000NRG23121220221197071 12/12/2022 Kamoda 3305016WL0052947 Kamoda 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295566 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-006-001/78
() 		3305016000NRG23121220221197082 12/12/2022 RATU SINGH 3305016WL0052947 RATU SINGH 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295562 RATU SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG23121220221197290 12/12/2022 Raghu 3305016WL0052957 Raghu 00354 PUNB0732100 816 816 Processed 20/12/2022 7321295570 MR RAGHU SAROOTA STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-010-002/216-A
() 		3305016000NRG23121220221197298 12/12/2022 Manmohan Singh Maravi 3305016WL0052957 Manmohan Singh Maravi 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295573 MANMOHAN SINGH MARABI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG23121220221197299 12/12/2022 Motilal 3305016WL0052957 Motilal 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295568 MOTILAL OIKA HDFC BANK LTD(607152)
27 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG23121220221197300 12/12/2022 Muniya 3305016WL0052957 Muniya 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295569 MUNIYA OIKE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG23121220221197301 12/12/2022 Rampayare 3305016WL0052957 Rampayare 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295572 RAMAPYARE OIKE HDFC BANK LTD(607152)
29 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG23121220221197302 12/12/2022 SOMARIYA 3305016WL0052957 SOMARIYA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295571 SOMARIYA OIKE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-028-001/216
() 		3305016000NRG23121220221197117 12/12/2022 sarita 3305016WL0052950 sarita 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295552 SARITA AGARIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-028-001/23
() 		3305016000NRG23121220221197118 12/12/2022 BIGAN 3305016WL0052950 BIGAN 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295557 Mr. BIGAN RAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-028-001/230
() 		3305016000NRG23121220221197122 12/12/2022 Lalita 3305016WL0052950 Lalita 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295556 LALITA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-028-001/230
() 		3305016000NRG23121220221197121 12/12/2022 Tuphani 3305016WL0052950 Tuphani 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295555 MR TUFANI SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-028-001/26
() 		3305016000NRG23121220221197125 12/12/2022 BANDAN 3305016WL0052950 BANDAN 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295560 BANDHAN MISTRI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-028-001/67
() 		3305016000NRG23121220221197132 12/12/2022 JAWAHIR 3305016WL0052950 JAWAHIR 00354 PUNB0732100 2 2 Processed 20/12/2022 7321295553 Mr. JAVAHIR RAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-028-001/67
() 		3305016000NRG23121220221197133 12/12/2022 Parvati 3305016WL0052950 Parvati 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295558 PRBTIYA RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-028-001/95-A
() 		3305016000NRG23121220221197137 12/12/2022 Soni Devi 3305016WL0052950 Soni Devi 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295559 SONI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-028-001/95-A
() 		3305016000NRG23121220221197136 12/12/2022 Vijay Ram 3305016WL0052950 Vijay Ram 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295554 VIJAY RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-028-001/97
() 		3305016000NRG23121220221197139 12/12/2022 Kauslya 3305016WL0052950 Kauslya 00354 PUNB0732100 1 1 Processed 20/12/2022 7321295551 KOUSHALYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-028-001/97
() 		3305016000NRG23121220221197138 12/12/2022 SATYANARAYAN 3305016WL0052950 SATYANARAYAN 00354 PUNB0732100 201 201 Processed 20/12/2022 7321295550 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG23121220221197143 12/12/2022 aanti 3305016WL0052952 aanti 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295561 ANTI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG23121220221197144 12/12/2022 jagdev 3305016WL0052952 jagdev 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321295564 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16940 16940
43 RAMCHANDRAPUR CH-05-016-006-001/413
() 		3305016000NRG23121220221197075 12/12/2022 sunil 3305016WL0052947 sunil 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295537 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-006-001/84
() 		3305016000NRG23121220221197085 12/12/2022 Rajendra 3305016WL0052947 Rajendra 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295538 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG23121220221197296 12/12/2022 Ramgulam 3305016WL0052957 Ramgulam 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295540 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG23121220221197305 12/12/2022 Rampati 3305016WL0052957 Rampati 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295543 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-010-002/780
() 		3305016000NRG23121220221197306 12/12/2022 manmati 3305016WL0052957 manmati 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295541 MISS MANMATI POYA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-010-002/782
() 		3305016000NRG23121220221197307 12/12/2022 Ramdev 3305016WL0052957 Ramdev 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295542 RAMDEV POYA HDFC BANK LTD(607152)
49 RAMCHANDRAPUR CH-05-016-010-002/795
() 		3305016000NRG23121220221197308 12/12/2022 Fulmani chargat 3305016WL0052957 Fulmani chargat 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295535 MISS FULMANI CHARGAT STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG23121220221197309 12/12/2022 Rampati 3305016WL0052957 Rampati 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295536 MR RAM PATI MARAVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-038-002/112-A
() 		3305016000NRG23121220221197091 12/12/2022 krishna kumar 3305016WL0052948 krishna kumar 00415 SBIN0001331 1224 1224 Processed 20/12/2022 7321295539 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 47744 47744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_121222APB_FTO_315239 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_121222APB_FTO_315239 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3672
3 RAMCHANDRAPUR CH3305016_121222APB_FTO_315239 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11016
4 RAMCHANDRAPUR CH3305016_121222APB_FTO_315239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_121222APB_FTO_315239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_121222APB_FTO_315239 Punjab National Bank PUNB0732100 BALRAMPUR 16940
7 RAMCHANDRAPUR CH3305016_121222APB_FTO_315239 State Bank of India SBIN0001331 RAMANUJGANJ 11016

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