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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040124APB_FTO_404630
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-05-016-011-001/501-D
() 		3305016000NRG24040120241368234 04/01/2024 kumari swati 3305016WL063485 kumari swati 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1785035200 SHYATI SO DASYI PRASAD GRAMIN BANK OF ARYAVART(508509)
2 RAMCHANDRAPUR CH-05-016-011-001/821
() 		3305016000NRG24040120241368240 04/01/2024 Saravan Gupta 3305016WL063485 Saravan Gupta 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1785035196 Shravan Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMCHANDRAPUR CH-05-016-011-001/862
() 		3305016000NRG24040120241368241 04/01/2024 Sunita yadav 3305016WL063485 Sunita yadav 00089 CBIN0284729 1326 1326 Processed 14/03/2024 1785035220 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24040120241368122 04/01/2024 rajpati aayam 3305016WL063479 rajpati aayam 00089 CBIN0284865 884 884 Processed 14/03/2024 1785035218 RAJPATI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24040120241368153 04/01/2024 Salani Yadav 3305016WL063481 Salani Yadav 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785035181 Miss. SALANI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24040120241368158 04/01/2024 skendar 3305016WL063481 skendar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785035182 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24040120241368235 04/01/2024 Amrnath gupta 3305016WL063485 Amrnath gupta 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1785035185 Mr. AMARNATH GUPTA S/O LAXMAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG24040120241368150 04/01/2024 Sonwa Prahiya 3305016WL063481 Sonwa Prahiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785035183 Mrs. SONWA PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-010-002/836
() 		3305016000NRG24040120241368126 04/01/2024 Rajmaniya 3305016WL063479 Rajmaniya 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1785035184 Mrs. RAJ MANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
10 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG24040120241368164 04/01/2024 Fulbasiya 3305016WL063482 Fulbasiya 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1785035228 FULBASIYA PRHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24040120241368159 04/01/2024 Bigan 3305016WL063482 Bigan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035190 BIGAN PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24040120241368160 04/01/2024 Samundri 3305016WL063482 Samundri 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035189 SAMUNDARI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-010-001/460
() 		3305016000NRG24040120241368163 04/01/2024 Sonkeliya devi 3305016WL063482 Sonkeliya devi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035193 SONKELIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-010-001/541
() 		3305016000NRG24040120241368154 04/01/2024 Subasiya Yadav 3305016WL063481 Subasiya Yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035191 SUBASIYA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24040120241368165 04/01/2024 Rajeve 3305016WL063482 Rajeve 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035187 MR RAJIV YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24040120241368169 04/01/2024 Lalita 3305016WL063482 Lalita 00354 PUNB0732100 120 120 Processed 14/03/2024 1785035194 LALITA YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24040120241368168 04/01/2024 Maheshwar 3305016WL063482 Maheshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035230 Mr. MAHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-010-001/819
() 		3305016000NRG24040120241368155 04/01/2024 Jindlal Bargaha 3305016WL063481 Jindlal Bargaha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035188 Jindlal Bargaha FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24040120241368157 04/01/2024 Rajva vishvakarma 3305016WL063481 Rajva vishvakarma 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035192 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24040120241368123 04/01/2024 mamta 3305016WL063479 mamta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035195 MAMTA MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24040120241368236 04/01/2024 Prabhulal 3305016WL063485 Prabhulal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035229 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24040120241368237 04/01/2024 Sunita 3305016WL063485 Sunita 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035231 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24040120241368238 04/01/2024 Budhni 3305016WL063485 Budhni 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785035186 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
SubTotal 16032 16032
24 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24040120241368152 04/01/2024 Premmani Prahiya 3305016WL063481 Premmani Prahiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035201 PRMINI PRHIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24040120241368151 04/01/2024 Ramkumar 3305016WL063481 Ramkumar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035202 RAM KUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG24040120241368162 04/01/2024 sakumti 3305016WL063482 sakumti 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035221 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24040120241368166 04/01/2024 champa devi 3305016WL063482 champa devi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035216 MISS CHAMA DEVI YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG24040120241368167 04/01/2024 Upendra yadav 3305016WL063482 Upendra yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035205 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24040120241368170 04/01/2024 Tej Mohan Prahiya 3305016WL063482 Tej Mohan Prahiya 00415 SBIN0001331 120 120 Processed 14/03/2024 1785035198 MR TEJ MOHAN PRAHIYA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG24040120241368171 04/01/2024 vidyawati yadav 3305016WL063482 vidyawati yadav 00415 SBIN0001331 120 120 Processed 14/03/2024 1785035208 VIDYAWATI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24040120241368156 04/01/2024 Rajmatiya vishvakar 3305016WL063481 Rajmatiya vishvakar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035206 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-002/108
() 		3305016000NRG24040120241368128 04/01/2024 Rajkumari 3305016WL063480 Rajkumari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035209 RAJKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-002/108
() 		3305016000NRG24040120241368127 04/01/2024 Suresh 3305016WL063480 Suresh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035214 MR SURESH AGARIYA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24040120241368129 04/01/2024 Panpati 3305016WL063480 Panpati 00415 SBIN0001331 221 221 Processed 14/03/2024 1785035215 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24040120241368130 04/01/2024 Jamuna 3305016WL063480 Jamuna 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035224 MR JAMUNA DUMARIYA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24040120241368131 04/01/2024 Meena 3305016WL063480 Meena 00415 SBIN0001331 663 663 Processed 14/03/2024 1785035207 MINA DUMRIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24040120241368116 04/01/2024 manti 3305016WL063479 manti 00415 SBIN0001331 663 663 Processed 14/03/2024 1785035217 MISS MANTI SARUTA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24040120241368115 04/01/2024 shivpal 3305016WL063479 shivpal 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1785035227 Shivpal Singh FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG24040120241368117 04/01/2024 PHOOLMATI 3305016WL063479 PHOOLMATI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035211 PHOOLMATI SAROOTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG24040120241368118 04/01/2024 RAJPAL 3305016WL063479 RAJPAL 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035199 Mr. RAJPAL . CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-010-002/53-A
() 		3305016000NRG24040120241368119 04/01/2024 PHOOLKUWAR 3305016WL063479 PHOOLKUWAR 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035210 PHUL KUVAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-010-002/531
() 		3305016000NRG24040120241368132 04/01/2024 Fulmatiya 3305016WL063480 Fulmatiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035234 MISS FULMATIYA EDAGI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-010-002/54-A
() 		3305016000NRG24040120241368120 04/01/2024 Hirasay markam 3305016WL063479 Hirasay markam 00415 SBIN0001331 221 221 Processed 14/03/2024 1785035203 HIRASAY MARKAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24040120241368121 04/01/2024 Fuljahr 3305016WL063479 Fuljahr 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035232 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24040120241368133 04/01/2024 Jagman 3305016WL063480 Jagman 00415 SBIN0001331 442 442 Processed 14/03/2024 1785035233 Jagmag .. FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24040120241368135 04/01/2024 Manti 3305016WL063480 Manti 00415 SBIN0001331 663 663 Processed 14/03/2024 1785035223 MISS MANTI AYAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24040120241368134 04/01/2024 Sampatiya 3305016WL063480 Sampatiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035219 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-010-002/812
() 		3305016000NRG24040120241368136 04/01/2024 Ramnath barre 3305016WL063480 Ramnath barre 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035222 MR RAM NATH BARRE STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG24040120241368137 04/01/2024 Bhukhan Barre 3305016WL063480 Bhukhan Barre 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785035197 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-002/9
() 		3305016000NRG24040120241368138 04/01/2024 Manbas 3305016WL063480 Manbas 00415 SBIN0001331 884 884 Processed 14/03/2024 1785035213 MISS MANBASO SARUTA STATE BANK OF INDIA(508548)
SubTotal 27644 27644
51 RAMCHANDRAPUR CH-05-016-010-001/362-A
() 		3305016000NRG24040120241368161 04/01/2024 Rita kumari 3305016WL063482 Rita kumari 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785035212 MISS RITA KUMARI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24040120241368124 04/01/2024 Hiralal markam 3305016WL063479 Hiralal markam 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785035225 HIRALAL MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24040120241368125 04/01/2024 Sabita markam 3305016WL063479 Sabita markam 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785035204 SABITA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-001/643
() 		3305016000NRG24040120241368239 04/01/2024 Hemant Hemant 3305016WL063485 Hemant Hemant 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1785035226 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 60693 60693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
5 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 Punjab National Bank PUNB0732100 BALRAMPUR 16032
7 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 State Bank of India SBIN0001331 RAMANUJGANJ 27644
8 RAMCHANDRAPUR CH3305016_040124APB_FTO_404630 State Bank of India SBIN0005906 WADRAFNAGAR 5304

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