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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140323APB_FTO_497995
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-05-016-044-001/151-A
() 		3305016000NRG23140320232290203 14/03/2023 Mohanlal Markam 3305016WL088168 Mohanlal Markam 00089 CBIN0284865 816 816 Processed 24/03/2023 0064486725 MOSHANLAL MARKAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-055-003/211
() 		3305016000NRG23140320232293405 14/03/2023 Asha 3305016WL088206 Asha 00089 CBIN0284865 612 612 Processed 24/03/2023 0064486728 Mrs. ASHA VISHWAS CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-055-003/326
() 		3305016000NRG23140320232293407 14/03/2023 Susant 3305016WL088206 Susant 00089 CBIN0284865 1020 1020 Processed 24/03/2023 0064486729 SUSHANT MANJHI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-055-003/505
() 		3305016000NRG23140320232293409 14/03/2023 Rambelash 3305016WL088206 Rambelash 00089 CBIN0284865 1020 1020 Processed 24/03/2023 0064486727 Mr. RAMBELAS RAM S/O BALDEV NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
5 RAMCHANDRAPUR CH-05-016-043-001/978
() 		3305016000NRG23140320232290202 14/03/2023 Pappu Yadav 3305016WL088168 Pappu Yadav 00093 CRGB0006037 204 204 Processed 24/03/2023 0064486718 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 204 204
6 RAMCHANDRAPUR CH-05-016-052-001/114-B
() 		3305016000NRG23140320232293977 14/03/2023 Kalawati singh 3305016WL088218 Kalawati singh 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486670 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-052-001/145
() 		3305016000NRG23140320232293979 14/03/2023 komal 3305016WL088218 komal 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486681 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23140320232293981 14/03/2023 Manmati 3305016WL088218 Manmati 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486673 Mrs. MANMATI DEVI W/O TILAKDHARI . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23140320232293980 14/03/2023 Tilakdhari 3305016WL088218 Tilakdhari 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486685 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23140320232293985 14/03/2023 bhagwan 3305016WL088218 bhagwan 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486712 Mr. BHAGVAN YADAV S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-052-001/7
() 		3305016000NRG23140320232293994 14/03/2023 kistofar 3305016WL088218 kistofar 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486669 KHRISTOFAR LAKDA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG23140320232293996 14/03/2023 Sunita 3305016WL088218 Sunita 00093 CRGB0006046 408 408 Processed 24/03/2023 0064486717 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG23140320232293998 14/03/2023 Upendra Singh 3305016WL088218 Upendra Singh 00093 CRGB0006046 204 204 Processed 24/03/2023 0064486715 Mr. UPENDRA SINGH SO KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23140320232294011 14/03/2023 devsai 3305016WL088218 devsai 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486682 DEVSAY PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23140320232294012 14/03/2023 kunti 3305016WL088218 kunti 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486674 Mrs. KUNTI devi CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG23140320232294014 14/03/2023 Sakendar 3305016WL088218 Sakendar 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486671 Mr. SAKENDR SINGH SO DEVDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-052-002/180
() 		3305016000NRG23140320232294016 14/03/2023 Kaleshwari 3305016WL088218 Kaleshwari 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486714 Mrs. KANESARI SINGH WO RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-002/197
() 		3305016000NRG23140320232294020 14/03/2023 paltan 3305016WL088218 paltan 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486679 PALTAN S/O ESHAWER CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-002/2
() 		3305016000NRG23140320232294021 14/03/2023 Sitaram 3305016WL088218 Sitaram 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486689 SEETARAM MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG23140320232294031 14/03/2023 raswen 3305016WL088218 raswen 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486686 RSAWAN MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG23140320232294032 14/03/2023 sunita 3305016WL088218 sunita 00093 CRGB0006046 612 612 Processed 24/03/2023 0064486672 Mrs. SUNITA DEVI W/O RASAVAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
22 RAMCHANDRAPUR CH-05-016-044-001/387
() 		3305016000NRG23140320232290204 14/03/2023 Ramdeni 3305016WL088168 Ramdeni 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064486687 Mr. RAMDENI S/O BIBIYA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-052-001/245-A
() 		3305016000NRG23140320232293987 14/03/2023 ramprasd 3305016WL088218 ramprasd 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064486688 Mr. RAMPRASAD MARKARM S/O RAMCHANDRA MA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-052-001/284
() 		3305016000NRG23140320232293989 14/03/2023 Basanti 3305016WL088218 Basanti 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486716 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-052-001/53
() 		3305016000NRG23140320232293991 14/03/2023 parmila 3305016WL088218 parmila 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486731 MRS PRMILA SINGH STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-052-002/1
() 		3305016000NRG23140320232294000 14/03/2023 Devkuwar 3305016WL088218 Devkuwar 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064486678 DEVKUNWAR OIKE PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23140320232294001 14/03/2023 jay singh 3305016WL088218 jay singh 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486683 Mr. JAY SINGH S/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23140320232294005 14/03/2023 Fulpati 3305016WL088218 Fulpati 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486730 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-052-002/165
() 		3305016000NRG23140320232294008 14/03/2023 Dhansay Markam 3305016WL088218 Dhansay Markam 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486676 Mr. DHANSAI MARKAM S/O JUGBANDAHAN MA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23140320232294010 14/03/2023 Basmati 3305016WL088218 Basmati 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486675 BASMATI MARKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-052-002/175
() 		3305016000NRG23140320232294013 14/03/2023 Shayamlal 3305016WL088218 Shayamlal 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486680 SHYAMLAL GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG23140320232294015 14/03/2023 kailash 3305016WL088218 kailash 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486713 MR KAILASH SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG23140320232294023 14/03/2023 ramesh 3305016WL088218 ramesh 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486677 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23140320232294025 14/03/2023 Fulakumari 3305016WL088218 Fulakumari 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486719 FOOL KUMARI MARKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23140320232294024 14/03/2023 mansay 3305016WL088218 mansay 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064486684 MANSAY MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
36 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG23140320232290193 14/03/2023 Amardev 3305016WL088168 Amardev 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486690 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-043-001/273
() 		3305016000NRG23140320232290195 14/03/2023 mahindra 3305016WL088168 mahindra 00354 PUNB0732100 816 816 Processed 24/03/2023 0064486692 Mr. MAHENDRA RAM S/O CHAITOO RAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-052-001/138
() 		3305016000NRG23140320232293978 14/03/2023 jagan 3305016WL088218 jagan 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486710 JAGAN USMA S/O GURUDAYAL CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-052-001/277
() 		3305016000NRG23140320232293988 14/03/2023 sanjay 3305016WL088218 sanjay 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486700 SANJAY KUMAR SINGH S/O MESHAR CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-052-001/57
() 		3305016000NRG23140320232293992 14/03/2023 ramlal 3305016WL088218 ramlal 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486691 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG23140320232293993 14/03/2023 kaileshawar 3305016WL088218 kaileshawar 00354 PUNB0732100 408 408 Processed 24/03/2023 0064486711 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG23140320232293997 14/03/2023 anjit 3305016WL088218 anjit 00354 PUNB0732100 408 408 Processed 24/03/2023 0064486695 MR ANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG23140320232293999 14/03/2023 sukhmani 3305016WL088218 sukhmani 00354 PUNB0732100 204 204 Processed 24/03/2023 0064486694 Mrs. SUKHMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23140320232294002 14/03/2023 kosalya 3305016WL088218 kosalya 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486705 Mrs. KAUSHLIYA DEVI WO JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23140320232294004 14/03/2023 Ramesh Kumar 3305016WL088218 Ramesh Kumar 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486697 RAMESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23140320232294003 14/03/2023 sivsagar 3305016WL088218 sivsagar 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486707 Mr. SHIVSAGAR MARKAM S/O DEVSAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23140320232294006 14/03/2023 Indradev 3305016WL088218 Indradev 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486696 INDRADEV MARKAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23140320232294007 14/03/2023 surjmati 3305016WL088218 surjmati 00354 PUNB0732100 408 408 Processed 24/03/2023 0064486708 Mrs. SURAJMATI DEVI W/O RAMAOTAR . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23140320232294009 14/03/2023 ramrup 3305016WL088218 ramrup 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486693 Mr. RAMRUP MARKAM SO MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG23140320232294018 14/03/2023 nimla 3305016WL088218 nimla 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486702 NIRMALA DEVI W/O MAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG23140320232294019 14/03/2023 ravindra 3305016WL088218 ravindra 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486699 MR RABINDRA SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-052-002/202-A
() 		3305016000NRG23140320232294022 14/03/2023 rahuldev 3305016WL088218 rahuldev 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486709 RAHUL DEV SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23140320232294027 14/03/2023 Fulkuwari 3305016WL088218 Fulkuwari 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486704 Mr. FULKUMARI W/O SHIVNARYAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23140320232294026 14/03/2023 Shivnarayan 3305016WL088218 Shivnarayan 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486703 Mr. SHIV NARYAN S/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23140320232294029 14/03/2023 Nilam 3305016WL088218 Nilam 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486701 NEELAM MARKAM PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23140320232294028 14/03/2023 Rajaram 3305016WL088218 Rajaram 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486706 Mr. RAJARAM MARKAM S/O LALSAI . CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-052-002/296
() 		3305016000NRG23140320232294030 14/03/2023 Devsay 3305016WL088218 Devsay 00354 PUNB0732100 612 612 Processed 24/03/2023 0064486698 DEVSAY POCHI PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
58 RAMCHANDRAPUR CH-05-016-043-001/12-D
() 		3305016000NRG23140320232290190 14/03/2023 Bhola oike 3305016WL088168 Bhola oike 00415 SBIN0001331 816 816 Processed 24/03/2023 0064486720 MR BHOLA OIKE STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-043-001/182
() 		3305016000NRG23140320232290194 14/03/2023 SNJEET KUMAR 3305016WL088168 SNJEET KUMAR 00415 SBIN0001331 612 612 Processed 24/03/2023 0064486723 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-043-001/420-C
() 		3305016000NRG23140320232290197 14/03/2023 rohit kumar singh 3305016WL088168 rohit kumar singh 00415 SBIN0001331 204 204 Processed 24/03/2023 0064486724 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG23140320232290201 14/03/2023 UMESH YADAV 3305016WL088168 UMESH YADAV 00415 SBIN0001331 816 816 Processed 24/03/2023 0064486721 MR UMESH YADV STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-052-001/53
() 		3305016000NRG23140320232293990 14/03/2023 Vijay 3305016WL088218 Vijay 00415 SBIN0001331 612 612 Processed 24/03/2023 0064486722 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
63 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23140320232293986 14/03/2023 Asha 3305016WL088218 Asha 00415 SBIN0015464 612 612 Processed 24/03/2023 0064486726 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 Central Bank Of India CBIN0284865 Ramanujganj 3468
2 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 204
3 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 9180
4 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6324
5 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1632
6 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 Punjab National Bank PUNB0732100 BALRAMPUR 12852
7 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 State Bank of India SBIN0001331 RAMANUJGANJ 3060
8 RAMCHANDRAPUR CH3305016_140323APB_FTO_497995 State Bank of India SBIN0015464 BALRAMPUR 612

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