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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050723APB_FTO_211727
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-05-016-057-002/503
() 		3305016000NRG24050720230907595 05/07/2023 Girwar 3305016WL034091 Girwar 00045 BARB0RAMANU 1105 1105 Processed 30/08/2023 4968702497 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-057-002/164
() 		3305016000NRG24050720230907578 05/07/2023 Chandrika 3305016WL034091 Chandrika 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4968702492 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24050720230907580 05/07/2023 UMASHANKAR 3305016WL034091 UMASHANKAR 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4968702475 UMASHANKAR YADV BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24050720230907594 05/07/2023 Rusni 3305016WL034091 Rusni 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4968702491 SAMUDRI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24050720230907597 05/07/2023 Kosilya Kurre 3305016WL034091 Kosilya Kurre 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4968702490 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-057-002/527
() 		3305016000NRG24050720230907601 05/07/2023 Ajay Yadav 3305016WL034091 Ajay Yadav 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4968702522 MR AJAY YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/610-A
() 		3305016000NRG24050720230907615 05/07/2023 anti 3305016WL034091 anti 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4968702493 ANTI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-057-002/615-A
() 		3305016000NRG24050720230907620 05/07/2023 sumitra yadav 3305016WL034091 sumitra yadav 00089 CBIN0284865 1105 1105 Processed 30/08/2023 4968702494 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 RAMCHANDRAPUR CH-05-016-057-002/606-A
() 		3305016000NRG24050720230907609 05/07/2023 panpati singh 3305016WL034091 panpati singh 00093 CRGB0006078 1105 1105 Processed 30/08/2023 4968702515 MS PANPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 RAMCHANDRAPUR CH-05-016-057-002/164-A
() 		3305016000NRG24050720230907579 05/07/2023 Kalawati 3305016WL034091 Kalawati 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4968702517 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24050720230907598 05/07/2023 Lalman 3305016WL034091 Lalman 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4968702500 Mr. LALMAN SINGH S/O DHARMNATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-057-002/526
() 		3305016000NRG24050720230907600 05/07/2023 Mahendra Yadav 3305016WL034091 Mahendra Yadav 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4968702498 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24050720230907611 05/07/2023 shakunti singh 3305016WL034091 shakunti singh 00093 CRGB0006100 1105 1105 Processed 30/08/2023 4968702518 SAKUNTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
14 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24050720230907614 05/07/2023 Devsai 3305016WL034091 Devsai 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968702499 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24050720230907624 05/07/2023 Tpeswar 3305016WL034091 Tpeswar 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968702524 Mr. TAPESHWAR TAPESHWAR CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24050720230907628 05/07/2023 Basant 3305016WL034091 Basant 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968702516 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
17 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24050720230907593 05/07/2023 Bartu 3305016WL034091 Bartu 00165 IBKL0001239 1105 1105 Processed 30/08/2023 4968702472 BARATU SINGH IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-057-002/609
() 		3305016000NRG24050720230907613 05/07/2023 mitlesh singh 3305016WL034091 mitlesh singh 00165 IBKL0001239 1105 1105 Processed 30/08/2023 4968702474 MITLESH SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-057-002/614-A
() 		3305016000NRG24050720230907619 05/07/2023 khilpatiya devi singh 3305016WL034091 khilpatiya devi singh 00165 IBKL0001239 1105 1105 Processed 30/08/2023 4968702473 MRS KHILPTIYA DEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 RAMCHANDRAPUR CH-05-016-032-001/196
() 		3305016000NRG24050720230907564 05/07/2023 LALMUNI 3305016WL034091 LALMUNI 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702508 MS LALMUNI YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-032-001/198
() 		3305016000NRG24050720230907566 05/07/2023 Shivnaath 3305016WL034091 Shivnaath 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702505 Mr. SHIVNATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24050720230907569 05/07/2023 anita 3305016WL034091 anita 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702504 ANITA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/496
() 		3305016000NRG24050720230907568 05/07/2023 vijay 3305016WL034091 vijay 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702503 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24050720230907571 05/07/2023 Shanti 3305016WL034091 Shanti 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702507 SANTI YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-032-001/521
() 		3305016000NRG24050720230907570 05/07/2023 Surendra 3305016WL034091 Surendra 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702506 SHRI SURENDRA YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-032-001/522
() 		3305016000NRG24050720230907572 05/07/2023 Vijay 3305016WL034091 Vijay 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702520 SHRI VIJAY YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24050720230907574 05/07/2023 SAVITA YADAV 3305016WL034091 SAVITA YADAV 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702513 KU SAVITA YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-057-002/163
() 		3305016000NRG24050720230907577 05/07/2023 Rajendra 3305016WL034091 Rajendra 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702509 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24050720230907582 05/07/2023 Jawahir 3305016WL034091 Jawahir 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702519 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24050720230907610 05/07/2023 nanhaku singh 3305016WL034091 nanhaku singh 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702511 NANHAKU SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-057-002/611-A
() 		3305016000NRG24050720230907616 05/07/2023 arvind ram 3305016WL034091 arvind ram 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702510 ARVIND PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-057-002/613-A
() 		3305016000NRG24050720230907618 05/07/2023 sita devi 3305016WL034091 sita devi 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702512 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-057-002/616-A
() 		3305016000NRG24050720230907621 05/07/2023 sobaran singh 3305016WL034091 sobaran singh 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702514 SOBARAN SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24050720230907625 05/07/2023 Devltiya 3305016WL034091 Devltiya 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702502 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24050720230907629 05/07/2023 Rukmani 3305016WL034091 Rukmani 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702501 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-057-002/70
() 		3305016000NRG24050720230907630 05/07/2023 dharmnath 3305016WL034091 dharmnath 00354 PUNB0732100 1105 1105 Processed 30/08/2023 4968702521 SHRI DHARMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 18785 18785
37 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24050720230907573 05/07/2023 VIMLESH YADAV 3305016WL034091 VIMLESH YADAV 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702489 VIMLESH YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24050720230907584 05/07/2023 rajpati 3305016WL034091 rajpati 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702480 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-057-002/308
() 		3305016000NRG24050720230907583 05/07/2023 sandip singh 3305016WL034091 sandip singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702523 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24050720230907585 05/07/2023 Ramparwesh 3305016WL034091 Ramparwesh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702486 SHRI RAMPRAVESH RAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24050720230907586 05/07/2023 Urmila 3305016WL034091 Urmila 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702487 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-057-002/432-B
() 		3305016000NRG24050720230907592 05/07/2023 Devmatiya 3305016WL034091 Devmatiya 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702479 MRS DEVMATIYA DEVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24050720230907596 05/07/2023 Milwanti 3305016WL034091 Milwanti 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702481 MILWANTI DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-057-002/524
() 		3305016000NRG24050720230907599 05/07/2023 Savitri 3305016WL034091 Savitri 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702485 Mrs. SABITARI . KUMARI VANANCHAL GRAMIN BANK(607210)
45 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24050720230907602 05/07/2023 Aneshwar 3305016WL034091 Aneshwar 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702484 Aneshwar Singh FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24050720230907604 05/07/2023 dhanpal singh 3305016WL034091 dhanpal singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702496 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24050720230907603 05/07/2023 shankhpal 3305016WL034091 shankhpal 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702495 SHANKHPAL PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24050720230907606 05/07/2023 anita 3305016WL034091 anita 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702483 MRS ANI TA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24050720230907605 05/07/2023 balleshwar singh 3305016WL034091 balleshwar singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702482 Mr. BALESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-057-002/604-A
() 		3305016000NRG24050720230907608 05/07/2023 jageshwar 3305016WL034091 jageshwar 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702477 Mr. JAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-057-002/608
() 		3305016000NRG24050720230907612 05/07/2023 mandeep ram 3305016WL034091 mandeep ram 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702476 Mr. MANDIP RAM SO RAMDHAYAN RAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-057-002/612
() 		3305016000NRG24050720230907617 05/07/2023 sakaldeep singh 3305016WL034091 sakaldeep singh 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702488 SAKALDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-057-002/618-A
() 		3305016000NRG24050720230907623 05/07/2023 tapeshwar ram 3305016WL034091 tapeshwar ram 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4968702478 TAPESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 Central Bank Of India CBIN0284865 Ramanujganj 7735
3 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1105
4 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4420
5 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
6 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
7 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
8 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 I.D.B.I.BANK IBKL0001239 Ramanujganj 3315
9 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 Punjab National Bank PUNB0732100 BALRAMPUR 18785
10 RAMCHANDRAPUR CH3305016_050723APB_FTO_211727 State Bank of India SBIN0001331 RAMANUJGANJ 18785

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