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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080623APB_FTO_152245
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-05-016-007-001/747
() 		3305016000NRG24080620230660514 08/06/2023 Surya Prakash Gupta 3305016WL024062 Surya Prakash Gupta 00093 CRGB0000101 1326 1326 Processed 14/07/2023 3435146795 SURYA PRAKASH GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1012-A
() 		3305016000NRG24080620230660492 08/06/2023 muniya kumari 3305016WL024062 muniya kumari 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3435146800 Miss. Km Muniya Kumari CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24080620230660496 08/06/2023 Ramjeet 3305016WL024062 Ramjeet 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435146797 MR RAMJEET MARAVI STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24080620230660499 08/06/2023 lalita 3305016WL024062 lalita 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435146796 LALITA MARKAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24080620230660416 08/06/2023 LILAWATI POYA 3305016WL024059 LILAWATI POYA 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435146767 LIAVTI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24080620230660423 08/06/2023 Sitaram 3305016WL024059 Sitaram 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3435146798 SITARAM AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-007-001/135
() 		3305016000NRG24080620230660502 08/06/2023 Kali Prasad 3305016WL024062 Kali Prasad 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435146766 MR KALI PRASAD STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-007-001/199
() 		3305016000NRG24080620230660503 08/06/2023 Munka 3305016WL024062 Munka 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435146799 MUNKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24080620230660102 08/06/2023 Ramshran 3305016WL024039 Ramshran 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3435146746 RAMSARAN MARAVI IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-012-001/68
() 		3305016000NRG24080620230660424 08/06/2023 Praveena devi 3305016WL024059 Praveena devi 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3435146747 PRAVINA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24080620230660495 08/06/2023 Hirmatiya 3305016WL024062 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146783 HIRMATIYA MARTKAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24080620230660493 08/06/2023 mohan 3305016WL024062 mohan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146778 MAHAN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1068
() 		3305016000NRG24080620230660494 08/06/2023 rajkumari 3305016WL024062 rajkumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146780 RAJKUMARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/107
() 		3305016000NRG24080620230660497 08/06/2023 manmati 3305016WL024062 manmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146769 MANMATI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24080620230660498 08/06/2023 Ramotar 3305016WL024062 Ramotar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146779 RAMAOTAR MARKAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1205
() 		3305016000NRG24080620230660501 08/06/2023 shanti kumari 3305016WL024062 shanti kumari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146774 SANTIKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24080620230660504 08/06/2023 Bansidhar 3305016WL024062 Bansidhar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146777 BANSIDHAR MARAI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/219
() 		3305016000NRG24080620230660505 08/06/2023 Rekhadevi 3305016WL024062 Rekhadevi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146770 MISS REKHA MARAI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG24080620230660506 08/06/2023 Shivnath 3305016WL024062 Shivnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146773 SIVNATH MRAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24080620230660508 08/06/2023 KANTI DEVI 3305016WL024062 KANTI DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146776 KANTI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24080620230660507 08/06/2023 RAMAUTAR 3305016WL024062 RAMAUTAR 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146782 RAMAOTAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24080620230660509 08/06/2023 RAMNARESH 3305016WL024062 RAMNARESH 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146775 RAMNARWESH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24080620230660510 08/06/2023 SUSHAMA 3305016WL024062 SUSHAMA 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435146772 Mrs. SUSHMA DEVI INDIAN BANK(607105)
24 RAMCHANDRAPUR CH-05-016-007-001/719
() 		3305016000NRG24080620230660511 08/06/2023 CHINTAMANI 3305016WL024062 CHINTAMANI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146781 CHINTAMANI GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-002/267
() 		3305016000NRG24080620230660072 08/06/2023 Laxmi 3305016WL024039 Laxmi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146791 LAKSHMI UIKE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-002/267
() 		3305016000NRG24080620230660071 08/06/2023 ramjatan 3305016WL024039 ramjatan 00354 PUNB0732100 442 442 Processed 14/07/2023 3435146790 RAMJATAN UIKE IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-011-002/32
() 		3305016000NRG24080620230660080 08/06/2023 jadunath 3305016WL024039 jadunath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146801 MR JADDOOATH OIKE STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/32
() 		3305016000NRG24080620230660081 08/06/2023 SARITA 3305016WL024039 SARITA 00354 PUNB0732100 663 663 Processed 14/07/2023 3435146771 SRITA UIKE PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-002/502-A
() 		3305016000NRG24080620230660090 08/06/2023 Devkumar maravi 3305016WL024039 Devkumar maravi 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146794 DEVKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24080620230660096 08/06/2023 Vijaykumar 3305016WL024039 Vijaykumar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146789 MR VIJAY OIKE STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24080620230660413 08/06/2023 basantlal 3305016WL024059 basantlal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146793 BASANTLAL PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24080620230660414 08/06/2023 pramila 3305016WL024059 pramila 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146768 PRAMILA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24080620230660418 08/06/2023 ANJU 3305016WL024059 ANJU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146786 ANJU MARKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-012-001/235
() 		3305016000NRG24080620230660417 08/06/2023 Pushpendar 3305016WL024059 Pushpendar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146784 PUSHPENDRA MARKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/330
() 		3305016000NRG24080620230660419 08/06/2023 SONSAY 3305016WL024059 SONSAY 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146787 MR SONSAY AYAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24080620230660421 08/06/2023 CHANTA DEVI 3305016WL024059 CHANTA DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146785 CHINTA DEVI GUPTA IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24080620230660420 08/06/2023 RAJKALI DEVI 3305016WL024059 RAJKALI DEVI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3435146792 RAJKALI DEVI IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-012-001/453-A
() 		3305016000NRG24080620230660422 08/06/2023 SANTOSH KUMAR 3305016WL024059 SANTOSH KUMAR 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3435146788 Mr. SANTOSH KUMAR S/O SHYAMKISOR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35581 35581
39 RAMCHANDRAPUR CH-05-016-007-001/722-A
() 		3305016000NRG24080620230660512 08/06/2023 shivkumari 3305016WL024062 shivkumari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146762 SIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/724-A
() 		3305016000NRG24080620230660513 08/06/2023 USHA 3305016WL024062 USHA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146763 MISS USHA DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/416
() 		3305016000NRG24080620230660086 08/06/2023 amravati 3305016WL024039 amravati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146758 AMRAWATI KUMARI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG24080620230660087 08/06/2023 devsay 3305016WL024039 devsay 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146754 MR DEV SAY BHINIYA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG24080620230660088 08/06/2023 Rampratap 3305016WL024039 Rampratap 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146750 MR RAMPRATAP OEKE STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-011-002/441-A
() 		3305016000NRG24080620230660089 08/06/2023 lilavati 3305016WL024039 lilavati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146761 LILAVATEE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24080620230660091 08/06/2023 ramchandra 3305016WL024039 ramchandra 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146755 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-011-002/525
() 		3305016000NRG24080620230660092 08/06/2023 Kusundri 3305016WL024039 Kusundri 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146753 MISS KUSUNDARI OIKE STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24080620230660093 08/06/2023 kuldip 3305016WL024039 kuldip 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146752 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/6-A
() 		3305016000NRG24080620230660094 08/06/2023 prabhavati 3305016WL024039 prabhavati 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146751 Prbhawati .. FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG24080620230660095 08/06/2023 Harbansh 3305016WL024039 Harbansh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146756 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24080620230660098 08/06/2023 MOTICHAND 3305016WL024039 MOTICHAND 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146765 MOTICHAND BEHN IDBI BANK(607095)
51 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24080620230660097 08/06/2023 VIRAJO 3305016WL024039 VIRAJO 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146764 BIRAJO BEHAN PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24080620230660100 08/06/2023 ajay 3305016WL024039 ajay 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146760 AJAY TEKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24080620230660101 08/06/2023 RAJINDRA 3305016WL024039 RAJINDRA 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146759 RAJINDRA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-012-001/175
() 		3305016000NRG24080620230660415 08/06/2023 AJIT SINGH AYAM 3305016WL024059 AJIT SINGH AYAM 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3435146757 AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
55 RAMCHANDRAPUR CH-05-016-007-001/1205
() 		3305016000NRG24080620230660500 08/06/2023 shyam bihari 3305016WL024062 shyam bihari 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3435146749 SYAMBIHARI GUPTA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24080620230660099 08/06/2023 PRABHAWATI 3305016WL024039 PRABHAWATI 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3435146748 MRS PRBHAVATI TEKAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080623APB_FTO_152245 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
2 RAMCHANDRAPUR CH3305016_080623APB_FTO_152245 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
3 RAMCHANDRAPUR CH3305016_080623APB_FTO_152245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
4 RAMCHANDRAPUR CH3305016_080623APB_FTO_152245 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_080623APB_FTO_152245 Punjab National Bank PUNB0732100 BALRAMPUR 35581
6 RAMCHANDRAPUR CH3305016_080623APB_FTO_152245 State Bank of India SBIN0001331 RAMANUJGANJ 21216
7 RAMCHANDRAPUR CH3305016_080623APB_FTO_152245 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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