Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478496
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-05-016-008-002/121-A
() 		3305016000NRG24150220241751260 15/02/2024 Rajmati Pano 3305016WL078961 Rajmati Pano 00089 CBIN0284729 1768 1768 Processed 13/04/2024 2930544979 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24150220241751261 15/02/2024 soniya 3305016WL078961 soniya 00089 CBIN0284729 1768 1768 Processed 13/04/2024 2930544973 SONIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG24150220241751270 15/02/2024 Ashok kumar 3305016WL078961 Ashok kumar 00089 CBIN0284729 1768 1768 Processed 13/04/2024 2930544965 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-008-002/915
() 		3305016000NRG24150220241751272 15/02/2024 Rameshwer ravi 3305016WL078961 Rameshwer ravi 00089 CBIN0284729 1768 1768 Processed 13/04/2024 2930544975 RAMESHVAR RAVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24150220241751273 15/02/2024 Shiv murat 3305016WL078961 Shiv murat 00089 CBIN0284729 1547 1547 Processed 13/04/2024 2930544974 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
6 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG24150220241751258 15/02/2024 Rajkumari Ravi 3305016WL078961 Rajkumari Ravi 00089 CBIN0284865 1768 1768 Processed 13/04/2024 2930544976 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG24150220241751276 15/02/2024 Amrawati devi 3305016WL078961 Amrawati devi 00089 CBIN0284865 1768 1768 Processed 13/04/2024 2930544970 AMRAWATI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24150220241751244 15/02/2024 Tabaju Julaha 3305016WL078958 Tabaju Julaha 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930544972 Mr. TABAJU JULAHA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24150220241751227 15/02/2024 Hirachand Ram 3305016WL078958 Hirachand Ram 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2930545009 Mr. HIRCHAND RAM S/O MAHABIR RAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24150220241751228 15/02/2024 Sobhapati Ram 3305016WL078958 Sobhapati Ram 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2930545010 Mrs. SOBHAPATI RAM W/O HEERACHAND RAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24150220241751233 15/02/2024 Juber Julaha 3305016WL078958 Juber Julaha 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2930545012 Mr. JUBER JULAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
12 RAMCHANDRAPUR CH-05-016-053-001/83-A
() 		3305016000NRG24150220241751190 15/02/2024 baijnath thakur 3305016WL078953 baijnath thakur 00093 CRGB0006046 2652 2652 Processed 13/04/2024 2930545008 Mr. BAIJNATH THAKUR SO SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-035-001/165
() 		3305016000NRG24150220241751178 15/02/2024 Nagesh 3305016WL078950 Nagesh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2930545006 Mr. NAGESH SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-035-001/696
() 		3305016000NRG24150220241751185 15/02/2024 Shalig 3305016WL078950 Shalig 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2930544981 SALIG RAM S/O JAI NATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24150220241751268 15/02/2024 VISHWANATH PANDO 3305016WL078961 VISHWANATH PANDO 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2930545011 Vishwanath Pando FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24150220241751229 15/02/2024 puranchand 3305016WL078958 puranchand 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930544980 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24150220241751231 15/02/2024 Durga Thakur 3305016WL078958 Durga Thakur 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930545007 Mr. DURGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
18 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24150220241751274 15/02/2024 Gita yadav 3305016WL078961 Gita yadav 00165 IBKL0001239 1768 1768 Processed 13/04/2024 2930544956 GITA YADV IDBI BANK(607095)
SubTotal 1768 1768
19 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG24150220241751259 15/02/2024 Sunil Kumar Ravi 3305016WL078961 Sunil Kumar Ravi 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2930545000 Mr. SUNIL KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG24150220241751265 15/02/2024 Dhansay 3305016WL078961 Dhansay 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2930544999 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24150220241751267 15/02/2024 mohan 3305016WL078961 mohan 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2930544995 Mr. RAJBALI RABI S/O RAMPRAKASH RAVI . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24150220241751269 15/02/2024 Shivkumari 3305016WL078961 Shivkumari 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2930544990 SHIW KUMARI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24150220241751275 15/02/2024 Munilal 3305016WL078961 Munilal 00354 PUNB0732100 1768 1768 Processed 13/04/2024 2930544998 Maneerlal Ravi FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG24150220241751277 15/02/2024 Satan 3305016WL078961 Satan 00354 PUNB0732100 80 80 Processed 13/04/2024 2930545004 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24150220241751278 15/02/2024 Ashok 3305016WL078961 Ashok 00354 PUNB0732100 80 80 Processed 13/04/2024 2930544993 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24150220241751279 15/02/2024 kamlesh ravi 3305016WL078961 kamlesh ravi 00354 PUNB0732100 80 80 Processed 13/04/2024 2930544991 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/442
() 		3305016000NRG24150220241751280 15/02/2024 naresh ravi 3305016WL078961 naresh ravi 00354 PUNB0732100 80 80 Processed 13/04/2024 2930545002 NARESH RAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/474
() 		3305016000NRG24150220241751281 15/02/2024 mahesh 3305016WL078961 mahesh 00354 PUNB0732100 80 80 Processed 13/04/2024 2930544996 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24150220241751282 15/02/2024 Manoj 3305016WL078961 Manoj 00354 PUNB0732100 80 80 Processed 13/04/2024 2930544992 Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-035-001/161
() 		3305016000NRG24150220241751174 15/02/2024 BAJRANGI 3305016WL078950 BAJRANGI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544997 BAJRANGI S/O LALKU CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-035-001/161
() 		3305016000NRG24150220241751175 15/02/2024 SONIYA 3305016WL078950 SONIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544987 SONIYA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-035-001/248
() 		3305016000NRG24150220241751179 15/02/2024 VIJAY 3305016WL078950 VIJAY 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544986 VIJAY S/O KAMESHWER CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-035-001/248
() 		3305016000NRG24150220241751180 15/02/2024 vimla 3305016WL078950 vimla 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544985 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-035-001/609
() 		3305016000NRG24150220241751183 15/02/2024 Arjun 3305016WL078950 Arjun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544989 Mr. ARJUN SINGH SO SHRIRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-035-001/609
() 		3305016000NRG24150220241751184 15/02/2024 Sanpatiya 3305016WL078950 Sanpatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544988 Mrs. SAMPATIYA W.O ARJUAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-046-001/115
() 		3305016000NRG24150220241751226 15/02/2024 Panpati 3305016WL078958 Panpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544984 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-046-001/270-A
() 		3305016000NRG24150220241751234 15/02/2024 Saira Khatoon 3305016WL078958 Saira Khatoon 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930545003 SAIRA KHATOON PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-046-001/28-B
() 		3305016000NRG24150220241751235 15/02/2024 Jawahir Singh 3305016WL078958 Jawahir Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930545001 JAWAHIR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24150220241751237 15/02/2024 Sukvanti 3305016WL078958 Sukvanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930545005 SUKVANTI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24150220241751238 15/02/2024 Rajesh 3305016WL078958 Rajesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544982 Mr. RAJESH JUTHAN CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24150220241751240 15/02/2024 Subechand 3305016WL078958 Subechand 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544983 SUBECHAN S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24150220241750287 15/02/2024 Phulmaniya 3305016WL078895 Phulmaniya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930544994 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 43796 43796
43 RAMCHANDRAPUR CH-05-016-008-002/206-A
() 		3305016000NRG24150220241751264 15/02/2024 Anl kumar Ravi 3305016WL078961 Anl kumar Ravi 00415 SBIN0001331 1768 1768 Processed 13/04/2024 2930544961 Anil Kumar Ravi FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-035-001/150-B
() 		3305016000NRG24150220241751173 15/02/2024 Munesh Ram 3305016WL078950 Munesh Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544978 MR MUNESH RAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-035-001/163
() 		3305016000NRG24150220241751177 15/02/2024 jayprakash 3305016WL078950 jayprakash 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544967 JAYPRAKASH SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-035-001/163
() 		3305016000NRG24150220241751176 15/02/2024 Omprakash 3305016WL078950 Omprakash 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544971 OM PRAKESH SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-035-001/296
() 		3305016000NRG24150220241751181 15/02/2024 Pradeep Yadav 3305016WL078950 Pradeep Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544968 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-035-001/434
() 		3305016000NRG24150220241751182 15/02/2024 Rakesh kumar 3305016WL078950 Rakesh kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544969 Mr. RAKESH KUMAR SINGH S/O SHIVKUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24150220241751230 15/02/2024 Kanti devi 3305016WL078958 Kanti devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544962 MS KANTI THAKUR STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-046-001/246
() 		3305016000NRG24150220241751232 15/02/2024 Mo Iliyas Ansari 3305016WL078958 Mo Iliyas Ansari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544960 Mo Iliyas Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24150220241751236 15/02/2024 Sonu Ram 3305016WL078958 Sonu Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544977 MR SONU RAM STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24150220241751241 15/02/2024 Nandu 3305016WL078958 Nandu 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544963 NANDU RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24150220241751243 15/02/2024 shila devi 3305016WL078958 shila devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544964 MS SHILA DEVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24150220241751242 15/02/2024 shital 3305016WL078958 shital 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930544966 MR SHITAL SHITAL STATE BANK OF INDIA(508548)
SubTotal 30940 30940
55 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24150220241751262 15/02/2024 Anima Ravi 3305016WL078961 Anima Ravi 00688 FINO0000001 1768 1768 Processed 13/04/2024 2930544959 Anima Ravi FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG24150220241751263 15/02/2024 Rajesh Pando 3305016WL078961 Rajesh Pando 00688 FINO0000001 1768 1768 Processed 13/04/2024 2930544957 Rajesh Pando FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24150220241751271 15/02/2024 Dhansay pando 3305016WL078961 Dhansay pando 00688 FINO0000001 1768 1768 Processed 13/04/2024 2930544958 Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 119599 119599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 Central Bank Of India CBIN0284729 Wadrafnagar 8619
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 Central Bank Of India CBIN0284865 Ramanujganj 6188
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7956
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1768
8 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 I.D.B.I.BANK IBKL0001239 Ramanujganj 1768
9 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 Punjab National Bank PUNB0732100 BALRAMPUR 43796
10 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 State Bank of India SBIN0001331 RAMANUJGANJ 30940
11 RAMCHANDRAPUR CH3305016_150224APB_FTO_478496 Fino Payments Bank Ltd FINO0000001 Navi mumbai 5304

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