Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473479
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-05-016-063-001/323
() 		3305016000NRG24130220241729679 13/02/2024 Vifan 3305016WL077990 Vifan 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2930667663 VIFAN MARAVI BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24130220241725532 13/02/2024 Shashikant kumar kashyap 3305016WL077822 Shashikant kumar kashyap 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930667659 Mr. SASHIKANT KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-063-001/331
() 		3305016000NRG24130220241729682 13/02/2024 UDAY PRAJAPATI 3305016WL077990 UDAY PRAJAPATI 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930667660 UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24130220241725531 13/02/2024 Meena devi 3305016WL077822 Meena devi 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2930667664 Mrs. MEENA DEVI W/O BABULAL RAM . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-063-001/144-A
() 		3305016000NRG24130220241729672 13/02/2024 Fulkumari Ram 3305016WL077990 Fulkumari Ram 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2930667697 Mrs. MANMATI W/O RAMESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-063-001/271-B
() 		3305016000NRG24130220241729676 13/02/2024 Premsagar Ram 3305016WL077990 Premsagar Ram 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2930667696 Mr. PREMSAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24130220241729680 13/02/2024 ASHISH RAM 3305016WL077990 ASHISH RAM 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2930667695 Mr. ASHISH RAM SO DHANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24130220241729687 13/02/2024 Ramdas Maravi 3305016WL077990 Ramdas Maravi 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2930667665 Mr. RAMDAS RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-027-001/486-A
() 		3305016000NRG24130220241730201 13/02/2024 Bipin 3305016WL078009 Bipin 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930667693 Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG24130220241730203 13/02/2024 manoj yadav 3305016WL078009 manoj yadav 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930667692 Mr. MANOJ YADAV SO BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-027-001/582
() 		3305016000NRG24130220241730204 13/02/2024 sarita yadav 3305016WL078009 sarita yadav 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2930667694 Mrs. SARITA YADAV WO MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
12 RAMCHANDRAPUR CH-05-016-023-001/220
() 		3305016000NRG24130220241728937 13/02/2024 Manmati 3305016WL077965 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930667691 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24130220241728939 13/02/2024 balram singh 3305016WL077965 balram singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930667666 Mr. BALRAM SINGH S/O MAHAVEIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24130220241728940 13/02/2024 hirmani 3305016WL077965 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930667690 Mrs. HIRMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
15 RAMCHANDRAPUR CH-05-016-027-001/113-A
() 		3305016000NRG24130220241730193 13/02/2024 Shivlal Yadav 3305016WL078009 Shivlal Yadav 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2930667662 SHIVLAL YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24130220241730448 13/02/2024 budhiinarayan 3305016WL078017 budhiinarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667699 Mr. BUDHINARAYAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24130220241730449 13/02/2024 devnti 3305016WL078017 devnti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667701 DEVANTI MARKAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/991
() 		3305016000NRG24130220241730450 13/02/2024 PRAMESH WARI 3305016WL078017 PRAMESH WARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667702 MISS PERMESHARI MARKAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24130220241730452 13/02/2024 FULKUWAR 3305016WL078017 FULKUWAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667703 PHOLKUVR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24130220241730451 13/02/2024 SANKAR PRASAD 3305016WL078017 SANKAR PRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667700 SHANKAR MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24130220241728930 13/02/2024 Chhabinath 3305016WL077965 Chhabinath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667671 Mr. CHABINATH SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24130220241728931 13/02/2024 Simla 3305016WL077965 Simla 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667670 Miss. SHIMALA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-023-001/210
() 		3305016000NRG24130220241728932 13/02/2024 Surendra 3305016WL077965 Surendra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667673 Mr. SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24130220241728934 13/02/2024 Hirmaniya 3305016WL077965 Hirmaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667675 Mrs. HIRMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24130220241728933 13/02/2024 Laxman 3305016WL077965 Laxman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667674 Mr. LAXMAN SINGH S/O VIDESE SINGH . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-023-001/216
() 		3305016000NRG24130220241728935 13/02/2024 Durgi 3305016WL077965 Durgi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667704 Mrs. DURGA DEVI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-023-001/220
() 		3305016000NRG24130220241728936 13/02/2024 Butai 3305016WL077965 Butai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667672 BUTAI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-023-001/294
() 		3305016000NRG24130220241728938 13/02/2024 Sanmati 3305016WL077965 Sanmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667678 Mrs. SANAMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24130220241728941 13/02/2024 Bhukhan 3305016WL077965 Bhukhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667676 Mr. BHOOKHAN SINGH S/O RAMKISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24130220241728942 13/02/2024 Parwati 3305016WL077965 Parwati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667677 Mrs. PARVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-027-001/163-A
() 		3305016000NRG24130220241730195 13/02/2024 Vivek Gupta 3305016WL078009 Vivek Gupta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667685 Mr. VIVEK GUPTA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-027-001/204
() 		3305016000NRG24130220241730196 13/02/2024 Rajendra kumar yadav 3305016WL078009 Rajendra kumar yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667683 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-027-001/551
() 		3305016000NRG24130220241730202 13/02/2024 ramesh 3305016WL078009 ramesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667698 RAMESH YADAV S/O MUKHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24130220241725527 13/02/2024 Nilima 3305016WL077822 Nilima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667668 Mrs. NILIMA PAUL W/O VIPUL PAUL CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24130220241725528 13/02/2024 Vipul 3305016WL077822 Vipul 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667669 MR VIPUL PAL STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-047-002/94
() 		3305016000NRG24130220241725530 13/02/2024 Jayati 3305016WL077822 Jayati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667667 Mrs. JYOTI GAIN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-047-002/94
() 		3305016000NRG24130220241725529 13/02/2024 Kartik 3305016WL077822 Kartik 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667705 KARTIK MANDAL PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-063-001/120
() 		3305016000NRG24130220241729668 13/02/2024 ashok 3305016WL077990 ashok 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667684 ASHOK SINGH S/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24130220241729675 13/02/2024 ANUP RAM 3305016WL077990 ANUP RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667681 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-063-001/271-B
() 		3305016000NRG24130220241729677 13/02/2024 Chandramukhi Devi 3305016WL077990 Chandramukhi Devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667688 CHANDRAMUKHI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-063-001/322
() 		3305016000NRG24130220241729678 13/02/2024 Rajesh 3305016WL077990 Rajesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667682 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24130220241729681 13/02/2024 sima 3305016WL077990 sima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667689 SIMA RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG24130220241729684 13/02/2024 RAMNARAYAN RAM 3305016WL077990 RAMNARAYAN RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667687 RAMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG24130220241729683 13/02/2024 SONAMATI RAM 3305016WL077990 SONAMATI RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667686 SONMATI RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-063-001/346
() 		3305016000NRG24130220241729685 13/02/2024 SHIVKUMAR 3305016WL077990 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667680 SHIWKUMAR RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-063-001/352-B
() 		3305016000NRG24130220241729686 13/02/2024 sandev 3305016WL077990 sandev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930667679 MR SANDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 41106 41106
47 RAMCHANDRAPUR CH-05-016-027-001/134-A
() 		3305016000NRG24130220241730194 13/02/2024 Depak Prasad Gupta 3305016WL078009 Depak Prasad Gupta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930667661 DEEPAK PRASAD GUPTA IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24130220241725526 13/02/2024 Ravin baral 3305016WL077822 Ravin baral 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930667658 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 Punjab National Bank PUNB0732100 BALRAMPUR 41106
10 RAMCHANDRAPUR CH3305016_130224APB_FTO_473479 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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