Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:58:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478422
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-05-016-049-001/158
() 		3305016000NRG24150220241750106 15/02/2024 fupati 3305016WL078882 fupati 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2931125986 MR FULPTI DEVI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG24150220241750087 15/02/2024 Hilan Nageshiya 3305016WL078880 Hilan Nageshiya 00045 BARB0RAMANU 2210 2210 Processed 13/04/2024 2931125988 HILAN NAGESHIYA BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG24150220241750114 15/02/2024 subedar 3305016WL078882 subedar 00045 BARB0RAMANU 2652 2652 Processed 14/04/2024 2931125987 SUBEDAR SHYAM S/O ADHARI SHYAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24150220241750118 15/02/2024 Anita Singh 3305016WL078882 Anita Singh 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2931125989 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
5 RAMCHANDRAPUR CH-05-016-049-002/569
() 		3305016000NRG24150220241750124 15/02/2024 Anil kumar singh 3305016WL078882 Anil kumar singh 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2931125985 ANIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 12818 12818
6 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24150220241750119 15/02/2024 Punita 3305016WL078882 Punita 00089 CBIN0284865 2652 2652 Processed 14/04/2024 2931125980 Mrs. PUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-049-001/158
() 		3305016000NRG24150220241750105 15/02/2024 SHIVBARAT 3305016WL078882 SHIVBARAT 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2931125967 Mr. SHIVBRAT AYAM SO RAMJI AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG24150220241750086 15/02/2024 Sujani Nageshiya 3305016WL078880 Sujani Nageshiya 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2931125972 SUJNI NAGESIYA BANK OF BARODA(606985)
9 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24150220241750113 15/02/2024 Manku 3305016WL078882 Manku 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2931125944 MANKU S/O JARTU SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
10 RAMCHANDRAPUR CH-05-016-031-001/108-A
() 		3305016000NRG24150220241745221 15/02/2024 surajdev palhe 3305016WL078677 surajdev palhe 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931125976 Mr. SURAJDEV PALHE CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/186-A
() 		3305016000NRG24150220241745229 15/02/2024 manoj palhe 3305016WL078677 manoj palhe 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931125973 Mr. MANOJ PALHE CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/188-A
() 		3305016000NRG24150220241745230 15/02/2024 Babulal kumariya 3305016WL078677 Babulal kumariya 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931125946 Mr. BABULAL KHUMARIYA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-033-001/112-B
() 		3305016000NRG24150220241750176 15/02/2024 Love Kumar 3305016WL078885 Love Kumar 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931125974 Mr. LAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-033-001/113-B
() 		3305016000NRG24150220241750177 15/02/2024 Kush Kumar 3305016WL078885 Kush Kumar 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931125975 Mr. KUSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-033-001/210-A
() 		3305016000NRG24150220241750181 15/02/2024 Vindeshvar Ram 3305016WL078885 Vindeshvar Ram 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931125977 Mr. Vindeshvar Ram CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24150220241750120 15/02/2024 sarasvati singh 3305016WL078882 sarasvati singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931125941 SARSWATI PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
17 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24150220241745232 15/02/2024 Karan kumar 3305016WL078677 Karan kumar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931125970 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24150220241745233 15/02/2024 kaushlya devi 3305016WL078677 kaushlya devi 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2931125968 Miss. KAUSHLYA DEVI WO KARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24150220241745236 15/02/2024 Himari 3305016WL078677 Himari 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2931125947 Mrs. HIMARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
20 RAMCHANDRAPUR CH-05-016-049-001/111-B
() 		3305016000NRG24150220241750083 15/02/2024 BRAJMOHAN 3305016WL078880 BRAJMOHAN 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931125943 Mr. BRIJMOHAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-049-001/111-B
() 		3305016000NRG24150220241750084 15/02/2024 manmati 3305016WL078880 manmati 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2931125991 Mrs. MANMATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-049-001/292
() 		3305016000NRG24150220241750115 15/02/2024 Kamla 3305016WL078882 Kamla 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931125969 Mrs. KAMLA SHYAM WO SUBEDAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24150220241750116 15/02/2024 prasad 3305016WL078882 prasad 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931125942 Mr. PRASAD S/O RATU CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-049-001/633
() 		3305016000NRG24150220241750122 15/02/2024 Hirachandra singh 3305016WL078882 Hirachandra singh 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931125945 Mr. HIRACHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-049-001/633
() 		3305016000NRG24150220241750123 15/02/2024 sarsawati 3305016WL078882 sarsawati 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931125971 Mrs. SARASVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
26 RAMCHANDRAPUR CH-05-016-031-001/105-A
() 		3305016000NRG24150220241745220 15/02/2024 Manoj 3305016WL078677 Manoj 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931125965 MANOJ CHARGAT PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24150220241745223 15/02/2024 Gulabi 3305016WL078677 Gulabi 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125949 Mrs. GULABI DHUSIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/116-B
() 		3305016000NRG24150220241745222 15/02/2024 Raju 3305016WL078677 Raju 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125950 RAJU DHUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-031-001/194
() 		3305016000NRG24150220241745231 15/02/2024 Balgobind 3305016WL078677 Balgobind 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931125948 BALGOVIND CHARAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24150220241745235 15/02/2024 BUDHI NARAYAN 3305016WL078677 BUDHI NARAYAN 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125951 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-033-001/122
() 		3305016000NRG24150220241750178 15/02/2024 Pachiya 3305016WL078885 Pachiya 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125953 PACHIYA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-033-001/137
() 		3305016000NRG24150220241750180 15/02/2024 Vijay 3305016WL078885 Vijay 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125954 Mr. VIJAY MARABI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-033-001/216
() 		3305016000NRG24150220241750182 15/02/2024 DAYSHANKAR 3305016WL078885 DAYSHANKAR 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125952 DAYASHANKAR KANAUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24150220241750103 15/02/2024 LALJI 3305016WL078882 LALJI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125957 LALJI SHYAM S/O DEVSHARN SHYAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24150220241750102 15/02/2024 shitapati 3305016WL078882 shitapati 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125961 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-049-001/145
() 		3305016000NRG24150220241750104 15/02/2024 vishwanath 3305016WL078882 vishwanath 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125966 VISHVANATH AYAM S/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-049-001/168
() 		3305016000NRG24150220241750107 15/02/2024 manmati 3305016WL078882 manmati 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125962 Mrs. MANMATI AYAM WO RUPNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-049-001/178
() 		3305016000NRG24150220241750108 15/02/2024 BHADO 3305016WL078882 BHADO 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125955 BHADO S/O TILAK CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-049-001/178
() 		3305016000NRG24150220241750109 15/02/2024 JAGMANI 3305016WL078882 JAGMANI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125956 Mrs. JAGMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-049-001/241
() 		3305016000NRG24150220241750085 15/02/2024 JAY SINGH 3305016WL078880 JAY SINGH 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2931125963 JAY SINGH S/O BHAJU . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-049-001/285
() 		3305016000NRG24150220241750111 15/02/2024 BAJRANG 3305016WL078882 BAJRANG 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125959 Mr. BAJRANG SINGH S/O SAHEB CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-049-001/285
() 		3305016000NRG24150220241750110 15/02/2024 NEATMANI 3305016WL078882 NEATMANI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125958 Mrs. NEATMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24150220241750112 15/02/2024 FULPATI 3305016WL078882 FULPATI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931125960 Mrs. FULPATI W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24150220241750117 15/02/2024 PAGALI 3305016WL078882 PAGALI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931125964 PAGLI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
45 RAMCHANDRAPUR CH-05-016-031-001/102
() 		3305016000NRG24150220241745219 15/02/2024 amrit 3305016WL078677 amrit 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931125982 AMRIT BANK OF BARODA(606985)
46 RAMCHANDRAPUR CH-05-016-031-001/184-A
() 		3305016000NRG24150220241745227 15/02/2024 Seeta devi 3305016WL078677 Seeta devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931125981 MS SEETA DEVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-031-001/185-A
() 		3305016000NRG24150220241745228 15/02/2024 Niraj kumar 3305016WL078677 Niraj kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931125984 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-049-001/141-A
() 		3305016000NRG24150220241750101 15/02/2024 mithlesh shyam 3305016WL078882 mithlesh shyam 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931125983 MR MITHLESH SHYAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-049-001/490-A
() 		3305016000NRG24150220241750088 15/02/2024 Amarsay 3305016WL078880 Amarsay 00415 SBIN0001331 2210 2210 Processed 14/04/2024 2931125979 Mr. Amarsay Shyam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
50 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24150220241750121 15/02/2024 Awdhesh Singh 3305016WL078882 Awdhesh Singh 00688 FINO0000001 2652 2652 Processed 13/04/2024 2931125978 Awdhesh Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 RAMCHANDRAPUR CH-05-016-031-001/394-A
() 		3305016000NRG24150220241745234 15/02/2024 dhiraj kumar 3305016WL078677 dhiraj kumar 00703 AIRP0000001 2652 2652 Processed 14/04/2024 2931125990 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 131274 131274

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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_478422 Bank of Baroda BARB0RAMANU Ramanujganj 12818
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7514
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18564
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7956
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7072
8 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 Punjab National Bank PUNB0732100 BALRAMPUR 49062
9 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 State Bank of India SBIN0001331 RAMANUJGANJ 12376
10 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652
11 RAMCHANDRAPUR CH3305016_150224APB_FTO_478422 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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