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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050224APB_FTO_458612
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-05-016-057-002/477-A
() 		3305016000NRG24050220241655993 05/02/2024 nageshwar singh 3305016WL074638 nageshwar singh 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405372 Mr. NAGESHWAR SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-057-002/479-A
() 		3305016000NRG24050220241655996 05/02/2024 anita devi kodaku 3305016WL074638 anita devi kodaku 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405368 Mrs. ANITA DEVI KODAKU CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24050220241655998 05/02/2024 Kosilya Kurre 3305016WL074638 Kosilya Kurre 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405369 Mr. KAUSHILYA KURRE CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24050220241656000 05/02/2024 Amar Singh 3305016WL074638 Amar Singh 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405357 AMAR SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24050220241656008 05/02/2024 Shanti Yadav 3305016WL074638 Shanti Yadav 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405370 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24050220241656009 05/02/2024 Bhuneshwar Singh 3305016WL074638 Bhuneshwar Singh 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405365 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24050220241656011 05/02/2024 Jokhan 3305016WL074638 Jokhan 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405356 Mr. JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24050220241656020 05/02/2024 rajmani singh 3305016WL074638 rajmani singh 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405358 Mr. RAJMANI SINGH CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-057-002/625
() 		3305016000NRG24050220241656022 05/02/2024 dineshwar singh 3305016WL074638 dineshwar singh 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405371 DINESHVAR PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-002/628
() 		3305016000NRG24050220241656024 05/02/2024 kavita singh 3305016WL074638 kavita singh 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405373 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-057-002/96-A
() 		3305016000NRG24050220241656029 05/02/2024 Lalman 3305016WL074638 Lalman 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405366 Mr. LALMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-057-002/96-A
() 		3305016000NRG24050220241656030 05/02/2024 Rajpati 3305016WL074638 Rajpati 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352405367 Ms. RAJPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 RAMCHANDRAPUR CH-05-016-057-002/150-A
() 		3305016000NRG24050220241655990 05/02/2024 mukesh singh 3305016WL074638 mukesh singh 00093 CRGB0006037 1105 1105 Processed 30/03/2024 2352405404 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 RAMCHANDRAPUR CH-05-016-024-001/105
() 		3305016000NRG24050220241657986 05/02/2024 Devlal pando 3305016WL074718 Devlal pando 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2352405401 DEVLAL PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-024-001/121
() 		3305016000NRG24050220241658710 05/02/2024 Mandev singh 3305016WL074765 Mandev singh 00093 CRGB0006100 1326 1326 Processed 30/03/2024 2352405403 Mr. MANDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-024-002/95
() 		3305016000NRG24050220241658715 05/02/2024 Phulkuwar 3305016WL074765 Phulkuwar 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2352405405 MISS FULKOOVAR PANDO STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24050220241655992 05/02/2024 Radha 3305016WL074638 Radha 00093 CRGB0006100 1105 1105 Processed 30/03/2024 2352405377 Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24050220241655999 05/02/2024 Laxmi Yadav 3305016WL074638 Laxmi Yadav 00093 CRGB0006100 1105 1105 Processed 31/03/2024 2352405400 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24050220241656026 05/02/2024 Ramchandra 3305016WL074638 Ramchandra 00093 CRGB0006100 1105 1105 Processed 30/03/2024 2352405399 Mr. RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
20 RAMCHANDRAPUR CH-05-016-024-001/102
() 		3305016000NRG24050220241657985 05/02/2024 Sakuntla devi 3305016WL074718 Sakuntla devi 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352405402 Mrs. SANKUTLA SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-057-002/61
() 		3305016000NRG24050220241656018 05/02/2024 Devsai 3305016WL074638 Devsai 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2352405376 SHRI DEVSAI SINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
22 RAMCHANDRAPUR CH-05-016-024-001/109
() 		3305016000NRG24050220241658709 05/02/2024 Basanti singh 3305016WL074765 Basanti singh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352405397 Mrs. BASANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24050220241657987 05/02/2024 Sangeeta 3305016WL074718 Sangeeta 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352405409 SANGITA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-024-001/13
() 		3305016000NRG24050220241657988 05/02/2024 Sanjay 3305016WL074718 Sanjay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352405398 SANJAY KUMAR PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-024-001/39
() 		3305016000NRG24050220241657989 05/02/2024 Shivcnand 3305016WL074718 Shivcnand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405381 SHIVCHAND PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG24050220241658712 05/02/2024 Arjun 3305016WL074765 Arjun 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352405395 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG24050220241657951 05/02/2024 Mahendra 3305016WL074716 Mahendra 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2352405406 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-024-002/105
() 		3305016000NRG24050220241657952 05/02/2024 Manmati 3305016WL074716 Manmati 00354 PUNB0732100 1989 1989 Processed 30/03/2024 2352405392 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24050220241658713 05/02/2024 Vishundhari 3305016WL074765 Vishundhari 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352405396 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-024-002/240
() 		3305016000NRG24050220241657990 05/02/2024 Vindeshwar 3305016WL074718 Vindeshwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352405393 VINDHESHVAR DHOBI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-057-002/209
() 		3305016000NRG24050220241655991 05/02/2024 jaiprakash yadav 3305016WL074638 jaiprakash yadav 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405386 JAYPRAKASH YADAV CANARA BANK(508532)
32 RAMCHANDRAPUR CH-05-016-057-002/478-A
() 		3305016000NRG24050220241655995 05/02/2024 santosh singh 3305016WL074638 santosh singh 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405388 SHRI SANTOSH SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24050220241655997 05/02/2024 rajmani ram 3305016WL074638 rajmani ram 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405389 MRS RAJMANI RAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-057-002/552
() 		3305016000NRG24050220241656006 05/02/2024 Rampati 3305016WL074638 Rampati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405385 MRS RAM PATI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24050220241656012 05/02/2024 Pachiya 3305016WL074638 Pachiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405378 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24050220241656019 05/02/2024 Devltiya 3305016WL074638 Devltiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405382 MRS DEVLATIYA SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-057-002/64
() 		3305016000NRG24050220241656025 05/02/2024 Lalati 3305016WL074638 Lalati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405380 MRS LALTI DEVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24050220241656027 05/02/2024 Budhani 3305016WL074638 Budhani 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405379 Mrs. BUDHANI SINGH CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-057-002/84
() 		3305016000NRG24050220241656028 05/02/2024 prabhu 3305016WL074638 prabhu 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352405387 SHRI PRBHOO SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-062-001/122
() 		3305016000NRG24050220241658207 05/02/2024 mansur 3305016WL074735 mansur 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405390 MANSUR KADRI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/201
() 		3305016000NRG24050220241658208 05/02/2024 TABSUN 3305016WL074735 TABSUN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405408 MRS TABASUM KADARI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-062-001/290
() 		3305016000NRG24050220241658210 05/02/2024 Tarannum Ara 3305016WL074735 Tarannum Ara 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405407 Mr. TARANNUM ARA CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-062-001/353
() 		3305016000NRG24050220241658211 05/02/2024 kashida khatun 3305016WL074735 kashida khatun 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405394 Miss. Kashida Khatun CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-062-001/72-A
() 		3305016000NRG24050220241658212 05/02/2024 MO AARIF ANSARI 3305016WL074735 MO AARIF ANSARI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405384 ARIF ANSARI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG24050220241658214 05/02/2024 MOMDIN 3305016WL074735 MOMDIN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405383 MR MD MOHAMADDIN KADRI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/93
() 		3305016000NRG24050220241658215 05/02/2024 SAKINA 3305016WL074735 SAKINA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352405391 SAKINA KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
47 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG24050220241658714 05/02/2024 amarjit singh 3305016WL074765 amarjit singh 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352405364 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24050220241656015 05/02/2024 shankhpal 3305016WL074638 shankhpal 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352405374 SHANKHPAL PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24050220241656017 05/02/2024 anita 3305016WL074638 anita 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352405361 MRS ANI TA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-057-002/603-A
() 		3305016000NRG24050220241656016 05/02/2024 balleshwar singh 3305016WL074638 balleshwar singh 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352405360 Mr. BALESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24050220241656021 05/02/2024 kumari champa 3305016WL074638 kumari champa 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352405363 CHAMPA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-057-002/627
() 		3305016000NRG24050220241656023 05/02/2024 surendra singh 3305016WL074638 surendra singh 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352405375 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-062-001/218-A
() 		3305016000NRG24050220241658209 05/02/2024 Hasima Khatun 3305016WL074735 Hasima Khatun 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352405362 MRS HASIMA KHATUN STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/89-A
() 		3305016000NRG24050220241658213 05/02/2024 jagadish 3305016WL074735 jagadish 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352405359 MR ANUP YADAV STATE BANK OF INDIA(508548)
SubTotal 10829 10829
55 RAMCHANDRAPUR CH-05-016-024-001/108
() 		3305016000NRG24050220241658708 05/02/2024 Dharamjit singh 3305016WL074765 Dharamjit singh 00688 FINO0001001 2652 2652 Processed 31/03/2024 2352405355 Dharmjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 Central Bank Of India CBIN0284865 Ramanujganj 13260
2 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
3 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9945
4 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
5 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
6 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 Punjab National Bank PUNB0732100 BALRAMPUR 40443
7 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 State Bank of India SBIN0001331 RAMANUJGANJ 10829
8 RAMCHANDRAPUR CH3305016_050224APB_FTO_458612 Fino Payments Bank Ltd FINO0001001 sativali 2652

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