Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210423APB_FTO_45563
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-05-016-006-003/162
() 		3305016000NRG24210420230148575 21/04/2023 Bhola 3305016WL005026 Bhola 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1438825822 BHOLA PARAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-006-003/92
() 		3305016000NRG24210420230148586 21/04/2023 Lilavti 3305016WL005026 Lilavti 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438825820 Miss. LALIWATI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-006-003/94
() 		3305016000NRG24210420230148587 21/04/2023 Sudama 3305016WL005026 Sudama 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438825819 SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-042-002/63
() 		3305016000NRG24210420230148354 21/04/2023 Bhuneshver 3305016WL005019 Bhuneshver 00089 CBIN0284865 1266 1266 Processed 11/05/2023 1438825821 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3918 3918
5 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24210420230148359 21/04/2023 Ashrfi 3305016WL005019 Ashrfi 00093 CRGB0006037 1105 1105 Processed 11/05/2023 1438825823 MR ASRFI YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-006-003/107
() 		3305016000NRG24210420230148574 21/04/2023 Rajkumar Pando 3305016WL005026 Rajkumar Pando 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825824 RAJKUMAR PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-006-003/162
() 		3305016000NRG24210420230148576 21/04/2023 Rajwanti 3305016WL005026 Rajwanti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825844 Mrs. RAJVANTI PARAHIYA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-006-003/2
() 		3305016000NRG24210420230148577 21/04/2023 Bhagawan Das Yadav 3305016WL005026 Bhagawan Das Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825840 Mr. BHAGWAN DAS YADAV S/O SUKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-006-003/577
() 		3305016000NRG24210420230148578 21/04/2023 Gita Yadav 3305016WL005026 Gita Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825845 GITA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-006-003/581
() 		3305016000NRG24210420230148581 21/04/2023 Ram Kishun Yadav 3305016WL005026 Ram Kishun Yadav 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825839 RAM KISHUN YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG24210420230148584 21/04/2023 Devnti 3305016WL005026 Devnti 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825843 DEVANTI PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-006-003/90
() 		3305016000NRG24210420230148583 21/04/2023 Dinanath 3305016WL005026 Dinanath 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825842 Mr. DINANATH PANDO SO RAMAUTAR PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-006-003/92
() 		3305016000NRG24210420230148585 21/04/2023 Sudarshan 3305016WL005026 Sudarshan 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438825841 Mr. SUDRSHAN YADAV S O DHARMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
14 RAMCHANDRAPUR CH-05-016-006-003/76
() 		3305016000NRG24210420230148582 21/04/2023 Surendra 3305016WL005026 Surendra 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438825810 SURENDRA PARAHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24210420230148340 21/04/2023 DASRATH 3305016WL005019 DASRATH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438825828 DSRTH AGARIYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-042-001/214
() 		3305016000NRG24210420230148341 21/04/2023 indarmani 3305016WL005019 indarmani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438825827 INDRAMANI AGARIYA CANARA BANK(508532)
17 RAMCHANDRAPUR CH-05-016-042-001/286-A
() 		3305016000NRG24210420230148343 21/04/2023 Rajkumari 3305016WL005019 Rajkumari 00354 PUNB0732100 3 3 Processed 11/05/2023 1438825833 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-042-001/286-A
() 		3305016000NRG24210420230148342 21/04/2023 Sukhdev 3305016WL005019 Sukhdev 00354 PUNB0732100 3 3 Processed 11/05/2023 1438825834 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24210420230148344 21/04/2023 Anita 3305016WL005019 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438825832 ANITA YADAV BANK OF BARODA(606985)
20 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG24210420230148347 21/04/2023 Biphani 3305016WL005019 Biphani 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438825830 SUKUMARI RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-042-002/21
() 		3305016000NRG24210420230148346 21/04/2023 Dahru 3305016WL005019 Dahru 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438825835 DAHRU KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24210420230148349 21/04/2023 Shirati 3305016WL005019 Shirati 00354 PUNB0732100 1266 1266 Processed 11/05/2023 1438825838 SIRATI SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24210420230148353 21/04/2023 Kamoda 3305016WL005019 Kamoda 00354 PUNB0732100 1266 1266 Processed 11/05/2023 1438825837 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24210420230148356 21/04/2023 Radhyan 3305016WL005019 Radhyan 00354 PUNB0732100 1266 1266 Processed 11/05/2023 1438825826 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24210420230148355 21/04/2023 Sumitri 3305016WL005019 Sumitri 00354 PUNB0732100 1266 1266 Processed 11/05/2023 1438825836 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24210420230148358 21/04/2023 Manpayari 3305016WL005019 Manpayari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438825829 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24210420230148357 21/04/2023 Shivkumar 3305016WL005019 Shivkumar 00354 PUNB0732100 1266 1266 Processed 11/05/2023 1438825831 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24210420230148360 21/04/2023 Uirmila 3305016WL005019 Uirmila 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438825825 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15176 15176
29 RAMCHANDRAPUR CH-05-016-006-003/579
() 		3305016000NRG24210420230148580 21/04/2023 Prabhavati Yadav 3305016WL005026 Prabhavati Yadav 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438825817 MRS PRABHAVATI YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24210420230148339 21/04/2023 LALATI 3305016WL005019 LALATI 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438825816 MRS LALTI DEVI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-042-001/152-A
() 		3305016000NRG24210420230148338 21/04/2023 SHRAVAN 3305016WL005019 SHRAVAN 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438825818 SHRI SHRAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24210420230148345 21/04/2023 Radheshyam 3305016WL005019 Radheshyam 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438825811 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-042-002/30
() 		3305016000NRG24210420230148348 21/04/2023 Shankar 3305016WL005019 Shankar 00415 SBIN0001331 1266 1266 Processed 11/05/2023 1438825814 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24210420230148351 21/04/2023 Fulkumari 3305016WL005019 Fulkumari 00415 SBIN0001331 1266 1266 Processed 11/05/2023 1438825815 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24210420230148350 21/04/2023 Jhari 3305016WL005019 Jhari 00415 SBIN0001331 1266 1266 Processed 11/05/2023 1438825812 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24210420230148352 21/04/2023 Bandhan 3305016WL005019 Bandhan 00415 SBIN0001331 1266 1266 Processed 11/05/2023 1438825813 BANDHAN SINGH CANARA BANK(508532)
SubTotal 10368 10368
Total 43827 43827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210423APB_FTO_45563 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_210423APB_FTO_45563 Central Bank Of India CBIN0284865 Ramanujganj 3918
3 RAMCHANDRAPUR CH3305016_210423APB_FTO_45563 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
4 RAMCHANDRAPUR CH3305016_210423APB_FTO_45563 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
5 RAMCHANDRAPUR CH3305016_210423APB_FTO_45563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_210423APB_FTO_45563 Punjab National Bank PUNB0732100 BALRAMPUR 15176
7 RAMCHANDRAPUR CH3305016_210423APB_FTO_45563 State Bank of India SBIN0001331 RAMANUJGANJ 10368

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