Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623APB_FTO_144013
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-05-016-044-002/662
() 		3305016000NRG24050620230620789 05/06/2023 Ramvichar Neti 3305016WL022545 Ramvichar Neti 00045 BARB0RAMANU 1326 1326 Processed 10/06/2023 2398544186 Mr. RAMBICHAR NETI SO MAKHAN NETI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-002/662
() 		3305016000NRG24050620230620790 05/06/2023 Yasoda 3305016WL022545 Yasoda 00045 BARB0RAMANU 1326 1326 Rejected 10/06/2023 2398544185 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24050620230620754 05/06/2023 Dilbasiya 3305016WL022545 Dilbasiya 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398544218 DILBASHIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24050620230620772 05/06/2023 Shanmati Ayam 3305016WL022545 Shanmati Ayam 00089 CBIN0284865 884 884 Processed 10/06/2023 2398544219 SHANMATI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-044-002/29
() 		3305016000NRG24050620230620773 05/06/2023 Basanti 3305016WL022545 Basanti 00089 CBIN0284865 1326 1326 Processed 10/06/2023 2398544220 Mrs. BASANTI W/O LAL BHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
6 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24050620230620752 05/06/2023 Kawalpati 3305016WL022545 Kawalpati 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2398544217 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-044-002/170
() 		3305016000NRG24050620230620758 05/06/2023 Vishnath 3305016WL022545 Vishnath 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2398544187 Mr. BISHNATH S/O MEHILAL CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24050620230620761 05/06/2023 Bhagirathi 3305016WL022545 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2398544204 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24050620230620787 05/06/2023 Devkumar 3305016WL022545 Devkumar 00093 CRGB0006046 1326 1326 Processed 10/06/2023 2398544216 Mr. DEO KUMAR S/O RAM BELASH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24050620230620750 05/06/2023 RAMDHARI PANDO 3305016WL022544 RAMDHARI PANDO 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2398544210 RAMDHARI PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24050620230620751 05/06/2023 YASHODA PANDO 3305016WL022544 YASHODA PANDO 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2398544211 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/762
() 		3305016000NRG24050620230620749 05/06/2023 ASHIM 3305016WL022543 ASHIM 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2398544202 Mr. AASIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
13 RAMCHANDRAPUR CH-05-016-016-001/222-B
() 		3305016000NRG24050620230620746 05/06/2023 KURAISHA 3305016WL022543 KURAISHA 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544213 KURAISHA BIBI CANARA BANK(508532)
14 RAMCHANDRAPUR CH-05-016-016-001/233-A
() 		3305016000NRG24050620230620747 05/06/2023 ISHARAIL 3305016WL022543 ISHARAIL 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544201 ISRAIL ANSARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/233-A
() 		3305016000NRG24050620230620748 05/06/2023 KORESHA 3305016WL022543 KORESHA 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544214 Mrs. KORESHA KORESHA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24050620230620753 05/06/2023 Brihaspat 3305016WL022545 Brihaspat 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544203 Mr. VRIHASPAT MARKAM SO RAMSUNDAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24050620230620756 05/06/2023 Milwanti 3305016WL022545 Milwanti 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544205 Mrs. MILWANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24050620230620755 05/06/2023 rajkumar 3305016WL022545 rajkumar 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544193 Mr. RAJ KUMAR .AYAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/171
() 		3305016000NRG24050620230620759 05/06/2023 Basdev 3305016WL022545 Basdev 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544206 Mr. BASDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/171
() 		3305016000NRG24050620230620760 05/06/2023 Sunita 3305016WL022545 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544207 Mrs. SUNITA SINGH WO BASDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/186
() 		3305016000NRG24050620230620763 05/06/2023 Fulkumari 3305016WL022545 Fulkumari 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544198 Mrs. FULKUNWAR W/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24050620230620766 05/06/2023 Fulpati 3305016WL022545 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544208 Mrs. FULPATI NETI WO RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24050620230620765 05/06/2023 Rajkumar 3305016WL022545 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544212 Ms. RAJKUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/262
() 		3305016000NRG24050620230620767 05/06/2023 Mangru 3305016WL022545 Mangru 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544184 Mr. MANGRU NETI SO RAMDHANI NETI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/265
() 		3305016000NRG24050620230620768 05/06/2023 Baldev 3305016WL022545 Baldev 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544221 Mr. BALDEO PORTE CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/265
() 		3305016000NRG24050620230620769 05/06/2023 sunita 3305016WL022545 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544209 Mr. SUNITA PORTE WO BALDEV PORTE CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG24050620230620771 05/06/2023 Fulkuwar 3305016WL022545 Fulkuwar 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544182 Mrs. FULKUNWAR W/O RAM SUNDER . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/266
() 		3305016000NRG24050620230620770 05/06/2023 Ramsundar 3305016WL022545 Ramsundar 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544222 Mr. RAMSUNDAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24050620230620774 05/06/2023 manbaso 3305016WL022545 manbaso 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544189 Mrs. MAN BASO W/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-044-002/32
() 		3305016000NRG24050620230620775 05/06/2023 RAJU 3305016WL022545 RAJU 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544194 Mr. RAJU NETI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG24050620230620776 05/06/2023 bhagwandas 3305016WL022545 bhagwandas 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544196 BHAGVANDAS S/O MANHGU CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-044-002/37-A
() 		3305016000NRG24050620230620778 05/06/2023 BHAGMANIYA 3305016WL022545 BHAGMANIYA 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544188 Mrs. BHAGMANIYA W/O BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24050620230620780 05/06/2023 Manbasiya 3305016WL022545 Manbasiya 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544192 Mrs. MANBASIYA AYAM W/O RAMNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24050620230620779 05/06/2023 ramnath 3305016WL022545 ramnath 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544195 Mr. RAMNATH AYAM S/O MAHGU AYAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24050620230620782 05/06/2023 manmati 3305016WL022545 manmati 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544190 Mrs. MANMATI AYAM WO SHIVNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24050620230620781 05/06/2023 Shivnath 3305016WL022545 Shivnath 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544197 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24050620230620784 05/06/2023 DEWANTI 3305016WL022545 DEWANTI 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544191 Mrs. DEVANTI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24050620230620783 05/06/2023 kishun 3305016WL022545 kishun 00093 SBIN0RRCHGB 884 884 Processed 10/06/2023 2398544200 Mr. KISHUN SO MANHGU CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24050620230620785 05/06/2023 kuwaro 3305016WL022545 kuwaro 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544199 Mrs. KUNVARO PORTE W/O GHOKHU CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-044-002/43
() 		3305016000NRG24050620230620786 05/06/2023 pramila 3305016WL022545 pramila 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544183 PARMILA PORTE W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-044-002/45
() 		3305016000NRG24050620230620788 05/06/2023 Samati 3305016WL022545 Samati 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2398544215 Mrs. SAMTI AYAM WO DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34034 34034
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623APB_FTO_144013 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_050623APB_FTO_144013 Central Bank Of India CBIN0284865 Ramanujganj 3536
3 RAMCHANDRAPUR CH3305016_050623APB_FTO_144013 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
4 RAMCHANDRAPUR CH3305016_050623APB_FTO_144013 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_050623APB_FTO_144013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 30056
6 RAMCHANDRAPUR CH3305016_050623APB_FTO_144013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_050623APB_FTO_144013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652

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