Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170124APB_FTO_426712
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-05-016-008-002/101-A
() 		3305016000NRG24170120241494655 17/01/2024 prem shankar 3305016WL068324 prem shankar 00089 CBIN0284729 1296 1296 Processed 14/03/2024 1789785225 Prem Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
2 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG24170120241494674 17/01/2024 Charku Pando 3305016WL068324 Charku Pando 00089 CBIN0284865 1296 1296 Processed 14/03/2024 1789785224 CHARKU PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-010-002/791
() 		3305016000NRG24170120241494913 17/01/2024 rajpati aayam 3305016WL068330 rajpati aayam 00089 CBIN0284865 663 663 Processed 14/03/2024 1789785209 RAJPATI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1959 1959
4 RAMCHANDRAPUR CH-05-016-049-001/123-A
() 		3305016000NRG24170120241494607 17/01/2024 Gopal Nagesiya 3305016WL068321 Gopal Nagesiya 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1789785228 GOPAL S/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24170120241494609 17/01/2024 Anjita kachhap 3305016WL068321 Anjita kachhap 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1789785253 Mrs. ANJITA KACHHAP CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-049-001/126-B
() 		3305016000NRG24170120241494608 17/01/2024 Sushmi Kachhap 3305016WL068321 Sushmi Kachhap 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1789785227 Mrs. SUSHMI KACCHAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24170120241494664 17/01/2024 Rekha 3305016WL068324 Rekha 00093 SBIN0RRCHGB 1296 1296 Processed 14/03/2024 1789785237 REKHADEVI RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-008-002/701
() 		3305016000NRG24170120241494676 17/01/2024 BUTAN PAVI 3305016WL068324 BUTAN PAVI 00093 SBIN0RRCHGB 1296 1296 Processed 14/03/2024 1789785251 Mr. BUTAN DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG24170120241494786 17/01/2024 Shyamsundar 3305016WL068328 Shyamsundar 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789785248 Shyamsundar .. FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-008-002/909
() 		3305016000NRG24170120241494787 17/01/2024 Mohan Singh 3305016WL068328 Mohan Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789785250 Mr. MOHN SINGH NETIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5244 5244
11 RAMCHANDRAPUR CH-05-016-008-002/137-B
() 		3305016000NRG24170120241494657 17/01/2024 Lakshami Devi 3305016WL068324 Lakshami Devi 00152 HDFC0003327 1296 1296 Processed 14/03/2024 1789785226 LAKSHAMI DEVI WO MAHENDRA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1296 1296
12 RAMCHANDRAPUR CH-05-016-008-002/120-B
() 		3305016000NRG24170120241494779 17/01/2024 VImala Devi Netiya 3305016WL068328 VImala Devi Netiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785252 VIMALADEVI NETIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24170120241494663 17/01/2024 Rajkumar 3305016WL068324 Rajkumar 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785236 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24170120241494665 17/01/2024 Dhanraj 3305016WL068324 Dhanraj 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785242 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24170120241494666 17/01/2024 Rajmatiya 3305016WL068324 Rajmatiya 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785235 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24170120241494667 17/01/2024 Ramehsar 3305016WL068324 Ramehsar 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785240 Mr. RAMESHWAR RAVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24170120241494668 17/01/2024 Devkumari 3305016WL068324 Devkumari 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785247 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-008-002/460
() 		3305016000NRG24170120241494671 17/01/2024 Motilal 3305016WL068324 Motilal 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785238 MOTILAL RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/627
() 		3305016000NRG24170120241494675 17/01/2024 Mahendra 3305016WL068324 Mahendra 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785231 MAHENDRASINGH NETIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/628
() 		3305016000NRG24170120241494782 17/01/2024 Laxminarayan 3305016WL068328 Laxminarayan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785232 LAXAMI NARAYAN S\O JABAR SHAAY GRAMIN BANK OF ARYAVART(508509)
21 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24170120241494679 17/01/2024 Ramguloam Ravi 3305016WL068324 Ramguloam Ravi 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785239 Ramgulam Ravi FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG24170120241494681 17/01/2024 Manoj 3305016WL068324 Manoj 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785241 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/812
() 		3305016000NRG24170120241494785 17/01/2024 Umadevi 3305016WL068328 Umadevi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785246 UMADEVI PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/841
() 		3305016000NRG24170120241494683 17/01/2024 Vishnath netiya 3305016WL068324 Vishnath netiya 00354 PUNB0732100 1296 1296 Processed 14/03/2024 1789785249 VISHVANAATH S\O LAXAMAN GRAMIN BANK OF ARYAVART(508509)
25 RAMCHANDRAPUR CH-05-016-010-002/200
() 		3305016000NRG24170120241494897 17/01/2024 Fulpati 3305016WL068330 Fulpati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785243 PHULMATI SARUTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24170120241494909 17/01/2024 Ramdev 3305016WL068330 Ramdev 00354 PUNB0732100 221 221 Processed 14/03/2024 1789785230 MR RAMDEV AYAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24170120241494914 17/01/2024 mamta 3305016WL068330 mamta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785229 MAMTA MARKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG24170120241494653 17/01/2024 Fhulkumari 3305016WL068323 Fhulkumari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785233 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG24170120241494654 17/01/2024 Kamla 3305016WL068323 Kamla 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785234 Mrs. KAMLA SINGH W/O SHIVKUMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG24170120241494652 17/01/2024 Shivkumar 3305016WL068323 Shivkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785245 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-040-001/34
() 		3305016000NRG24170120241494651 17/01/2024 Sukan 3305016WL068323 Sukan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789785244 MR SUKAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25115 25115
32 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG24170120241494896 17/01/2024 Kalawati 3305016WL068330 Kalawati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789785218 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG24170120241494895 17/01/2024 Ramsagar 3305016WL068330 Ramsagar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789785216 RAMSAGAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24170120241494898 17/01/2024 Panpati 3305016WL068330 Panpati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789785211 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG24170120241494900 17/01/2024 Anita 3305016WL068330 Anita 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789785219 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG24170120241494899 17/01/2024 Ramvirsh 3305016WL068330 Ramvirsh 00415 SBIN0001331 884 884 Processed 14/03/2024 1789785212 MR RAM VRIKSH AYAM STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24170120241494901 17/01/2024 Jamuna 3305016WL068330 Jamuna 00415 SBIN0001331 221 221 Processed 14/03/2024 1789785206 MR JAMUNA DUMARIYA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24170120241494902 17/01/2024 Meena 3305016WL068330 Meena 00415 SBIN0001331 221 221 Processed 14/03/2024 1789785220 MINA DUMRIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24170120241494904 17/01/2024 manti 3305016WL068330 manti 00415 SBIN0001331 663 663 Processed 14/03/2024 1789785210 MISS MANTI SARUTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24170120241494903 17/01/2024 shivpal 3305016WL068330 shivpal 00415 SBIN0001331 663 663 Processed 14/03/2024 1789785204 Shivpal Singh FINO PAYMENTS BANK LTD(608001)
41 RAMCHANDRAPUR CH-05-016-010-002/54-A
() 		3305016000NRG24170120241494905 17/01/2024 Hirasay markam 3305016WL068330 Hirasay markam 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789785223 HIRASAY MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24170120241494906 17/01/2024 Fuljahr 3305016WL068330 Fuljahr 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1789785214 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24170120241494908 17/01/2024 Sangita 3305016WL068330 Sangita 00415 SBIN0001331 663 663 Processed 14/03/2024 1789785217 SANGEETA AGARIYA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24170120241494907 17/01/2024 Sitaram 3305016WL068330 Sitaram 00415 SBIN0001331 663 663 Processed 14/03/2024 1789785215 MR SITARAM PANDO STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24170120241494910 17/01/2024 Jagman 3305016WL068330 Jagman 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789785213 Jagmag .. FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24170120241494912 17/01/2024 Manti 3305016WL068330 Manti 00415 SBIN0001331 884 884 Processed 14/03/2024 1789785207 MISS MANTI AYAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24170120241494911 17/01/2024 Sampatiya 3305016WL068330 Sampatiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789785208 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
SubTotal 15028 15028
48 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24170120241494661 17/01/2024 Ramkumar 3305016WL068324 Ramkumar 00415 SBIN0005906 1296 1296 Processed 14/03/2024 1789785221 RAMKUMAR RAVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24170120241494915 17/01/2024 Hiralal markam 3305016WL068330 Hiralal markam 00415 SBIN0005906 663 663 Processed 14/03/2024 1789785205 HIRALAL MARKAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24170120241494916 17/01/2024 Sabita markam 3305016WL068330 Sabita markam 00415 SBIN0005906 663 663 Processed 14/03/2024 1789785222 SABITA PUNJAB NATIONAL BANK(508568)
SubTotal 2622 2622
51 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24170120241494780 17/01/2024 Raj Kumari 3305016WL068328 Raj Kumari 00688 FINO0000001 1326 1326 Processed 14/03/2024 1789785197 Raj Kumari FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-008-002/140-B
() 		3305016000NRG24170120241494658 17/01/2024 Sobhnath 3305016WL068324 Sobhnath 00688 FINO0000001 1296 1296 Processed 14/03/2024 1789785199 Sobhnath .. FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-008-002/141-B
() 		3305016000NRG24170120241494659 17/01/2024 Phulpati 3305016WL068324 Phulpati 00688 FINO0000001 1296 1296 Processed 14/03/2024 1789785198 Phulpati .. FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24170120241494673 17/01/2024 Rajkumari 3305016WL068324 Rajkumari 00688 FINO0000001 1296 1296 Processed 14/03/2024 1789785200 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24170120241494672 17/01/2024 Shrinarayan 3305016WL068324 Shrinarayan 00688 FINO0000001 1296 1296 Processed 14/03/2024 1789785196 Shrinarayan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6510 6510
56 RAMCHANDRAPUR CH-05-016-008-002/761
() 		3305016000NRG24170120241494783 17/01/2024 Vinod 3305016WL068328 Vinod 00688 FINO0001553 1326 1326 Processed 14/03/2024 1789785201 Binod .. FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-008-002/762
() 		3305016000NRG24170120241494784 17/01/2024 Subaso kumari 3305016WL068328 Subaso kumari 00688 FINO0001553 1326 1326 Processed 14/03/2024 1789785202 Subaso Kumari FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-008-002/765
() 		3305016000NRG24170120241494682 17/01/2024 Shravan Kumar 3305016WL068324 Shravan Kumar 00688 FINO0001553 1296 1296 Processed 14/03/2024 1789785203 Shravan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3948 3948
Total 66996 66996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 Central Bank Of India CBIN0284729 Wadrafnagar 1296
2 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 Central Bank Of India CBIN0284865 Ramanujganj 1959
3 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
4 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2592
5 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 HDFC Bank HDFC0003327 RAMANUJGANJ 1296
7 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 Punjab National Bank PUNB0732100 BALRAMPUR 25115
8 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 State Bank of India SBIN0001331 RAMANUJGANJ 15028
9 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 State Bank of India SBIN0005906 WADRAFNAGAR 2622
10 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 Fino Payments Bank Ltd FINO0000001 Navi mumbai 6510
11 RAMCHANDRAPUR CH3305016_170124APB_FTO_426712 Fino Payments Bank Ltd FINO0001553 byron bazar 3948

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