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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010323APB_FTO_476757
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-05-016-001-002/302
() 		3305016000NRG23010320232051016 01/03/2023 Kanchan 3305016WL082615 Kanchan 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079770014 Kanchan CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-001-002/302
() 		3305016000NRG23010320232051017 01/03/2023 Kavita 3305016WL082615 Kavita 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079770011 Kavita PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-001-002/302
() 		3305016000NRG23010320232051015 01/03/2023 Rajkumari 3305016WL082615 Rajkumari 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079770013 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 RAMCHANDRAPUR CH-05-016-002-001/205-A
() 		3305016000NRG23010320232050957 01/03/2023 sukhmaniya pando 3305016WL082609 sukhmaniya pando 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079770016 sukhmaniya pando PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23010320232050816 01/03/2023 Barit devi 3305016WL082595 Barit devi 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079770010 Barit devi PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-005-001/1010
() 		3305016000NRG23010320232050817 01/03/2023 Haridev 3305016WL082595 Haridev 00093 CRGB0006087 1224 1224 Processed 23/03/2023 IB23079769990 Haridev CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
7 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG23010320232050951 01/03/2023 Punam 3305016WL082608 Punam 00093 CRGB0006100 1020 1020 Processed 23/03/2023 IB23079770015 Punam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
8 RAMCHANDRAPUR CH-05-016-045-001/596
() 		3305016000NRG23010320232050844 01/03/2023 sudewar 3305016WL082599 sudewar 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079770012 sudewar PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG23010320232050840 01/03/2023 SUKHAN 3305016WL082598 SUKHAN 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 IB23079769988 SUKHAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-001/427
() 		3305016000NRG23010320232050841 01/03/2023 Sumita Devi 3305016WL082598 Sumita Devi 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 IB23079769989 Sumita Devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
11 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG23010320232050984 01/03/2023 mahendra 3305016WL082611 mahendra 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079769994 mahendra STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-020-001/359-A
() 		3305016000NRG23010320232050985 01/03/2023 sunita 3305016WL082611 sunita 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079769995 sunita STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG23010320232050933 01/03/2023 Shangita 3305016WL082607 Shangita 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769993 Shangita PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23010320232050939 01/03/2023 Fulmaniya 3305016WL082607 Fulmaniya 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769991 Fulmaniya PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-020-001/58
() 		3305016000NRG23010320232050938 01/03/2023 Ramprasad 3305016WL082607 Ramprasad 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770003 Ramprasad PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/136
() 		3305016000NRG23010320232050908 01/03/2023 Malti 3305016WL082606 Malti 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769997 Malti STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-045-001/136
() 		3305016000NRG23010320232050907 01/03/2023 Shivnath 3305016WL082606 Shivnath 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770000 Shivnath PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-045-001/206
() 		3305016000NRG23010320232050791 01/03/2023 antun nesha 3305016WL082592 antun nesha 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769992 antun nesha PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/206
() 		3305016000NRG23010320232050790 01/03/2023 JAHIR 3305016WL082592 JAHIR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769996 JAHIR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23010320232050964 01/03/2023 Lachhami 3305016WL082610 Lachhami 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770001 Lachhami PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/313
() 		3305016000NRG23010320232050963 01/03/2023 TEJU 3305016WL082610 TEJU 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770005 TEJU STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-045-001/314
() 		3305016000NRG23010320232050966 01/03/2023 USA 3305016WL082610 USA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769999 USA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/314
() 		3305016000NRG23010320232050965 01/03/2023 VIJAY 3305016WL082610 VIJAY 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770006 VIJAY CANARA BANK(508532)
24 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG23010320232050916 01/03/2023 Prabha 3305016WL082606 Prabha 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770008 Prabha PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG23010320232050968 01/03/2023 Nanhaki 3305016WL082610 Nanhaki 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770009 Nanhaki PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG23010320232050918 01/03/2023 Krishna 3305016WL082606 Krishna 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770018 Krishna IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-045-001/519
() 		3305016000NRG23010320232050917 01/03/2023 LALITA 3305016WL082606 LALITA 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770020 LALITA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/522
() 		3305016000NRG23010320232050970 01/03/2023 Rampati 3305016WL082610 Rampati 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770002 Rampati CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-045-001/522
() 		3305016000NRG23010320232050969 01/03/2023 UMESH 3305016WL082610 UMESH 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770007 UMESH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-045-001/597
() 		3305016000NRG23010320232050846 01/03/2023 shudhakali 3305016WL082599 shudhakali 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079769998 shudhakali STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/597
() 		3305016000NRG23010320232050847 01/03/2023 VINESWAR 3305016WL082599 VINESWAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770004 VINESWAR STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG23010320232050923 01/03/2023 Muneshwar 3305016WL082606 Muneshwar 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770017 Muneshwar PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/821
() 		3305016000NRG23010320232050924 01/03/2023 SAKUNTI 3305016WL082606 SAKUNTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079770019 SAKUNTI IDBI BANK(607095)
SubTotal 26928 26928
34 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG23010320232051020 01/03/2023 Fulpti devi 3305016WL082615 Fulpti devi 00415 SBIN0000310 1224 1224 Processed 23/03/2023 IB23079769985 Fulpti devi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 RAMCHANDRAPUR CH-05-016-045-001/222
() 		3305016000NRG23010320232050793 01/03/2023 Arvind Kumar 3305016WL082592 Arvind Kumar 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079769984 Arvind Kumar PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/421
() 		3305016000NRG23010320232050799 01/03/2023 KURESHA 3305016WL082592 KURESHA 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079769987 KURESHA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/906
() 		3305016000NRG23010320232050810 01/03/2023 SUNITA YADAV 3305016WL082592 SUNITA YADAV 00415 SBIN0001331 1224 1224 Processed 23/03/2023 IB23079769986 SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010323APB_FTO_476757 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7344
2 RAMCHANDRAPUR CH3305016_010323APB_FTO_476757 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1020
3 RAMCHANDRAPUR CH3305016_010323APB_FTO_476757 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2040
4 RAMCHANDRAPUR CH3305016_010323APB_FTO_476757 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_010323APB_FTO_476757 Punjab National Bank PUNB0732100 BALRAMPUR 26928
6 RAMCHANDRAPUR CH3305016_010323APB_FTO_476757 State Bank of India SBIN0000310 AMBIKAPUR 1224
7 RAMCHANDRAPUR CH3305016_010323APB_FTO_476757 State Bank of India SBIN0001331 RAMANUJGANJ 3672

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