Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431618
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-05-016-030-001/18
() 		3305016000NRG24190120241522680 19/01/2024 Yashoda 3305016WL069405 Yashoda 00089 CBIN0284865 1323 1323 Processed 22/01/2024 IB24020461990 Yashoda CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
2 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24190120241523126 19/01/2024 Vinod 3305016WL069413 Vinod 00093 CRGB0006087 1326 1326 Processed 22/01/2024 IB24020462020 Vinod CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24190120241523128 19/01/2024 rita pando 3305016WL069413 rita pando 00093 CRGB0006087 1326 1326 Processed 22/01/2024 IB24020462021 rita pando PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24190120241523134 19/01/2024 SANGEETA DEVI 3305016WL069413 SANGEETA DEVI 00093 CRGB0006087 1326 1326 Processed 22/01/2024 IB24020461998 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24190120241523136 19/01/2024 Ashok 3305016WL069413 Ashok 00093 CRGB0006087 1326 1326 Processed 22/01/2024 IB24020462023 Ashok CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-002-001/801
() 		3305016000NRG24190120241523135 19/01/2024 Goutam 3305016WL069413 Goutam 00093 CRGB0006087 1326 1326 Processed 22/01/2024 IB24020462024 Goutam PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24190120241523111 19/01/2024 Uchath 3305016WL069413 Uchath 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020462019 Uchath PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24190120241523116 19/01/2024 Baramdev 3305016WL069413 Baramdev 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020461999 Baramdev CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-002-001/37
() 		3305016000NRG24190120241523117 19/01/2024 Bhagvanti 3305016WL069413 Bhagvanti 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020462022 Bhagvanti PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24190120241523119 19/01/2024 Salita 3305016WL069413 Salita 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020462017 Salita PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24190120241523123 19/01/2024 Sundari Pando 3305016WL069413 Sundari Pando 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020462018 Sundari Pando PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24190120241522671 19/01/2024 Ramchalitar 3305016WL069403 Ramchalitar 00093 SBIN0RRCHGB 1326 1326 Processed 22/01/2024 IB24020461997 Ramchalitar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-002-001/169
() 		3305016000NRG24190120241523112 19/01/2024 MOHARMANIYA 3305016WL069413 MOHARMANIYA 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462014 MOHARMANIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24190120241523113 19/01/2024 PRABODH 3305016WL069413 PRABODH 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462003 PRABODH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-002-001/177
() 		3305016000NRG24190120241523114 19/01/2024 PREMKUMARI 3305016WL069413 PREMKUMARI 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462006 PREMKUMARI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-002-001/478-A
() 		3305016000NRG24190120241523118 19/01/2024 Kailash 3305016WL069413 Kailash 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462004 Kailash FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-002-001/571
() 		3305016000NRG24190120241523122 19/01/2024 RAMNATH 3305016WL069413 RAMNATH 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462001 RAMNATH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-002-001/690
() 		3305016000NRG24190120241523125 19/01/2024 RAJENDRA 3305016WL069413 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462000 RAJENDRA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-002-001/693-A
() 		3305016000NRG24190120241523129 19/01/2024 ramvichar pando 3305016WL069413 ramvichar pando 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462016 ramvichar pando PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24190120241523130 19/01/2024 BHAGWAN DAS 3305016WL069413 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462005 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-002-001/696
() 		3305016000NRG24190120241523131 19/01/2024 KAVITA DEVI 3305016WL069413 KAVITA DEVI 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462007 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-002-001/697
() 		3305016000NRG24190120241523132 19/01/2024 BHAGMANIYA 3305016WL069413 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462008 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-002-001/701
() 		3305016000NRG24190120241523133 19/01/2024 SANTOSH YADAV 3305016WL069413 SANTOSH YADAV 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462002 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMCHANDRAPUR CH-05-016-030-001/18
() 		3305016000NRG24190120241522679 19/01/2024 Dhanukdhari 3305016WL069405 Dhanukdhari 00354 PUNB0732100 1323 1323 Processed 22/01/2024 IB24020461993 Dhanukdhari PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24190120241522653 19/01/2024 anita 3305016WL069403 anita 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462009 anita PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-030-001/293
() 		3305016000NRG24190120241522652 19/01/2024 bahaspat 3305016WL069403 bahaspat 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462015 bahaspat PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24190120241522683 19/01/2024 JANAKDHARI 3305016WL069405 JANAKDHARI 00354 PUNB0732100 1323 1323 Processed 22/01/2024 IB24020461992 JANAKDHARI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-030-001/325
() 		3305016000NRG24190120241522684 19/01/2024 Usha 3305016WL069405 Usha 00354 PUNB0732100 1323 1323 Processed 22/01/2024 IB24020461991 Usha PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24190120241523272 19/01/2024 Bebi 3305016WL069421 Bebi 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462013 Bebi PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/82-A
() 		3305016000NRG24190120241523271 19/01/2024 Hemant 3305016WL069421 Hemant 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462012 Hemant PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24190120241523278 19/01/2024 Umesh 3305016WL069421 Umesh 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462011 Umesh PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24190120241523281 19/01/2024 GURUNARAYAN 3305016WL069421 GURUNARAYAN 00354 PUNB0732100 1105 1105 Processed 22/01/2024 IB24020461986 GURUNARAYAN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24190120241523288 19/01/2024 KAMLESH 3305016WL069421 KAMLESH 00354 PUNB0732100 1105 1105 Processed 22/01/2024 IB24020461987 KAMLESH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24190120241523291 19/01/2024 RAMPYARE 3305016WL069421 RAMPYARE 00354 PUNB0732100 1326 1326 Processed 22/01/2024 IB24020462010 RAMPYARE PUNJAB NATIONAL BANK(508568)
SubTotal 28721 28721
35 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24190120241522688 19/01/2024 Devkumari 3305016WL069405 Devkumari 00415 SBIN0001331 1323 1323 Processed 22/01/2024 IB24020461989 Devkumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMCHANDRAPUR CH-05-016-030-001/348
() 		3305016000NRG24190120241522687 19/01/2024 Raju Singh 3305016WL069405 Raju Singh 00415 SBIN0001331 1323 1323 Processed 22/01/2024 IB24020461988 Raju Singh STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-030-001/81
() 		3305016000NRG24190120241522672 19/01/2024 Navalkisor singh 3305016WL069403 Navalkisor singh 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020461996 Navalkisor singh FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24190120241523108 19/01/2024 Rajkali 3305016WL069412 Rajkali 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020461995 Rajkali STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24190120241523107 19/01/2024 Ramesh 3305016WL069412 Ramesh 00415 SBIN0001331 1326 1326 Processed 22/01/2024 IB24020461994 Ramesh STATE BANK OF INDIA(508548)
SubTotal 6624 6624
Total 51254 51254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431618 Central Bank Of India CBIN0284865 Ramanujganj 1323
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431618 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431618 Punjab National Bank PUNB0732100 BALRAMPUR 28721
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431618 State Bank of India SBIN0001331 RAMANUJGANJ 6624

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