Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:45:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130324APB_FTO_528104
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-05-016-005-001/483
() 		3305016000NRG24130320241937786 13/03/2024 TIRVENI 3305016WL088881 TIRVENI 00093 CRGB0006087 1768 1768 Processed 15/03/2024 IB24074424849 TIRVENI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24130320241937853 13/03/2024 SUNITA 3305016WL088889 SUNITA 00093 CRGB0006087 1326 1326 Processed 15/03/2024 IB24074424829 SUNITA CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24130320241937941 13/03/2024 lalita 3305016WL088893 lalita 00093 CRGB0006087 660 660 Processed 15/03/2024 IB24074424816 lalita PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24130320241938196 13/03/2024 FULPATTI PANDO 3305016WL088904 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 15/03/2024 IB24074424836 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24130320241937867 13/03/2024 Sukar Prasad 3305016WL088889 Sukar Prasad 00093 CRGB0006087 884 884 Processed 14/03/2024 IB24074424817 Sukar Prasad STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG24130320241937918 13/03/2024 Musafir 3305016WL088892 Musafir 00093 CRGB0006087 1326 1326 Processed 15/03/2024 IB24074424837 Musafir CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
7 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24130320241937963 13/03/2024 Madhu 3305016WL088894 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 15/03/2024 IB24074424830 Madhu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24130320241938180 13/03/2024 manmati 3305016WL088904 manmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 IB24074424827 manmati STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24130320241938179 13/03/2024 RAMLAL 3305016WL088904 RAMLAL 00354 PUNB0732100 1326 1326 Processed 14/03/2024 IB24074424832 RAMLAL STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24130320241937940 13/03/2024 Ramotar 3305016WL088893 Ramotar 00354 PUNB0732100 1104 1104 Processed 15/03/2024 IB24074424819 Ramotar CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24130320241938198 13/03/2024 Dansay pando 3305016WL088904 Dansay pando 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074424828 Dansay pando PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24130320241937945 13/03/2024 fulmati ayam 3305016WL088893 fulmati ayam 00354 PUNB0732100 1323 1323 Processed 15/03/2024 IB24074424821 fulmati ayam CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24130320241937916 13/03/2024 Ramsingh 3305016WL088892 Ramsingh 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074424841 Ramsingh PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/28
() 		3305016000NRG24130320241937957 13/03/2024 dhana 3305016WL088894 dhana 00354 PUNB0732100 1540 1540 Processed 14/03/2024 IB24074424843 dhana STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24130320241937948 13/03/2024 Mahavir 3305016WL088893 Mahavir 00354 PUNB0732100 1323 1323 Processed 15/03/2024 IB24074424823 Mahavir PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24130320241937949 13/03/2024 RAMU 3305016WL088893 RAMU 00354 PUNB0732100 1323 1323 Processed 15/03/2024 IB24074424825 RAMU CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24130320241937950 13/03/2024 RAMDEV 3305016WL088893 RAMDEV 00354 PUNB0732100 1323 1323 Processed 15/03/2024 IB24074424826 RAMDEV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24130320241937920 13/03/2024 basdev 3305016WL088892 basdev 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074424833 basdev CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24130320241937921 13/03/2024 INDRAMANIYA 3305016WL088892 INDRAMANIYA 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074424831 INDRAMANIYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24130320241937977 13/03/2024 SHIVKUMAR 3305016WL088895 SHIVKUMAR 00354 PUNB0732100 884 884 Processed 15/03/2024 IB24074424818 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24130320241937953 13/03/2024 RAJWANTI 3305016WL088893 RAJWANTI 00354 PUNB0732100 1323 1323 Processed 14/03/2024 IB24074424822 RAJWANTI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24130320241937954 13/03/2024 Ramnath 3305016WL088893 Ramnath 00354 PUNB0732100 1323 1323 Processed 15/03/2024 IB24074424820 Ramnath PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24130320241937927 13/03/2024 VIFANI 3305016WL088892 VIFANI 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074424834 VIFANI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24130320241937962 13/03/2024 JAILAL SINGH 3305016WL088894 JAILAL SINGH 00354 PUNB0732100 1540 1540 Processed 15/03/2024 IB24074424842 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24130320241937984 13/03/2024 somaru 3305016WL088895 somaru 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074424845 somaru PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24130320241937929 13/03/2024 JAIKUMAR 3305016WL088892 JAIKUMAR 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074424840 JAIKUMAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG24130320241937932 13/03/2024 Kamla Yadav 3305016WL088892 Kamla Yadav 00354 PUNB0732100 221 221 Processed 15/03/2024 IB24074424815 Kamla Yadav PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG24130320241937931 13/03/2024 Ramlakhan Yadav 3305016WL088892 Ramlakhan Yadav 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074424839 Ramlakhan Yadav PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-001/146
() 		3305016000NRG24130320241938160 13/03/2024 Sanmtiya 3305016WL088903 Sanmtiya 00354 PUNB0732100 2652 2652 Processed 15/03/2024 IB24074424850 Sanmtiya PUNJAB NATIONAL BANK(508568)
SubTotal 29360 29360
30 RAMCHANDRAPUR CH-05-016-007-001/1109-A
() 		3305016000NRG24130320241937937 13/03/2024 DHARM SINGH AAYAM 3305016WL088893 DHARM SINGH AAYAM 00415 SBIN0001331 1323 1323 Processed 15/03/2024 IB24074424824 DHARM SINGH AAYAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24130320241937969 13/03/2024 ASHA GUPTA 3305016WL088895 ASHA GUPTA 00415 SBIN0001331 1547 1547 Processed 14/03/2024 IB24074424847 ASHA GUPTA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24130320241937956 13/03/2024 SARDAR 3305016WL088894 SARDAR 00415 SBIN0001331 1540 1540 Processed 14/03/2024 IB24074424844 SARDAR STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24130320241937971 13/03/2024 MANKUNWAR POYAM 3305016WL088895 MANKUNWAR POYAM 00415 SBIN0001331 1547 1547 Processed 15/03/2024 IB24074424848 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24130320241937972 13/03/2024 Shivnath Poyam 3305016WL088895 Shivnath Poyam 00415 SBIN0001331 1547 1547 Processed 15/03/2024 IB24074424846 Shivnath Poyam GRAMIN BANK OF ARYAVART(508509)
35 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24130320241938206 13/03/2024 RAMLOK MARKAM 3305016WL088904 RAMLOK MARKAM 00415 SBIN0001331 1326 1326 Processed 14/03/2024 IB24074424838 RAMLOK MARKAM STATE BANK OF INDIA(508548)
SubTotal 8830 8830
36 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24130320241938195 13/03/2024 SANJAY KUMAR 3305016WL088904 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 15/03/2024 IB24074424835 SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 48132 48132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130324APB_FTO_528104 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7290
2 RAMCHANDRAPUR CH3305016_130324APB_FTO_528104 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
3 RAMCHANDRAPUR CH3305016_130324APB_FTO_528104 Punjab National Bank PUNB0732100 BALRAMPUR 29360
4 RAMCHANDRAPUR CH3305016_130324APB_FTO_528104 State Bank of India SBIN0001331 RAMANUJGANJ 8830
5 RAMCHANDRAPUR CH3305016_130324APB_FTO_528104 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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