Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120324APB_FTO_525376
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-05-016-001-002/261-A
() 		3305016000NRG24120320241929273 12/03/2024 Fulkunwar 3305016WL088345 Fulkunwar 00045 BARB0RAMANU 2652 2652 Processed 13/03/2024 IB24073397127 Fulkunwar BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-016-002/81
() 		3305016000NRG24120320241928346 12/03/2024 saktriya 3305016WL088294 saktriya 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 IB24073397083 saktriya PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24120320241921470 12/03/2024 Sunita Haldar 3305016WL087963 Sunita Haldar 00045 BARB0RAMANU 2652 2652 Processed 13/03/2024 IB24073397129 Sunita Haldar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
4 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24120320241928696 12/03/2024 Shanti yadaw 3305016WL088312 Shanti yadaw 00089 CBIN0284729 1326 1326 Processed 13/03/2024 IB24073397079 Shanti yadaw PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24120320241929277 12/03/2024 Hiralal Poya 3305016WL088345 Hiralal Poya 00089 CBIN0284865 2652 2652 Processed 13/03/2024 IB24073397119 Hiralal Poya CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-001-002/293-A
() 		3305016000NRG24120320241929278 12/03/2024 kalavati poya 3305016WL088345 kalavati poya 00089 CBIN0284865 2652 2652 Processed 13/03/2024 IB24073397123 kalavati poya CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-001-002/561
() 		3305016000NRG24120320241929298 12/03/2024 PIYANKA YADAV 3305016WL088345 PIYANKA YADAV 00089 CBIN0284865 2652 2652 Processed 13/03/2024 IB24073397125 PIYANKA YADAV STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-015-001/300-A
() 		3305016000NRG24120320241928298 12/03/2024 Rajkumar Saw 3305016WL088292 Rajkumar Saw 00089 CBIN0284865 1326 1326 Processed 13/03/2024 IB24073397081 Rajkumar Saw IDBI BANK(607095)
SubTotal 9282 9282
9 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24120320241928606 12/03/2024 kaolasiya 3305016WL088307 kaolasiya 00093 CRGB0006037 1105 1105 Processed 13/03/2024 IB24073397069 kaolasiya CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-005-001/134-A
() 		3305016000NRG24120320241928605 12/03/2024 rama 3305016WL088307 rama 00093 CRGB0006037 1105 1105 Processed 13/03/2024 IB24073397067 rama CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
11 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24120320241921483 12/03/2024 jitu 3305016WL087967 jitu 00093 CRGB0006046 663 663 Processed 13/03/2024 IB24073397059 jitu CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24120320241921484 12/03/2024 pramila 3305016WL087967 pramila 00093 CRGB0006046 663 663 Processed 13/03/2024 IB24073397057 pramila CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24120320241921489 12/03/2024 Ajay Singh 3305016WL087967 Ajay Singh 00093 CRGB0006046 663 663 Processed 13/03/2024 IB24073397055 Ajay Singh CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24120320241921490 12/03/2024 Sandhya Minj 3305016WL087967 Sandhya Minj 00093 CRGB0006046 221 221 Processed 13/03/2024 IB24073397051 Sandhya Minj CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24120320241921492 12/03/2024 Kiran kumari 3305016WL087967 Kiran kumari 00093 CRGB0006046 663 663 Processed 13/03/2024 IB24073397065 Kiran kumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24120320241921491 12/03/2024 RAVINDRA MINJ 3305016WL087967 RAVINDRA MINJ 00093 CRGB0006046 663 663 Processed 13/03/2024 IB24073397063 RAVINDRA MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
17 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24120320241928746 12/03/2024 Harivansh Dubey 3305016WL088318 Harivansh Dubey 00093 CRGB0006087 1326 1326 Processed 13/03/2024 IB24073397101 Harivansh Dubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24120320241929312 12/03/2024 Kailaso 3305016WL088345 Kailaso 00093 SBIN0RRCHGB 2652 2652 Processed 13/03/2024 IB24073397131 Kailaso CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-015-001/300-A
() 		3305016000NRG24120320241928299 12/03/2024 Jyoti 3305016WL088292 Jyoti 00165 IBKL0001239 1326 1326 Processed 13/03/2024 IB24073397073 Jyoti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24120320241929630 12/03/2024 SUKHAN 3305016WL088358 SUKHAN 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397146 SUKHAN CENTRAL BANK OF INDIA(607115)
21 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24120320241928686 12/03/2024 Ramsagar 3305016WL088312 Ramsagar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397099 Ramsagar PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24120320241928691 12/03/2024 geyanki 3305016WL088312 geyanki 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397097 geyanki PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24120320241928695 12/03/2024 SHYAMDEV 3305016WL088312 SHYAMDEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397093 SHYAMDEV CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24120320241928342 12/03/2024 santosh 3305016WL088294 santosh 00354 PUNB0732100 663 663 Processed 13/03/2024 IB24073397061 santosh CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24120320241928740 12/03/2024 Binesar 3305016WL088318 Binesar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397095 Binesar PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-020-001/179
() 		3305016000NRG24120320241928741 12/03/2024 rajodevi 3305016WL088318 rajodevi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397085 rajodevi PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-020-001/2
() 		3305016000NRG24120320241928742 12/03/2024 Kamla 3305016WL088318 Kamla 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397089 Kamla CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-020-001/522
() 		3305016000NRG24120320241928745 12/03/2024 arvind 3305016WL088318 arvind 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397087 arvind PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-039-001/135-A
() 		3305016000NRG24120320241928721 12/03/2024 Mukesh 3305016WL088314 Mukesh 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397147 Mukesh IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-039-001/181-A
() 		3305016000NRG24120320241928722 12/03/2024 GHAYANTI 3305016WL088314 GHAYANTI 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397144 GHAYANTI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24120320241928723 12/03/2024 Rahul 3305016WL088314 Rahul 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397143 Rahul STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24120320241928724 12/03/2024 KISHMATIYA 3305016WL088314 KISHMATIYA 00354 PUNB0732100 442 442 Processed 13/03/2024 IB24073397053 KISHMATIYA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-039-001/226
() 		3305016000NRG24120320241928725 12/03/2024 Chinta 3305016WL088314 Chinta 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397141 Chinta PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24120320241928726 12/03/2024 DEVCHAND 3305016WL088314 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 13/03/2024 IB24073397091 DEVCHAND PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24120320241928727 12/03/2024 punam 3305016WL088314 punam 00354 PUNB0732100 1105 1105 Processed 13/03/2024 IB24073397071 punam PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24120320241921471 12/03/2024 Kanti 3305016WL087964 Kanti 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397148 Kanti CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24120320241921472 12/03/2024 kuldeep 3305016WL087964 kuldeep 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397133 kuldeep IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24120320241928585 12/03/2024 SURMILA 3305016WL088305 SURMILA 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397145 SURMILA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24120320241928458 12/03/2024 Rajkisor 3305016WL088300 Rajkisor 00354 PUNB0732100 2210 2210 Processed 13/03/2024 IB24073397103 Rajkisor CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24120320241928598 12/03/2024 PRAMESHWAR 3305016WL088305 PRAMESHWAR 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397139 PRAMESHWAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG24120320241929346 12/03/2024 Rajkali 3305016WL088348 Rajkali 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397137 Rajkali PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-064-001/810
() 		3305016000NRG24120320241929347 12/03/2024 Ramashankar 3305016WL088348 Ramashankar 00354 PUNB0732100 2652 2652 Processed 13/03/2024 IB24073397135 Ramashankar PUNJAB NATIONAL BANK(508568)
SubTotal 44200 44200
43 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24120320241928347 12/03/2024 RATNA DEVI 3305016WL088294 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 IB24073397077 RATNA DEVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24120320241929086 12/03/2024 Markde singh 3305016WL088335 Markde singh 00415 SBIN0001331 1326 1326 Processed 13/03/2024 IB24073397075 Markde singh CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24120320241921469 12/03/2024 Kartik haldar 3305016WL087963 Kartik haldar 00415 SBIN0001331 2652 2652 Processed 13/03/2024 IB24073397117 Kartik haldar PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24120320241928582 12/03/2024 monaf ansari 3305016WL088305 monaf ansari 00415 SBIN0001331 2652 2652 Processed 13/03/2024 IB24073397105 monaf ansari PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-062-001/102
() 		3305016000NRG24120320241928583 12/03/2024 TARNUM 3305016WL088305 TARNUM 00415 SBIN0001331 2652 2652 Processed 13/03/2024 IB24073397113 TARNUM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24120320241928586 12/03/2024 Babulal Yadav 3305016WL088305 Babulal Yadav 00415 SBIN0001331 2652 2652 Processed 13/03/2024 IB24073397121 Babulal Yadav PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/202-B
() 		3305016000NRG24120320241928587 12/03/2024 Bimla Yadav 3305016WL088305 Bimla Yadav 00415 SBIN0001331 2652 2652 Processed 13/03/2024 IB24073397109 Bimla Yadav PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24120320241928589 12/03/2024 AARTI SINGH 3305016WL088305 AARTI SINGH 00415 SBIN0001331 2652 2652 Processed 13/03/2024 IB24073397111 AARTI SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24120320241928591 12/03/2024 ANITA SINGH 3305016WL088305 ANITA SINGH 00415 SBIN0001331 2652 2652 Processed 13/03/2024 IB24073397115 ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
52 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24120320241929632 12/03/2024 Jaswant 3305016WL088358 Jaswant 00415 SBIN0005906 2652 2652 Processed 13/03/2024 IB24073397107 Jaswant PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 Bank of Baroda BARB0RAMANU Ramanujganj 6630
2 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 Central Bank Of India CBIN0284865 Ramanujganj 9282
4 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
5 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3536
6 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 Punjab National Bank PUNB0732100 BALRAMPUR 44200
10 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 State Bank of India SBIN0001331 RAMANUJGANJ 21216
11 RAMCHANDRAPUR CH3305016_120324APB_FTO_525376 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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