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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_498853
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-05-016-049-001/321-A
() 		3305016000NRG24270220241832346 27/02/2024 RAJKUMARI 3305016WL083077 RAJKUMARI 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2931018795 RAJKUMARI OYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-057-002/622-A
() 		3305016000NRG24270220241832369 27/02/2024 Ranjita Singh 3305016WL083080 Ranjita Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931018782 Miss. KUMARI RANJITA CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-057-002/72-B
() 		3305016000NRG24270220241832374 27/02/2024 Ramswarth Singh 3305016WL083080 Ramswarth Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931018793 Mr. RAMSWARTH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
4 RAMCHANDRAPUR CH-05-016-016-001/108-B
() 		3305016000NRG24270220241829292 27/02/2024 Sakina Khatun 3305016WL082904 Sakina Khatun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931018819 Mrs. Sakina Khatun CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-001/113-C
() 		3305016000NRG24270220241829293 27/02/2024 Nurjhan 3305016WL082904 Nurjhan 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931018814 Mrs. NURJHAN AQ CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/127-A
() 		3305016000NRG24270220241829294 27/02/2024 Apsana Khatun 3305016WL082904 Apsana Khatun 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931018820 ASIDA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-057-002/426-A
() 		3305016000NRG24270220241832363 27/02/2024 KISMATIYA DEVI 3305016WL083080 KISMATIYA DEVI 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931018815 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-057-002/430-B
() 		3305016000NRG24270220241832364 27/02/2024 Bansidhar 3305016WL083080 Bansidhar 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931018800 Mr. BANSIDHAR YADAV S/O KHUDAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-057-002/69-B
() 		3305016000NRG24270220241832373 27/02/2024 Sunita Yadav 3305016WL083080 Sunita Yadav 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2931018818 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
10 RAMCHANDRAPUR CH-05-016-016-001/196-B
() 		3305016000NRG24270220241829295 27/02/2024 LILAWATI 3305016WL082904 LILAWATI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018799 LILAWANTI DEVI BHUIYA WO LALO BHUIYA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG24270220241832335 27/02/2024 RAMPRIT SHYAM 3305016WL083077 RAMPRIT SHYAM 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018796 Mr. RAMPRIT SHYAM S/O SAJAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-049-001/116-A
() 		3305016000NRG24270220241832336 27/02/2024 Surajmuni 3305016WL083077 Surajmuni 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018813 Mrs. SURAJMUNI SHYAM W/O RAMPRIT . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24270220241832344 27/02/2024 BANDHI 3305016WL083077 BANDHI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018797 BUDNI YADAV BANK OF BARODA(606985)
14 RAMCHANDRAPUR CH-05-016-049-001/301-A
() 		3305016000NRG24270220241832343 27/02/2024 RAJNATH 3305016WL083077 RAJNATH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018798 RAJNATH YADAV BANK OF BARODA(606985)
15 RAMCHANDRAPUR CH-05-016-049-001/355
() 		3305016000NRG24270220241832352 27/02/2024 pyari 3305016WL083078 pyari 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2931018829 Mrs. RAMPAYARI W/O BABLU CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-049-001/634-A
() 		3305016000NRG24270220241832348 27/02/2024 Anita Aaym 3305016WL083077 Anita Aaym 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018817 Mrs. ANITA AAYM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-049-001/634-A
() 		3305016000NRG24270220241832347 27/02/2024 Ishwar Dayal 3305016WL083077 Ishwar Dayal 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018816 Mr. ISHWAR DAYAL AYAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-057-002/25
() 		3305016000NRG24270220241832360 27/02/2024 Raghunath 3305016WL083080 Raghunath 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018812 Mr. RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24270220241832367 27/02/2024 Raghunath 3305016WL083080 Raghunath 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018801 Mr. RAGUNATH SINGH S/O NIMDHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-057-002/532-A
() 		3305016000NRG24270220241832368 27/02/2024 Vishvnath Kurre 3305016WL083080 Vishvnath Kurre 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931018821 Mr. VISHV NATH KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26962 26962
21 RAMCHANDRAPUR CH-05-016-057-002/49
() 		3305016000NRG24270220241832365 27/02/2024 Kunti 3305016WL083080 Kunti 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2931018834 KUNIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 RAMCHANDRAPUR CH-05-016-042-001/163
() 		3305016000NRG24270220241832394 27/02/2024 Ramlal 3305016WL083083 Ramlal 00354 PUNB0732100 663 663 Processed 13/04/2024 2931018824 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-042-001/222
() 		3305016000NRG24270220241832396 27/02/2024 Shivnath 3305016WL083083 Shivnath 00354 PUNB0732100 663 663 Processed 13/04/2024 2931018802 SHIVNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-042-001/222
() 		3305016000NRG24270220241832397 27/02/2024 Shivpanti 3305016WL083083 Shivpanti 00354 PUNB0732100 663 663 Processed 13/04/2024 2931018825 SITAPATI NAGVINSHI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-042-001/280-A
() 		3305016000NRG24270220241832400 27/02/2024 Sanoj 3305016WL083083 Sanoj 00354 PUNB0732100 663 663 Processed 13/04/2024 2931018804 Mr. SANOJ KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-042-001/280-A
() 		3305016000NRG24270220241832401 27/02/2024 Savita 3305016WL083083 Savita 00354 PUNB0732100 663 663 Processed 13/04/2024 2931018803 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-049-001/121
() 		3305016000NRG24270220241832337 27/02/2024 Rajkumar 3305016WL083077 Rajkumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018835 RAJKUMAR SINGH S/O NANDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-049-001/157
() 		3305016000NRG24270220241832338 27/02/2024 LAKHMAN 3305016WL083077 LAKHMAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018806 Mrs. LAKHMAN W/O SURAJ CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24270220241832340 27/02/2024 panpati 3305016WL083077 panpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018822 Mrs. PAANPATI SARUTA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-049-001/161
() 		3305016000NRG24270220241832339 27/02/2024 ramchandra 3305016WL083077 ramchandra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018807 Mr. RAMCHANDR SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24270220241832341 27/02/2024 bandhan 3305016WL083077 bandhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018810 Mr. BANDHAN AYAM S/O LAXMAN AYAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-049-001/174
() 		3305016000NRG24270220241832342 27/02/2024 rajkumari 3305016WL083077 rajkumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018808 Mrs. RAJKUMARI W/O BANDHAN CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-049-001/241
() 		3305016000NRG24270220241832351 27/02/2024 JAY SINGH 3305016WL083078 JAY SINGH 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931018809 JAY SINGH S/O BHAJU . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-049-002/86
() 		3305016000NRG24270220241832349 27/02/2024 bigu 3305016WL083077 bigu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018811 BIGU S/O HARBAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-049-002/86
() 		3305016000NRG24270220241832350 27/02/2024 DHANMANI 3305016WL083077 DHANMANI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018823 Mrs. DHANMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-057-002/28
() 		3305016000NRG24270220241832361 27/02/2024 Jawahir 3305016WL083080 Jawahir 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018805 JAVAHIR RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24270220241832362 27/02/2024 rudawa 3305016WL083080 rudawa 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018828 MRS RUDVA DEVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-057-002/52
() 		3305016000NRG24270220241832366 27/02/2024 Kanchan 3305016WL083080 Kanchan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018827 KANCHAN DEVI SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-057-002/69
() 		3305016000NRG24270220241832372 27/02/2024 shivratani 3305016WL083080 shivratani 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931018826 SIVRATNI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
40 RAMCHANDRAPUR CH-05-016-016-001/108-B
() 		3305016000NRG24270220241829291 27/02/2024 Prawej 3305016WL082904 Prawej 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018830 PRAWEJ PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-001/148-A
() 		3305016000NRG24270220241832393 27/02/2024 Muneshwar Singh 3305016WL083083 Muneshwar Singh 00415 SBIN0001331 663 663 Processed 13/04/2024 2931018783 MR MUNESHWAR SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-042-001/219-A
() 		3305016000NRG24270220241832395 27/02/2024 Raghunath 3305016WL083083 Raghunath 00415 SBIN0001331 663 663 Processed 13/04/2024 2931018832 RAGHUNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-042-001/255-B
() 		3305016000NRG24270220241832398 27/02/2024 DEVKUMAR 3305016WL083083 DEVKUMAR 00415 SBIN0001331 663 663 Processed 13/04/2024 2931018831 MR DEVKUMAR NAGVANSHI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-042-001/255-B
() 		3305016000NRG24270220241832399 27/02/2024 SONIA 3305016WL083083 SONIA 00415 SBIN0001331 663 663 Processed 13/04/2024 2931018791 MRS SONIYA NAGVANSHI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-049-001/319
() 		3305016000NRG24270220241832345 27/02/2024 Sukhram 3305016WL083077 Sukhram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018785 SUKHRAM SHYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-049-001/490-A
() 		3305016000NRG24270220241832353 27/02/2024 Amarsay 3305016WL083078 Amarsay 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2931018833 Mr. Amarsay Shyam CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-057-002/135-A
() 		3305016000NRG24270220241832356 27/02/2024 Rita Devi Ravi 3305016WL083080 Rita Devi Ravi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018787 MRS RITA DEVI RAVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-057-002/136-B
() 		3305016000NRG24270220241832357 27/02/2024 Surendra Singh 3305016WL083080 Surendra Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018794 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-057-002/229-A
() 		3305016000NRG24270220241832358 27/02/2024 Anita korva 3305016WL083080 Anita korva 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018788 MRS ANITA KORVA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-057-002/229-A
() 		3305016000NRG24270220241832359 27/02/2024 saroj kodaku 3305016WL083080 saroj kodaku 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018789 MRS SAROJ KODAKU STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-057-002/623-A
() 		3305016000NRG24270220241832370 27/02/2024 Rajkumar Singh 3305016WL083080 Rajkumar Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018792 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-057-002/624-A
() 		3305016000NRG24270220241832371 27/02/2024 Dipak Kumar 3305016WL083080 Dipak Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018790 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-057-002/73-A
() 		3305016000NRG24270220241832375 27/02/2024 Kaliya Kodakoo 3305016WL083080 Kaliya Kodakoo 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018786 MRS KALIYA KODAKOO STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-057-002/76-A
() 		3305016000NRG24270220241832376 27/02/2024 Ramdhyan Ram 3305016WL083080 Ramdhyan Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931018784 MR RAMDHYAN RAM STATE BANK OF INDIA(508548)
SubTotal 31161 31161
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 7956
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 15912
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAGHUNATHPUR 2652
7 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3094
8 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
9 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
10 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
11 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 Punjab National Bank PUNB0732100 BALRAMPUR 37128
12 RAMCHANDRAPUR CH3305016_270224APB_FTO_498853 State Bank of India SBIN0001331 RAMANUJGANJ 31161

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