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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478436
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-05-016-055-003/127
() 		3305016000NRG24150220241750273 15/02/2024 Sneha Rai 3305016WL078893 Sneha Rai 00093 CRGB0000316 442 442 Processed 13/04/2024 2931121206 MRS SNEHA RAY STATE BANK OF INDIA(508548)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-007-001/1031-A
() 		3305016000NRG24150220241744866 15/02/2024 Pawan Kumar Gupta 3305016WL078659 Pawan Kumar Gupta 00093 CRGB0006034 1326 1326 Processed 14/04/2024 2931121202 Mr. PAWAN KUMAR GUPTA SO ASHARFI LAL GUP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG24150220241750271 15/02/2024 Vidyawati 3305016WL078892 Vidyawati 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2931121167 Mrs. BIDYAWATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/322-A
() 		3305016000NRG24150220241747648 15/02/2024 Lalita devi 3305016WL078788 Lalita devi 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931121203 Ms. LALITA DEVI WO RAJDHANI INDIAN BANK(607105)
5 RAMCHANDRAPUR CH-05-016-031-001/431-A
() 		3305016000NRG24150220241747652 15/02/2024 asha 3305016WL078788 asha 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931121205 Mrs. Asha . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/432-A
() 		3305016000NRG24150220241747653 15/02/2024 subhash singh 3305016WL078788 subhash singh 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931121204 Mr. SUBHASH SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/518-A
() 		3305016000NRG24150220241747659 15/02/2024 ramkeshwar singh 3305016WL078788 ramkeshwar singh 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931121169 Mr. RAMKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
8 RAMCHANDRAPUR CH-05-016-007-001/1036-A
() 		3305016000NRG24150220241744867 15/02/2024 Manju 3305016WL078659 Manju 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931121200 MANJU PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24150220241744869 15/02/2024 Sangeeta Markam 3305016WL078659 Sangeeta Markam 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2931121201 Mrs. SANGEETA MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24150220241744875 15/02/2024 Rima Devi 3305016WL078659 Rima Devi 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2931121199 REEMA DEVI W/O AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-031-001/100-A
() 		3305016000NRG24150220241747646 15/02/2024 Manoj Kumar 3305016WL078788 Manoj Kumar 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931121170 MANOJ KUMAR S/O RAMNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/153-A
() 		3305016000NRG24150220241747647 15/02/2024 Parsant Sankar 3305016WL078788 Parsant Sankar 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931121198 Mr. PRASHANT S/O . RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/373
() 		3305016000NRG24150220241747650 15/02/2024 YANTIDEVI 3305016WL078788 YANTIDEVI 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2931121209 Mrs. GYANTI W/O . SAUTAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24150220241750275 15/02/2024 Tapas 3305016WL078893 Tapas 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2931121168 TAPAS RAY S/O RAVIKANT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
15 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24150220241744691 15/02/2024 DEVKUMAR SARUTA 3305016WL078650 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2931121152 DEV KUMAR SARUTA IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-007-001/1107-A
() 		3305016000NRG24150220241744874 15/02/2024 Ajit Kumar 3305016WL078659 Ajit Kumar 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2931121153 AJIT GRAMIN BANK OF ARYAVART(508509)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24150220241745322 15/02/2024 URMILA RAVI 3305016WL078682 URMILA RAVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121181 URMILA DEVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24150220241744690 15/02/2024 Ramlal 3305016WL078650 Ramlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121178 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/1066-A
() 		3305016000NRG24150220241744870 15/02/2024 Dwarika Prasad 3305016WL078659 Dwarika Prasad 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931121185 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-007-001/110
() 		3305016000NRG24150220241744873 15/02/2024 RAMROOP 3305016WL078659 RAMROOP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121186 RAMRUP MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24150220241744694 15/02/2024 BIRSAY MARKAM 3305016WL078650 BIRSAY MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121193 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24150220241744876 15/02/2024 santosh gupta 3305016WL078659 santosh gupta 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931121194 Mr. Santosh Gupta CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24150220241744880 15/02/2024 ANITA PANIKA 3305016WL078659 ANITA PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121189 MISS ANITA PANIKA STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24150220241744879 15/02/2024 MANKUNVAR PANIKA 3305016WL078659 MANKUNVAR PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121179 Mr. KALAWATI . CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-007-001/1212
() 		3305016000NRG24150220241744878 15/02/2024 RAMKHELAWAN PANIKA 3305016WL078659 RAMKHELAWAN PANIKA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121180 MR RAMKHELAWAN STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/1213
() 		3305016000NRG24150220241744881 15/02/2024 Sonamati Kumari 3305016WL078659 Sonamati Kumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121171 SONAMATI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24150220241745324 15/02/2024 bimala 3305016WL078682 bimala 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121188 MRS BIMLI RAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24150220241745323 15/02/2024 shivbrat 3305016WL078682 shivbrat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121177 MR SHIVBARAT RAVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24150220241745325 15/02/2024 BANSIDHAR 3305016WL078682 BANSIDHAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121183 BANSIDHAR RAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24150220241745326 15/02/2024 muniya 3305016WL078682 muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121182 MUNIYA RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24150220241744698 15/02/2024 Ramsingh 3305016WL078650 Ramsingh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121195 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/234
() 		3305016000NRG24150220241744699 15/02/2024 devnarayan 3305016WL078650 devnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121187 MR DEVNARAYAN SAROTA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG24150220241744700 15/02/2024 ramrup 3305016WL078650 ramrup 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121184 RAMRUP PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24150220241744705 15/02/2024 Ramsharan 3305016WL078650 Ramsharan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121176 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/458-A
() 		3305016000NRG24150220241745331 15/02/2024 RAMNIHARO 3305016WL078682 RAMNIHARO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121211 RAMNIHORA RAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24150220241744709 15/02/2024 Nandau Ayam 3305016WL078650 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121190 NANDAU PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/676
() 		3305016000NRG24150220241745332 15/02/2024 MANIRAM 3305016WL078682 MANIRAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121192 MR MANIRAM RAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/676
() 		3305016000NRG24150220241745333 15/02/2024 SHAKUNTLA 3305016WL078682 SHAKUNTLA 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931121212 Mrs. Shakuntla Ravi CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-007-001/995
() 		3305016000NRG24150220241744883 15/02/2024 pratima 3305016WL078659 pratima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931121191 PRATIMA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24150220241747657 15/02/2024 GAJENDRA 3305016WL078788 GAJENDRA 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931121173 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-031-001/66
() 		3305016000NRG24150220241747660 15/02/2024 Rajeshwari 3305016WL078788 Rajeshwari 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931121210 Mr. RAJESHWRI W/O RAMNARYAN CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-048-001/381
() 		3305016000NRG24150220241750414 15/02/2024 Devlaal 3305016WL078902 Devlaal 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931121175 DEVLAL SINGH S/O FAJIHAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-048-001/381
() 		3305016000NRG24150220241750415 15/02/2024 Gayanti 3305016WL078902 Gayanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931121172 GYANTI SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-055-003/192
() 		3305016000NRG24150220241750274 15/02/2024 Kamal 3305016WL078893 Kamal 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931121174 MR NILKAMAL MANDAL STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24150220241750269 15/02/2024 Amit 3305016WL078891 Amit 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931121196 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-055-003/316
() 		3305016000NRG24150220241750270 15/02/2024 Shyamlal 3305016WL078891 Shyamlal 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931121197 Mr. SHYAMLAL S/O GOLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47515 47515
47 RAMCHANDRAPUR CH-05-016-007-001/1064-A
() 		3305016000NRG24150220241744868 15/02/2024 Basraj Markam 3305016WL078659 Basraj Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931121165 BASRAJ MARKAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24150220241744872 15/02/2024 Rubi Kumari 3305016WL078659 Rubi Kumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931121166 RUBI KUMARI GRAMIN BANK OF ARYAVART(508509)
49 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24150220241744697 15/02/2024 MANBAS DEVI 3305016WL078650 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931121162 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24150220241745329 15/02/2024 hiralal 3305016WL078682 hiralal 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931121157 MR HARI LAL RAVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24150220241745330 15/02/2024 manti 3305016WL078682 manti 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2931121161 MAANTEE DEVI CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-031-001/7
() 		3305016000NRG24150220241747661 15/02/2024 Shankar 3305016WL078788 Shankar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931121160 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-031-001/876
() 		3305016000NRG24150220241747662 15/02/2024 Reeta Singh 3305016WL078788 Reeta Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931121155 MRS REETA SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-055-003/108
() 		3305016000NRG24150220241750400 15/02/2024 NARAYAN MRIGHA 3305016WL078900 NARAYAN MRIGHA 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2931121159 Mr. NARAYAN MIRGHA SO KALIPAD MIRGHA CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-055-003/113
() 		3305016000NRG24150220241750268 15/02/2024 TEJOO LAKDA 3305016WL078890 TEJOO LAKDA 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931121156 MR TEJOO LAKDA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-055-003/127
() 		3305016000NRG24150220241750272 15/02/2024 Bablu Rai 3305016WL078893 Bablu Rai 00415 SBIN0001331 1105 1105 Processed 14/04/2024 2931121164 Mr. BABLOO RAI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24150220241750218 15/02/2024 Tarulata 3305016WL078888 Tarulata 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931121158 MRS TARULATA SARKAR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
58 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24150220241745321 15/02/2024 FAGU RAVI 3305016WL078682 FAGU RAVI 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2931121163 SHRI FAGURAM RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 RAMCHANDRAPUR CH-05-016-007-001/610-A
() 		3305016000NRG24150220241744882 15/02/2024 Rajkumar Singh 3305016WL078659 Rajkumar Singh 00688 FINO0000001 1326 1326 Processed 14/04/2024 2931121154 Mr. Rajkumar Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
60 RAMCHANDRAPUR CH-05-016-007-001/1098-A
() 		3305016000NRG24150220241744871 15/02/2024 Pankaj Kumar 3305016WL078659 Pankaj Kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2931121208 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAMCHANDRAPUR CH-05-016-007-001/1160-A
() 		3305016000NRG24150220241744877 15/02/2024 MINA GUPTA 3305016WL078659 MINA GUPTA 00703 AIRP0000001 1326 1326 Processed 14/04/2024 2931121207 Mrs. MEENA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 442
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10608
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 7956
8 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 Punjab National Bank PUNB0732100 BALRAMPUR 47515
10 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 State Bank of India SBIN0001331 RAMANUJGANJ 20995
11 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 State Bank of India SBIN0005906 WADRAFNAGAR 1326
12 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
13 RAMCHANDRAPUR CH3305016_150224APB_FTO_478436 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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