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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170822APB_FTO_137649
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-05-016-010-001/821
() 		3305016000NRG23170820220385005 17/08/2022 Raju Gupta 3305016WL0018880 Raju Gupta 00089 CBIN0284729 1224 1224 Processed 25/08/2022 4152550563 Mr. RAJU KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-010-001/7-A
() 		3305016000NRG23170820220385003 17/08/2022 ghura 3305016WL0018880 ghura 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550565 MR GHURA PANDO STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-031-001/10
() 		3305016000NRG23170820220385402 17/08/2022 Udysankar 3305016WL0018907 Udysankar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550561 Mr. UDAY SHANKAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-031-001/119-A
() 		3305016000NRG23170820220385410 17/08/2022 ramkewal singh 3305016WL0018907 ramkewal singh 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550510 RAMKEWAL S/O VIFAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG23170820220385416 17/08/2022 kalpatiy 3305016WL0018907 kalpatiy 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550508 Mrs. KALPATIA W/O RAM PRATAP . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/165
() 		3305016000NRG23170820220385415 17/08/2022 Rampratap 3305016WL0018907 Rampratap 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550509 Mr. RAMPARTAP . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG23170820220385424 17/08/2022 ramlagan 3305016WL0018907 ramlagan 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550514 Mr. RAMLAGAN BINKAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG23170820220385432 17/08/2022 fulkeshver 3305016WL0018907 fulkeshver 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550511 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG23170820220385434 17/08/2022 panpatiya 3305016WL0018907 panpatiya 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550513 Mrs. PAN PATI W/O JITAN . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG23170820220385439 17/08/2022 gutal 3305016WL0018907 gutal 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550562 RAMSURAT CHARAGAT PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG23170820220385446 17/08/2022 FULMATI 3305016WL0018907 FULMATI 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550515 Mrs. PHUKWATI W/O PAPPU CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG23170820220385447 17/08/2022 ramlakhan 3305016WL0018907 ramlakhan 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550512 MR RAMLAKHAN RAMLAKHAN STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-031-001/52
() 		3305016000NRG23170820220385451 17/08/2022 Anita 3305016WL0018907 Anita 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152550507 Mrs. ANITA W/O KAM LESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
14 RAMCHANDRAPUR CH-05-016-031-001/28
() 		3305016000NRG23170820220385427 17/08/2022 jaikishor 3305016WL0018907 jaikishor 00165 IBKL0001239 1224 1224 Processed 25/08/2022 4152550564 Mr. JAYKISHOR BAIDYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1224 1224
15 RAMCHANDRAPUR CH-05-016-010-001/819
() 		3305016000NRG23170820220385004 17/08/2022 Jindlal Bargaha 3305016WL0018880 Jindlal Bargaha 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550532 JINDLAL BARGAH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG23170820220381559 17/08/2022 Dhaneswer 3305016WL0018624 Dhaneswer 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550550 DHANESHVAR SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-024-001/45
() 		3305016000NRG23170820220381560 17/08/2022 Mankuwr 3305016WL0018624 Mankuwr 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550551 MANKUNVAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-024-002/102
() 		3305016000NRG23170820220381561 17/08/2022 Katru 3305016WL0018624 Katru 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550536 SHRI KATRU SINGH STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-024-002/102
() 		3305016000NRG23170820220381562 17/08/2022 Taramuni 3305016WL0018624 Taramuni 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550535 Mr. TARAMUNI .. CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG23170820220381563 17/08/2022 Kusmtiya 3305016WL0018624 Kusmtiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550538 KISMATIYA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG23170820220381564 17/08/2022 Vishundhari 3305016WL0018624 Vishundhari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550540 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG23170820220381565 17/08/2022 Ayodhaya 3305016WL0018624 Ayodhaya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550539 Mr. AYODHYA SINGH S/O SONOO SINGH . . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG23170820220381566 17/08/2022 prem kumar 3305016WL0018624 prem kumar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550537 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG23170820220381569 17/08/2022 foolbasiya 3305016WL0018624 foolbasiya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550544 FULBASIYA OYAMA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-024-002/87
() 		3305016000NRG23170820220381568 17/08/2022 Jaisingh 3305016WL0018624 Jaisingh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550549 JAYASINGH OYAMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-029-001/14-A
() 		3305016000NRG23170820220381571 17/08/2022 Rampal Singh 3305016WL0018624 Rampal Singh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550534 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-029-001/14-A
() 		3305016000NRG23170820220381570 17/08/2022 Thakurmani Singh 3305016WL0018624 Thakurmani Singh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550533 THAKURMANI SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG23170820220385404 17/08/2022 VIJAY 3305016WL0018907 VIJAY 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550531 VIJAY KR JAISWAL STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG23170820220385406 17/08/2022 sukhamaniya 3305016WL0018907 sukhamaniya 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550545 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG23170820220385409 17/08/2022 Urmila 3305016WL0018907 Urmila 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550541 URMILA THAKUR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG23170820220385411 17/08/2022 RAMGULAM 3305016WL0018907 RAMGULAM 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550526 RAMGULAM RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG23170820220385417 17/08/2022 Anuj 3305016WL0018907 Anuj 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550528 ANUJKUMAR THAKUR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG23170820220385418 17/08/2022 Lalita 3305016WL0018907 Lalita 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550543 Mrs. LALITA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG23170820220385419 17/08/2022 Chanda 3305016WL0018907 Chanda 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550548 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-031-001/184
() 		3305016000NRG23170820220385420 17/08/2022 ANITA 3305016WL0018907 ANITA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550527 Mr. ANITA DEVI . CENTRAL BANK OF INDIA(607115)
36 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG23170820220385421 17/08/2022 DEEPCHANDRA 3305016WL0018907 DEEPCHANDRA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550558 MR DEEPCHAND JAISWAL STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-031-001/28
() 		3305016000NRG23170820220385428 17/08/2022 RAGUDEVI 3305016WL0018907 RAGUDEVI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550542 Mr. RENU DEVU W/O JAY KISOR . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/285
() 		3305016000NRG23170820220385431 17/08/2022 URMILA 3305016WL0018907 URMILA 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550560 URMILA YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-031-001/332
() 		3305016000NRG23170820220385433 17/08/2022 JITAN 3305016WL0018907 JITAN 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550552 JITAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/341
() 		3305016000NRG23170820220385435 17/08/2022 devrup 3305016WL0018907 devrup 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550524 MR DEVROOP STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG23170820220385437 17/08/2022 Ramlakhan 3305016WL0018907 Ramlakhan 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550553 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-031-001/42
() 		3305016000NRG23170820220385440 17/08/2022 PREMDEVI 3305016WL0018907 PREMDEVI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550559 PREMA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG23170820220385441 17/08/2022 SURESH 3305016WL0018907 SURESH 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550522 Mr. SURESH S/O HEERALAL CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG23170820220385442 17/08/2022 mukhadev 3305016WL0018907 mukhadev 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550555 MUKHDEVSINGH SHYAMLE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG23170820220385444 17/08/2022 bartidevi 3305016WL0018907 bartidevi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550556 BARTI SANDAL PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG23170820220385443 17/08/2022 JAGARNATH 3305016WL0018907 JAGARNATH 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550519 JAGAR NATH S/O MAHIPAT . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG23170820220385445 17/08/2022 PAPPU 3305016WL0018907 PAPPU 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550520 PAPPU SANDAL PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/501
() 		3305016000NRG23170820220385448 17/08/2022 fulpati 3305016WL0018907 fulpati 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550517 Mr. FULPATI W/O RAML;KAN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG23170820220385449 17/08/2022 mahodari 3305016WL0018907 mahodari 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550516 MAHODRI BINKAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG23170820220385452 17/08/2022 SATISH JAISAWAL 3305016WL0018907 SATISH JAISAWAL 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550525 SATEESH KUMAR JAISWAL HDFC BANK LTD(607152)
51 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG23170820220385454 17/08/2022 SUNIL 3305016WL0018907 SUNIL 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550530 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG23170820220385456 17/08/2022 Bablu 3305016WL0018907 Bablu 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550521 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG23170820220385457 17/08/2022 Fulkuwar 3305016WL0018907 Fulkuwar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550518 FOOLVA SANDAL PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG23170820220385459 17/08/2022 CHAYMUNI 3305016WL0018907 CHAYMUNI 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550557 CHAYMUNI KANOJIYA PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-031-001/60
() 		3305016000NRG23170820220385458 17/08/2022 DHRUVKUMAR 3305016WL0018907 DHRUVKUMAR 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550523 DHRUWKUMAR S/O RASURAT CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG23170820220385460 17/08/2022 mahendra 3305016WL0018907 mahendra 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550547 MAHENDRA PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-031-001/609
() 		3305016000NRG23170820220385461 17/08/2022 sardha devi 3305016WL0018907 sardha devi 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550546 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-031-001/81
() 		3305016000NRG23170820220385464 17/08/2022 Vidyasagar 3305016WL0018907 Vidyasagar 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550529 VIDHASHAGR THAKURQ PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-031-001/9
() 		3305016000NRG23170820220385470 17/08/2022 Ganesh 3305016WL0018907 Ganesh 00354 PUNB0732100 1224 1224 Processed 25/08/2022 4152550554 SHRI GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 55080 55080
60 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG23170820220385425 17/08/2022 ganesh ram 3305016WL0018907 ganesh ram 00415 SBIN0001331 1224 1224 Processed 25/08/2022 4152550506 GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170822APB_FTO_137649 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_170822APB_FTO_137649 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 13464
3 RAMCHANDRAPUR CH3305016_170822APB_FTO_137649 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
4 RAMCHANDRAPUR CH3305016_170822APB_FTO_137649 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
5 RAMCHANDRAPUR CH3305016_170822APB_FTO_137649 Punjab National Bank PUNB0732100 BALRAMPUR 55080
6 RAMCHANDRAPUR CH3305016_170822APB_FTO_137649 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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