Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223APB_FTO_381670
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-05-016-053-002/283
() 		3305016000NRG24221220231256296 22/12/2023 ANITA NAGWANSHI 3305016WL059101 ANITA NAGWANSHI 00093 CRGB0006046 442 442 Processed 09/03/2024 1549730387 Mrs. ANITA NAGWANSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24221220231256285 22/12/2023 Kavita Devi 3305016WL059100 Kavita Devi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730383 Mrs. KAVITA DEVI WO KAMESH CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-053-002/131
() 		3305016000NRG24221220231256284 22/12/2023 Umesh Singh 3305016WL059100 Umesh Singh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730389 Umesh Singh FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-053-002/143
() 		3305016000NRG24221220231256292 22/12/2023 chhattu 3305016WL059101 chhattu 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730376 Mr. CHATU SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-053-002/193-A
() 		3305016000NRG24221220231256286 22/12/2023 PRAMUKH KUSHWAHA 3305016WL059100 PRAMUKH KUSHWAHA 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730378 PRAMUKH KUSHWAHA S/O TIBHALI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24221220231256294 22/12/2023 hirmani 3305016WL059101 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730375 HIRA MANI W/O SOMA SINGH . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-053-002/226
() 		3305016000NRG24221220231256293 22/12/2023 soma 3305016WL059101 soma 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730377 Mr. SOMA SINGH S/O SUDHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-053-002/279
() 		3305016000NRG24221220231256295 22/12/2023 RAJENDRA KUSHWAHA 3305016WL059101 RAJENDRA KUSHWAHA 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730380 Mr. RAJENDRA KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-053-002/283
() 		3305016000NRG24221220231256297 22/12/2023 JEETAN NAGWANSHI 3305016WL059101 JEETAN NAGWANSHI 00093 SBIN0RRCHGB 442 442 Processed 09/03/2024 1549730385 Jitan Bhuihar FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-053-002/450-A
() 		3305016000NRG24221220231256299 22/12/2023 SERWAR 3305016WL059101 SERWAR 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730386 Mr. SHEKHAR PRAJAPATI SO GIRWAR PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-053-002/461-A
() 		3305016000NRG24221220231256288 22/12/2023 FULPATI 3305016WL059100 FULPATI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730384 Mrs. FULPATI SAROOTA WO SURESH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-053-002/749
() 		3305016000NRG24221220231256290 22/12/2023 Chandramni Nagvanshi 3305016WL059100 Chandramni Nagvanshi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730388 Mrs. CHANDRAMNI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-053-002/749
() 		3305016000NRG24221220231256291 22/12/2023 Lakshman Nagvanshi 3305016WL059100 Lakshman Nagvanshi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730379 Mr. LAXMAN NAGVANSHI SO SODHA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
14 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG24221220231255857 22/12/2023 Nanmuni Prajapati 3305016WL059085 Nanmuni Prajapati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730381 NANMUNI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG24221220231255856 22/12/2023 shivnarayan 3305016WL059085 shivnarayan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730382 SHIVNARAYAN PARJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-036-002/50
() 		3305016000NRG24221220231256241 22/12/2023 manju pal 3305016WL059098 manju pal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730370 MRS MANJOO PAL STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-036-002/50
() 		3305016000NRG24221220231256240 22/12/2023 sakendra pal 3305016WL059098 sakendra pal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730371 Mr. Sakendra Pal CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-053-002/100-A
() 		3305016000NRG24221220231256283 22/12/2023 munrdevi kushwaha 3305016WL059100 munrdevi kushwaha 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730372 MRS MUNRDEVI KUSHWAHA STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-053-002/450-A
() 		3305016000NRG24221220231256298 22/12/2023 SAMRAJEE DEVI 3305016WL059101 SAMRAJEE DEVI 00415 SBIN0001331 884 884 Processed 09/03/2024 1549730373 SAMRAJI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-053-002/461-A
() 		3305016000NRG24221220231256289 22/12/2023 SURESH 3305016WL059100 SURESH 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730374 SHURESH SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223APB_FTO_381670 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 442
2 RAMCHANDRAPUR CH3305016_221223APB_FTO_381670 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 12376
3 RAMCHANDRAPUR CH3305016_221223APB_FTO_381670 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_221223APB_FTO_381670 Punjab National Bank PUNB0732100 BALRAMPUR 2652
5 RAMCHANDRAPUR CH3305016_221223APB_FTO_381670 State Bank of India SBIN0001331 RAMANUJGANJ 6188

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