Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200323APB_FTO_519607
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-05-016-052-001/114-B
() 		3305016000NRG23200320232466371 20/03/2023 Kalawati singh 3305016WL091722 Kalawati singh 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380086 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-052-001/145
() 		3305016000NRG23200320232466373 20/03/2023 komal 3305016WL091722 komal 00093 CRGB0006046 600 600 Processed 24/03/2023 0068380096 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23200320232466375 20/03/2023 Manmati 3305016WL091722 Manmati 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380088 Mrs. MANMATI DEVI W/O TILAKDHARI . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-052-001/147
() 		3305016000NRG23200320232466374 20/03/2023 Tilakdhari 3305016WL091722 Tilakdhari 00093 CRGB0006046 600 600 Processed 24/03/2023 0068380131 TILAKDHARI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23200320232466379 20/03/2023 bhagwan 3305016WL091722 bhagwan 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380118 Mr. BHAGVAN YADAV S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-052-001/7
() 		3305016000NRG23200320232466388 20/03/2023 kistofar 3305016WL091722 kistofar 00093 CRGB0006046 600 600 Processed 24/03/2023 0068380085 KHRISTOFAR LAKDA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG23200320232466390 20/03/2023 Sunita 3305016WL091722 Sunita 00093 CRGB0006046 600 600 Processed 24/03/2023 0068380124 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG23200320232466392 20/03/2023 Upendra Singh 3305016WL091722 Upendra Singh 00093 CRGB0006046 400 400 Processed 25/03/2023 0068380121 Mr. UPENDRA SINGH SO KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23200320232466405 20/03/2023 devsai 3305016WL091722 devsai 00093 CRGB0006046 600 600 Processed 24/03/2023 0068380133 DEVSAY PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-052-002/168
() 		3305016000NRG23200320232466406 20/03/2023 kunti 3305016WL091722 kunti 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380089 Mrs. KUNTI devi CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG23200320232466408 20/03/2023 Sakendar 3305016WL091722 Sakendar 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380134 Mr. SAKENDR SINGH SO DEVDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-052-002/180
() 		3305016000NRG23200320232466410 20/03/2023 Kaleshwari 3305016WL091722 Kaleshwari 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380120 Mrs. KANESARI SINGH WO RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-052-002/197
() 		3305016000NRG23200320232466414 20/03/2023 paltan 3305016WL091722 paltan 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380094 PALTAN S/O ESHAWER CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-052-002/2
() 		3305016000NRG23200320232466415 20/03/2023 Sitaram 3305016WL091722 Sitaram 00093 CRGB0006046 600 600 Processed 24/03/2023 0068380129 SEETARAM MARKAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG23200320232466425 20/03/2023 raswen 3305016WL091722 raswen 00093 CRGB0006046 600 600 Processed 24/03/2023 0068380098 RSAWAN MARKAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-068-001/165
() 		3305016000NRG23200320232466426 20/03/2023 sunita 3305016WL091722 sunita 00093 CRGB0006046 600 600 Processed 25/03/2023 0068380087 Mrs. SUNITA DEVI W/O RASAVAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9400 9400
17 RAMCHANDRAPUR CH-05-016-029-001/210-A
() 		3305016000NRG23200320232466200 20/03/2023 sanjita 3305016WL091719 sanjita 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0068380122 Mrs. SANJEETA W/O SOHAR . . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-052-001/245-A
() 		3305016000NRG23200320232466381 20/03/2023 ramprasd 3305016WL091722 ramprasd 00093 SBIN0RRCHGB 600 600 Processed 25/03/2023 0068380130 Mr. RAMPRASAD MARKARM S/O RAMCHANDRA MA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-052-001/284
() 		3305016000NRG23200320232466383 20/03/2023 Basanti 3305016WL091722 Basanti 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0068380123 BASANTI AYAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-052-001/53
() 		3305016000NRG23200320232466385 20/03/2023 parmila 3305016WL091722 parmila 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0068380135 MRS PRMILA SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-052-002/1
() 		3305016000NRG23200320232466394 20/03/2023 Devkuwar 3305016WL091722 Devkuwar 00093 SBIN0RRCHGB 400 400 Processed 24/03/2023 0068380093 DEVKUNWAR OIKE PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23200320232466395 20/03/2023 jay singh 3305016WL091722 jay singh 00093 SBIN0RRCHGB 400 400 Processed 25/03/2023 0068380097 Mr. JAY SINGH S/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23200320232466399 20/03/2023 Fulpati 3305016WL091722 Fulpati 00093 SBIN0RRCHGB 400 400 Processed 25/03/2023 0068380084 Mrs. FULPATI W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-052-002/165
() 		3305016000NRG23200320232466402 20/03/2023 Dhansay Markam 3305016WL091722 Dhansay Markam 00093 SBIN0RRCHGB 600 600 Processed 25/03/2023 0068380091 Mr. DHANSAI MARKAM S/O JUGBANDAHAN MA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23200320232466404 20/03/2023 Basmati 3305016WL091722 Basmati 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0068380090 BASMATI MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-052-002/175
() 		3305016000NRG23200320232466407 20/03/2023 Shayamlal 3305016WL091722 Shayamlal 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0068380095 SHYAMLAL GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG23200320232466409 20/03/2023 kailash 3305016WL091722 kailash 00093 SBIN0RRCHGB 400 400 Processed 24/03/2023 0068380119 MR KAILASH SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-052-002/220
() 		3305016000NRG23200320232466417 20/03/2023 ramesh 3305016WL091722 ramesh 00093 SBIN0RRCHGB 600 600 Processed 25/03/2023 0068380092 Mr. RAMESH PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23200320232466419 20/03/2023 Fulakumari 3305016WL091722 Fulakumari 00093 SBIN0RRCHGB 400 400 Processed 24/03/2023 0068380125 FOOL KUMARI MARKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-052-002/237
() 		3305016000NRG23200320232466418 20/03/2023 mansay 3305016WL091722 mansay 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0068380132 MANSAY MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
31 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG23200320232466198 20/03/2023 ajay 3305016WL091719 ajay 00354 PUNB0732100 816 816 Processed 24/03/2023 0068380099 AJAYA KODAKOO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-029-001/146
() 		3305016000NRG23200320232466199 20/03/2023 Savita 3305016WL091719 Savita 00354 PUNB0732100 816 816 Processed 25/03/2023 0068380100 Mrs. SAVITA DEVI W/O AJAY . . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-052-001/138
() 		3305016000NRG23200320232466372 20/03/2023 jagan 3305016WL091722 jagan 00354 PUNB0732100 600 600 Processed 25/03/2023 0068380116 JAGAN USMA S/O GURUDAYAL CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-052-001/277
() 		3305016000NRG23200320232466382 20/03/2023 sanjay 3305016WL091722 sanjay 00354 PUNB0732100 600 600 Processed 25/03/2023 0068380107 SANJAY KUMAR SINGH S/O MESHAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-052-001/57
() 		3305016000NRG23200320232466386 20/03/2023 ramlal 3305016WL091722 ramlal 00354 PUNB0732100 600 600 Processed 24/03/2023 0068380128 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-052-001/68
() 		3305016000NRG23200320232466387 20/03/2023 kaileshawar 3305016WL091722 kaileshawar 00354 PUNB0732100 600 600 Processed 24/03/2023 0068380117 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG23200320232466391 20/03/2023 anjit 3305016WL091722 anjit 00354 PUNB0732100 400 400 Processed 24/03/2023 0068380103 MR ANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG23200320232466393 20/03/2023 sukhmani 3305016WL091722 sukhmani 00354 PUNB0732100 200 200 Processed 25/03/2023 0068380102 Mrs. SUKHMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-052-002/152
() 		3305016000NRG23200320232466396 20/03/2023 kosalya 3305016WL091722 kosalya 00354 PUNB0732100 400 400 Processed 25/03/2023 0068380112 Mrs. KAUSHLIYA DEVI WO JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23200320232466398 20/03/2023 Ramesh Kumar 3305016WL091722 Ramesh Kumar 00354 PUNB0732100 400 400 Processed 24/03/2023 0068380104 RAMESH KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-052-002/160
() 		3305016000NRG23200320232466397 20/03/2023 sivsagar 3305016WL091722 sivsagar 00354 PUNB0732100 400 400 Processed 25/03/2023 0068380126 Mr. SHIVSAGAR MARKAM S/O DEVSAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23200320232466401 20/03/2023 Indradev 3305016WL091722 Indradev 00354 PUNB0732100 600 600 Processed 24/03/2023 0068380127 INDRADEV MARKAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-052-002/161
() 		3305016000NRG23200320232466400 20/03/2023 surjmati 3305016WL091722 surjmati 00354 PUNB0732100 400 400 Processed 25/03/2023 0068380114 Mrs. SURAJMATI DEVI W/O RAMAOTAR . CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-052-002/167
() 		3305016000NRG23200320232466403 20/03/2023 ramrup 3305016WL091722 ramrup 00354 PUNB0732100 600 600 Processed 25/03/2023 0068380101 Mr. RAMRUP MARKAM SO MOHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG23200320232466412 20/03/2023 nimla 3305016WL091722 nimla 00354 PUNB0732100 400 400 Processed 25/03/2023 0068380109 NIRMALA DEVI W/O MAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-052-002/183
() 		3305016000NRG23200320232466413 20/03/2023 ravindra 3305016WL091722 ravindra 00354 PUNB0732100 200 200 Processed 24/03/2023 0068380106 MR RABINDRA SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-052-002/202-A
() 		3305016000NRG23200320232466416 20/03/2023 rahuldev 3305016WL091722 rahuldev 00354 PUNB0732100 600 600 Processed 24/03/2023 0068380115 RAHUL DEV SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23200320232466421 20/03/2023 Fulkuwari 3305016WL091722 Fulkuwari 00354 PUNB0732100 600 600 Processed 25/03/2023 0068380111 Mr. FULKUMARI W/O SHIVNARYAN CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-052-002/286
() 		3305016000NRG23200320232466420 20/03/2023 Shivnarayan 3305016WL091722 Shivnarayan 00354 PUNB0732100 400 400 Processed 25/03/2023 0068380110 Mr. SHIV NARYAN S/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23200320232466423 20/03/2023 Nilam 3305016WL091722 Nilam 00354 PUNB0732100 600 600 Processed 24/03/2023 0068380108 NEELAM MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-052-002/293
() 		3305016000NRG23200320232466422 20/03/2023 Rajaram 3305016WL091722 Rajaram 00354 PUNB0732100 600 600 Processed 25/03/2023 0068380113 Mr. RAJARAM MARKAM S/O LALSAI . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-052-002/296
() 		3305016000NRG23200320232466424 20/03/2023 Devsay 3305016WL091722 Devsay 00354 PUNB0732100 600 600 Processed 24/03/2023 0068380105 DEVSAY POCHI PUNJAB NATIONAL BANK(508568)
SubTotal 11432 11432
53 RAMCHANDRAPUR CH-05-016-052-001/53
() 		3305016000NRG23200320232466384 20/03/2023 Vijay 3305016WL091722 Vijay 00415 SBIN0001331 600 600 Processed 24/03/2023 0068380137 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
54 RAMCHANDRAPUR CH-05-016-052-001/196
() 		3305016000NRG23200320232466380 20/03/2023 Asha 3305016WL091722 Asha 00415 SBIN0015464 600 600 Processed 24/03/2023 0068380136 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
Total 29648 29648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200323APB_FTO_519607 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 9400
2 RAMCHANDRAPUR CH3305016_200323APB_FTO_519607 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5200
3 RAMCHANDRAPUR CH3305016_200323APB_FTO_519607 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1600
4 RAMCHANDRAPUR CH3305016_200323APB_FTO_519607 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 816
5 RAMCHANDRAPUR CH3305016_200323APB_FTO_519607 Punjab National Bank PUNB0732100 BALRAMPUR 11432
6 RAMCHANDRAPUR CH3305016_200323APB_FTO_519607 State Bank of India SBIN0001331 RAMANUJGANJ 600
7 RAMCHANDRAPUR CH3305016_200323APB_FTO_519607 State Bank of India SBIN0015464 BALRAMPUR 600

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