Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:59:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_532930
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-05-016-013-001/189
() 		3305016000NRG24150320241954375 15/03/2024 Dipchand 3305016WL089909 Dipchand 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2892172020 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-055-002/105
() 		3305016000NRG24150320241954200 15/03/2024 Manoj Kumar 3305016WL089891 Manoj Kumar 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2892172021 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-055-002/105
() 		3305016000NRG24150320241954201 15/03/2024 Sunita 3305016WL089891 Sunita 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2892172023 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-055-002/440
() 		3305016000NRG24150320241954198 15/03/2024 Devkumari Bhuiya 3305016WL089890 Devkumari Bhuiya 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2892172024 Mrs. DEV KUMARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24150320241954101 15/03/2024 Pramod 3305016WL089883 Pramod 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2892172043 Mr. PARMOD AGRIYA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24150320241954192 15/03/2024 Usha 3305016WL089888 Usha 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2892172025 Mrs. USHA KIRAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-028-001/261
() 		3305016000NRG24150320241954357 15/03/2024 Hashmee 3305016WL089906 Hashmee 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2892172038 Mrs. Hashmee . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-028-001/510-A
() 		3305016000NRG24150320241954358 15/03/2024 nitish kumar 3305016WL089906 nitish kumar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892172037 Mr. NITISH KUMAR . JAGATE CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/25-A
() 		3305016000NRG24150320241954048 15/03/2024 Ramkeshwar 3305016WL089880 Ramkeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892172039 Mr. RAMKESHWAR MANIKPURI SO RAJNATH MANI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/57
() 		3305016000NRG24150320241954049 15/03/2024 kusami 3305016WL089880 kusami 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892172026 Mrs. KUSHMI MANIKPURI W/O SOMARU SOMA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/57
() 		3305016000NRG24150320241954050 15/03/2024 Somaru 3305016WL089880 Somaru 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892172047 SAMARU S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG24150320241954051 15/03/2024 rambali 3305016WL089880 rambali 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892172027 Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-007-001/363
() 		3305016000NRG24150320241954378 15/03/2024 Ramlakhan 3305016WL089910 Ramlakhan 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892172033 MR RAMLAKHAN GOND STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/611-A
() 		3305016000NRG24150320241954380 15/03/2024 AYODHYA 3305016WL089910 AYODHYA 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892172040 AAYODHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/915
() 		3305016000NRG24150320241954382 15/03/2024 BANSRUP 3305016WL089910 BANSRUP 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892172034 SHRI BANSRUP YADAV STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-013-001/92-B
() 		3305016000NRG24150320241954289 15/03/2024 Javahar Nayak 3305016WL089896 Javahar Nayak 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892172030 Mr. JAVAHAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-028-001/261
() 		3305016000NRG24150320241954356 15/03/2024 Salmuddin Ansari 3305016WL089906 Salmuddin Ansari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892172028 Mr. MD. SALMUDDIN ANSARI SO NEJAMUDDIN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-047-002/94
() 		3305016000NRG24150320241954304 15/03/2024 Jayati 3305016WL089902 Jayati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2892172042 Mrs. JYOTI GAIN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-047-002/94
() 		3305016000NRG24150320241954303 15/03/2024 Kartik 3305016WL089902 Kartik 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172029 KARTIK MANDAL PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-054-001/107
() 		3305016000NRG24150320241954429 15/03/2024 Sonmani 3305016WL089913 Sonmani 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172035 SUNMANI SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24150320241954360 15/03/2024 Kamla 3305016WL089907 Kamla 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172049 KAMLA YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-054-001/271
() 		3305016000NRG24150320241954359 15/03/2024 LAKHAN 3305016WL089907 LAKHAN 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172050 Mr. RAMLAKHAN YADAV CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-054-001/277
() 		3305016000NRG24150320241954433 15/03/2024 Indradas 3305016WL089913 Indradas 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172036 INDRADAS YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24150320241954102 15/03/2024 Shanti 3305016WL089883 Shanti 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172031 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-055-002/146
() 		3305016000NRG24150320241954191 15/03/2024 chamru 3305016WL089888 chamru 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172048 Mr. CHAMROO RAM CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24150320241954053 15/03/2024 Suchita 3305016WL089881 Suchita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172041 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24150320241954052 15/03/2024 Suresh 3305016WL089881 Suresh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892172032 SURESH RAM HDFC BANK LTD(607152)
SubTotal 20553 20553
28 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24150320241954302 15/03/2024 Ravin baral 3305016WL089901 Ravin baral 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892172046 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-055-001/416
() 		3305016000NRG24150320241954353 15/03/2024 Jitan singh 3305016WL089905 Jitan singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892172014 MR JITAN SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG24150320241954194 15/03/2024 KALAVATI BHUIYA 3305016WL089889 KALAVATI BHUIYA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2892172016 Mrs. KALAVATI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-055-002/16
() 		3305016000NRG24150320241954193 15/03/2024 SURAJDEV BHUIYA 3305016WL089889 SURAJDEV BHUIYA 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892172017 SURAJDEV BHUIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-055-002/414
() 		3305016000NRG24150320241954195 15/03/2024 Jayshawaval Ram 3305016WL089889 Jayshawaval Ram 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892172019 MR JAYSHAVALRAM RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-055-002/430
() 		3305016000NRG24150320241954197 15/03/2024 Lalita Bhuiya 3305016WL089890 Lalita Bhuiya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2892172018 Ms. LALITA BHUIYA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-055-002/430
() 		3305016000NRG24150320241954196 15/03/2024 Nndkumar Bhuiya 3305016WL089890 Nndkumar Bhuiya 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892172015 MR NANDKUMARBHUIYA BHUIYA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-055-002/440
() 		3305016000NRG24150320241954199 15/03/2024 PAVAN RAM 3305016WL089890 PAVAN RAM 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892172022 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-055-002/83
() 		3305016000NRG24150320241954548 15/03/2024 manu ram 3305016WL089924 manu ram 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892172044 MANNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
37 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24150320241954297 15/03/2024 Fulpati 3305016WL089898 Fulpati 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2892172045 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
4 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
6 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
7 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 Punjab National Bank PUNB0732100 BALRAMPUR 20553
8 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 State Bank of India SBIN0001331 RAMANUJGANJ 11934
9 RAMCHANDRAPUR CH3305016_150324APB_FTO_532930 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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