Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220223APB_FTO_468334
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-05-016-007-001/408-A
() 		3305016000NRG23220220231970767 22/02/2023 Kanchan 3305016WL079775 Kanchan 00089 CBIN0284729 1224 1224 Processed 01/03/2023 9310194440 KANCHAN RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-007-001/735
() 		3305016000NRG23220220231970773 22/02/2023 ANIL KUMAR 3305016WL079775 ANIL KUMAR 00093 CRGB0006034 1224 1224 Processed 01/03/2023 9310194418 ANIKL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG23220220231970606 22/02/2023 Kismatiya 3305016WL079766 Kismatiya 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9310194421 Mrs. KISMATIYA MARAVI WO RAMCHALITAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG23220220231970607 22/02/2023 Ramchlitar Maravi 3305016WL079766 Ramchlitar Maravi 00093 CRGB0006046 1224 1224 Processed 28/02/2023 9310194445 Mr. RAMCHALITAR S/O DEVDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
5 RAMCHANDRAPUR CH-05-016-003-001/301-C
() 		3305016000NRG23220220231970627 22/02/2023 Laxmi devi 3305016WL079768 Laxmi devi 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9310194415 LAKSHMI GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG23220220231970764 22/02/2023 Pooja Rouniyar 3305016WL079775 Pooja Rouniyar 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9310194419 POOJA ROUNIYAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/664-B
() 		3305016000NRG23220220231970772 22/02/2023 LAVKUSH KUMAR 3305016WL079775 LAVKUSH KUMAR 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9310194417 LAVKUSH KUMAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG23220220231970851 22/02/2023 MANDEV 3305016WL079777 MANDEV 00093 CRGB0006087 1224 1224 Processed 01/03/2023 9310194391 MANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
9 RAMCHANDRAPUR CH-05-016-003-001/210-A
() 		3305016000NRG23220220231970624 22/02/2023 Jagmaniya 3305016WL079768 Jagmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310194420 Mrs. JAGMANI YADAV W/O SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23220220231970629 22/02/2023 BIFANI 3305016WL079768 BIFANI 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9310194447 VIFNI SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-003-001/347
() 		3305016000NRG23220220231970630 22/02/2023 RAMDAS 3305016WL079768 RAMDAS 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9310194412 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/520-A
() 		3305016000NRG23220220231970771 22/02/2023 CHANCHALA GUPTA 3305016WL079775 CHANCHALA GUPTA 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310194416 Chnchala Gupta IDFC BANK LIMITED(608117)
13 RAMCHANDRAPUR CH-05-016-068-001/296
() 		3305016000NRG23220220231970608 22/02/2023 Bandhu 3305016WL079766 Bandhu 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310194446 Mr. BANDHU SAROOTA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/296
() 		3305016000NRG23220220231970609 22/02/2023 DHANPATIYA 3305016WL079766 DHANPATIYA 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310194433 Mrs. DHANPATIYA DEVI W/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/372-A
() 		3305016000NRG23220220231970610 22/02/2023 KHELAWAN MARKAM 3305016WL079766 KHELAWAN MARKAM 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310194414 Mr. KHELAWAN MARKAM SO RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/372-A
() 		3305016000NRG23220220231970611 22/02/2023 RAJPATI DEVI 3305016WL079766 RAJPATI DEVI 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310194413 Mrs. RAJPATI DEVI WO KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-068-001/414-A
() 		3305016000NRG23220220231970613 22/02/2023 SITARAM AYAM 3305016WL079766 SITARAM AYAM 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 9310194444 SITARAM AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-068-001/414-A
() 		3305016000NRG23220220231970612 22/02/2023 SUNITAA 3305016WL079766 SUNITAA 00093 SBIN0RRCHGB 1224 1224 Processed 28/02/2023 9310194443 Mrs. SUNITA WO SITARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
19 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG23220220231970758 22/02/2023 DEVKUMAR SARUTA 3305016WL079775 DEVKUMAR SARUTA 00165 IBKL0001239 1224 1224 Processed 28/02/2023 9310194434 DEV KUMAR SARUTA IDBI BANK(607095)
SubTotal 1224 1224
20 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG23220220231970761 22/02/2023 MANDIP 3305016WL079775 MANDIP 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194426 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG23220220231970637 22/02/2023 shiv kumar 3305016WL079770 shiv kumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194411 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/408-A
() 		3305016000NRG23220220231970841 22/02/2023 Rajkumar 3305016WL079777 Rajkumar 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194422 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG23220220231970768 22/02/2023 Ramnarayan 3305016WL079775 Ramnarayan 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194424 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG23220220231970641 22/02/2023 kaosilya 3305016WL079770 kaosilya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194425 KAOSILYA GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG23220220231970640 22/02/2023 Rajendar 3305016WL079770 Rajendar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194408 RAJENDRA GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/676
() 		3305016000NRG23220220231970844 22/02/2023 MANIRAM 3305016WL079777 MANIRAM 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194410 MR MANIRAM RAVI STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/676
() 		3305016000NRG23220220231970845 22/02/2023 SHAKUNTLA 3305016WL079777 SHAKUNTLA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194405 MRS SHAKUNTLA RAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/713
() 		3305016000NRG23220220231970849 22/02/2023 FULPATIAY 3305016WL079777 FULPATIAY 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194423 FULMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/716
() 		3305016000NRG23220220231970850 22/02/2023 MANMATI 3305016WL079777 MANMATI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194409 MANTI GUPTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG23220220231970852 22/02/2023 VIFANI 3305016WL079777 VIFANI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194406 BIFANI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG23220220231970777 22/02/2023 sarita 3305016WL079775 sarita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194407 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-064-001/10
() 		3305016000NRG23220220231970906 22/02/2023 BASANTI 3305016WL079779 BASANTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194402 BASANTI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-064-001/10
() 		3305016000NRG23220220231970905 22/02/2023 RAMSURAT 3305016WL079779 RAMSURAT 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194396 SHRI RAMSOORAT SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-064-001/105
() 		3305016000NRG23220220231970907 22/02/2023 NAVAL 3305016WL079779 NAVAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194429 NAVAL SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-064-001/106
() 		3305016000NRG23220220231970908 22/02/2023 Ramnarayan 3305016WL079779 Ramnarayan 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194432 RAMNARAYANA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-064-001/130
() 		3305016000NRG23220220231970909 22/02/2023 Kamlesh 3305016WL079779 Kamlesh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194431 SHRI KAMLESH SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-064-001/132
() 		3305016000NRG23220220231970910 22/02/2023 Manita 3305016WL079779 Manita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194430 MANITA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-064-001/14
() 		3305016000NRG23220220231970912 22/02/2023 SOBARAN 3305016WL079779 SOBARAN 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194428 MR SOBARAN SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-064-001/18
() 		3305016000NRG23220220231970913 22/02/2023 Rampal 3305016WL079779 Rampal 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194400 SHRI RAMPAL SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-064-001/25
() 		3305016000NRG23220220231970915 22/02/2023 MUKHDEV 3305016WL079779 MUKHDEV 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194398 MUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-064-001/25
() 		3305016000NRG23220220231970914 22/02/2023 SANTI 3305016WL079779 SANTI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194397 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-064-001/284
() 		3305016000NRG23220220231970916 22/02/2023 Nilamber 3305016WL079779 Nilamber 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194394 NILAMBAR SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-064-001/306
() 		3305016000NRG23220220231970917 22/02/2023 Rampravesh 3305016WL079779 Rampravesh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194399 MR RAM PRAVESH SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-064-001/307
() 		3305016000NRG23220220231970919 22/02/2023 lalita 3305016WL079779 lalita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194403 LALITA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-064-001/307
() 		3305016000NRG23220220231970918 22/02/2023 Ramghan 3305016WL079779 Ramghan 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194392 RAMGAHAN PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-064-001/308
() 		3305016000NRG23220220231970921 22/02/2023 ANITA 3305016WL079779 ANITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194393 ANITA SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-064-001/308
() 		3305016000NRG23220220231970920 22/02/2023 Chandradev 3305016WL079779 Chandradev 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194395 SHRI CHANDRDEV SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-064-001/318
() 		3305016000NRG23220220231970922 22/02/2023 ANITA 3305016WL079779 ANITA 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194427 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-064-001/373-A
() 		3305016000NRG23220220231970923 22/02/2023 urmila singh 3305016WL079779 urmila singh 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9310194401 URMILA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-068-001/416
() 		3305016000NRG23220220231970614 22/02/2023 Mohan Singh 3305016WL079766 Mohan Singh 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9310194404 MOHAN SINGH S/O HARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37944 37944
51 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG23220220231970757 22/02/2023 SARWAN 3305016WL079775 SARWAN 00415 SBIN0001331 1224 1224 Processed 01/03/2023 9310194438 SARVANKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG23220220231970765 22/02/2023 JAYKUMAR GUPTA 3305016WL079775 JAYKUMAR GUPTA 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310194436 MR JAYKUMAR GUPTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/328-A
() 		3305016000NRG23220220231970766 22/02/2023 SUMINTRA GUPTA 3305016WL079775 SUMINTRA GUPTA 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310194437 MRS SUMINTRA GUPTA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/73
() 		3305016000NRG23220220231970642 22/02/2023 SHAMBHU 3305016WL079770 SHAMBHU 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310194439 MR SHAMBHU GUPTA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/941-A
() 		3305016000NRG23220220231970645 22/02/2023 Kunwar Singh 3305016WL079770 Kunwar Singh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310194442 MR KUNWAR SINGH SOYMA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-064-001/132
() 		3305016000NRG23220220231970911 22/02/2023 Vinay singh 3305016WL079779 Vinay singh 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310194435 SHRI VINAY SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-064-001/374-B
() 		3305016000NRG23220220231970924 22/02/2023 barat kunvar 3305016WL079779 barat kunvar 00415 SBIN0001331 1224 1224 Processed 28/02/2023 9310194441 MRS BARAT KUNWAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1224
3 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
4 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4896
5 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7344
6 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3672
8 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 Punjab National Bank PUNB0732100 BALRAMPUR 37944
10 RAMCHANDRAPUR CH3305016_220223APB_FTO_468334 State Bank of India SBIN0001331 RAMANUJGANJ 8568

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