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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_510216
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-05-016-046-001/129-A
() 		3305016000NRG24040320241875110 04/03/2024 Bhikumar Ram 3305016WL085535 Bhikumar Ram 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928048104 Mr. BHIKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-046-001/137-A
() 		3305016000NRG24040320241875113 04/03/2024 Panpati Devi Ram 3305016WL085535 Panpati Devi Ram 00093 CRGB0006037 221 221 Processed 13/04/2024 2928048103 Mrs. PANPATIDEVI RAM W/O AMARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/244-A
() 		3305016000NRG24040320241875134 04/03/2024 Nandlal 3305016WL085535 Nandlal 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2928048105 Mr. Nandlal Nandlal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
4 RAMCHANDRAPUR CH-05-016-024-001/160-A
() 		3305016000NRG24040320241876333 04/03/2024 Ramprasad ravi 3305016WL085598 Ramprasad ravi 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2928048107 Miss. RAMPRASAD . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-046-001/212-A
() 		3305016000NRG24040320241875131 04/03/2024 lalan yadav 3305016WL085535 lalan yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928048096 Mr. LALAN YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/250-A
() 		3305016000NRG24040320241875136 04/03/2024 Sushila Devi 3305016WL085535 Sushila Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928048102 Mrs. SUSHILA DEVI W/O LALBIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-024-001/161-A
() 		3305016000NRG24040320241876334 04/03/2024 devchand ravi 3305016WL085598 devchand ravi 00152 HDFC0003327 2652 2652 Processed 13/04/2024 2928048059 MR DEVCHAND RAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG24040320241875137 04/03/2024 Suresh yadav 3305016WL085535 Suresh yadav 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2928048053 MR SURESH YADAV STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-046-001/263
() 		3305016000NRG24040320241875138 04/03/2024 Indranath Ram 3305016WL085535 Indranath Ram 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928048052 MR INDRANATH RAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24040320241875879 04/03/2024 KAWLESHWARI 3305016WL085574 KAWLESHWARI 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048085 Mrs. KAULESHRI PAULE CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-017-001/34
() 		3305016000NRG24040320241875878 04/03/2024 MEHI LAL 3305016WL085574 MEHI LAL 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048083 MEDI LAL CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-017-001/343
() 		3305016000NRG24040320241875880 04/03/2024 BASMATIYA 3305016WL085574 BASMATIYA 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048075 Mrs. VASMATIYA POYAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-017-001/348
() 		3305016000NRG24040320241875881 04/03/2024 MINADEVI 3305016WL085574 MINADEVI 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048074 NEEMA MARKAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/355
() 		3305016000NRG24040320241875882 04/03/2024 SUNITA 3305016WL085574 SUNITA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048088 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/37
() 		3305016000NRG24040320241875883 04/03/2024 RAMPAL 3305016WL085574 RAMPAL 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048087 RAMPAL OEKEY PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/43
() 		3305016000NRG24040320241875886 04/03/2024 mankuvar 3305016WL085574 mankuvar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048066 Mrs. MANKUNVAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-017-001/44
() 		3305016000NRG24040320241875887 04/03/2024 RAM KUMAR 3305016WL085574 RAM KUMAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048065 RAMKUMAR MARKAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-001/467
() 		3305016000NRG24040320241875892 04/03/2024 SUNITA 3305016WL085574 SUNITA 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048063 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-001/470
() 		3305016000NRG24040320241875893 04/03/2024 RAMLAL 3305016WL085574 RAMLAL 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048064 Mr. RAMLAL AYAM S/O DHANI AYAM . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-017-001/488
() 		3305016000NRG24040320241875898 04/03/2024 Rampati 3305016WL085574 Rampati 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048084 Rampati Poyam FINO PAYMENTS BANK LTD(608001)
21 RAMCHANDRAPUR CH-05-016-017-001/51
() 		3305016000NRG24040320241875899 04/03/2024 LALTI 3305016WL085574 LALTI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048060 Mrs. LALTI AYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-017-001/532
() 		3305016000NRG24040320241875901 04/03/2024 FULBASIYA 3305016WL085574 FULBASIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048080 FULBASIYA DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-017-001/532
() 		3305016000NRG24040320241875900 04/03/2024 RAMSARAN 3305016WL085574 RAMSARAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048082 Ms. RAMSHARAN . CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-017-001/542
() 		3305016000NRG24040320241875902 04/03/2024 CHANDIRKA 3305016WL085574 CHANDIRKA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048090 CHANDRIKA PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-001/556
() 		3305016000NRG24040320241875904 04/03/2024 FULWANTI 3305016WL085574 FULWANTI 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048097 Mrs. FOOLVANTI POYAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-017-001/57
() 		3305016000NRG24040320241875905 04/03/2024 KANHAI 3305016WL085574 KANHAI 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048081 KANHAI . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-017-001/602
() 		3305016000NRG24040320241875906 04/03/2024 CHAMPA 3305016WL085574 CHAMPA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048108 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-001/63
() 		3305016000NRG24040320241875908 04/03/2024 BASHMATIYA 3305016WL085574 BASHMATIYA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048089 BASMATIYA . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-017-001/634
() 		3305016000NRG24040320241875909 04/03/2024 RAMJEET 3305016WL085574 RAMJEET 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048100 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-017-001/64
() 		3305016000NRG24040320241875910 04/03/2024 babulal 3305016WL085574 babulal 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928048092 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-001/65
() 		3305016000NRG24040320241875911 04/03/2024 Jansai 3305016WL085574 Jansai 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048099 JANSAY PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-001/69
() 		3305016000NRG24040320241875912 04/03/2024 rajpatiya 3305016WL085574 rajpatiya 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928048062 RAJPATIYA PANDO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-001/78
() 		3305016000NRG24040320241875914 04/03/2024 LILAWATI 3305016WL085574 LILAWATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048073 LILAWTI POLEY PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-001/78
() 		3305016000NRG24040320241875913 04/03/2024 RAMPAL 3305016WL085574 RAMPAL 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048061 RAMPAL POLEY PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-024-001/161-A
() 		3305016000NRG24040320241876335 04/03/2024 sunita ravi 3305016WL085598 sunita ravi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928048106 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-046-001/1
() 		3305016000NRG24040320241875108 04/03/2024 Keshwar 3305016WL085535 Keshwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048086 KESHWAR SINGH UNION BANK OF INDIA(508500)
37 RAMCHANDRAPUR CH-05-016-046-001/10
() 		3305016000NRG24040320241875109 04/03/2024 RAMPRSAD 3305016WL085535 RAMPRSAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048067 Mr. RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-046-001/147
() 		3305016000NRG24040320241875114 04/03/2024 MEENA 3305016WL085535 MEENA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048078 Mrs. MINA W/O NANHAKU CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-046-001/147
() 		3305016000NRG24040320241875115 04/03/2024 NANHKU 3305016WL085535 NANHKU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048076 Mr. NANHAKU S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-046-001/149
() 		3305016000NRG24040320241875116 04/03/2024 Ayodhya 3305016WL085535 Ayodhya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048077 Mr. AYODHYA BHUIYA S/O RAMDENI RAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-046-001/197
() 		3305016000NRG24040320241875121 04/03/2024 Savia 3305016WL085535 Savia 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048070 Mrs. SABITA RAM W/O UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-046-001/197
() 		3305016000NRG24040320241875120 04/03/2024 umesh 3305016WL085535 umesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048069 UMESH RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-046-001/198
() 		3305016000NRG24040320241875123 04/03/2024 pramila 3305016WL085535 pramila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048072 Mrs. PRAMILA DEVI W/O RAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-046-001/198
() 		3305016000NRG24040320241875122 04/03/2024 raghu ram 3305016WL085535 raghu ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048071 Mr. RAGHU RAM S/O FATEHCHAND . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24040320241875124 04/03/2024 tetri devi 3305016WL085535 tetri devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048094 TETARI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-046-001/206
() 		3305016000NRG24040320241875126 04/03/2024 rita devi ram 3305016WL085535 rita devi ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048093 RITA DEVI RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-046-001/209
() 		3305016000NRG24040320241875128 04/03/2024 ranjana devi 3305016WL085535 ranjana devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048095 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24040320241875129 04/03/2024 Savitri 3305016WL085535 Savitri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048091 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-046-001/221
() 		3305016000NRG24040320241875132 04/03/2024 Faresh yadav 3305016WL085535 Faresh yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048098 FARESH YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-046-001/250-A
() 		3305016000NRG24040320241875135 04/03/2024 Lalbihari yadav 3305016WL085535 Lalbihari yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048101 Mr. LAL BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-046-001/33-A
() 		3305016000NRG24040320241875139 04/03/2024 LALITA 3305016WL085535 LALITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048068 LALITA DEVI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24040320241875140 04/03/2024 Eshwar 3305016WL085535 Eshwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928048079 Mr. ISHWAR S/O MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85527 85527
53 RAMCHANDRAPUR CH-05-016-046-001/129-A
() 		3305016000NRG24040320241875111 04/03/2024 Anita devi 3305016WL085535 Anita devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928048056 ANITA DEVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-046-001/189-A
() 		3305016000NRG24040320241875117 04/03/2024 Kamla Devi 3305016WL085535 Kamla Devi 00415 SBIN0001331 1 1 Processed 13/04/2024 2928048058 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG24040320241875130 04/03/2024 Teman yadav 3305016WL085535 Teman yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928048054 MR TEMAN YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-046-001/244-A
() 		3305016000NRG24040320241875133 04/03/2024 Savita 3305016WL085535 Savita 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928048057 MS SAVITA SAVITA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-046-001/354-A
() 		3305016000NRG24040320241875141 04/03/2024 Puja Devi 3305016WL085535 Puja Devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928048055 MS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 5305 5305
Total 104092 104092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_510216 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2873
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_510216 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_510216 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_510216 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
5 RAMCHANDRAPUR CH3305016_040324APB_FTO_510216 I.D.B.I.BANK IBKL0001239 Ramanujganj 2431
6 RAMCHANDRAPUR CH3305016_040324APB_FTO_510216 Punjab National Bank PUNB0732100 BALRAMPUR 85527
7 RAMCHANDRAPUR CH3305016_040324APB_FTO_510216 State Bank of India SBIN0001331 RAMANUJGANJ 5305

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