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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:32:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223APB_FTO_395695
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-05-016-001-002/261-A
() 		3305016000NRG24291220231325128 29/12/2023 Fulkunwar 3305016WL061762 Fulkunwar 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738381666 FULKUNWAR BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24291220231325132 29/12/2023 Anita Kumari Ayam 3305016WL061762 Anita Kumari Ayam 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738381667 ANITA KUMARI AYAM BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG24291220231326600 29/12/2023 rajukumar 3305016WL061812 rajukumar 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738381668 Rajukumar Nagvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMCHANDRAPUR CH-05-016-046-002/321-A
() 		3305016000NRG24291220231323289 29/12/2023 Vijay 3305016WL061704 Vijay 00045 BARB0RAMANU 1326 1326 Processed 13/03/2024 1738381708 VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-042-001/343
() 		3305016000NRG24291220231326580 29/12/2023 Rajmatiya 3305016WL061811 Rajmatiya 00089 CBIN0284865 663 663 Processed 13/03/2024 1738381709 Mrs. MANMATI DEVI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-042-002/63
() 		3305016000NRG24291220231326592 29/12/2023 Bhuneshver 3305016WL061811 Bhuneshver 00089 CBIN0284865 663 663 Processed 13/03/2024 1738381665 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-045-001/1008-A
() 		3305016000NRG24291220231326601 29/12/2023 Kismatiya 3305016WL061812 Kismatiya 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738381663 KISMATIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/572
() 		3305016000NRG24291220231326617 29/12/2023 Chhotka 3305016WL061812 Chhotka 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738381664 Ms. CHOTAK . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24291220231326598 29/12/2023 Ashrfi 3305016WL061811 Ashrfi 00093 CRGB0006037 663 663 Processed 13/03/2024 1738381669 Mr. ASRFI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
10 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG24291220231325130 29/12/2023 hardev 3305016WL061762 hardev 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738381672 HARDEV AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24291220231325131 29/12/2023 Amar Singh 3305016WL061762 Amar Singh 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738381675 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24291220231325133 29/12/2023 Rajkumar 3305016WL061762 Rajkumar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738381674 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24291220231325134 29/12/2023 Bhejnath 3305016WL061762 Bhejnath 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738381678 BAIJ NATH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24291220231325135 29/12/2023 Ramashankar 3305016WL061762 Ramashankar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738381673 RAMASHANKAR POYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
15 RAMCHANDRAPUR CH-05-016-001-002/191
() 		3305016000NRG24291220231325123 29/12/2023 RAM PHAL 3305016WL061762 RAM PHAL 00093 SBIN0RRCHGB 221 221 Processed 13/03/2024 1738381676 RAM PHAL CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/191
() 		3305016000NRG24291220231325124 29/12/2023 Ramdhayan 3305016WL061762 Ramdhayan 00093 SBIN0RRCHGB 221 221 Processed 13/03/2024 1738381701 Mr. RAMDHYAN AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24291220231325129 29/12/2023 rajesh 3305016WL061762 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381677 RAJESH SINGH S/O RAM DAS CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-002/593
() 		3305016000NRG24291220231325136 29/12/2023 Ramdas 3305016WL061762 Ramdas 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381679 Mr. RAMDAS . CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24291220231325137 29/12/2023 Birbal 3305016WL061762 Birbal 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381671 BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-046-002/269-A
() 		3305016000NRG24291220231323228 29/12/2023 Akalesh 3305016WL061701 Akalesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381700 Mr. AKLES NAYAK S/O RAMVRIKSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-046-002/288-A
() 		3305016000NRG24291220231323306 29/12/2023 makhadu 3305016WL061707 makhadu 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381696 MAKHDU BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-046-002/290-A
() 		3305016000NRG24291220231323199 29/12/2023 Bhagpati 3305016WL061699 Bhagpati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381670 Mrs. BHAGPATI DEVI W/O BHAGWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-046-002/290-A
() 		3305016000NRG24291220231323198 29/12/2023 bhagvan 3305016WL061699 bhagvan 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381697 BHAGWAN GHASI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-046-002/292-A
() 		3305016000NRG24291220231323304 29/12/2023 nandu 3305016WL061706 nandu 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381698 Mr. NANDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-046-002/295-C
() 		3305016000NRG24291220231323100 29/12/2023 basdev 3305016WL061697 basdev 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738381699 Mr. BASUDEV S/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
26 RAMCHANDRAPUR CH-05-016-042-002/72-A
() 		3305016000NRG24291220231326593 29/12/2023 Savita Yadav 3305016WL061811 Savita Yadav 00165 IBKL0001239 663 663 Processed 13/03/2024 1738381714 SAVITA YADAV IDBI BANK(607095)
SubTotal 663 663
27 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24291220231325125 29/12/2023 RAJIYA 3305016WL061762 RAJIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381690 RAJIYA . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-001-002/239
() 		3305016000NRG24291220231325126 29/12/2023 Guru prasad 3305016WL061762 Guru prasad 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381689 GURU PRASAD CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24291220231325127 29/12/2023 RAMBARAN 3305016WL061762 RAMBARAN 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381680 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-042-001/385
() 		3305016000NRG24291220231326581 29/12/2023 skendra 3305016WL061811 skendra 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381704 SAKANDRA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-042-001/55
() 		3305016000NRG24291220231326582 29/12/2023 Jageshawar 3305016WL061811 Jageshawar 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381683 JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24291220231326583 29/12/2023 Anita 3305016WL061811 Anita 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381684 ANITA YADAV BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-042-002/12
() 		3305016000NRG24291220231326585 29/12/2023 Shakunti 3305016WL061811 Shakunti 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381685 Mrs. SAKUNTI . CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24291220231326589 29/12/2023 Fulbasiya 3305016WL061811 Fulbasiya 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381688 FULBASHO KODAKU PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24291220231326591 29/12/2023 Kamoda 3305016WL061811 Kamoda 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381687 KAMODA SINGH CANARA BANK(508532)
36 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24291220231326595 29/12/2023 Radhyan 3305016WL061811 Radhyan 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381706 RAMDHYAN YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-002/78
() 		3305016000NRG24291220231326594 29/12/2023 Sumitri 3305016WL061811 Sumitri 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381686 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24291220231326597 29/12/2023 Manpayari 3305016WL061811 Manpayari 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381705 MANAPYARI YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-042-002/82
() 		3305016000NRG24291220231326596 29/12/2023 Shivkumar 3305016WL061811 Shivkumar 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381703 Mr. SHIV KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 RAMCHANDRAPUR CH-05-016-042-002/84
() 		3305016000NRG24291220231326599 29/12/2023 Uirmila 3305016WL061811 Uirmila 00354 PUNB0732100 663 663 Processed 13/03/2024 1738381681 Mrs. URMILA YADAV W/O ASARFI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-045-001/292
() 		3305016000NRG24291220231326608 29/12/2023 sudhru 3305016WL061812 sudhru 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381692 SHRI SUGHAROO YADAV STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/297
() 		3305016000NRG24291220231326609 29/12/2023 Pachiya 3305016WL061812 Pachiya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381693 Mrs. PACHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG24291220231326615 29/12/2023 Javahir 3305016WL061812 Javahir 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381691 Mr. JAWAHIR GUPTA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-045-001/453
() 		3305016000NRG24291220231326616 29/12/2023 Nirmala 3305016WL061812 Nirmala 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381694 MRS NIRMALA GUPTA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG24291220231323288 29/12/2023 jasoda 3305016WL061704 jasoda 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381682 Mrs. JASHODA W/O SOPAN CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-046-002/266-A
() 		3305016000NRG24291220231323287 29/12/2023 sopan 3305016WL061704 sopan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381707 Mr. SOPAN . CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-046-002/269-A
() 		3305016000NRG24291220231323227 29/12/2023 sadasiya 3305016WL061701 sadasiya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381702 Mrs. SADSIYA NAYK CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-046-002/288-A
() 		3305016000NRG24291220231323307 29/12/2023 muniya 3305016WL061707 muniya 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738381695 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
49 RAMCHANDRAPUR CH-05-016-042-001/86
() 		3305016000NRG24291220231326584 29/12/2023 Radheshyam 3305016WL061811 Radheshyam 00415 SBIN0001331 663 663 Processed 13/03/2024 1738381713 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24291220231326587 29/12/2023 Fulkumari 3305016WL061811 Fulkumari 00415 SBIN0001331 663 663 Processed 13/03/2024 1738381710 FULKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMCHANDRAPUR CH-05-016-042-002/337-A
() 		3305016000NRG24291220231326586 29/12/2023 Jhari 3305016WL061811 Jhari 00415 SBIN0001331 663 663 Processed 13/03/2024 1738381711 Mr. JHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 RAMCHANDRAPUR CH-05-016-042-002/6
() 		3305016000NRG24291220231326588 29/12/2023 Ramprasad 3305016WL061811 Ramprasad 00415 SBIN0001331 663 663 Processed 13/03/2024 1738381712 MR PRASAD KODAKU STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-042-002/60
() 		3305016000NRG24291220231326590 29/12/2023 Bandhan 3305016WL061811 Bandhan 00415 SBIN0001331 663 663 Processed 13/03/2024 1738381660 BANDHAN SINGH CANARA BANK(508532)
54 RAMCHANDRAPUR CH-05-016-045-001/326
() 		3305016000NRG24291220231326610 29/12/2023 SUKHLAL 3305016WL061812 SUKHLAL 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738381661 SHRI SUKHLAL NAGVANSHI STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-046-002/292-A
() 		3305016000NRG24291220231323305 29/12/2023 rajmatiya 3305016WL061706 rajmatiya 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738381662 MRS RAJMATIYA NAYAK STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG24291220231323099 29/12/2023 Santosh Kumar Gputa 3305016WL061696 Santosh Kumar Gputa 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738381715 Mr. SANTOSH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 Central Bank Of India CBIN0284865 Ramanujganj 3978
3 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 663
4 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
5 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7956
6 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4420
7 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 I.D.B.I.BANK IBKL0001239 Ramanujganj 663
8 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 Punjab National Bank PUNB0732100 BALRAMPUR 21879
9 RAMCHANDRAPUR CH3305016_291223APB_FTO_395695 State Bank of India SBIN0001331 RAMANUJGANJ 7293

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