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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:17:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060623APB_FTO_145902
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-05-016-056-001/101-A
() 		3305016000NRG24060620230625621 06/06/2023 RAJPATI 3305016WL022711 RAJPATI 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437009729 Miss. RAJPATI WO LALSAY CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-056-001/2-A
() 		3305016000NRG24060620230625635 06/06/2023 Anil 3305016WL022713 Anil 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437009731 MR ANIL KUMAR AYAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-056-001/458
() 		3305016000NRG24060620230625608 06/06/2023 rajdev 3305016WL022710 rajdev 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437009743 Mr. RAJDEV AYAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/479-A
() 		3305016000NRG24060620230625625 06/06/2023 dashu 3305016WL022711 dashu 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437009744 DASHOO OIKE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-056-001/634-A
() 		3305016000NRG24060620230625611 06/06/2023 shyamjeet 3305016WL022710 shyamjeet 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437009727 Mr. SHYAMJIT MARAI CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/70
() 		3305016000NRG24060620230625615 06/06/2023 Shivkumar 3305016WL022710 Shivkumar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437009726 Mr. SHIVKUMAR AAYAM CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24060620230625629 06/06/2023 Dharamjit Kumar 3305016WL022711 Dharamjit Kumar 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3437009732 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 RAMCHANDRAPUR CH-05-016-029-001/210-A
() 		3305016000NRG24060620230628506 06/06/2023 sanjita 3305016WL022821 sanjita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437009739 Mrs. SANJEETA W/O SOHAR . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-056-001/823
() 		3305016000NRG24060620230625618 06/06/2023 Shivbarat 3305016WL022710 Shivbarat 00165 IBKL0001239 7 7 Processed 14/07/2023 3437009720 SHIVBARAT IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24060620230625637 06/06/2023 Hiralal 3305016WL022713 Hiralal 00165 IBKL0001239 1326 1326 Processed 14/07/2023 3437009746 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 1333 1333
11 RAMCHANDRAPUR CH-05-016-056-001/122
() 		3305016000NRG24060620230625604 06/06/2023 Ramashankar 3305016WL022710 Ramashankar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437009737 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-056-001/123
() 		3305016000NRG24060620230625607 06/06/2023 soniya devi 3305016WL022710 soniya devi 00354 PUNB0732100 7 7 Processed 14/07/2023 3437009734 SONIYA DEVI SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-056-001/257
() 		3305016000NRG24060620230625623 06/06/2023 AKLU 3305016WL022711 AKLU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437009742 Akloo Ram AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMCHANDRAPUR CH-05-016-056-001/475
() 		3305016000NRG24060620230625610 06/06/2023 Atwari 3305016WL022710 Atwari 00354 PUNB0732100 7 7 Processed 14/07/2023 3437009736 ETVARIYADEVI SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-056-001/475
() 		3305016000NRG24060620230625609 06/06/2023 Budhan 3305016WL022710 Budhan 00354 PUNB0732100 7 7 Processed 14/07/2023 3437009735 BUDHAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24060620230625626 06/06/2023 Abdul 3305016WL022711 Abdul 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437009740 Abdul Kalam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMCHANDRAPUR CH-05-016-056-001/662
() 		3305016000NRG24060620230625627 06/06/2023 Tabsum 3305016WL022711 Tabsum 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437009741 TABSUM ANSARI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-056-001/665
() 		3305016000NRG24060620230625613 06/06/2023 Jay Singh 3305016WL022710 Jay Singh 00354 PUNB0732100 7 7 Processed 14/07/2023 3437009738 MR JAY SINGH OIKE STATE BANK OF INDIA(508548)
SubTotal 5332 5332
19 RAMCHANDRAPUR CH-05-016-056-001/116
() 		3305016000NRG24060620230625622 06/06/2023 Virendra Kumar 3305016WL022711 Virendra Kumar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437009730 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-056-001/122
() 		3305016000NRG24060620230625605 06/06/2023 manju devi 3305016WL022710 manju devi 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437009722 MS MANJU KUMARI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-056-001/423-A
() 		3305016000NRG24060620230625624 06/06/2023 DEVNARAYAN 3305016WL022711 DEVNARAYAN 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437009725 MR DEV NARAYAN RAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-056-001/664
() 		3305016000NRG24060620230625612 06/06/2023 Devraj 3305016WL022710 Devraj 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437009728 DEVRAJ OIKE PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24060620230625617 06/06/2023 Champakali Devi 3305016WL022710 Champakali Devi 00415 SBIN0001331 7 7 Processed 14/07/2023 3437009721 CHAMPAKALI SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-056-001/803
() 		3305016000NRG24060620230625616 06/06/2023 Dashrath Singh 3305016WL022710 Dashrath Singh 00415 SBIN0001331 7 7 Processed 14/07/2023 3437009723 MR DASHARTH SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG24060620230625636 06/06/2023 Barandev 3305016WL022713 Barandev 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437009745 BARANDEV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-056-001/958
() 		3305016000NRG24060620230625619 06/06/2023 Bholanath 3305016WL022710 Bholanath 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437009724 MR BHOLANATH BHOLANATH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-056-001/958
() 		3305016000NRG24060620230625620 06/06/2023 Sulekha 3305016WL022710 Sulekha 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3437009733 SULEKHA POYAM PUNJAB NATIONAL BANK(508568)
SubTotal 9296 9296
Total 26569 26569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060623APB_FTO_145902 Central Bank Of India CBIN0284865 Ramanujganj 9282
2 RAMCHANDRAPUR CH3305016_060623APB_FTO_145902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
3 RAMCHANDRAPUR CH3305016_060623APB_FTO_145902 I.D.B.I.BANK IBKL0001239 Ramanujganj 1333
4 RAMCHANDRAPUR CH3305016_060623APB_FTO_145902 Punjab National Bank PUNB0732100 BALRAMPUR 5332
5 RAMCHANDRAPUR CH3305016_060623APB_FTO_145902 State Bank of India SBIN0001331 RAMANUJGANJ 9296

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