Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260224APB_FTO_497415
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-05-016-004-001/42
() 		3305016000NRG24260220241825337 26/02/2024 Soni 3305016WL082642 Soni 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930821817 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-016-001/403-B
() 		3305016000NRG24260220241824928 26/02/2024 PUSHPA 3305016WL082616 PUSHPA 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930821854 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-016-001/768
() 		3305016000NRG24260220241825366 26/02/2024 Allok kumar 3305016WL082642 Allok kumar 00093 CRGB0000316 2652 2652 Processed 13/04/2024 2930821849 ALOK KUMAR IDBI BANK(607095)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-016-001/213-B
() 		3305016000NRG24260220241825348 26/02/2024 AVDHESH KUMAR 3305016WL082642 AVDHESH KUMAR 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821841 Mr. AWADHESH AWADHESH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-001/273-A
() 		3305016000NRG24260220241825352 26/02/2024 sairun 3305016WL082642 sairun 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821852 SAIRUN . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/411
() 		3305016000NRG24260220241825355 26/02/2024 BAJRANGI 3305016WL082642 BAJRANGI 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821821 BAJRANGI . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24260220241825357 26/02/2024 SANTOSH 3305016WL082642 SANTOSH 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821825 SANTOSH SINGH S/O LALU SINGH . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/478-B
() 		3305016000NRG24260220241825358 26/02/2024 YASHODA PANDO 3305016WL082642 YASHODA PANDO 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821842 Mr. YASODA PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG24260220241825362 26/02/2024 Amarendr Singh 3305016WL082642 Amarendr Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821848 MR AMARENDR SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-016-001/540
() 		3305016000NRG24260220241825361 26/02/2024 Rajesh Kumar Singh 3305016WL082642 Rajesh Kumar Singh 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930821847 Mr. RAJESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 RAMCHANDRAPUR CH-05-016-016-001/689-B
() 		3305016000NRG24260220241825365 26/02/2024 SUMITRA 3305016WL082642 SUMITRA 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2930821846 Mrs. KUMARI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
12 RAMCHANDRAPUR CH-05-016-004-001/307
() 		3305016000NRG24260220241825336 26/02/2024 Fulmati 3305016WL082642 Fulmati 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821843 Miss. FULMATI WO SANJAY CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-004-001/307
() 		3305016000NRG24260220241825335 26/02/2024 Sanjay 3305016WL082642 Sanjay 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821853 Mr. SANJAY PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-004-001/4-C
() 		3305016000NRG24260220241826821 26/02/2024 dyashnkr 3305016WL082702 dyashnkr 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930821844 Mr. DAYASHANKAR AQ CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-016-001/131-B
() 		3305016000NRG24260220241825342 26/02/2024 FOOLMATIYA 3305016WL082642 FOOLMATIYA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821823 FULMATIYA . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/144-B
() 		3305016000NRG24260220241825343 26/02/2024 SUNDARMANIYA 3305016WL082642 SUNDARMANIYA 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821824 SUNDARMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMCHANDRAPUR CH-05-016-016-001/175
() 		3305016000NRG24260220241825346 26/02/2024 BIPAT 3305016WL082642 BIPAT 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821822 BIPAT . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/183
() 		3305016000NRG24260220241825347 26/02/2024 NARESH 3305016WL082642 NARESH 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2930821820 NARESH . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/218-B
() 		3305016000NRG24260220241825351 26/02/2024 MAMTA PANDO 3305016WL082642 MAMTA PANDO 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2930821845 MAMTA PANDO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-063-001/127
() 		3305016000NRG24260220241824446 26/02/2024 Rambilash 3305016WL082597 Rambilash 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930821818 Mr. RAMBILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-063-001/178
() 		3305016000NRG24260220241824448 26/02/2024 Jagdew 3305016WL082597 Jagdew 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930821816 JAGDEV S/O DASHU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-063-001/197
() 		3305016000NRG24260220241824451 26/02/2024 Pramod 3305016WL082597 Pramod 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930821819 PRAMOD SINGH S/O SAHEBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
23 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24260220241826804 26/02/2024 Balkisun 3305016WL082698 Balkisun 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930821832 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24260220241826805 26/02/2024 Balkisun 3305016WL082698 Balkisun 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930821833 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24260220241826807 26/02/2024 lalita yadav 3305016WL082698 lalita yadav 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930821831 LALITA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24260220241826808 26/02/2024 uday 3305016WL082698 uday 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930821828 UDAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/344
() 		3305016000NRG24260220241826806 26/02/2024 uday 3305016WL082698 uday 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930821827 UDAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/402
() 		3305016000NRG24260220241824950 26/02/2024 Radhesyam 3305016WL082619 Radhesyam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930821851 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-011-001/402
() 		3305016000NRG24260220241824951 26/02/2024 Radhesyam 3305016WL082619 Radhesyam 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930821850 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-011-001/621
() 		3305016000NRG24260220241824952 26/02/2024 Bachiya 3305016WL082619 Bachiya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930821837 BACHIYA IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-011-001/621
() 		3305016000NRG24260220241824953 26/02/2024 Bachiya 3305016WL082619 Bachiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930821838 BACHIYA IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-011-001/690-A
() 		3305016000NRG24260220241824954 26/02/2024 Nita Yadav 3305016WL082619 Nita Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930821829 NEETA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/690-A
() 		3305016000NRG24260220241824955 26/02/2024 Nita Yadav 3305016WL082619 Nita Yadav 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930821830 NEETA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/136
() 		3305016000NRG24260220241825338 26/02/2024 WAKIL 3305016WL082642 WAKIL 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930821836 Mr. VAKIL GUPTA S O MOTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-016-001/940
() 		3305016000NRG24260220241825368 26/02/2024 Budhan Pando 3305016WL082642 Budhan Pando 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930821834 BUDHAN PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24260220241824302 26/02/2024 shivkumar 3305016WL082584 shivkumar 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930821826 SHIVKUMAR SINGH S/O HARKHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-063-001/127
() 		3305016000NRG24260220241824447 26/02/2024 Manju 3305016WL082597 Manju 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930821835 MNJU DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-063-001/197
() 		3305016000NRG24260220241824450 26/02/2024 Santi 3305016WL082597 Santi 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930821839 Mrs. SHANTI W/O VINOD SINGH . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-063-001/197
() 		3305016000NRG24260220241824449 26/02/2024 Vinod 3305016WL082597 Vinod 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930821840 VINODH SINGH S/O SAHABER . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
40 RAMCHANDRAPUR CH-05-016-015-001/212-B
() 		3305016000NRG24260220241825339 26/02/2024 SATYAM 3305016WL082642 SATYAM 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930821856 SATYAM KUMAR IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-016-001/846
() 		3305016000NRG24260220241825367 26/02/2024 Gopal 3305016WL082642 Gopal 00415 SBIN0001331 2652 2652 Processed 14/04/2024 2930821855 Mr. GOPAL PRSAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 2652
4 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 21216
5 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
6 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 17238
8 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 Punjab National Bank PUNB0732100 BALRAMPUR 25194
9 RAMCHANDRAPUR CH3305016_260224APB_FTO_497415 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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