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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:33:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475768
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-05-016-051-002/87-A
() 		3305016000NRG24140220241738293 14/02/2024 RAJKUMAR KUJUR 3305016WL078352 RAJKUMAR KUJUR 00045 BARB0RAMANU 1547 1547 Processed 13/04/2024 2928020509 Mr. RAJKUMAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24140220241739411 14/02/2024 Shivkumar 3305016WL078383 Shivkumar 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928020507 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24140220241738281 14/02/2024 jitu 3305016WL078352 jitu 00093 CRGB0006046 1989 1989 Processed 13/04/2024 2928020517 Mr. JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/222
() 		3305016000NRG24140220241738282 14/02/2024 pramila 3305016WL078352 pramila 00093 CRGB0006046 1989 1989 Processed 13/04/2024 2928020515 Mrs. PARMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/227
() 		3305016000NRG24140220241738283 14/02/2024 Nanhku 3305016WL078352 Nanhku 00093 CRGB0006046 1989 1989 Processed 13/04/2024 2928020518 Mr. NANKU SINGH S/O GUTHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/26
() 		3305016000NRG24140220241738285 14/02/2024 Sanilal 3305016WL078352 Sanilal 00093 CRGB0006046 1989 1989 Processed 13/04/2024 2928020513 Mr. SANILAL KUJUR S/O NANKA KUJUR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/26
() 		3305016000NRG24140220241738286 14/02/2024 Sonapati 3305016WL078352 Sonapati 00093 CRGB0006046 1768 1768 Processed 13/04/2024 2928020512 Mrs. SONAPATI W/O SANILAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG24140220241738287 14/02/2024 MALTI 3305016WL078352 MALTI 00093 CRGB0006046 1768 1768 Processed 13/04/2024 2928020527 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24140220241738288 14/02/2024 Andip Minj 3305016WL078352 Andip Minj 00093 CRGB0006046 1768 1768 Processed 13/04/2024 2928020530 Mr. ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24140220241738292 14/02/2024 Sandhya Minj 3305016WL078352 Sandhya Minj 00093 CRGB0006046 1768 1768 Processed 13/04/2024 2928020528 Mrs. SANDHYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24140220241738295 14/02/2024 AMRIT SINGH 3305016WL078352 AMRIT SINGH 00093 CRGB0006046 1547 1547 Processed 13/04/2024 2928020514 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24140220241738296 14/02/2024 MANTI 3305016WL078352 MANTI 00093 CRGB0006046 1547 1547 Processed 13/04/2024 2928020516 Mrs. MANTI WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-052-001/51
() 		3305016000NRG24140220241732871 14/02/2024 rajkumar 3305016WL078121 rajkumar 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2928020510 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-052-001/80
() 		3305016000NRG24140220241732872 14/02/2024 Sunita 3305016WL078121 Sunita 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2928020529 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG24140220241732875 14/02/2024 Sakendar 3305016WL078121 Sakendar 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2928020511 Mr. SAKENDR SINGH SO DEVDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
16 RAMCHANDRAPUR CH-05-016-066-001/268
() 		3305016000NRG24140220241739557 14/02/2024 Lalti gupta 3305016WL078391 Lalti gupta 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2928020519 Lalti Gupta FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24140220241739412 14/02/2024 Shraddha Yadav 3305016WL078383 Shraddha Yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2928020526 Mrs. SHRADDHA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 RAMCHANDRAPUR CH-05-016-052-002/176
() 		3305016000NRG24140220241732876 14/02/2024 kailash 3305016WL078121 kailash 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928020525 Mr. KAILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
19 RAMCHANDRAPUR CH-05-016-052-001/83
() 		3305016000NRG24140220241732873 14/02/2024 anjit 3305016WL078121 anjit 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928020522 MR ANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-052-002/202-A
() 		3305016000NRG24140220241732877 14/02/2024 rahuldev 3305016WL078121 rahuldev 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2928020523 RAHUL DEV SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-066-001/122
() 		3305016000NRG24140220241739436 14/02/2024 ramsagar 3305016WL078385 ramsagar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928020524 RAMSAGAR AYAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-066-001/433
() 		3305016000NRG24140220241739455 14/02/2024 RAMSAHI 3305016WL078385 RAMSAHI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928020520 RAM SAHI S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-067-001/174
() 		3305016000NRG24140220241732844 14/02/2024 Babulal 3305016WL078118 Babulal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928020521 BABULAL SO FULESHWAR BANK OF BARODA(606985)
SubTotal 12376 12376
24 RAMCHANDRAPUR CH-05-016-051-002/87-A
() 		3305016000NRG24140220241738294 14/02/2024 VIPIN KUJUR 3305016WL078352 VIPIN KUJUR 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928020504 BIPIN KUJUR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-052-001/50
() 		3305016000NRG24140220241732870 14/02/2024 Rakesh 3305016WL078121 Rakesh 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2928020506 RAKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-066-001/268
() 		3305016000NRG24140220241739558 14/02/2024 Mithlesh kumar gupta 3305016WL078391 Mithlesh kumar gupta 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928020503 MITHLESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-066-001/95
() 		3305016000NRG24140220241739559 14/02/2024 Savita Devi 3305016WL078391 Savita Devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928020508 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
28 RAMCHANDRAPUR CH-05-016-052-001/92
() 		3305016000NRG24140220241732874 14/02/2024 puranchand singh 3305016WL078121 puranchand singh 00415 SBIN0015464 1547 1547 Processed 13/04/2024 2928020505 Pooranchandra Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
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_140224APB_FTO_475768 Bank of Baroda BARB0RAMANU Ramanujganj 1547
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475768 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475768 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 24752
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475768 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475768 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1547
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475768 Punjab National Bank PUNB0732100 BALRAMPUR 12376
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475768 State Bank of India SBIN0001331 RAMANUJGANJ 9061
8 RAMCHANDRAPUR CH3305016_140224APB_FTO_475768 State Bank of India SBIN0015464 BALRAMPUR 1547

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