Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:18:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_557000
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-05-016-027-002/527
() 		3305016000NRG24270320242017366 27/03/2024 Lalita devi 3305016WL094779 Lalita devi 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2928316322 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24270320242017845 27/03/2024 ARTI KUMARI 3305016WL094829 ARTI KUMARI 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2928316365 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-046-003/230-B
() 		3305016000NRG24270320242017677 27/03/2024 Rita Devi Singh 3305016WL094814 Rita Devi Singh 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2928316349 Mrs. REETA DEVI W/O DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-007-001/1170-B
() 		3305016000NRG24270320242017838 27/03/2024 RAVI KUMAR 3305016WL094829 RAVI KUMAR 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928316364 Mr. Ravi Kumar CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/1170-B
() 		3305016000NRG24270320242017839 27/03/2024 SANDHYA DEVI 3305016WL094829 SANDHYA DEVI 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928316367 SANDHYA KUMARI UNION BANK OF INDIA(508500)
6 RAMCHANDRAPUR CH-05-016-007-001/1187-B
() 		3305016000NRG24270320242017841 27/03/2024 AMRESH KUMAR 3305016WL094829 AMRESH KUMAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928316366 Mr. Amresh Kumar CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/1187-B
() 		3305016000NRG24270320242017842 27/03/2024 LALITA KUMAR RAUNIYAR 3305016WL094829 LALITA KUMAR RAUNIYAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928316355 Mrs. LALITA KUMARI RAUNIYAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/78
() 		3305016000NRG24270320242017857 27/03/2024 MANDEV 3305016WL094829 MANDEV 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928316331 MANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
9 RAMCHANDRAPUR CH-05-016-027-002/31
() 		3305016000NRG24270320242017347 27/03/2024 Laxman Saw 3305016WL094779 Laxman Saw 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316356 Mr. LAXMAN SAW CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-027-002/32
() 		3305016000NRG24270320242017348 27/03/2024 Gorakh Gupta 3305016WL094779 Gorakh Gupta 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316361 Mr. GORAKH GUPTA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-027-002/386
() 		3305016000NRG24270320242017354 27/03/2024 Punam Devi 3305016WL094779 Punam Devi 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316363 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24270320242017358 27/03/2024 Priti Kumari 3305016WL094779 Priti Kumari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316362 Mrs. PRITI KUMARI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24270320242017357 27/03/2024 Prityrani Vishwakarma 3305016WL094779 Prityrani Vishwakarma 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316351 Miss. PRITYRANI VISHWAKARMA DO KUMAR NA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24270320242017355 27/03/2024 rahul 3305016WL094779 rahul 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316371 Mr. RAHUL KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-027-002/500
() 		3305016000NRG24270320242017356 27/03/2024 sunaina 3305016WL094779 sunaina 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316354 Mrs. SUNAINA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-027-002/516
() 		3305016000NRG24270320242017364 27/03/2024 Juhi Kumari 3305016WL094779 Juhi Kumari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928316357 Mrs. JUHI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
17 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24270320242017861 27/03/2024 ashadevi 3305016WL094829 ashadevi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316372 AASHA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-027-002/356
() 		3305016000NRG24270320242017352 27/03/2024 ravindra 3305016WL094779 ravindra 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316330 Mr. RAVINDRA SAW S/O BACCHHA SAW . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-002/514
() 		3305016000NRG24270320242017361 27/03/2024 ANIL 3305016WL094779 ANIL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316370 Mr. ANIL GUPTA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-027-002/516
() 		3305016000NRG24270320242017363 27/03/2024 ARVIND 3305016WL094779 ARVIND 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316346 Mr. ARVIND KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-027-002/527
() 		3305016000NRG24270320242017365 27/03/2024 Anil kumar yadav 3305016WL094779 Anil kumar yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316347 Mr. ANIL YADAV S/O NANHU YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-027-002/57
() 		3305016000NRG24270320242017368 27/03/2024 Devlal singh 3305016WL094779 Devlal singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316358 DEVLAL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-027-002/58
() 		3305016000NRG24270320242017369 27/03/2024 Dinesh kumar 3305016WL094779 Dinesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316360 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-027-002/59
() 		3305016000NRG24270320242017370 27/03/2024 Kameshvar singh 3305016WL094779 Kameshvar singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316359 KAMESHWAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-027-002/61
() 		3305016000NRG24270320242017371 27/03/2024 Bajrang kumar 3305016WL094779 Bajrang kumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316352 Mr. BAJRAG . KUMAR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-027-002/61
() 		3305016000NRG24270320242017372 27/03/2024 Rajpati devi 3305016WL094779 Rajpati devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316353 Mrs. RAJPATI DEVI CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-027-002/67
() 		3305016000NRG24270320242017375 27/03/2024 Gopal yadav 3305016WL094779 Gopal yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316345 MRS GOPAL YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-027-002/67
() 		3305016000NRG24270320242017376 27/03/2024 Saveeta devi 3305016WL094779 Saveeta devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316350 Mrs. SAVITA DEVI W/O GOPAL YADAV . . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG24270320242017377 27/03/2024 Shiv Kumar Sav 3305016WL094779 Shiv Kumar Sav 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928316348 Mr. SHIVKUMAR SAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
30 RAMCHANDRAPUR CH-05-016-007-001/684-A
() 		3305016000NRG24270320242017856 27/03/2024 ANIL KUMAR 3305016WL094829 ANIL KUMAR 00165 IBKL0000700 1105 1105 Processed 13/04/2024 2928316314 ANIL KUMAR IDBI BANK(607095)
SubTotal 1105 1105
31 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24270320242017853 27/03/2024 MAMTA 3305016WL094829 MAMTA 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928316373 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24270320242017835 27/03/2024 KISHMATIYA 3305016WL094829 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928316337 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/232
() 		3305016000NRG24270320242017844 27/03/2024 shukisaran 3305016WL094829 shukisaran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928316336 SUKHISARAN AARMO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24270320242017847 27/03/2024 Bandhu 3305016WL094829 Bandhu 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928316339 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24270320242017848 27/03/2024 KOUSHILA DEVI 3305016WL094829 KOUSHILA DEVI 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928316338 KAOSLYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24270320242017850 27/03/2024 Chadardev 3305016WL094829 Chadardev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928316335 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/679-A
() 		3305016000NRG24270320242017854 27/03/2024 BIR SINGH 3305016WL094829 BIR SINGH 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928316369 MR BIR SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/682-A
() 		3305016000NRG24270320242017855 27/03/2024 RAMDASHI KUMARI 3305016WL094829 RAMDASHI KUMARI 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928316368 MS RAMDASHI KUMARI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24270320242017865 27/03/2024 UDAY PRASAD 3305016WL094829 UDAY PRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928316340 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-027-002/356
() 		3305016000NRG24270320242017351 27/03/2024 Koshila 3305016WL094779 Koshila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928316343 Mrs. KAUSALYA SAV W/O RAVINDRA SAV . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-027-002/513
() 		3305016000NRG24270320242017359 27/03/2024 AJAY 3305016WL094779 AJAY 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928316342 MR AJAY GUPTA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-027-002/513
() 		3305016000NRG24270320242017360 27/03/2024 MEETA 3305016WL094779 MEETA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928316341 MR MEETA DEVI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-046-003/230-B
() 		3305016000NRG24270320242017676 27/03/2024 Dinesh Singh 3305016WL094814 Dinesh Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928316334 DINESH SINGH BANK OF INDIA(508505)
44 RAMCHANDRAPUR CH-05-016-046-003/77
() 		3305016000NRG24270320242017686 27/03/2024 Sanjay 3305016WL094816 Sanjay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928316333 SANJAY BHUIHAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-046-003/78
() 		3305016000NRG24270320242017674 27/03/2024 Ajay 3305016WL094813 Ajay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928316332 PAJAY BUIHAR BANK OF BARODA(606985)
46 RAMCHANDRAPUR CH-05-016-046-003/78
() 		3305016000NRG24270320242017675 27/03/2024 Rati 3305016WL094813 Rati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928316344 Mrs. RITA BHUIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
47 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24270320242017834 27/03/2024 SARWAN 3305016WL094829 SARWAN 00415 SBIN0001331 1326 1326 Rejected 13/04/2024 2928316320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24270320242017859 27/03/2024 radheshyam 3305016WL094829 radheshyam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316324 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24270320242017345 27/03/2024 keshwer 3305016WL094779 keshwer 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316323 MR KESHWAR SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-027-002/290-A
() 		3305016000NRG24270320242017346 27/03/2024 shakuntla devi 3305016WL094779 shakuntla devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316328 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24270320242017349 27/03/2024 Arun 3305016WL094779 Arun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316325 MR ARUN KUMAR STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-027-002/354
() 		3305016000NRG24270320242017350 27/03/2024 Radhika 3305016WL094779 Radhika 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316319 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-027-002/386
() 		3305016000NRG24270320242017353 27/03/2024 Rakesh Gupta 3305016WL094779 Rakesh Gupta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316317 RAKESH GUPTA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-027-002/514
() 		3305016000NRG24270320242017362 27/03/2024 SARITA 3305016WL094779 SARITA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316318 MRS SARITA GUPTA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-027-002/532
() 		3305016000NRG24270320242017367 27/03/2024 Savita Singh 3305016WL094779 Savita Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316329 SAVITA SINGH CANARA BANK(508532)
56 RAMCHANDRAPUR CH-05-016-027-002/62-A
() 		3305016000NRG24270320242017373 27/03/2024 Amarullah Ansari 3305016WL094779 Amarullah Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316326 MR AMARULLAH ANSARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-027-002/62-A
() 		3305016000NRG24270320242017374 27/03/2024 Halima Bibi 3305016WL094779 Halima Bibi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316321 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-027-002/96
() 		3305016000NRG24270320242017378 27/03/2024 Rajoopi devi 3305016WL094779 Rajoopi devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928316327 RAJRUPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
59 RAMCHANDRAPUR CH-05-016-007-001/1186-B
() 		3305016000NRG24270320242017840 27/03/2024 GANESH PRASAD 3305016WL094829 GANESH PRASAD 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928316316 MR GANESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24270320242017852 27/03/2024 Omprakash 3305016WL094829 Omprakash 00666 IDFB0041381 1326 1326 Processed 13/04/2024 2928316315 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5967
5 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 10608
6 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 15912
7 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 I.D.B.I.BANK IBKL0000700 AMBIKAPUR 1105
9 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 Punjab National Bank PUNB0732100 BALRAMPUR 24310
11 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 State Bank of India SBIN0001331 RAMANUJGANJ 15912
12 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 State Bank of India SBIN0005906 WADRAFNAGAR 1326
13 RAMCHANDRAPUR CH3305016_270324APB_FTO_557000 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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