Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020123APB_FTO_367908
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-05-016-018-001/461
() 		3305016000NRG23020120231453881 02/01/2023 Raju singh 3305016WL0061210 Raju singh 00089 CBIN0284865 1224 1224 Processed 20/01/2023 8083942196 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-044-001/153
() 		3305016000NRG23020120231454027 02/01/2023 Yasoda 3305016WL0061214 Yasoda 00093 CRGB0006046 1224 1224 Processed 20/01/2023 8083942197 Mrs. YASHODA WO JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-067-001/582
() 		3305016000NRG23020120231454053 02/01/2023 Bhadu Pando 3305016WL0061215 Bhadu Pando 00093 CRGB0006078 1020 1020 Processed 20/01/2023 8083942201 BHADU PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG23020120231454054 02/01/2023 ANITA DEVI 3305016WL0061215 ANITA DEVI 00093 CRGB0006078 1020 1020 Processed 20/01/2023 8083942202 Mrs. ANITA DEVI W/O RADHACANT . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG23020120231454055 02/01/2023 RADHAKANT YADAV 3305016WL0061215 RADHAKANT YADAV 00093 CRGB0006078 1020 1020 Processed 20/01/2023 8083942246 RADHAKANT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
6 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG23020120231453869 02/01/2023 lakhan 3305016WL0061210 lakhan 00093 CRGB0006100 1224 1224 Processed 20/01/2023 8083942204 MR LAKHAN RAJAK STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-018-001/508
() 		3305016000NRG23020120231453883 02/01/2023 Mamta Kumari 3305016WL0061210 Mamta Kumari 00093 CRGB0006100 1224 1224 Processed 20/01/2023 8083942247 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-018-002/441
() 		3305016000NRG23020120231453905 02/01/2023 Nageshwar 3305016WL0061210 Nageshwar 00093 CRGB0006100 1224 1224 Processed 20/01/2023 8083942245 NAGESHVAR SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-018-002/442
() 		3305016000NRG23020120231453906 02/01/2023 Gita 3305016WL0061210 Gita 00093 CRGB0006100 1224 1224 Processed 20/01/2023 8083942243 MR GITA SINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
10 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG23020120231453896 02/01/2023 Baijnath 3305016WL0061210 Baijnath 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083942203 BAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-018-002/347-A
() 		3305016000NRG23020120231453898 02/01/2023 taramuni 3305016WL0061210 taramuni 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083942244 TARAMUNI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-044-001/291
() 		3305016000NRG23020120231454028 02/01/2023 Ramphal 3305016WL0061214 Ramphal 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8083942198 RAMFAL JAGTE PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-044-001/614-A
() 		3305016000NRG23020120231454032 02/01/2023 Dasrath 3305016WL0061214 Dasrath 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8083942242 Mr. DASRATH SURYAVANSHI SO DEVNATH SURYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-001/77
() 		3305016000NRG23020120231454034 02/01/2023 Kuldeep 3305016WL0061214 Kuldeep 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083942241 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23020120231454036 02/01/2023 shivnarayan 3305016WL0061214 shivnarayan 00093 SBIN0RRCHGB 612 612 Processed 20/01/2023 8083942199 Mr. SHIVNARAYAN SURYVASHI S/O RAMAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-001/90
() 		3305016000NRG23020120231454044 02/01/2023 Lalmohan 3305016WL0061214 Lalmohan 00093 SBIN0RRCHGB 2 2 Processed 20/01/2023 8083942200 Mr. LAL MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5306 5306
17 RAMCHANDRAPUR CH-05-016-018-001/185-A
() 		3305016000NRG23020120231453873 02/01/2023 Vinod 3305016WL0061210 Vinod 00165 IBKL0001239 1224 1224 Processed 20/01/2023 8083942190 VINOD SINGH IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-067-001/418
() 		3305016000NRG23020120231454051 02/01/2023 digvijay 3305016WL0061215 digvijay 00165 IBKL0001239 1224 1224 Processed 20/01/2023 8083942191 DIGVIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
19 RAMCHANDRAPUR CH-05-016-018-001/106
() 		3305016000NRG23020120231453870 02/01/2023 Pramila 3305016WL0061210 Pramila 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942226 PRAMILA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-018-001/185
() 		3305016000NRG23020120231453871 02/01/2023 Amola 3305016WL0061210 Amola 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942231 AMOLA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-018-001/207
() 		3305016000NRG23020120231453875 02/01/2023 Parikha 3305016WL0061210 Parikha 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942218 Mr. PARIKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-018-001/314
() 		3305016000NRG23020120231453876 02/01/2023 Dukhni devi 3305016WL0061210 Dukhni devi 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942225 DUKHNI CHARGAT PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-018-002/185-A
() 		3305016000NRG23020120231453889 02/01/2023 Bhagmaniya 3305016WL0061210 Bhagmaniya 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942228 BHAGMATIYA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-018-002/185-A
() 		3305016000NRG23020120231453888 02/01/2023 Sharvan 3305016WL0061210 Sharvan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942221 SHRAVAN KANSHI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-018-002/301
() 		3305016000NRG23020120231453890 02/01/2023 Ratani 3305016WL0061210 Ratani 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942240 RATNI PALHE PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-018-002/321
() 		3305016000NRG23020120231453891 02/01/2023 Lalita 3305016WL0061210 Lalita 00354 PUNB0732100 408 408 Processed 20/01/2023 8083942229 LALITA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-018-002/333
() 		3305016000NRG23020120231453892 02/01/2023 Asha 3305016WL0061210 Asha 00354 PUNB0732100 408 408 Processed 20/01/2023 8083942224 ASHA SINGH IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-018-002/347
() 		3305016000NRG23020120231453897 02/01/2023 Tetari 3305016WL0061210 Tetari 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942227 TETRI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-018-002/349
() 		3305016000NRG23020120231453900 02/01/2023 Rambadan 3305016WL0061210 Rambadan 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942217 RAMBADAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-018-002/349
() 		3305016000NRG23020120231453901 02/01/2023 Sumitari 3305016WL0061210 Sumitari 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942230 SUMITRI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-018-002/443
() 		3305016000NRG23020120231453908 02/01/2023 Parikha 3305016WL0061210 Parikha 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942216 RAMPRIKHA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-044-001/146
() 		3305016000NRG23020120231454025 02/01/2023 Lalita 3305016WL0061214 Lalita 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942207 LALITA DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-044-001/146
() 		3305016000NRG23020120231454023 02/01/2023 pachiya 3305016WL0061214 pachiya 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942214 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-044-001/146
() 		3305016000NRG23020120231454024 02/01/2023 prahalad 3305016WL0061214 prahalad 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942213 PRAHALAD SURYAVANSHI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-044-001/460
() 		3305016000NRG23020120231454029 02/01/2023 Jagdish 3305016WL0061214 Jagdish 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942212 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-044-001/460
() 		3305016000NRG23020120231454030 02/01/2023 Kamla 3305016WL0061214 Kamla 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942205 Mrs. KAMLA DEVI S/O JAGDISH SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-044-001/596
() 		3305016000NRG23020120231454031 02/01/2023 shivbrat 3305016WL0061214 shivbrat 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942238 SHIVWARAT PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-044-001/614-A
() 		3305016000NRG23020120231454033 02/01/2023 Malti 3305016WL0061214 Malti 00354 PUNB0732100 816 816 Processed 20/01/2023 8083942219 MALTI DEVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-044-001/77
() 		3305016000NRG23020120231454035 02/01/2023 Amina 3305016WL0061214 Amina 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083942206 Mrs. ANIMA SOORYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23020120231454040 02/01/2023 Dinesh 3305016WL0061214 Dinesh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942220 DINESH SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23020120231454038 02/01/2023 Krishna 3305016WL0061214 Krishna 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083942210 Mr. KRISHNA KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23020120231454037 02/01/2023 parwati 3305016WL0061214 parwati 00354 PUNB0732100 612 612 Processed 20/01/2023 8083942208 PARVATI SINGH IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23020120231454041 02/01/2023 Ramawati 3305016WL0061214 Ramawati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942209 RAMAVATI SINGH IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-044-001/78
() 		3305016000NRG23020120231454039 02/01/2023 Raniya 3305016WL0061214 Raniya 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083942211 RANIYA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-044-001/784
() 		3305016000NRG23020120231454043 02/01/2023 Manmati 3305016WL0061214 Manmati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942236 MAANMATI AGRIYA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-044-001/784
() 		3305016000NRG23020120231454042 02/01/2023 Ramdhani 3305016WL0061214 Ramdhani 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942237 MR RAMDHANI AGRIYA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-062-001/126
() 		3305016000NRG23020120231453855 02/01/2023 SONMATIYA 3305016WL0061209 SONMATIYA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942235 MRS SONAMATI YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG23020120231453823 02/01/2023 Kawalbasiya 3305016WL0061208 Kawalbasiya 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942222 KABALABSIYA SINGH IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG23020120231453824 02/01/2023 Kasmwati 3305016WL0061208 Kasmwati 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942223 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG23020120231453826 02/01/2023 DILBASIYA 3305016WL0061208 DILBASIYA 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942232 DILBASIYA RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG23020120231453825 02/01/2023 SUKULDEV 3305016WL0061208 SUKULDEV 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942233 SHUKLDEV RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG23020120231453827 02/01/2023 Ramprawas 3305016WL0061208 Ramprawas 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942234 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/271
() 		3305016000NRG23020120231453828 02/01/2023 Mani Singh 3305016WL0061208 Mani Singh 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942239 MANI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG23020120231453830 02/01/2023 Jageswar 3305016WL0061208 Jageswar 00354 PUNB0732100 1224 1224 Processed 20/01/2023 8083942215 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40800 40800
55 RAMCHANDRAPUR CH-05-016-018-001/508
() 		3305016000NRG23020120231453884 02/01/2023 Mithlesh kumar singh 3305016WL0061210 Mithlesh kumar singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083942195 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-018-002/347-A
() 		3305016000NRG23020120231453899 02/01/2023 styanarayan 3305016WL0061210 styanarayan 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083942193 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-018-002/442
() 		3305016000NRG23020120231453907 02/01/2023 Byas 3305016WL0061210 Byas 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083942194 MR VYAS SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG23020120231453829 02/01/2023 Sanaullah Ansari 3305016WL0061208 Sanaullah Ansari 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083942192 SANAULLAH ANSARI IDBI BANK(607095)
SubTotal 4896 4896
Total 63854 63854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
3 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3060
4 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4896
5 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2858
6 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
8 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 I.D.B.I.BANK IBKL0001239 Ramanujganj 2448
9 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 Punjab National Bank PUNB0732100 BALRAMPUR 40800
10 RAMCHANDRAPUR CH3305016_020123APB_FTO_367908 State Bank of India SBIN0001331 RAMANUJGANJ 4896

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