Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491730
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-05-016-001-001/57-A
() 		3305016000NRG24220220241803934 22/02/2024 Dinesh 3305016WL081512 Dinesh 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2938456541 DINESH AYAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24220220241803152 22/02/2024 Aasik 3305016WL081484 Aasik 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2938456539 MR ASHIK JULAHA STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24220220241803154 22/02/2024 Anish Sabri 3305016WL081484 Anish Sabri 00089 CBIN0284865 1105 1105 Processed 14/04/2024 2938456540 Mr. ANISH SHABRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-001-001/350-B
() 		3305016000NRG24220220241803930 22/02/2024 rajkumari 3305016WL081512 rajkumari 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938456589 Mrs. RAJKUMARI KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-001/55-B
() 		3305016000NRG24220220241803931 22/02/2024 RAMVICHAR 3305016WL081512 RAMVICHAR 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938456543 Mr. RAMVICHAR PUSHMA CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-001/567-A
() 		3305016000NRG24220220241804033 22/02/2024 Bigan Pando 3305016WL081520 Bigan Pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2938456542 BIGAN PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-001-001/569-A
() 		3305016000NRG24220220241803933 22/02/2024 Shanti Bhushan 3305016WL081512 Shanti Bhushan 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938456587 Mrs. SHANTI BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24220220241803935 22/02/2024 praved 3305016WL081512 praved 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938456584 Mr. PRAVED KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24220220241803936 22/02/2024 sunita 3305016WL081512 sunita 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938456583 Mr. SUNITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
10 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24220220241803147 22/02/2024 rajanti devi 3305016WL081484 rajanti devi 00093 CRGB0006100 1105 1105 Processed 14/04/2024 2938456590 Mrs. RAJANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24220220241803146 22/02/2024 udaya pando 3305016WL081484 udaya pando 00093 CRGB0006100 1105 1105 Processed 14/04/2024 2938456591 Mr. Udaya Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
12 RAMCHANDRAPUR CH-05-016-001-001/114-A
() 		3305016000NRG24220220241803916 22/02/2024 KAIL 3305016WL081512 KAIL 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2938456544 KAIL PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24220220241803924 22/02/2024 Indrajeet 3305016WL081512 Indrajeet 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2938456546 INDRAJEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24220220241803925 22/02/2024 Jasmati Devi 3305016WL081512 Jasmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2938456547 JAS MATIO DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-001/566
() 		3305016000NRG24220220241803932 22/02/2024 shivprasad pusham 3305016WL081512 shivprasad pusham 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2938456582 Mr. SHIVPRASAD PUSHMA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24220220241804034 22/02/2024 Ketar 3305016WL081520 Ketar 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2938456545 Mr. KETAR YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24220220241804035 22/02/2024 Mohamaniya 3305016WL081520 Mohamaniya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2938456548 MOHRAMNIYAN YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/102
() 		3305016000NRG24220220241803138 22/02/2024 Mohammd afjal 3305016WL081484 Mohammd afjal 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2938456579 Mr. AFAJAL HUSAIN CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-019-001/130-A
() 		3305016000NRG24220220241803153 22/02/2024 Rubaida 3305016WL081484 Rubaida 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2938456581 Mrs. RUBAIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-019-001/131-A
() 		3305016000NRG24220220241803156 22/02/2024 Rakhi Devi 3305016WL081484 Rakhi Devi 00093 SBIN0RRCHGB 5 5 Processed 14/04/2024 2938456588 Miss. RAKHI DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24220220241803165 22/02/2024 Akhtar 3305016WL081484 Akhtar 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2938456580 AKHATAR ANSARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-019-001/159
() 		3305016000NRG24220220241803166 22/02/2024 Asma Khatun 3305016WL081484 Asma Khatun 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2938456585 Mrs. ASMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24220220241803167 22/02/2024 Bansidhar 3305016WL081484 Bansidhar 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2938456578 Mr. BANSHIDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13486 13486
24 RAMCHANDRAPUR CH-05-016-001-001/121-C
() 		3305016000NRG24220220241803917 22/02/2024 Anil 3305016WL081512 Anil 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938456567 Mr. ANIL PRASAD INDIAN BANK(607105)
25 RAMCHANDRAPUR CH-05-016-001-001/15
() 		3305016000NRG24220220241803918 22/02/2024 ramkumari 3305016WL081512 ramkumari 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938456569 Miss. RAMKUMARI PUSHMA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG24220220241803920 22/02/2024 nirmala 3305016WL081512 nirmala 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938456574 NIRMALA JAYASWAL PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-001-001/218-A
() 		3305016000NRG24220220241803919 22/02/2024 rajkumar 3305016WL081512 rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938456575 RAJKUMAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-001-001/219-A
() 		3305016000NRG24220220241803921 22/02/2024 fulmati 3305016WL081512 fulmati 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938456566 Mrs. FOOLMATI I CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/230-A
() 		3305016000NRG24220220241803922 22/02/2024 DIPAK 3305016WL081512 DIPAK 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938456570 DEEPAK PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-001-001/230-A
() 		3305016000NRG24220220241803923 22/02/2024 RAJKUMARI 3305016WL081512 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938456571 RAJKUMARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-001-001/312-A
() 		3305016000NRG24220220241803926 22/02/2024 Subaso 3305016WL081512 Subaso 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938456568 Mrs. SUBASO POYA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-001/316-A
() 		3305016000NRG24220220241803927 22/02/2024 Sanjay pando 3305016WL081512 Sanjay pando 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938456572 Sanjay pando INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG24220220241803929 22/02/2024 CHANDRAVATI 3305016WL081512 CHANDRAVATI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938456573 Mrs. CHANDRAVATI JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-001-001/350-A
() 		3305016000NRG24220220241803928 22/02/2024 SANTOSH 3305016WL081512 SANTOSH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938456576 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24220220241803937 22/02/2024 sonam 3305016WL081512 sonam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938456561 SONAM DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-019-001/100
() 		3305016000NRG24220220241803137 22/02/2024 Junaid alam 3305016WL081484 Junaid alam 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456560 Mr. JUNAID JULAHA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-019-001/106
() 		3305016000NRG24220220241803139 22/02/2024 Sarvankumar 3305016WL081484 Sarvankumar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938456554 SHRAVAN YADAV IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-019-001/115
() 		3305016000NRG24220220241803140 22/02/2024 Manmati 3305016WL081484 Manmati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938456552 MRS MANMATI DEVI PANDO STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24220220241803142 22/02/2024 Dhanodevi 3305016WL081484 Dhanodevi 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456550 Ms. DHANO PANDO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-019-001/118
() 		3305016000NRG24220220241803141 22/02/2024 Ramdew 3305016WL081484 Ramdew 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456551 Mr. RAMDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-019-001/119
() 		3305016000NRG24220220241803143 22/02/2024 Jagmani 3305016WL081484 Jagmani 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456586 Mrs. JAG MANI PANDO W/O MANDEV PANDO CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG24220220241803144 22/02/2024 Rajeshwar 3305016WL081484 Rajeshwar 00354 PUNB0732100 5 5 Processed 13/04/2024 2938456555 RAJESHWAR BANK OF BARODA(606985)
43 RAMCHANDRAPUR CH-05-016-019-001/120-A
() 		3305016000NRG24220220241803145 22/02/2024 Rekha Devi 3305016WL081484 Rekha Devi 00354 PUNB0732100 5 5 Processed 13/04/2024 2938456556 REKHA DEVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24220220241803148 22/02/2024 Ramchandar 3305016WL081484 Ramchandar 00354 PUNB0732100 1 1 Processed 13/04/2024 2938456549 RAMCHANDRA PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24220220241803150 22/02/2024 Mangru 3305016WL081484 Mangru 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456558 Mr. MANGROO PANDO CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-019-001/124
() 		3305016000NRG24220220241803151 22/02/2024 Panpati 3305016WL081484 Panpati 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456559 Mrs. PANPATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24220220241803158 22/02/2024 Rajkumar 3305016WL081484 Rajkumar 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938456564 RAJKUMAR PANDO BANK OF BARODA(606985)
48 RAMCHANDRAPUR CH-05-016-019-001/145-A
() 		3305016000NRG24220220241803159 22/02/2024 Rinku 3305016WL081484 Rinku 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938456565 MRS RINKU PANDO STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24220220241803160 22/02/2024 Dayasankar 3305016WL081484 Dayasankar 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456562 Mr. DAYASHANKAR PANDO CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-019-001/149-A
() 		3305016000NRG24220220241803161 22/02/2024 Manmati 3305016WL081484 Manmati 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938456563 Manmati Pando FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-019-001/16-A
() 		3305016000NRG24220220241803168 22/02/2024 Jyoti 3305016WL081484 Jyoti 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938456553 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24220220241803170 22/02/2024 Tetri 3305016WL081484 Tetri 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938456577 TETRI PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-019-001/201-A
() 		3305016000NRG24220220241803173 22/02/2024 Vijay Bahadur 3305016WL081484 Vijay Bahadur 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938456557 VINAY BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 32498 32498
54 RAMCHANDRAPUR CH-05-016-019-001/131-A
() 		3305016000NRG24220220241803155 22/02/2024 Sudeshwar 3305016WL081484 Sudeshwar 00415 SBIN0001331 5 5 Processed 14/04/2024 2938456538 Mr. SUDESHVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5 5
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2215
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10166
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 Punjab National Bank PUNB0732100 BALRAMPUR 32498
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491730 State Bank of India SBIN0001331 RAMANUJGANJ 5

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