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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261223APB_FTO_386399
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-05-016-066-001/125
() 		3305016000NRG24261220231273528 26/12/2023 Somariya 3305016WL059869 Somariya 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1738818952 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-066-001/6-A
() 		3305016000NRG24261220231273535 26/12/2023 Shivkumar 3305016WL059869 Shivkumar 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1738818953 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-036-002/177
() 		3305016000NRG24261220231273556 26/12/2023 Ramcharitar 3305016WL059873 Ramcharitar 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738818971 Mr. RAMCHRITRA . PANIKA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-037-001/103-B
() 		3305016000NRG24261220231273508 26/12/2023 Shivratan Ayam 3305016WL059867 Shivratan Ayam 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738818960 SHIVRATAN S/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-037-001/103-B
() 		3305016000NRG24261220231273509 26/12/2023 Videshi Ayam 3305016WL059867 Videshi Ayam 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738818959 VIDESHI AYAM IDBI BANK(607095)
6 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24261220231273530 26/12/2023 Anil 3305016WL059869 Anil 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1738818973 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-066-001/365
() 		3305016000NRG24261220231273531 26/12/2023 DAYASAGAR 3305016WL059869 DAYASAGAR 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1738818970 Mr. DAYASAGAR MARKAM SO KULDEEP MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG24261220231273532 26/12/2023 RAMGAHAN 3305016WL059869 RAMGAHAN 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1738818958 RAM GAHAN / JAAM SAI . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24261220231273533 26/12/2023 Ramkishan uikey 3305016WL059869 Ramkishan uikey 00093 CRGB0006078 1105 1105 Processed 13/03/2024 1738818969 Mr. RAMKISHUN UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
10 RAMCHANDRAPUR CH-05-016-037-001/154
() 		3305016000NRG24261220231273525 26/12/2023 Fulkunwar 3305016WL059869 Fulkunwar 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738818954 Mrs. FULKUNVAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-037-001/315-B
() 		3305016000NRG24261220231273511 26/12/2023 aasha 3305016WL059867 aasha 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738818957 Mrs. ASHA KUMARI W/O DEOKUMAR . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-037-001/315-B
() 		3305016000NRG24261220231273510 26/12/2023 devkumar 3305016WL059867 devkumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738818956 DEOKUMAR S/O LALAI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-037-001/318-A
() 		3305016000NRG24261220231273513 26/12/2023 rajmuni 3305016WL059867 rajmuni 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738818955 Mrs. RAJMUNI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-002/413
() 		3305016000NRG24261220231273721 26/12/2023 Mukesh 3305016WL059883 Mukesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738818972 Mr. MUKESH S/O . RAMSAHNI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
15 RAMCHANDRAPUR CH-05-016-037-001/150
() 		3305016000NRG24261220231273523 26/12/2023 PANWADEVI 3305016WL059869 PANWADEVI 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738818962 Mrs. PANWA W/O HRIDAY . . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-037-001/318-A
() 		3305016000NRG24261220231273512 26/12/2023 ashok 3305016WL059867 ashok 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738818963 Mr. ASHOK AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24261220231273725 26/12/2023 Arvind 3305016WL059883 Arvind 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738818967 MR ARVIND LAKDA STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24261220231273724 26/12/2023 manju 3305016WL059883 manju 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738818961 MANJOO LAKDA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24261220231273526 26/12/2023 aanti 3305016WL059869 aanti 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738818964 ANTI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24261220231273527 26/12/2023 jagdev 3305016WL059869 jagdev 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738818966 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG24261220231273529 26/12/2023 vijay 3305016WL059869 vijay 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738818968 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24261220231273536 26/12/2023 foolkunwar 3305016WL059869 foolkunwar 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738818965 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
23 RAMCHANDRAPUR CH-05-016-036-002/50
() 		3305016000NRG24261220231274799 26/12/2023 manju pal 3305016WL059916 manju pal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738818944 MRS MANJOO PAL STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-036-002/50
() 		3305016000NRG24261220231274798 26/12/2023 sakendra pal 3305016WL059916 sakendra pal 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738818945 Mr. Sakendra Pal CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-037-001/150
() 		3305016000NRG24261220231273524 26/12/2023 Rajbali 3305016WL059869 Rajbali 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738818951 RAJBALI AYAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-038-002/285-B
() 		3305016000NRG24261220231273719 26/12/2023 Dyasankar palhe 3305016WL059883 Dyasankar palhe 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738818947 MR DAYASHANKAR PALHE STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-038-002/285-B
() 		3305016000NRG24261220231273720 26/12/2023 Lalita 3305016WL059883 Lalita 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738818950 LALITA PALHE PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-038-002/413
() 		3305016000NRG24261220231273722 26/12/2023 sarita 3305016WL059883 sarita 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738818949 MRS SARITA PALHE STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24261220231273723 26/12/2023 Ajit 3305016WL059883 Ajit 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738818948 MR AJIT LAKDA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24261220231273534 26/12/2023 Fulkumari 3305016WL059869 Fulkumari 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1738818946 Mrs. Fulkumari Fulkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_261223APB_FTO_386399 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_261223APB_FTO_386399 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8398
3 RAMCHANDRAPUR CH3305016_261223APB_FTO_386399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5083
4 RAMCHANDRAPUR CH3305016_261223APB_FTO_386399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_261223APB_FTO_386399 Punjab National Bank PUNB0732100 BALRAMPUR 9503
6 RAMCHANDRAPUR CH3305016_261223APB_FTO_386399 State Bank of India SBIN0001331 RAMANUJGANJ 10166

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