Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_556974
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-05-016-007-001/1152
() 		3305016000NRG24270320242016957 27/03/2024 LILAWATI GUPTA 3305016WL094754 LILAWATI GUPTA 00089 CBIN0284729 1547 1547 Processed 28/03/2024 IB24088798739 LILAWATI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24270320242017398 27/03/2024 rajdev 3305016WL094789 rajdev 00093 CRGB0006078 1547 1547 Processed 28/03/2024 IB24088798741 rajdev CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-038-002/370
() 		3305016000NRG24270320242017399 27/03/2024 TARAMUNI 3305016WL094789 TARAMUNI 00093 CRGB0006078 884 884 Processed 28/03/2024 IB24088798699 TARAMUNI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24270320242016959 27/03/2024 FULPATTI PANDO 3305016WL094754 FULPATTI PANDO 00093 CRGB0006087 1547 1547 Processed 28/03/2024 IB24088798736 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 RAMCHANDRAPUR CH-05-016-028-001/150-A
() 		3305016000NRG24270320242013598 27/03/2024 MD. Abdul rahman 3305016WL094549 MD. Abdul rahman 00093 CRGB0006100 1326 1326 Processed 28/03/2024 IB24088798710 MD Abdul rahman CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-061-001/110-B
() 		3305016000NRG24270320242013379 27/03/2024 Saraswati Kashyap 3305016WL094540 Saraswati Kashyap 00093 CRGB0006100 1326 1326 Processed 28/03/2024 IB24088798723 Saraswati Kashyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24270320242016956 27/03/2024 shivkumari 3305016WL094754 shivkumari 00093 SBIN0RRCHGB 884 884 Processed 28/03/2024 IB24088798700 shivkumari CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24270320242013602 27/03/2024 bachiya ram 3305016WL094549 bachiya ram 00093 SBIN0RRCHGB 1326 1326 Processed 28/03/2024 IB24088798708 bachiya ram CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24270320242009380 27/03/2024 Sukurudin Ansari 3305016WL094211 Sukurudin Ansari 00093 SBIN0RRCHGB 1326 1326 Processed 28/03/2024 IB24088798709 Sukurudin Ansari CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24270320242009382 27/03/2024 TOFIK AALAM 3305016WL094211 TOFIK AALAM 00093 SBIN0RRCHGB 442 442 Processed 28/03/2024 IB24088798696 TOFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-029-002/263-A
() 		3305016000NRG24270320242013369 27/03/2024 Saraswati kasyap 3305016WL094540 Saraswati kasyap 00152 HDFC0003327 1326 1326 Processed 28/03/2024 IB24088798722 Saraswati kasyap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24270320242009329 27/03/2024 Muna 3305016WL094211 Muna 00165 IBKL0001239 1326 1326 Processed 28/03/2024 IB24088798713 Muna IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-041-001/206-B
() 		3305016000NRG24270320242009339 27/03/2024 anaro devi gupta 3305016WL094211 anaro devi gupta 00165 IBKL0001239 1326 1326 Processed 28/03/2024 IB24088798716 anaro devi gupta CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24270320242009358 27/03/2024 Sanjay Pal 3305016WL094211 Sanjay Pal 00165 IBKL0001239 1326 1326 Processed 30/03/2024 IB24088798715 Sanjay Pal CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-041-001/629
() 		3305016000NRG24270320242009359 27/03/2024 Sarita 3305016WL094211 Sarita 00165 IBKL0001239 1326 1326 Processed 28/03/2024 IB24088798712 Sarita PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24270320242009360 27/03/2024 Ishwar Prasad 3305016WL094211 Ishwar Prasad 00165 IBKL0001239 1326 1326 Processed 28/03/2024 IB24088798717 Ishwar Prasad CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24270320242009361 27/03/2024 Madhuri Gupta 3305016WL094211 Madhuri Gupta 00165 IBKL0001239 442 442 Processed 28/03/2024 IB24088798694 Madhuri Gupta IDBI BANK(607095)
18 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24270320242009362 27/03/2024 Ravi Gupta 3305016WL094211 Ravi Gupta 00165 IBKL0001239 1326 1326 Processed 28/03/2024 IB24088798714 Ravi Gupta JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG24270320242009364 27/03/2024 Bahoran Singh 3305016WL094211 Bahoran Singh 00165 IBKL0001239 1326 1326 Processed 28/03/2024 IB24088798718 Bahoran Singh IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-041-001/641
() 		3305016000NRG24270320242009365 27/03/2024 Sumatiya Singh 3305016WL094211 Sumatiya Singh 00165 IBKL0001239 884 884 Processed 28/03/2024 IB24088798701 Sumatiya Singh IDBI BANK(607095)
SubTotal 10608 10608
21 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24270320242016950 27/03/2024 manmati 3305016WL094754 manmati 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798705 manmati STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24270320242016949 27/03/2024 RAMLAL 3305016WL094754 RAMLAL 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798734 RAMLAL STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24270320242016951 27/03/2024 RAMCHARAN 3305016WL094754 RAMCHARAN 00354 PUNB0732100 884 884 Processed 28/03/2024 IB24088798702 RAMCHARAN STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24270320242016960 27/03/2024 Dansay pando 3305016WL094754 Dansay pando 00354 PUNB0732100 1547 1547 Processed 28/03/2024 IB24088798735 Dansay pando PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24270320242016962 27/03/2024 Basmatiya Ravi 3305016WL094754 Basmatiya Ravi 00354 PUNB0732100 1547 1547 Processed 28/03/2024 IB24088798742 Basmatiya Ravi PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/187-A
() 		3305016000NRG24270320242016961 27/03/2024 Shyamdev Ravi 3305016WL094754 Shyamdev Ravi 00354 PUNB0732100 1547 1547 Processed 28/03/2024 IB24088798743 Shyamdev Ravi CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-007-001/20-A
() 		3305016000NRG24270320242016963 27/03/2024 DEVMURAT 3305016WL094754 DEVMURAT 00354 PUNB0732100 1547 1547 Processed 28/03/2024 IB24088798744 DEVMURAT PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24270320242016966 27/03/2024 Fulkanwar 3305016WL094754 Fulkanwar 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798733 Fulkanwar CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-007-001/291
() 		3305016000NRG24270320242016967 27/03/2024 Ramlal Maravi 3305016WL094754 Ramlal Maravi 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798732 Ramlal Maravi PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24270320242013594 27/03/2024 lalpatiya ram 3305016WL094549 lalpatiya ram 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798725 lalpatiya ram INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMCHANDRAPUR CH-05-016-028-001/140-A
() 		3305016000NRG24270320242013593 27/03/2024 Sudevas ram 3305016WL094549 Sudevas ram 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798726 Sudevas ram INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24270320242013595 27/03/2024 charku ram 3305016WL094549 charku ram 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798729 charku ram PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-028-001/141-A
() 		3305016000NRG24270320242013596 27/03/2024 okli ram 3305016WL094549 okli ram 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798724 okli ram CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24270320242009326 27/03/2024 Muniya 3305016WL094211 Muniya 00354 PUNB0732100 884 884 Processed 28/03/2024 IB24088798698 Muniya IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24270320242009330 27/03/2024 devanti 3305016WL094211 devanti 00354 PUNB0732100 221 221 Processed 28/03/2024 IB24088798690 devanti IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-041-001/125
() 		3305016000NRG24270320242009332 27/03/2024 Basmati 3305016WL094211 Basmati 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798706 Basmati PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24270320242009333 27/03/2024 mahwndra 3305016WL094211 mahwndra 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798711 mahwndra STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-041-001/265
() 		3305016000NRG24270320242009348 27/03/2024 Vishwajeet 3305016WL094211 Vishwajeet 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798727 Vishwajeet PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24270320242009351 27/03/2024 dilkeni 3305016WL094211 dilkeni 00354 PUNB0732100 442 442 Processed 28/03/2024 IB24088798691 dilkeni PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24270320242009350 27/03/2024 nandkumar 3305016WL094211 nandkumar 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798704 nandkumar IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24270320242009356 27/03/2024 MANKUNWAR 3305016WL094211 MANKUNWAR 00354 PUNB0732100 442 442 Processed 28/03/2024 IB24088798693 MANKUNWAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24270320242009355 27/03/2024 RAMSARAN 3305016WL094211 RAMSARAN 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798703 RAMSARAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24270320242009378 27/03/2024 Silema Khatun 3305016WL094211 Silema Khatun 00354 PUNB0732100 442 442 Processed 28/03/2024 IB24088798697 Silema Khatun PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-043-001/29-A
() 		3305016000NRG24270320242009377 27/03/2024 Vahid Ansari 3305016WL094211 Vahid Ansari 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798730 Vahid Ansari PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-043-001/36
() 		3305016000NRG24270320242009381 27/03/2024 Jaysun Khatun 3305016WL094211 Jaysun Khatun 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798731 Jaysun Khatun PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24270320242009393 27/03/2024 jerom 3305016WL094211 jerom 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798707 jerom PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24270320242009394 27/03/2024 jyoti 3305016WL094211 jyoti 00354 PUNB0732100 442 442 Processed 28/03/2024 IB24088798692 jyoti PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24270320242017325 27/03/2024 santi 3305016WL094778 santi 00354 PUNB0732100 1326 1326 Processed 28/03/2024 IB24088798728 santi PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
49 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24270320242016948 27/03/2024 BASANTI 3305016WL094754 BASANTI 00415 SBIN0001331 1547 1547 Processed 28/03/2024 IB24088798738 BASANTI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24270320242016947 27/03/2024 DEVSAI 3305016WL094754 DEVSAI 00415 SBIN0001331 1547 1547 Processed 28/03/2024 IB24088798740 DEVSAI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-041-001/206-B
() 		3305016000NRG24270320242009340 27/03/2024 nilesh gupta 3305016WL094211 nilesh gupta 00415 SBIN0001331 1326 1326 Processed 28/03/2024 IB24088798721 nilesh gupta STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24270320242009363 27/03/2024 Deepa Gupta 3305016WL094211 Deepa Gupta 00415 SBIN0001331 442 442 Processed 28/03/2024 IB24088798695 Deepa Gupta STATE BANK OF INDIA(508548)
SubTotal 4862 4862
53 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24270320242016958 27/03/2024 SANJAY KUMAR 3305016WL094754 SANJAY KUMAR 00415 SBIN0005906 1547 1547 Processed 28/03/2024 IB24088798737 SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-011-001/194
() 		3305016000NRG24270320242017288 27/03/2024 Jaswant 3305016WL094771 Jaswant 00415 SBIN0005906 1326 1326 Processed 28/03/2024 IB24088798719 Jaswant PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-001/790
() 		3305016000NRG24270320242017308 27/03/2024 Amresh 3305016WL094771 Amresh 00415 SBIN0005906 1326 1326 Processed 28/03/2024 IB24088798720 Amresh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 65637 65637

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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_556974 Central Bank Of India CBIN0284729 Wadrafnagar 1547
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2431
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1547
4 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1768
6 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
8 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 I.D.B.I.BANK IBKL0001239 Ramanujganj 10608
10 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 Punjab National Bank PUNB0732100 BALRAMPUR 32487
11 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 State Bank of India SBIN0001331 RAMANUJGANJ 4862
12 RAMCHANDRAPUR CH3305016_270324APB_FTO_556974 State Bank of India SBIN0005906 WADRAFNAGAR 4199

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