Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:39:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_280423APB_FTO_61030
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-05-016-048-001/492-A
() 		3305016000NRG24280420230230863 28/04/2023 Umesh Singh 3305016WL007668 Umesh Singh 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1440193744 Mr. UMESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 RAMCHANDRAPUR CH-05-016-059-001/235-A
() 		3305016000NRG24280420230230876 28/04/2023 Manohar 3305016WL007668 Manohar 00045 BARB0RAMANU 1326 1326 Processed 11/05/2023 1440193743 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24280420230230859 28/04/2023 Suvasi Singh 3305016WL007668 Suvasi Singh 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1440193742 SABASI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24280420230230871 28/04/2023 Surendra Singh 3305016WL007668 Surendra Singh 00093 CRGB0006037 1326 1326 Processed 11/05/2023 1440193763 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24280420230230870 28/04/2023 vikash singh 3305016WL007668 vikash singh 00093 CRGB0006083 1326 1326 Processed 11/05/2023 1440193764 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-048-001/406-B
() 		3305016000NRG24280420230230861 28/04/2023 Anita Singh 3305016WL007668 Anita Singh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1440193762 ANITA SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-059-001/276
() 		3305016000NRG24280420230230879 28/04/2023 TIRATHMANI 3305016WL007668 TIRATHMANI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440193746 Mrs. TIRATHMANI W/O NEPAL CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24280420230230880 28/04/2023 KARIMAN SINGH 3305016WL007668 KARIMAN SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1440193745 KARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-048-001/468-B
() 		3305016000NRG24280420230230862 28/04/2023 Ramesh singh 3305016WL007668 Ramesh singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1440193738 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-048-001/769
() 		3305016000NRG24280420230230869 28/04/2023 Narendra singh 3305016WL007668 Narendra singh 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1440193737 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24280420230230855 28/04/2023 JHARI 3305016WL007668 JHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193759 Mr. JHARI SINGH CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24280420230230857 28/04/2023 Saroje 3305016WL007668 Saroje 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193754 Mrs. SAROJ SINGH CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24280420230230856 28/04/2023 Sinode 3305016WL007668 Sinode 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193755 MR SINENDRA SINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-048-001/406-B
() 		3305016000NRG24280420230230860 28/04/2023 Larang 3305016WL007668 Larang 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440193760 LARANG S/O MANGRU CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-048-001/589
() 		3305016000NRG24280420230230864 28/04/2023 sunita singh 3305016WL007668 sunita singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193747 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24280420230230865 28/04/2023 Dhanjay 3305016WL007668 Dhanjay 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193748 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-048-001/656-A
() 		3305016000NRG24280420230230866 28/04/2023 Sushma Yadav 3305016WL007668 Sushma Yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193761 SUSHAMA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24280420230230872 28/04/2023 BIGAN SINGH 3305016WL007668 BIGAN SINGH 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193750 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24280420230230873 28/04/2023 RITADEVI 3305016WL007668 RITADEVI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440193751 Mrs. RITADEVI W/O BIGAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24280420230230874 28/04/2023 BHIKHARI 3305016WL007668 BHIKHARI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440193752 BHIKHARI S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24280420230230875 28/04/2023 KALAMUNI 3305016WL007668 KALAMUNI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440193753 Mrs. KALAMUNI W/O BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24280420230230877 28/04/2023 BIRENDER 3305016WL007668 BIRENDER 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1440193749 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24280420230230878 28/04/2023 SARITA 3305016WL007668 SARITA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440193757 Mrs. SARITA DEVI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24280420230230881 28/04/2023 Gambhira 3305016WL007668 Gambhira 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440193756 Mr. GAMBHIRA SINGH SO BHAROSA SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-059-001/40
() 		3305016000NRG24280420230230882 28/04/2023 LALPATI 3305016WL007668 LALPATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1440193758 Mrs. LALPATI W/O GAMBHIRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
26 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24280420230230858 28/04/2023 Santosh Singh 3305016WL007668 Santosh Singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440193740 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-048-001/668
() 		3305016000NRG24280420230230867 28/04/2023 mahendra 3305016WL007668 mahendra 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440193741 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-048-001/716-A
() 		3305016000NRG24280420230230868 28/04/2023 Bindeshwar singh 3305016WL007668 Bindeshwar singh 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1440193739 MR BINDESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1326
5 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3978
6 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 Punjab National Bank PUNB0732100 BALRAMPUR 19890
8 RAMCHANDRAPUR CH3305016_280423APB_FTO_61030 State Bank of India SBIN0001331 RAMANUJGANJ 3978

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