Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:09:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_532871
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-05-016-036-001/950
() 		3305016000NRG24150320241954312 15/03/2024 Sunita Singh 3305016WL089903 Sunita Singh 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2892133596 Mrs. SUNITA W/O . MANISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24150320241954310 15/03/2024 Rajeshwar singh 3305016WL089903 Rajeshwar singh 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2892133618 Mr. RAJEHSWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-066-001/116
() 		3305016000NRG24150320241954313 15/03/2024 Jayprakash marakam 3305016WL089903 Jayprakash marakam 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2892133597 JAI PRAKASH S/O RAMSHARAN . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG24150320241954314 15/03/2024 Ajit Marakam 3305016WL089903 Ajit Marakam 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2892133634 MS AJEET MARKAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 RAMCHANDRAPUR CH-05-016-029-001/311-A
() 		3305016000NRG24150320241952128 15/03/2024 devlal singh 3305016WL089753 devlal singh 00093 CRGB0006100 1105 1105 Processed 12/04/2024 2892133633 Mr. DEVLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-029-001/327
() 		3305016000NRG24150320241952122 15/03/2024 fulpti 3305016WL089751 fulpti 00093 CRGB0006100 663 663 Processed 12/04/2024 2892133627 FULPATI PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG24150320241952320 15/03/2024 Kunti Pando 3305016WL089766 Kunti Pando 00093 CRGB0006100 120 120 Processed 12/04/2024 2892133626 Mrs. KUNTI PANDO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-029-001/429
() 		3305016000NRG24150320241952123 15/03/2024 Kalavati 3305016WL089751 Kalavati 00093 CRGB0006100 2652 2652 Processed 12/04/2024 2892133620 Mrs. KALAVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-029-001/5-B
() 		3305016000NRG24150320241952124 15/03/2024 Seema Pando 3305016WL089751 Seema Pando 00093 CRGB0006100 884 884 Processed 12/04/2024 2892133628 SEEMA PANDO PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-27-016-029-001/458
() 		3305016000NRG24150320241952115 15/03/2024 Premkumari 3305016WL089749 Premkumari 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2892133630 Mrs. PREM KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6750 6750
11 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24150320241954299 15/03/2024 Sankhu 3305016WL089899 Sankhu 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2892133598 Mr. SHANKHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-024-001/21-A
() 		3305016000NRG24150320241952118 15/03/2024 bifani 3305016WL089751 bifani 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2892133625 Mrs. BIPHNI SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-029-001/138
() 		3305016000NRG24150320241952315 15/03/2024 SURENDRA 3305016WL089766 SURENDRA 00093 SBIN0RRCHGB 100 100 Processed 12/04/2024 2892133629 Mr. SURENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-029-001/209-A
() 		3305016000NRG24150320241952109 15/03/2024 kajol 3305016WL089749 kajol 00093 SBIN0RRCHGB 884 884 Processed 12/04/2024 2892133623 Mrs. KAJOL KODAKOO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-029-001/210-A
() 		3305016000NRG24150320241952125 15/03/2024 sanjita 3305016WL089752 sanjita 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892133622 Mrs. SANJEETA SANJEETA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG24150320241952111 15/03/2024 Ramkhelawan 3305016WL089749 Ramkhelawan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2892133599 RAMKHELAVAN KODAKU INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMCHANDRAPUR CH-05-016-029-001/412-A
() 		3305016000NRG24150320241952129 15/03/2024 raman singh 3305016WL089753 raman singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892133631 Mr. RAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-029-001/412-A
() 		3305016000NRG24150320241952130 15/03/2024 sunita singh 3305016WL089753 sunita singh 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892133621 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG24150320241952322 15/03/2024 FOOLMATI 3305016WL089766 FOOLMATI 00093 SBIN0RRCHGB 100 100 Processed 12/04/2024 2892133624 Mrs. PHOOLMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-029-001/94
() 		3305016000NRG24150320241952323 15/03/2024 VISHESAR PANDO 3305016WL089766 VISHESAR PANDO 00093 SBIN0RRCHGB 120 120 Processed 12/04/2024 2892133632 VISHESAR PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG24150320241954202 15/03/2024 gudiya 3305016WL089892 gudiya 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2892133619 GUDIYA BHUINHAR PUNJAB NATIONAL BANK(508568)
SubTotal 14464 14464
22 RAMCHANDRAPUR CH-05-016-008-001/173
() 		3305016000NRG24150320241954300 15/03/2024 Harku 3305016WL089900 Harku 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892133601 HARKHU SATNAMI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-001/823
() 		3305016000NRG24150320241954298 15/03/2024 suganti 3305016WL089899 suganti 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892133600 Mrs. SHUGANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-024-002/193
() 		3305016000NRG24150320241952119 15/03/2024 Ratnesh 3305016WL089751 Ratnesh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892133602 RATNESH PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG24150320241952313 15/03/2024 basmati 3305016WL089766 basmati 00354 PUNB0732100 120 120 Processed 12/04/2024 2892133614 Mrs. BASMATI . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-029-001/137
() 		3305016000NRG24150320241952312 15/03/2024 jitan 3305016WL089766 jitan 00354 PUNB0732100 120 120 Processed 12/04/2024 2892133613 Mr. JITAN PANDO CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-029-001/138
() 		3305016000NRG24150320241952314 15/03/2024 Bhagmani 3305016WL089766 Bhagmani 00354 PUNB0732100 120 120 Processed 12/04/2024 2892133608 Mrs. BHAGNIYA BHAGNIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-029-001/174
() 		3305016000NRG24150320241952107 15/03/2024 Shanti 3305016WL089749 Shanti 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892133610 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-029-001/19-A
() 		3305016000NRG24150320241952108 15/03/2024 kismatiya 3305016WL089749 kismatiya 00354 PUNB0732100 663 663 Processed 12/04/2024 2892133611 Mrs. KISMATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG24150320241952126 15/03/2024 Ramkisun 3305016WL089753 Ramkisun 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2892133603 Mr. RAMKISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-029-001/25
() 		3305016000NRG24150320241952120 15/03/2024 KAILASO 3305016WL089751 KAILASO 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892133612 Mrs. KALASHO SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-029-001/318-B
() 		3305016000NRG24150320241952316 15/03/2024 ramkisun 3305016WL089766 ramkisun 00354 PUNB0732100 120 120 Processed 12/04/2024 2892133607 Mr. RAMKISHUN PANDO CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG24150320241952110 15/03/2024 Jitani 3305016WL089749 Jitani 00354 PUNB0732100 663 663 Processed 12/04/2024 2892133604 Mrs. JITANI . KODAKU CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-029-001/334-A
() 		3305016000NRG24150320241952317 15/03/2024 ramlal 3305016WL089766 ramlal 00354 PUNB0732100 120 120 Processed 12/04/2024 2892133615 Mr. RAMLAL PANDO CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-029-001/334-A
() 		3305016000NRG24150320241952318 15/03/2024 Suheta 3305016WL089766 Suheta 00354 PUNB0732100 120 120 Processed 12/04/2024 2892133616 SUHETA PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-029-001/356-A
() 		3305016000NRG24150320241952319 15/03/2024 Dashrath 3305016WL089766 Dashrath 00354 PUNB0732100 120 120 Processed 12/04/2024 2892133609 Mr. DASHRATH PANDO CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-029-001/42
() 		3305016000NRG24150320241952113 15/03/2024 BHUDANI 3305016WL089749 BHUDANI 00354 PUNB0732100 663 663 Processed 12/04/2024 2892133606 Mrs. BUDHANI PANDO CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-029-001/420-A
() 		3305016000NRG24150320241952131 15/03/2024 madan 3305016WL089753 madan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892133617 Mr. MADAN KUMAR SINGH S/O RAMKISHUN SING CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-029-001/555
() 		3305016000NRG24150320241952321 15/03/2024 RAJDEV RAM 3305016WL089766 RAJDEV RAM 00354 PUNB0732100 100 100 Processed 12/04/2024 2892133605 Mr. RAJDEV RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15968 15968
40 RAMCHANDRAPUR CH-05-016-008-001/173
() 		3305016000NRG24150320241954301 15/03/2024 Sangita 3305016WL089900 Sangita 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892133593 URMILA SATNAMI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-029-001/26
() 		3305016000NRG24150320241952121 15/03/2024 Shobhnath Pnado 3305016WL089751 Shobhnath Pnado 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2892133592 MR SHOBHNATH PANDO STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-029-001/33
() 		3305016000NRG24150320241952112 15/03/2024 Lalati Devi 3305016WL089749 Lalati Devi 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2892133594 MRS LALTI DEVI KODAKU STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-036-001/131
() 		3305016000NRG24150320241954307 15/03/2024 Ajay kumar 3305016WL089903 Ajay kumar 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892133591 MR AJAY KUMAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-053-002/100
() 		3305016000NRG24150320241954203 15/03/2024 Pyariram 3305016WL089892 Pyariram 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892133595 PYARIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
45 RAMCHANDRAPUR CH-05-016-036-001/942
() 		3305016000NRG24150320241954311 15/03/2024 Kalawati ayam 3305016WL089903 Kalawati ayam 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2892133590 Mrs. Kalavati Ayam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
46 RAMCHANDRAPUR CH-05-016-029-001/218
() 		3305016000NRG24150320241952127 15/03/2024 Rajesh 3305016WL089753 Rajesh 00415 SBIN0015464 1326 1326 Processed 13/04/2024 2892133589 Rajesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 62155 62155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
3 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6750
4 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
5 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 6508
7 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 Punjab National Bank PUNB0732100 BALRAMPUR 15968
9 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 State Bank of India SBIN0001331 RAMANUJGANJ 10387
10 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 State Bank of India SBIN0005906 WADRAFNAGAR 2652
11 RAMCHANDRAPUR CH3305016_150324APB_FTO_532871 State Bank of India SBIN0015464 BALRAMPUR 1326

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