Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:53:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120923APB_FTO_266007
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-05-016-052-001/76-A
() 		3305016000NRG24120920230954060 12/09/2023 Mithu 3305016WL038843 Mithu 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784643215 MITHU SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-052-001/76-A
() 		3305016000NRG24120920230954061 12/09/2023 Puspadevi 3305016WL038843 Puspadevi 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784643216 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-052-001/87
() 		3305016000NRG24120920230954064 12/09/2023 Upendra Singh 3305016WL038843 Upendra Singh 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784643208 Mr. UPENDRA SINGH SO KAULESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24120920230954035 12/09/2023 rajesh 3305016WL038841 rajesh 00093 CRGB0006087 1326 1326 Processed 21/09/2023 5784643191 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-016-001/265-A
() 		3305016000NRG24120920230954039 12/09/2023 NASHIM 3305016WL038841 NASHIM 00093 CRGB0006087 1326 1326 Processed 21/09/2023 5784643190 NASEEM . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24120920230954042 12/09/2023 salma 3305016WL038841 salma 00093 CRGB0006087 1326 1326 Processed 21/09/2023 5784643213 Mrs. SALMA SALMA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/884-A
() 		3305016000NRG24120920230954043 12/09/2023 RAJESH 3305016WL038841 RAJESH 00093 CRGB0006087 1326 1326 Processed 21/09/2023 5784643211 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-027-002/132
() 		3305016000NRG24120920230954047 12/09/2023 Vikash Singh 3305016WL038842 Vikash Singh 00093 CRGB0006100 1326 1326 Processed 21/09/2023 5784643214 Mr. VIKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-027-002/488
() 		3305016000NRG24120920230954052 12/09/2023 Indu Devi 3305016WL038842 Indu Devi 00093 CRGB0006100 1326 1326 Processed 21/09/2023 5784643212 Mrs. INDU DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-027-002/488
() 		3305016000NRG24120920230954051 12/09/2023 Omprakash Thakur 3305016WL038842 Omprakash Thakur 00093 CRGB0006100 1326 1326 Processed 21/09/2023 5784643209 Mr. OMPRAKASH THAKUR S/O SUBASH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-016-001/208
() 		3305016000NRG24120920230954033 12/09/2023 KAMLI 3305016WL038841 KAMLI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784643202 Mr. KAMLI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/208-B
() 		3305016000NRG24120920230954034 12/09/2023 PANNA 3305016WL038841 PANNA 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784643192 PANNA . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG24120920230954045 12/09/2023 sahroj 3305016WL038842 sahroj 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784643210 SHAHAROJ ANSARI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-026-001/229
() 		3305016000NRG24120920230954046 12/09/2023 abutaish 3305016WL038842 abutaish 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784643193 ABUTAISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-016-001/262-B
() 		3305016000NRG24120920230954037 12/09/2023 jalil 3305016WL038841 jalil 00165 IBKL0001239 1326 1326 Processed 21/09/2023 5784643186 JALIL ANSARI S/O ISLAM ANSARI . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/263
() 		3305016000NRG24120920230954038 12/09/2023 Mushalim 3305016WL038841 Mushalim 00165 IBKL0001239 1326 1326 Processed 21/09/2023 5784643187 MUSLIM ANSARI IDBI BANK(607095)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-016-001/258-B
() 		3305016000NRG24120920230954036 12/09/2023 SUNAINA 3305016WL038841 SUNAINA 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643206 SUNAINA . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/265-A
() 		3305016000NRG24120920230954040 12/09/2023 hashina 3305016WL038841 hashina 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643204 HASINA MOMIN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24120920230954041 12/09/2023 JANAT 3305016WL038841 JANAT 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643198 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-027-002/303
() 		3305016000NRG24120920230954048 12/09/2023 Yasoda 3305016WL038842 Yasoda 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643205 YASODA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24120920230954054 12/09/2023 kulmatiya 3305016WL038843 kulmatiya 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643194 Mrs. KALMATIYA DEVI W/O UDESH SINGH . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-052-001/110
() 		3305016000NRG24120920230954053 12/09/2023 udesh 3305016WL038843 udesh 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643195 UDESH KUMAR SINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-052-001/4
() 		3305016000NRG24120920230954056 12/09/2023 devnarayan 3305016WL038843 devnarayan 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643203 Mr. DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-052-001/4
() 		3305016000NRG24120920230954057 12/09/2023 Vishal 3305016WL038843 Vishal 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643196 Mr. VISHAL S/O DEONARAYAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG24120920230954058 12/09/2023 anand 3305016WL038843 anand 00354 PUNB0732100 1105 1105 Processed 21/09/2023 5784643201 ANAND SINGH S/O KEVAT SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-052-001/67
() 		3305016000NRG24120920230954059 12/09/2023 omprakash 3305016WL038843 omprakash 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643207 Om Prakash Singh FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-052-001/77
() 		3305016000NRG24120920230954062 12/09/2023 syamkumar 3305016WL038843 syamkumar 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643200 MR SHYAM KUMAR SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-052-001/78
() 		3305016000NRG24120920230954063 12/09/2023 durgawati 3305016WL038843 durgawati 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643197 Mrs. DURGAWATI DEVI W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-052-001/94
() 		3305016000NRG24120920230954065 12/09/2023 sukhmani 3305016WL038843 sukhmani 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784643199 Mrs. SUKHMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
30 RAMCHANDRAPUR CH-05-016-026-001/223-B
() 		3305016000NRG24120920230954044 12/09/2023 imrana khatun 3305016WL038842 imrana khatun 00415 SBIN0001331 1326 1326 Processed 21/09/2023 5784643189 MS IMRANA KHATUN STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-027-002/309
() 		3305016000NRG24120920230954049 12/09/2023 devchran 3305016WL038842 devchran 00415 SBIN0001331 1326 1326 Processed 21/09/2023 5784643188 SHRI DEVCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
2 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
3 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 3978
4 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
6 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 Punjab National Bank PUNB0732100 BALRAMPUR 17017
9 RAMCHANDRAPUR CH3305016_120923APB_FTO_266007 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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