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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473462
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-05-016-009-001/483
() 		3305016000NRG24130220241723809 13/02/2024 DURGAWATI 3305016WL077746 DURGAWATI 00089 CBIN0284729 2431 2431 Processed 13/04/2024 2930670972 Mrs. DURGAVATI WO JAYLAL YADAV CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-011-001/271-A
() 		3305016000NRG24130220241723817 13/02/2024 Santosh 3305016WL077746 Santosh 00089 CBIN0284729 1989 1989 Processed 13/04/2024 2930670987 SANTOSH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/428-B
() 		3305016000NRG24130220241723822 13/02/2024 Upendra Gupta 3305016WL077746 Upendra Gupta 00089 CBIN0284729 2431 2431 Processed 13/04/2024 2930670979 Upendra Gupta FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24130220241723829 13/02/2024 Kumari Vimala Yadav 3305016WL077746 Kumari Vimala Yadav 00089 CBIN0284729 2431 2431 Processed 13/04/2024 2930670978 KUMARI VIMALA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/862
() 		3305016000NRG24130220241723831 13/02/2024 Sunita yadav 3305016WL077746 Sunita yadav 00089 CBIN0284729 2431 2431 Processed 13/04/2024 2930670976 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 11713 11713
6 RAMCHANDRAPUR CH-05-016-056-001/26-B
() 		3305016000NRG24130220241730297 13/02/2024 Indrajeet Maravi 3305016WL078014 Indrajeet Maravi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930670982 Mr. INDRAJIT MARAVI CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/309-B
() 		3305016000NRG24130220241730298 13/02/2024 Mukhdev 3305016WL078014 Mukhdev 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930670986 MUKHDEV NETI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-056-001/458
() 		3305016000NRG24130220241730299 13/02/2024 rajdev 3305016WL078014 rajdev 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930670983 Mr. RAJDEV AYAM CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-056-001/529
() 		3305016000NRG24130220241730300 13/02/2024 Pawan kumar uike 3305016WL078014 Pawan kumar uike 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930670981 Mr. PAVAN KUMAR UIKE CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG24130220241730467 13/02/2024 mahendra maravi 3305016WL078020 mahendra maravi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930670977 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
11 RAMCHANDRAPUR CH-05-016-056-001/917
() 		3305016000NRG24130220241730468 13/02/2024 Ajay 3305016WL078020 Ajay 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930670984 Mr. AJAY KUMAR MARAVI CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24130220241730470 13/02/2024 Dharamjit Kumar 3305016WL078020 Dharamjit Kumar 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930670985 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-056-001/99
() 		3305016000NRG24130220241730305 13/02/2024 Sahbar 3305016WL078014 Sahbar 00089 CBIN0284865 884 884 Processed 13/04/2024 2930671001 GAHBR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
14 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24130220241723828 13/02/2024 Omprakash Yadav 3305016WL077746 Omprakash Yadav 00093 CRGB0006034 2431 2431 Processed 13/04/2024 2930670993 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
15 RAMCHANDRAPUR CH-05-016-011-001/916-A
() 		3305016000NRG24130220241723832 13/02/2024 Priyanka Kumari 3305016WL077746 Priyanka Kumari 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2930670994 Mrs. Priyanka Kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
16 RAMCHANDRAPUR CH-05-016-011-001/429-B
() 		3305016000NRG24130220241723823 13/02/2024 Gita Devi 3305016WL077746 Gita Devi 00165 IBKL0001239 2431 2431 Processed 13/04/2024 2930670964 GITA DEVI IDBI BANK(607095)
SubTotal 2431 2431
17 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24130220241723803 13/02/2024 Syamsundar 3305016WL077746 Syamsundar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930670991 SHYAM SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG24130220241723807 13/02/2024 sakunti 3305016WL077746 sakunti 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930671000 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-009-001/347
() 		3305016000NRG24130220241723806 13/02/2024 sanjay 3305016WL077746 sanjay 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930670995 Mr. SANJAY KUMAR YADAV SO RAMPRATAP YA CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-011-001/193
() 		3305016000NRG24130220241723811 13/02/2024 ravindra 3305016WL077746 ravindra 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930670998 RAVINDRA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24130220241723812 13/02/2024 Radhesyam 3305016WL077746 Radhesyam 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930670997 RADHESHYAM YADAV SO TRIVENI PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24130220241723813 13/02/2024 Savita 3305016WL077746 Savita 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930670996 SAVITA YADV IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24130220241723820 13/02/2024 Rajo 3305016WL077746 Rajo 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930670990 RAJO PNDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG24130220241723826 13/02/2024 Nandlal 3305016WL077746 Nandlal 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930670999 NANDLAL YADAV IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG24130220241723827 13/02/2024 Rukmadi 3305016WL077746 Rukmadi 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930670992 RUKAMNI YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG24130220241730464 13/02/2024 Jagdish 3305016WL078020 Jagdish 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930670989 JAGDISH SARUTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG24130220241730465 13/02/2024 Darmjeet 3305016WL078020 Darmjeet 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930670988 DHARMJIT SAROTA PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
28 RAMCHANDRAPUR CH-05-016-056-001/729
() 		3305016000NRG24130220241730466 13/02/2024 Jansay 3305016WL078020 Jansay 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930670975 MR JANSAY NETI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-056-001/80
() 		3305016000NRG24130220241730301 13/02/2024 Dinesh Yadav 3305016WL078014 Dinesh Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930670974 MR DINESH YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-056-001/828
() 		3305016000NRG24130220241730191 13/02/2024 Somariya 3305016WL078008 Somariya 00415 SBIN0001331 221 221 Processed 13/04/2024 2930670973 SOMARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
31 RAMCHANDRAPUR CH-05-016-011-001/273-A
() 		3305016000NRG24130220241723818 13/02/2024 Devanti Yadav 3305016WL077746 Devanti Yadav 00415 SBIN0005906 2431 2431 Processed 13/04/2024 2930670980 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
32 RAMCHANDRAPUR CH-05-016-011-001/22-B
() 		3305016000NRG24130220241723814 13/02/2024 Indrawati Tav 3305016WL077746 Indrawati Tav 00688 FINO0001553 2431 2431 Processed 13/04/2024 2930670969 Indrawati Tav FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-011-001/23-B
() 		3305016000NRG24130220241723815 13/02/2024 Muna Ram 3305016WL077746 Muna Ram 00688 FINO0001553 2431 2431 Processed 13/04/2024 2930670968 Muna Ram FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-011-001/24-B
() 		3305016000NRG24130220241723816 13/02/2024 Devkumar 3305016WL077746 Devkumar 00688 FINO0001553 2431 2431 Processed 13/04/2024 2930670966 Devkumar .. FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-011-001/29-B
() 		3305016000NRG24130220241723819 13/02/2024 Shivkumar 3305016WL077746 Shivkumar 00688 FINO0001553 2431 2431 Processed 13/04/2024 2930670971 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-011-001/31-B
() 		3305016000NRG24130220241723821 13/02/2024 siyaram 3305016WL077746 siyaram 00688 FINO0001553 2431 2431 Processed 13/04/2024 2930670967 Siyaram .. FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-011-001/49-B
() 		3305016000NRG24130220241723824 13/02/2024 Ganga Ram 3305016WL077746 Ganga Ram 00688 FINO0001553 2431 2431 Processed 13/04/2024 2930670965 Ganga Ram FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-011-001/53-A
() 		3305016000NRG24130220241723825 13/02/2024 Soni Kumari 3305016WL077746 Soni Kumari 00688 FINO0001553 2431 2431 Processed 13/04/2024 2930670970 Soni Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 Central Bank Of India CBIN0284729 Wadrafnagar 11713
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 Central Bank Of India CBIN0284865 Ramanujganj 18122
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2431
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2431
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 I.D.B.I.BANK IBKL0001239 Ramanujganj 2431
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 Punjab National Bank PUNB0732100 BALRAMPUR 24752
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 State Bank of India SBIN0001331 RAMANUJGANJ 5525
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 State Bank of India SBIN0005906 WADRAFNAGAR 2431
9 RAMCHANDRAPUR CH3305016_130224APB_FTO_473462 Fino Payments Bank Ltd FINO0001553 byron bazar 17017

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