Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300124APB_FTO_447908
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-05-016-008-002/121-A
() 		3305016000NRG24300120241615452 30/01/2024 Rajmati Pano 3305016WL073001 Rajmati Pano 00089 CBIN0284729 1547 1547 Processed 30/03/2024 2352614951 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24300120241615453 30/01/2024 soniya 3305016WL073001 soniya 00089 CBIN0284729 1547 1547 Processed 30/03/2024 2352614946 SONIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24300120241615461 30/01/2024 Sanjay Ravi 3305016WL073001 Sanjay Ravi 00089 CBIN0284729 1326 1326 Processed 31/03/2024 2352614947 Mr Sanjay Ravi FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-008-002/850
() 		3305016000NRG24300120241615464 30/01/2024 Ashok kumar 3305016WL073001 Ashok kumar 00089 CBIN0284729 1768 1768 Processed 31/03/2024 2352614944 Mr Ashok Kumar FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-008-002/915
() 		3305016000NRG24300120241615466 30/01/2024 Rameshwer ravi 3305016WL073001 Rameshwer ravi 00089 CBIN0284729 1768 1768 Processed 30/03/2024 2352614949 RAMESHVAR RAVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24300120241615467 30/01/2024 Shiv murat 3305016WL073001 Shiv murat 00089 CBIN0284729 1105 1105 Processed 30/03/2024 2352614948 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
7 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG24300120241615450 30/01/2024 Rajkumari Ravi 3305016WL073001 Rajkumari Ravi 00089 CBIN0284865 1547 1547 Processed 30/03/2024 2352614950 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-009-001/249-A
() 		3305016000NRG24300120241615471 30/01/2024 Amrawati devi 3305016WL073001 Amrawati devi 00089 CBIN0284865 1768 1768 Processed 30/03/2024 2352614945 AMRAWATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 RAMCHANDRAPUR CH-05-016-008-002/819-A
() 		3305016000NRG24300120241615462 30/01/2024 VISHWANATH PANDO 3305016WL073001 VISHWANATH PANDO 00093 SBIN0RRCHGB 1768 1768 Processed 31/03/2024 2352614963 Mr Vishwanath Pando FINO PAYMENTS BANK LTD(608001)
10 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24300120241615470 30/01/2024 soniya 3305016WL073001 soniya 00093 SBIN0RRCHGB 1768 1768 Processed 30/03/2024 2352614962 Mrs. SONIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
11 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24300120241615468 30/01/2024 Gita yadav 3305016WL073001 Gita yadav 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2352614968 GITA YADV IDBI BANK(607095)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG24300120241615451 30/01/2024 Sunil Kumar Ravi 3305016WL073001 Sunil Kumar Ravi 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352614959 Mr. SUNIL KUMAR RAVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-008-002/403
() 		3305016000NRG24300120241615457 30/01/2024 Dhansay 3305016WL073001 Dhansay 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352614958 DHANSAY RAVI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24300120241615459 30/01/2024 Kalawati 3305016WL073001 Kalawati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352614957 KALAUTI RAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24300120241615458 30/01/2024 Sahdev 3305016WL073001 Sahdev 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352614956 SAHDEV RAVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24300120241615460 30/01/2024 mohan 3305016WL073001 mohan 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352614953 Mr. RAJBALI RABI S/O RAMPRAKASH RAVI . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24300120241615463 30/01/2024 Shivkumari 3305016WL073001 Shivkumari 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352614966 SHIW KUMARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24300120241615469 30/01/2024 Munilal 3305016WL073001 Munilal 00354 PUNB0732100 1768 1768 Processed 31/03/2024 2352614955 Mr Maneerlal Ravi FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-009-001/257-A
() 		3305016000NRG24300120241615472 30/01/2024 Satan 3305016WL073001 Satan 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352614961 SATAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/365
() 		3305016000NRG24300120241615473 30/01/2024 Ashok 3305016WL073001 Ashok 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352614964 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-009-001/425
() 		3305016000NRG24300120241615474 30/01/2024 kamlesh ravi 3305016WL073001 kamlesh ravi 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352614965 KAMLESH RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/442
() 		3305016000NRG24300120241615475 30/01/2024 naresh ravi 3305016WL073001 naresh ravi 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352614960 NARESH RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/474
() 		3305016000NRG24300120241615476 30/01/2024 mahesh 3305016WL073001 mahesh 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2352614954 MAHESH YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/619
() 		3305016000NRG24300120241615477 30/01/2024 Manoj 3305016WL073001 Manoj 00354 PUNB0732100 1768 1768 Processed 31/03/2024 2352614952 Mr Manoj Kumar Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
25 RAMCHANDRAPUR CH-05-016-008-002/206-A
() 		3305016000NRG24300120241615456 30/01/2024 Anl kumar Ravi 3305016WL073001 Anl kumar Ravi 00415 SBIN0001331 1547 1547 Processed 31/03/2024 2352614943 Mr Anil Kumar Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24300120241615454 30/01/2024 Anima Ravi 3305016WL073001 Anima Ravi 00688 FINO0000001 1547 1547 Processed 31/03/2024 2352614942 Miss Anima Ravi FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG24300120241615455 30/01/2024 Rajesh Pando 3305016WL073001 Rajesh Pando 00688 FINO0000001 1547 1547 Processed 31/03/2024 2352614967 Mr Rajesh Pando FINO PAYMENTS BANK LTD(608001)
28 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24300120241615465 30/01/2024 Dhansay pando 3305016WL073001 Dhansay pando 00688 FINO0000001 1768 1768 Processed 31/03/2024 2352614941 Mr Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300124APB_FTO_447908 Central Bank Of India CBIN0284729 Wadrafnagar 9061
2 RAMCHANDRAPUR CH3305016_300124APB_FTO_447908 Central Bank Of India CBIN0284865 Ramanujganj 3315
3 RAMCHANDRAPUR CH3305016_300124APB_FTO_447908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3536
4 RAMCHANDRAPUR CH3305016_300124APB_FTO_447908 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_300124APB_FTO_447908 Punjab National Bank PUNB0732100 BALRAMPUR 21216
6 RAMCHANDRAPUR CH3305016_300124APB_FTO_447908 State Bank of India SBIN0001331 RAMANUJGANJ 1547
7 RAMCHANDRAPUR CH3305016_300124APB_FTO_447908 Fino Payments Bank Ltd FINO0000001 Navi mumbai 4862

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