Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488898
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-05-016-046-001/691
() 		3305016000NRG24210220241796392 21/02/2024 Ashok Singh 3305016WL081135 Ashok Singh 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2938472497 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-046-001/129-A
() 		3305016000NRG24210220241796342 21/02/2024 Bhikumar Ram 3305016WL081135 Bhikumar Ram 00093 CRGB0006037 1326 1326 Processed 14/04/2024 2938472524 Mr. BHIKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-046-001/137-A
() 		3305016000NRG24210220241796346 21/02/2024 Panpati Devi Ram 3305016WL081135 Panpati Devi Ram 00093 CRGB0006037 1105 1105 Processed 14/04/2024 2938472523 Mrs. PANPATIDEVI RAM W/O AMARNATH RAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-046-001/244-A
() 		3305016000NRG24210220241796367 21/02/2024 Nandlal 3305016WL081135 Nandlal 00093 CRGB0006037 1105 1105 Processed 14/04/2024 2938472528 Mr. Nandlal Nandlal CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/693
() 		3305016000NRG24210220241796393 21/02/2024 Kunal Yadav 3305016WL081135 Kunal Yadav 00093 CRGB0006037 1105 1105 Processed 14/04/2024 2938472522 Mr. KUNAL KUMAR S/O SURTI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/702
() 		3305016000NRG24210220241796397 21/02/2024 Kuber Yaadv 3305016WL081135 Kuber Yaadv 00093 CRGB0006037 1105 1105 Processed 14/04/2024 2938472527 Mr. KUBER YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-001/92
() 		3305016000NRG24210220241796402 21/02/2024 BUDHNI 3305016WL081135 BUDHNI 00093 CRGB0006037 1105 1105 Processed 14/04/2024 2938472521 Mrs. BUDHNI DEVI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
8 RAMCHANDRAPUR CH-05-016-046-001/212-A
() 		3305016000NRG24210220241796364 21/02/2024 lalan yadav 3305016WL081135 lalan yadav 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2938472526 Mr. LALAN YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-001/250-A
() 		3305016000NRG24210220241796369 21/02/2024 Sushila Devi 3305016WL081135 Sushila Devi 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2938472525 Mrs. SUSHILA DEVI W/O LALBIHARI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24210220241796379 21/02/2024 Asola 3305016WL081135 Asola 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2938472520 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
11 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG24210220241796352 21/02/2024 Afsana Khatun 3305016WL081135 Afsana Khatun 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2938472478 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG24210220241796370 21/02/2024 Suresh yadav 3305016WL081135 Suresh yadav 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2938472533 MR SURESH YADAV STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-046-001/263
() 		3305016000NRG24210220241796371 21/02/2024 Indranath Ram 3305016WL081135 Indranath Ram 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2938472479 MR INDRANATH RAM STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-046-001/699
() 		3305016000NRG24210220241796394 21/02/2024 Deepak 3305016WL081135 Deepak 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2938472481 DEEPAK PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-046-001/864-A
() 		3305016000NRG24210220241796399 21/02/2024 Pramod Ram 3305016WL081135 Pramod Ram 00165 IBKL0001239 1105 1105 Processed 13/04/2024 2938472480 PRAMOD RAM IDBI BANK(607095)
SubTotal 5525 5525
16 RAMCHANDRAPUR CH-05-016-046-001/1
() 		3305016000NRG24210220241796340 21/02/2024 Kamla 3305016WL081135 Kamla 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938472501 Mrs. KAMLA SINGH W/O KESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-046-001/1
() 		3305016000NRG24210220241796339 21/02/2024 Keshwar 3305016WL081135 Keshwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938472516 KESHWAR SINGH UNION BANK OF INDIA(508500)
18 RAMCHANDRAPUR CH-05-016-046-001/10
() 		3305016000NRG24210220241796341 21/02/2024 RAMPRSAD 3305016WL081135 RAMPRSAD 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938472502 Mr. RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-046-001/147
() 		3305016000NRG24210220241796347 21/02/2024 MEENA 3305016WL081135 MEENA 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472509 Mrs. MINA W/O NANHAKU CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-046-001/147
() 		3305016000NRG24210220241796348 21/02/2024 NANHKU 3305016WL081135 NANHKU 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472510 Mr. NANHAKU S/O RAMDENI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-046-001/149
() 		3305016000NRG24210220241796349 21/02/2024 Ayodhya 3305016WL081135 Ayodhya 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472511 Mr. AYODHYA BHUIYA S/O RAMDENI RAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-046-001/197
() 		3305016000NRG24210220241796354 21/02/2024 Savia 3305016WL081135 Savia 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472505 Mrs. SABITA RAM W/O UMESH RAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-046-001/197
() 		3305016000NRG24210220241796353 21/02/2024 umesh 3305016WL081135 umesh 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472504 UMESH RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-046-001/198
() 		3305016000NRG24210220241796356 21/02/2024 pramila 3305016WL081135 pramila 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472507 Mrs. PRAMILA DEVI W/O RAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-046-001/198
() 		3305016000NRG24210220241796355 21/02/2024 raghu ram 3305016WL081135 raghu ram 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472506 Mr. RAGHU RAM S/O FATEHCHAND . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG24210220241796357 21/02/2024 tetri devi 3305016WL081135 tetri devi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472514 TETARI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-046-001/205
() 		3305016000NRG24210220241796358 21/02/2024 rakhi devi 3305016WL081135 rakhi devi 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472519 Mr. RAKHI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-046-001/206
() 		3305016000NRG24210220241796359 21/02/2024 rita devi ram 3305016WL081135 rita devi ram 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472512 RITA DEVI RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-046-001/209
() 		3305016000NRG24210220241796361 21/02/2024 ranjana devi 3305016WL081135 ranjana devi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472518 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-046-001/21-A
() 		3305016000NRG24210220241796362 21/02/2024 Savitri 3305016WL081135 Savitri 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472529 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-046-001/221
() 		3305016000NRG24210220241796365 21/02/2024 Faresh yadav 3305016WL081135 Faresh yadav 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472513 FARESH YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-046-001/250-A
() 		3305016000NRG24210220241796368 21/02/2024 Lalbihari yadav 3305016WL081135 Lalbihari yadav 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472517 Mr. LAL BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-046-001/33-A
() 		3305016000NRG24210220241796372 21/02/2024 LALITA 3305016WL081135 LALITA 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472503 LALITA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-046-001/336
() 		3305016000NRG24210220241796373 21/02/2024 DHANU 3305016WL081135 DHANU 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472500 MR DHANU RAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG24210220241796374 21/02/2024 Eshwar 3305016WL081135 Eshwar 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2938472531 Mr. ISHWAR S/O MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-046-001/361-A
() 		3305016000NRG24210220241796377 21/02/2024 Rambelash 3305016WL081135 Rambelash 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472515 BELAS YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24210220241796378 21/02/2024 SURAJNATH 3305016WL081135 SURAJNATH 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472508 SURYANATH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-046-001/92
() 		3305016000NRG24210220241796401 21/02/2024 SHOBHNATH 3305016WL081135 SHOBHNATH 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2938472530 SOBHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
39 RAMCHANDRAPUR CH-05-016-046-001/129-A
() 		3305016000NRG24210220241796343 21/02/2024 Anita devi 3305016WL081135 Anita devi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472489 ANITA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-046-001/189-A
() 		3305016000NRG24210220241796350 21/02/2024 Kamla Devi 3305016WL081135 Kamla Devi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472491 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG24210220241796351 21/02/2024 Shahid Husain 3305016WL081135 Shahid Husain 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472487 SHAHID HUSAIN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG24210220241796363 21/02/2024 Teman yadav 3305016WL081135 Teman yadav 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472532 MR TEMAN YADAV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-046-001/244-A
() 		3305016000NRG24210220241796366 21/02/2024 Savita 3305016WL081135 Savita 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472490 MS SAVITA SAVITA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-046-001/354-A
() 		3305016000NRG24210220241796376 21/02/2024 kamlesh Manjhi 3305016WL081135 kamlesh Manjhi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472495 Mr. KAMLESH MANJHI VANANCHAL GRAMIN BANK(607210)
45 RAMCHANDRAPUR CH-05-016-046-001/354-A
() 		3305016000NRG24210220241796375 21/02/2024 Puja Devi 3305016WL081135 Puja Devi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472486 MS POOJA DEVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG24210220241796382 21/02/2024 Arun yadav 3305016WL081135 Arun yadav 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472488 ARUN YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-046-001/606
() 		3305016000NRG24210220241796383 21/02/2024 Chhotelal Yadav 3305016WL081135 Chhotelal Yadav 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472484 Mr. CHHOTELAL YADAV CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG24210220241796384 21/02/2024 Moti 3305016WL081135 Moti 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472493 SHRI MOTI RAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG24210220241796385 21/02/2024 Rita 3305016WL081135 Rita 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472492 MRS RITA RITA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-046-001/660
() 		3305016000NRG24210220241796388 21/02/2024 Ajay 3305016WL081135 Ajay 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472494 AJAY AXIS BANK(607153)
51 RAMCHANDRAPUR CH-05-016-046-001/681-A
() 		3305016000NRG24210220241796389 21/02/2024 Pushpa Kumari 3305016WL081135 Pushpa Kumari 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472482 MS PUSHPA KUMARI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-046-001/688
() 		3305016000NRG24210220241796391 21/02/2024 Asha Devi 3305016WL081135 Asha Devi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472485 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-046-001/84-A
() 		3305016000NRG24210220241796398 21/02/2024 bikash 3305016WL081135 bikash 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472483 MR VIKAS YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-046-001/870-A
() 		3305016000NRG24210220241796400 21/02/2024 Sunita Devi 3305016WL081135 Sunita Devi 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2938472496 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
55 RAMCHANDRAPUR CH-05-016-046-001/700
() 		3305016000NRG24210220241796395 21/02/2024 Rajkumar Ravi 3305016WL081135 Rajkumar Ravi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2938472498 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-046-001/701
() 		3305016000NRG24210220241796396 21/02/2024 Bali Yadav 3305016WL081135 Bali Yadav 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2938472499 BALI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488898 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488898 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 6851
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488898 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3315
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488898 I.D.B.I.BANK IBKL0001239 Ramanujganj 5525
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488898 Punjab National Bank PUNB0732100 BALRAMPUR 26078
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488898 State Bank of India SBIN0001331 RAMANUJGANJ 17680
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488898 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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