Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050324APB_FTO_512770
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-05-016-007-001/1152
() 		3305016000NRG24050320241880913 05/03/2024 LILAWATI GUPTA 3305016WL085892 LILAWATI GUPTA 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927098333 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMCHANDRAPUR CH-05-016-007-001/997-A
() 		3305016000NRG24050320241880923 05/03/2024 DINESH KUMAR 3305016WL085892 DINESH KUMAR 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927098339 DINES KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24050320241882936 05/03/2024 sima singh 3305016WL086026 sima singh 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927098337 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24050320241882361 05/03/2024 Hirachand Ram 3305016WL085984 Hirachand Ram 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927098365 Mr. HIRCHAND RAM S/O MAHABIR RAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24050320241882362 05/03/2024 Sobhapati Ram 3305016WL085984 Sobhapati Ram 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927098366 Mrs. SOBHAPATI RAM W/O HEERACHAND RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-005-001/157
() 		3305016000NRG24050320241880887 05/03/2024 Tilkeshwar 3305016WL085890 Tilkeshwar 00093 CRGB0006087 663 663 Processed 13/04/2024 2927098384 TIL KESHWAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-005-001/274
() 		3305016000NRG24050320241880889 05/03/2024 Bimlesh 3305016WL085890 Bimlesh 00093 CRGB0006087 663 663 Processed 13/04/2024 2927098381 Mr. BIMLESH KUSVAHA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-005-001/611
() 		3305016000NRG24050320241880890 05/03/2024 RAMSAKAL 3305016WL085890 RAMSAKAL 00093 CRGB0006087 663 663 Processed 13/04/2024 2927098374 RAM SAKAL CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24050320241880903 05/03/2024 Shivkumar 3305016WL085892 Shivkumar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927098369 MR SHIVKUMAR PANDO STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/1139-A
() 		3305016000NRG24050320241880910 05/03/2024 ANARKALI PANDO 3305016WL085892 ANARKALI PANDO 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927098378 MISS ANAR KALI STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/1139-A
() 		3305016000NRG24050320241880909 05/03/2024 SONAMATI PANDO 3305016WL085892 SONAMATI PANDO 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927098379 MISS SONAPATI DEVI STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24050320241880919 05/03/2024 Shyam Dev Pando 3305016WL085892 Shyam Dev Pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927098376 Mr. SHYAM DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24050320241882355 05/03/2024 RAMNARESH 3305016WL085982 RAMNARESH 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927098385 RAMNRESH PANDO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-003/312-A
() 		3305016000NRG24050320241882357 05/03/2024 Sanjeet 3305016WL085982 Sanjeet 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2927098372 Ms. SANJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
15 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24050320241881015 05/03/2024 rajanti devi 3305016WL085899 rajanti devi 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2927098375 Mrs. RAJANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-019-001/122
() 		3305016000NRG24050320241881014 05/03/2024 udaya pando 3305016WL085899 udaya pando 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2927098377 Mr. Udaya Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
17 RAMCHANDRAPUR CH-05-016-005-001/118
() 		3305016000NRG24050320241880884 05/03/2024 Indramani 3305016WL085890 Indramani 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2927098343 Mrs. INDRAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-005-001/153
() 		3305016000NRG24050320241880886 05/03/2024 Maheshwar 3305016WL085890 Maheshwar 00093 SBIN0RRCHGB 1 1 Processed 13/04/2024 2927098383 MAHESHAR . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-005-001/250
() 		3305016000NRG24050320241880888 05/03/2024 Ramkhelawan 3305016WL085890 Ramkhelawan 00093 SBIN0RRCHGB 1 1 Processed 13/04/2024 2927098373 Ramkheyal Singh FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24050320241880912 05/03/2024 Rajeshwar 3305016WL085892 Rajeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927098370 Mr. RAJESHWARPRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/1151
() 		3305016000NRG24050320241880911 05/03/2024 shivkumari 3305016WL085892 shivkumari 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927098371 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/49
() 		3305016000NRG24050320241881019 05/03/2024 Aklima 3305016WL085899 Aklima 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2927098368 Mrs. AKALEEMA JULAHA CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-019-001/49
() 		3305016000NRG24050320241881018 05/03/2024 Mohmad sahim 3305016WL085899 Mohmad sahim 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2927098367 SHAMIM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-046-001/187-B
() 		3305016000NRG24050320241882363 05/03/2024 puranchand 3305016WL085984 puranchand 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2927098341 PURAN CHAND S/O. RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-046-001/226
() 		3305016000NRG24050320241882364 05/03/2024 Durga Thakur 3305016WL085984 Durga Thakur 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2927098364 Mr. DURGA THAKUR CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-056-001/975
() 		3305016000NRG24050320241882962 05/03/2024 Dharampal 3305016WL086029 Dharampal 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927098342 DHARMPAL MARABI PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
27 RAMCHANDRAPUR CH-05-016-017-003/303
() 		3305016000NRG24050320241882356 05/03/2024 PARWATI 3305016WL085982 PARWATI 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2927098327 Mrs. PARVATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
28 RAMCHANDRAPUR CH-05-016-005-001/136-A
() 		3305016000NRG24050320241880885 05/03/2024 Rambir 3305016WL085890 Rambir 00354 PUNB0732100 221 221 Processed 13/04/2024 2927098359 RAMVIRNAYAK NAYAK PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24050320241880899 05/03/2024 manmati 3305016WL085892 manmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098361 MISS MANMATI PANDO STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24050320241880898 05/03/2024 RAMLAL 3305016WL085892 RAMLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098358 MR RAMLAL PANDO STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24050320241880901 05/03/2024 geeta devi 3305016WL085892 geeta devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098360 Mrs. GEETA PANDO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24050320241880900 05/03/2024 RAMCHARAN 3305016WL085892 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098354 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/1089
() 		3305016000NRG24050320241880902 05/03/2024 SHIVLAL 3305016WL085892 SHIVLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098353 MR SHIBULAL PANDO STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24050320241880907 05/03/2024 BHAGWANTI 3305016WL085892 BHAGWANTI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098357 BHAGVANTI PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24050320241880906 05/03/2024 sambhu ram 3305016WL085892 sambhu ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098355 SAMBHURAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24050320241880918 05/03/2024 Dansay pando 3305016WL085892 Dansay pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098362 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24050320241880920 05/03/2024 BIRBAL 3305016WL085892 BIRBAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098356 Mr. BIRBAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-007-001/833
() 		3305016000NRG24050320241880921 05/03/2024 Pradeep Kumar 3305016WL085892 Pradeep Kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098380 PRADEEP KUMAR S/O SHIVPUJAN GRAMIN BANK OF ARYAVART(508509)
39 RAMCHANDRAPUR CH-05-016-019-001/93-A
() 		3305016000NRG24050320241881020 05/03/2024 Bhim Pando 3305016WL085899 Bhim Pando 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927098346 Mr. BHIM PANDO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-046-001/115
() 		3305016000NRG24050320241882360 05/03/2024 Panpati 3305016WL085984 Panpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927098345 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/32-A
() 		3305016000NRG24050320241882365 05/03/2024 BARTI 3305016WL085984 BARTI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927098382 BARTI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24050320241882367 05/03/2024 Sukvanti 3305016WL085984 Sukvanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927098363 SUKVANTI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG24050320241882370 05/03/2024 Subechand 3305016WL085984 Subechand 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927098344 SUBECHAN S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-065-001/151-A
() 		3305016000NRG24050320241882933 05/03/2024 AMRAWATI 3305016WL086026 AMRAWATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098352 AMARAVATI YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-065-001/151-A
() 		3305016000NRG24050320241882934 05/03/2024 ARJUN 3305016WL086026 ARJUN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098351 Mr. ARJUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 RAMCHANDRAPUR CH-05-016-065-001/207
() 		3305016000NRG24050320241882935 05/03/2024 Bidyalal Singh 3305016WL086026 Bidyalal Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098350 Mr. BIDYALAL SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-065-001/46
() 		3305016000NRG24050320241882938 05/03/2024 Bimladevi 3305016WL086026 Bimladevi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098349 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-065-001/46
() 		3305016000NRG24050320241882937 05/03/2024 Keshoshran 3305016WL086026 Keshoshran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098347 KESHOSARAN YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-065-001/46
() 		3305016000NRG24050320241882939 05/03/2024 MUKESH YADAV 3305016WL086026 MUKESH YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927098348 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 33150 33150
50 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24050320241880897 05/03/2024 BASANTI 3305016WL085892 BASANTI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927098330 MISS BASANTI PANDO STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24050320241880896 05/03/2024 DEVSAI 3305016WL085892 DEVSAI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927098336 DEVSAY PANDO PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24050320241880904 05/03/2024 Jagsai 3305016WL085892 Jagsai 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927098331 Mr. JAGASAY PANDO CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-007-001/1094-A
() 		3305016000NRG24050320241880905 05/03/2024 RAMESH KUMAR 3305016WL085892 RAMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927098334 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/1115-A
() 		3305016000NRG24050320241880908 05/03/2024 Fardharo Pando 3305016WL085892 Fardharo Pando 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2927098340 MRS FARDHARO PANDO STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/1178-A
() 		3305016000NRG24050320241880915 05/03/2024 JITAN PANDO 3305016WL085892 JITAN PANDO 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927098335 JITAN PAMDO PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-046-001/333-B
() 		3305016000NRG24050320241882366 05/03/2024 Sonu Ram 3305016WL085984 Sonu Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927098338 MR SONU RAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG24050320241882371 05/03/2024 Nandu 3305016WL085984 Nandu 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927098328 NANDU RAM PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24050320241882373 05/03/2024 shila devi 3305016WL085984 shila devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927098329 MS SHILA DEVI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24050320241882372 05/03/2024 shital 3305016WL085984 shital 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927098332 MR SHITAL SHITAL STATE BANK OF INDIA(508548)
SubTotal 18343 18343
Total 89949 89949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
4 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12597
5 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
6 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 8840
7 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2875
8 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 Punjab National Bank PUNB0732100 BALRAMPUR 33150
10 RAMCHANDRAPUR CH3305016_050324APB_FTO_512770 State Bank of India SBIN0001331 RAMANUJGANJ 18343

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