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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090224APB_FTO_467248
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-05-016-015-001/300-A
() 		3305016000NRG24090220241701982 09/02/2024 Rajkumar Saw 3305016WL076595 Rajkumar Saw 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2343004544 RAJKUMAR SAW IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24090220241703160 09/02/2024 Govind 3305016WL076644 Govind 00089 CBIN0284865 1547 1547 Processed 30/03/2024 2343004536 Mr. GOVIND RAM CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24090220241703161 09/02/2024 Mamata 3305016WL076644 Mamata 00089 CBIN0284865 1547 1547 Processed 30/03/2024 2343004540 Mr. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24090220241703167 09/02/2024 Sunita 3305016WL076644 Sunita 00089 CBIN0284865 1547 1547 Processed 30/03/2024 2343004543 MS SUNITA SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-061-002/171-A
() 		3305016000NRG24090220241702316 09/02/2024 ajay kumar singh 3305016WL076606 ajay kumar singh 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2343004546 AJAY SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-061-002/171-A
() 		3305016000NRG24090220241702315 09/02/2024 sanjay kumar singh 3305016WL076606 sanjay kumar singh 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2343004545 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
7 RAMCHANDRAPUR CH-05-016-042-001/137-A
() 		3305016000NRG24090220241703151 09/02/2024 Ajay Kumar Singh 3305016WL076644 Ajay Kumar Singh 00093 CRGB0006037 1547 1547 Processed 30/03/2024 2343004578 AJAY SINGH CANARA BANK(508532)
8 RAMCHANDRAPUR CH-05-016-042-001/302
() 		3305016000NRG24090220241703179 09/02/2024 hirmani 3305016WL076645 hirmani 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2343004575 HIRMANI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
9 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24090220241701987 09/02/2024 rajwanti 3305016WL076595 rajwanti 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343004570 Mrs. RAJWANTI KHAIRVAR WO SANTOSH KHAIRV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG24090220241702008 09/02/2024 chhatmani 3305016WL076595 chhatmani 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343004571 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24090220241702009 09/02/2024 kalpu 3305016WL076595 kalpu 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343004568 Mr. KALPOO KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24090220241702010 09/02/2024 muniya devi 3305016WL076595 muniya devi 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343004569 Mrs. MUNIYA W/O KALPOO KHAIRVAR KHAIRVA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/536
() 		3305016000NRG24090220241702011 09/02/2024 RAMSEWAK SINGH 3305016WL076595 RAMSEWAK SINGH 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343004547 Mr. RAM SEWAK SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
14 RAMCHANDRAPUR CH-05-016-061-002/106-D
() 		3305016000NRG24090220241702313 09/02/2024 sagir ansari 3305016WL076606 sagir ansari 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2343004573 Mr. SAGIR MANSURI & JAHARUN BIBI VANANCHAL GRAMIN BANK(607210)
15 RAMCHANDRAPUR CH-05-016-061-002/172-A
() 		3305016000NRG24090220241702317 09/02/2024 brijesh singh 3305016WL076606 brijesh singh 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2343004576 BRIJESH SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-061-002/172-A
() 		3305016000NRG24090220241702318 09/02/2024 sarita singh 3305016WL076606 sarita singh 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2343004577 SARITA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-061-002/178-A
() 		3305016000NRG24090220241702319 09/02/2024 ramgahan singh 3305016WL076606 ramgahan singh 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2343004567 Mr. RAMGAHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-061-002/302-D
() 		3305016000NRG24090220241702447 09/02/2024 nandkeshaver 3305016WL076611 nandkeshaver 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2343004574 Mr. NANDKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG24090220241702448 09/02/2024 RAKESH PANIKA 3305016WL076611 RAKESH PANIKA 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2343004579 Mr. RAKESH PANIKA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-061-002/408
() 		3305016000NRG24090220241702449 09/02/2024 RAMJANAM 3305016WL076611 RAMJANAM 00093 CRGB0006100 2652 2652 Processed 30/03/2024 2343004580 Mr. RAMJANAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
21 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24090220241703163 09/02/2024 FULKUMARI 3305016WL076644 FULKUMARI 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2343004572 Mrs. FULKUMARI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
22 RAMCHANDRAPUR CH-05-016-015-001/300-A
() 		3305016000NRG24090220241701983 09/02/2024 Jyoti 3305016WL076595 Jyoti 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2343004535 Mrs. Jyoti Gupta CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG24090220241703175 09/02/2024 durga 3305016WL076644 durga 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2343004591 DURGA THAKUR IDBI BANK(607095)
SubTotal 2652 2652
24 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24090220241701984 09/02/2024 Rajkumar 3305016WL076595 Rajkumar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343004583 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24090220241701985 09/02/2024 Rina 3305016WL076595 Rina 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343004565 RINA SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24090220241701986 09/02/2024 santosh 3305016WL076595 santosh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343004551 Mr. SANTOSH KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-042-001/137
() 		3305016000NRG24090220241703150 09/02/2024 Basmati 3305016WL076644 Basmati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004554 BASMATI SINGH CANARA BANK(508532)
28 RAMCHANDRAPUR CH-05-016-042-001/137
() 		3305016000NRG24090220241703149 09/02/2024 Mahendra 3305016WL076644 Mahendra 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004555 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG24090220241703152 09/02/2024 Birbal 3305016WL076644 Birbal 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004562 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG24090220241703153 09/02/2024 Radha devi 3305016WL076644 Radha devi 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004550 PANPATI SINGH CANARA BANK(508532)
31 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG24090220241703154 09/02/2024 Bhagwan 3305016WL076644 Bhagwan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004549 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/168
() 		3305016000NRG24090220241703156 09/02/2024 Banshidhar 3305016WL076644 Banshidhar 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004559 MR BANSHIDHAR SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24090220241703157 09/02/2024 Kamalpatiya 3305016WL076644 Kamalpatiya 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004581 KAMLPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24090220241703177 09/02/2024 Jalgani 3305016WL076645 Jalgani 00354 PUNB0732100 663 663 Processed 30/03/2024 2343004582 MS LAGANI NAGESHIYA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-042-001/258
() 		3305016000NRG24090220241703164 09/02/2024 sukmani 3305016WL076644 sukmani 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004558 MRS SUKHMANI SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-042-001/262
() 		3305016000NRG24090220241703182 09/02/2024 bajrang 3305016WL076646 bajrang 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2343004552 BAJRENG SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-001/265
() 		3305016000NRG24090220241703185 09/02/2024 Radhyashyam 3305016WL076646 Radhyashyam 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2343004560 MR RADHESHYAM SINHG STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24090220241703166 09/02/2024 Amavashya 3305016WL076644 Amavashya 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004548 AMAVAS SINGH CANARA BANK(508532)
39 RAMCHANDRAPUR CH-05-016-042-001/402-A
() 		3305016000NRG24090220241703168 09/02/2024 PARWATI 3305016WL076644 PARWATI 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2343004553 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-042-001/408
() 		3305016000NRG24090220241703169 09/02/2024 Budhdev 3305016WL076644 Budhdev 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343004561 MR BUDDHDEV SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-002/101
() 		3305016000NRG24090220241703173 09/02/2024 Sahodri 3305016WL076644 Sahodri 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343004556 SAHODRI CANARA BANK(508532)
42 RAMCHANDRAPUR CH-05-016-042-002/101
() 		3305016000NRG24090220241703172 09/02/2024 Shivnath 3305016WL076644 Shivnath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343004557 Mr. SHIVNATH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG24090220241703181 09/02/2024 Pramila 3305016WL076645 Pramila 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2343004563 PRAMILA NAGVANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-042-002/97
() 		3305016000NRG24090220241703176 09/02/2024 Chandashwar 3305016WL076644 Chandashwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343004564 MR CHANDESHVAR THAKUR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-061-002/10
() 		3305016000NRG24090220241702445 09/02/2024 LALITA 3305016WL076611 LALITA 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2343004566 LALITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
46 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG24090220241703155 09/02/2024 Chandrawati 3305016WL076644 Chandrawati 00415 SBIN0001331 1547 1547 Processed 30/03/2024 2343004586 MRS CHANDRAVATI SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24090220241703158 09/02/2024 Ramsevak 3305016WL076644 Ramsevak 00415 SBIN0001331 1547 1547 Processed 30/03/2024 2343004585 RAMSEVAK AGARIYA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-001/207-A
() 		3305016000NRG24090220241703159 09/02/2024 Devkumar 3305016WL076644 Devkumar 00415 SBIN0001331 1547 1547 Processed 30/03/2024 2343004584 MR DEVKUMAR AGRIYA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24090220241703178 09/02/2024 Baliram 3305016WL076645 Baliram 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2343004589 MR BALIRAM NAGVANSHI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24090220241703162 09/02/2024 ASHOK NAGVANSHI 3305016WL076644 ASHOK NAGVANSHI 00415 SBIN0001331 1547 1547 Processed 30/03/2024 2343004588 MR ASHOK NAGVANSHI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-042-001/258
() 		3305016000NRG24090220241703165 09/02/2024 Raghunath 3305016WL076644 Raghunath 00415 SBIN0001331 1547 1547 Processed 30/03/2024 2343004587 Raghunath Singh FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-042-001/425
() 		3305016000NRG24090220241703170 09/02/2024 Badan 3305016WL076644 Badan 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343004539 MR BADAN RAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-042-001/430-A
() 		3305016000NRG24090220241703186 09/02/2024 Lakshmi Singh 3305016WL076646 Lakshmi Singh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343004542 LAKSHMI SINGH PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-001/430-C
() 		3305016000NRG24090220241703171 09/02/2024 Dwarika Singh 3305016WL076644 Dwarika Singh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343004538 MR DWARIKA SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG24090220241703174 09/02/2024 Basant 3305016WL076644 Basant 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343004590 BASANT THAKUR CANARA BANK(508532)
56 RAMCHANDRAPUR CH-05-016-042-002/306
() 		3305016000NRG24090220241703180 09/02/2024 Surajdev 3305016WL076645 Surajdev 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2343004537 MR SURJDEV NAGVANSHI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-061-002/111-A
() 		3305016000NRG24090220241702446 09/02/2024 ABITA 3305016WL076611 ABITA 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2343004541 MISS ABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20995 20995
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 Central Bank Of India CBIN0284865 Ramanujganj 11271
2 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 4199
3 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
4 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 18564
5 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1547
6 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 Punjab National Bank PUNB0732100 BALRAMPUR 36023
8 RAMCHANDRAPUR CH3305016_090224APB_FTO_467248 State Bank of India SBIN0001331 RAMANUJGANJ 20995

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