Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546204
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-05-016-028-001/503-D
() 		3305016000NRG24210320241985340 21/03/2024 jagdev 3305016WL092511 jagdev 00089 CBIN0281579 1326 1326 Processed 13/04/2024 2891154546 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-010-002/66
() 		3305016000NRG24210320241988727 21/03/2024 Taufik 3305016WL092749 Taufik 00089 CBIN0284865 1547 1547 Processed 12/04/2024 2891154545 Mr. TAUFIK SHEKH IRAKI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-028-001/350-D
() 		3305016000NRG24210320241985336 21/03/2024 manik 3305016WL092511 manik 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2891154518 MANIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMCHANDRAPUR CH-05-016-059-001/305
() 		3305016000NRG24210320241988537 21/03/2024 Varsha Sonwani 3305016WL092733 Varsha Sonwani 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891154525 Mrs. VARSA SONWANI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG24210320241988713 21/03/2024 ramlakhan 3305016WL092748 ramlakhan 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891154551 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-010-002/672
() 		3305016000NRG24210320241985503 21/03/2024 Suman 3305016WL092526 Suman 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2891154566 Mrs. SUMAN AARMO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-010-002/860
() 		3305016000NRG24210320241988741 21/03/2024 Amrawati 3305016WL092749 Amrawati 00093 CRGB0006087 1547 1547 Processed 12/04/2024 2891154567 AMRAWATI POYA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
8 RAMCHANDRAPUR CH-05-016-028-001/321-D
() 		3305016000NRG24210320241985333 21/03/2024 karmini 3305016WL092511 karmini 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891154552 Mrs. KARMINI DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-028-001/503-D
() 		3305016000NRG24210320241985341 21/03/2024 mamta 3305016WL092511 mamta 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891154565 Mrs. MAMTA SINGH WO JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24210320241985489 21/03/2024 SUBASO POYA 3305016WL092526 SUBASO POYA 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2891154549 MISS SHUBASO POYA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24210320241985335 21/03/2024 tetar ram 3305016WL092511 tetar ram 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2891154550 TETAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-007-001/705
() 		3305016000NRG24210320241988718 21/03/2024 GOPAL 3305016WL092748 GOPAL 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891154558 GOPAL S/O RAJARAM & SAVITA GUPTA W/O G GRAMIN BANK OF ARYAVART(508509)
13 RAMCHANDRAPUR CH-05-016-010-002/216-A
() 		3305016000NRG24210320241985490 21/03/2024 Manmohan Singh Maravi 3305016WL092526 Manmohan Singh Maravi 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891154564 MANMOHAN SINGH MARABI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-010-002/221
() 		3305016000NRG24210320241985491 21/03/2024 Motilal 3305016WL092526 Motilal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891154559 MOTILAL OIKA HDFC BANK LTD(607152)
15 RAMCHANDRAPUR CH-05-016-010-002/237
() 		3305016000NRG24210320241988723 21/03/2024 Ramsingh markam 3305016WL092749 Ramsingh markam 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891154560 MR RAM SINGH MARKAM STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG24210320241985496 21/03/2024 Rampayare 3305016WL092526 Rampayare 00354 PUNB0732100 442 442 Processed 12/04/2024 2891154563 RAMAPYARE OIKE HDFC BANK LTD(607152)
17 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG24210320241985497 21/03/2024 SOMARIYA 3305016WL092526 SOMARIYA 00354 PUNB0732100 442 442 Processed 12/04/2024 2891154561 SOMARIYA OIKE PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-010-002/848
() 		3305016000NRG24210320241985508 21/03/2024 RAMFAL SINGH MARAVI 3305016WL092526 RAMFAL SINGH MARAVI 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891154562 RAM FAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-013-001/412
() 		3305016000NRG24210320241988742 21/03/2024 syamwanti 3305016WL092749 syamwanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891154556 Mrs. SHYAMWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-013-001/414
() 		3305016000NRG24210320241988743 21/03/2024 malwanti 3305016WL092749 malwanti 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891154557 MALWNTI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-028-001/322
() 		3305016000NRG24210320241985334 21/03/2024 Urmila ram 3305016WL092511 Urmila ram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891154553 URMILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24210320241985338 21/03/2024 Arbeel 3305016WL092511 Arbeel 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891154555 ARBIL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24210320241985339 21/03/2024 Urmila 3305016WL092511 Urmila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891154554 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
24 RAMCHANDRAPUR CH-05-016-007-001/1114
() 		3305016000NRG24210320241988707 21/03/2024 RAMKUMAR AAYAM 3305016WL092748 RAMKUMAR AAYAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891154512 MR RAMKUMAR AYAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/1119
() 		3305016000NRG24210320241988708 21/03/2024 ATWARIYA OIKE 3305016WL092748 ATWARIYA OIKE 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891154508 MISS ATWARIYA OIKE STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/1207
() 		3305016000NRG24210320241988711 21/03/2024 Priyanka Ayam 3305016WL092748 Priyanka Ayam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891154539 PRIANKA SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/1207
() 		3305016000NRG24210320241988710 21/03/2024 Ramgyan Aayam 3305016WL092748 Ramgyan Aayam 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891154540 RAMJAYAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG24210320241988720 21/03/2024 Kalawati 3305016WL092749 Kalawati 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154541 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG24210320241988719 21/03/2024 Ramsagar 3305016WL092749 Ramsagar 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154531 RAMSAGAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG24210320241988721 21/03/2024 Manbasiya 3305016WL092749 Manbasiya 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154536 MANBASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24210320241985488 21/03/2024 Panpati 3305016WL092526 Panpati 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154522 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-010-002/218
() 		3305016000NRG24210320241988722 21/03/2024 Rajni 3305016WL092749 Rajni 00415 SBIN0001331 663 663 Processed 12/04/2024 2891154544 RAJNI CHARGAT PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24210320241985494 21/03/2024 manti 3305016WL092526 manti 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154519 MISS MANTI SARUTA STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24210320241985493 21/03/2024 shivpal 3305016WL092526 shivpal 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154505 Shivpal Singh FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-010-002/39-A
() 		3305016000NRG24210320241985498 21/03/2024 HARINATH 3305016WL092526 HARINATH 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154520 MR HARINATH OIKE STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-010-002/604
() 		3305016000NRG24210320241988726 21/03/2024 Hakij 3305016WL092749 Hakij 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154521 MOHD HAFIJ IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG24210320241985500 21/03/2024 Rampati 3305016WL092526 Rampati 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154537 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24210320241985501 21/03/2024 Fuljahr 3305016WL092526 Fuljahr 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154523 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-010-002/672
() 		3305016000NRG24210320241985502 21/03/2024 Ramnaresh 3305016WL092526 Ramnaresh 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154510 MR RAM NARESH AARMO STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24210320241988729 21/03/2024 Sangita 3305016WL092749 Sangita 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154533 SANGEETA AGARIYA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24210320241988728 21/03/2024 Sitaram 3305016WL092749 Sitaram 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154530 MR SITARAM PANDO STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24210320241988730 21/03/2024 Sampatiya 3305016WL092749 Sampatiya 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154515 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-010-002/780
() 		3305016000NRG24210320241988731 21/03/2024 manmati 3305016WL092749 manmati 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154529 MISS MANMATI POYA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-010-002/781
() 		3305016000NRG24210320241988732 21/03/2024 mamta 3305016WL092749 mamta 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154527 MISS MAMTA POYA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-010-002/782
() 		3305016000NRG24210320241988734 21/03/2024 kunti 3305016WL092749 kunti 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154535 MISS KUNTI POYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-010-002/782
() 		3305016000NRG24210320241988733 21/03/2024 Ramdev 3305016WL092749 Ramdev 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154532 RAMDEV POYA HDFC BANK LTD(607152)
47 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG24210320241988736 21/03/2024 jagmuni 3305016WL092749 jagmuni 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154534 JGMUNI POYA HDFC BANK LTD(607152)
48 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG24210320241988735 21/03/2024 ramprasad 3305016WL092749 ramprasad 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891154509 RAMPRSAD POYA HDFC BANK LTD(607152)
49 RAMCHANDRAPUR CH-05-016-010-002/824
() 		3305016000NRG24210320241985505 21/03/2024 Rita 3305016WL092526 Rita 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154526 MRS RITA POYA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-010-002/826
() 		3305016000NRG24210320241985506 21/03/2024 Shivlochan Singh 3305016WL092526 Shivlochan Singh 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154516 MR SHIVLOCHAN SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-010-002/831
() 		3305016000NRG24210320241985507 21/03/2024 Manjoosha Devi 3305016WL092526 Manjoosha Devi 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154528 MISS MANJOOSHA DEVI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-010-002/833
() 		3305016000NRG24210320241988737 21/03/2024 Rampati 3305016WL092749 Rampati 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154514 RAMPATI RAM S/O. NANHA . CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-010-002/834
() 		3305016000NRG24210320241988738 21/03/2024 Surendra 3305016WL092749 Surendra 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154513 MR SURENDRA GUPTA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24210320241988739 21/03/2024 Dirpal Saruta 3305016WL092749 Dirpal Saruta 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154543 Dirpal Saruta FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24210320241988740 21/03/2024 Indrapal Singh 3305016WL092749 Indrapal Singh 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2891154547 Indra Pal Singh FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-028-001/321-D
() 		3305016000NRG24210320241985332 21/03/2024 vinod 3305016WL092511 vinod 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891154524 MR VINOD SINGH STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-028-001/350-D
() 		3305016000NRG24210320241985337 21/03/2024 arbha 3305016WL092511 arbha 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891154538 MS ARBHA SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-059-001/59-A
() 		3305016000NRG24210320241988616 21/03/2024 Kameshwar SIngh 3305016WL092735 Kameshwar SIngh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891154548 KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
59 RAMCHANDRAPUR CH-05-016-010-002/308
() 		3305016000NRG24210320241988724 21/03/2024 Anita Shyamle 3305016WL092749 Anita Shyamle 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2891154517 MS ANITA SHYAMLE STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24210320241985495 21/03/2024 Rajpati 3305016WL092526 Rajpati 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2891154507 MISS RAJPATI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24210320241988725 21/03/2024 Kyamudin 3305016WL092749 Kyamudin 00415 SBIN0005906 1547 1547 Processed 12/04/2024 2891154506 KYAMUDDIN SHEKH IRAKI HDFC BANK LTD(607152)
62 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24210320241985499 21/03/2024 Nizamudin 3305016WL092526 Nizamudin 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2891154511 Nizamuddin Shekh Iraki FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24210320241985504 21/03/2024 Tarannum 3305016WL092526 Tarannum 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2891154542 MRS TARANNUM PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
64 RAMCHANDRAPUR CH-05-016-007-001/1023-A
() 		3305016000NRG24210320241988704 21/03/2024 BIGAN RAM 3305016WL092748 BIGAN RAM 00703 AIRP0000001 1326 1326 Processed 12/04/2024 2891154569 VIGANRAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/1025-A
() 		3305016000NRG24210320241988705 21/03/2024 MANTI AYAM 3305016WL092748 MANTI AYAM 00703 AIRP0000001 1326 1326 Processed 12/04/2024 2891154568 MANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 Central Bank Of India CBIN0281579 BALRAMPUR 1326
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 Central Bank Of India CBIN0284865 Ramanujganj 5525
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 Punjab National Bank PUNB0732100 BALRAMPUR 15028
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 State Bank of India SBIN0001331 RAMANUJGANJ 53040
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 State Bank of India SBIN0005906 WADRAFNAGAR 7735
9 RAMCHANDRAPUR CH3305016_210324APB_FTO_546204 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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