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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452730
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-05-016-007-001/1106
() 		3305016000NRG24010220241633101 01/02/2024 HIRALAL 3305016WL073670 HIRALAL 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352552099 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/173
() 		3305016000NRG24010220241633797 01/02/2024 ramlakhan 3305016WL073701 ramlakhan 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352552063 RAMLAKHAN AAYAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24010220241633970 01/02/2024 Ashok Kumar Gupta 3305016WL073705 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352552108 ASHOK KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24010220241633102 01/02/2024 Babulal 3305016WL073670 Babulal 00093 CRGB0006087 1326 1326 Rejected 30/03/2024 2352552104 Aadhaar Number not Mapped to Account Number
5 RAMCHANDRAPUR CH-05-016-007-001/622
() 		3305016000NRG24010220241633090 01/02/2024 PRIYANKA KUMARI 3305016WL073668 PRIYANKA KUMARI 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352552101 PRIYANKA KUMARI S/O SENA PATI GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-007-001/802-B
() 		3305016000NRG24010220241633961 01/02/2024 VIDWANT GUPTA 3305016WL073704 VIDWANT GUPTA 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352552100 Mrs. VIDVANTI GUPTA W/O DINESH GUPTA` CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/883-A
() 		3305016000NRG24010220241633819 01/02/2024 KAPILDEV 3305016WL073701 KAPILDEV 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352552103 Mr. KAPILDEV AAYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-002/149
() 		3305016000NRG24010220241630465 01/02/2024 Manoj Pratap Dev 3305016WL073598 Manoj Pratap Dev 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352552064 Mr. MANOJ PRATAP DEO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-002/153
() 		3305016000NRG24010220241630467 01/02/2024 Niraj Pratap Deo 3305016WL073598 Niraj Pratap Deo 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352552105 Mr. NIRAJ PRATAP PRATAP DEO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-002/159
() 		3305016000NRG24010220241630469 01/02/2024 Kuldeep Pando 3305016WL073598 Kuldeep Pando 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352552107 MR KULDEEP PANDO STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-014-001/103
() 		3305016000NRG24010220241632937 01/02/2024 Lalbahdur 3305016WL073663 Lalbahdur 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352552098 Mr. Lalbhadur Oike CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-014-001/48
() 		3305016000NRG24010220241632946 01/02/2024 Fulmati 3305016WL073663 Fulmati 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352552109 Mrs. Fulmati Fulmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
13 RAMCHANDRAPUR CH-05-016-007-002/147
() 		3305016000NRG24010220241630462 01/02/2024 Ramkumar Pando 3305016WL073598 Ramkumar Pando 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2352552106 Mr. RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-014-001/56-A
() 		3305016000NRG24010220241632949 01/02/2024 Shayamlal 3305016WL073663 Shayamlal 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2352552102 SYAMLAL MERABI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24010220241633967 01/02/2024 DEVKUMAR SARUTA 3305016WL073705 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2352552049 DEV KUMAR SARUTA IDBI BANK(607095)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24010220241633954 01/02/2024 dewnath 3305016WL073704 dewnath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552093 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24010220241633966 01/02/2024 Ramlal 3305016WL073705 Ramlal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552081 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/1056
() 		3305016000NRG24010220241633955 01/02/2024 GOLWA 3305016WL073704 GOLWA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552089 MR GOLWA PANDO STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/111-A
() 		3305016000NRG24010220241633956 01/02/2024 shivsagar 3305016WL073704 shivsagar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552075 MR SHIVSAGAR YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/119-A
() 		3305016000NRG24010220241633795 01/02/2024 KAVITA 3305016WL073701 KAVITA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552076 KAVITA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/13-A
() 		3305016000NRG24010220241633796 01/02/2024 fulmati ayam 3305016WL073701 fulmati ayam 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552077 Mr. FULMATI AYAM D/O JAGGU AYAM AYAM CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/221
() 		3305016000NRG24010220241633103 01/02/2024 Budhni 3305016WL073670 Budhni 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552088 MISS BUDHNI MARKAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24010220241633074 01/02/2024 Ramsingh 3305016WL073668 Ramsingh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552097 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/250
() 		3305016000NRG24010220241633798 01/02/2024 ramlal 3305016WL073701 ramlal 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552090 RAMLAL KUNDRU PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/265
() 		3305016000NRG24010220241633957 01/02/2024 Jaguram 3305016WL073704 Jaguram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552092 JGU MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24010220241633078 01/02/2024 bhudhani 3305016WL073668 bhudhani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552079 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24010220241633971 01/02/2024 Ramsharan 3305016WL073705 Ramsharan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552078 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24010220241633800 01/02/2024 Mahavir 3305016WL073701 Mahavir 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552070 MHAVIR AAYAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/439-A
() 		3305016000NRG24010220241633805 01/02/2024 RAMDEV 3305016WL073701 RAMDEV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552096 Mr. RAMDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24010220241633806 01/02/2024 Budh singh 3305016WL073701 Budh singh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552084 MR BUDH SINGH MARKAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24010220241633807 01/02/2024 Virajo 3305016WL073701 Virajo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552085 VIRAJO MARKAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/467-D
() 		3305016000NRG24010220241633085 01/02/2024 jasvanat 3305016WL073668 jasvanat 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552073 MR JASHWANT YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24010220241633959 01/02/2024 KAMLA 3305016WL073704 KAMLA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552082 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24010220241633958 01/02/2024 SHIVKUMAR 3305016WL073704 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552074 SHIVKUMAR PANDO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24010220241633088 01/02/2024 rajkumari 3305016WL073668 rajkumari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552072 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/600-A
() 		3305016000NRG24010220241633960 01/02/2024 gangaprasad 3305016WL073704 gangaprasad 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552094 GANGARAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24010220241633104 01/02/2024 JAGARNATH 3305016WL073670 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552086 SHRI JAGRNATH MARKAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/645
() 		3305016000NRG24010220241633105 01/02/2024 jukaman 3305016WL073670 jukaman 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552068 MISS JUKMAN MARKAM STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/710
() 		3305016000NRG24010220241633815 01/02/2024 RAJWANTI 3305016WL073701 RAJWANTI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552071 MISS RAJWANTI AYAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-007-001/791
() 		3305016000NRG24010220241633818 01/02/2024 Ramnath 3305016WL073701 Ramnath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552083 RAMNATH MRAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24010220241633974 01/02/2024 LAKHANARAYAN 3305016WL073705 LAKHANARAYAN 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552087 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/83-A
() 		3305016000NRG24010220241633962 01/02/2024 SOMARU 3305016WL073704 SOMARU 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552095 SOMAROO SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24010220241633963 01/02/2024 somaru 3305016WL073704 somaru 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552069 SOMARU SOYMA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-002/17
() 		3305016000NRG24010220241630470 01/02/2024 RAMRUP PANDO 3305016WL073598 RAMRUP PANDO 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552080 RAMRUP PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-002/41
() 		3305016000NRG24010220241630471 01/02/2024 dilip 3305016WL073598 dilip 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352552091 DILIPKUMAR PANDO PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-014-001/157
() 		3305016000NRG24010220241632938 01/02/2024 ramkumari 3305016WL073663 ramkumari 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352552066 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-014-001/39
() 		3305016000NRG24010220241632941 01/02/2024 Shankar 3305016WL073663 Shankar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352552067 SHANKER AYAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24010220241632947 01/02/2024 Jugeshwar 3305016WL073663 Jugeshwar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352552065 JUGESER ARMO PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
49 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24010220241633100 01/02/2024 jaynath 3305016WL073670 jaynath 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552052 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/1118
() 		3305016000NRG24010220241633794 01/02/2024 SONKUNWAR 3305016WL073701 SONKUNWAR 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552058 Mrs. SONKUNWAR SONKUNWAR CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24010220241633928 01/02/2024 MAHENDRA GUPTA 3305016WL073703 MAHENDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552056 MR MAHENDRA GUPTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24010220241633073 01/02/2024 MANBAS DEVI 3305016WL073668 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552057 MISS MANBAS DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24010220241633812 01/02/2024 RAMLOK MARAVI 3305016WL073701 RAMLOK MARAVI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552059 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-007-001/543
() 		3305016000NRG24010220241633813 01/02/2024 fulmati ayam 3305016WL073701 fulmati ayam 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552051 MISS PHULMATI AYAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-007-001/585
() 		3305016000NRG24010220241633814 01/02/2024 NANDU OEKE 3305016WL073701 NANDU OEKE 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552053 MR NANDU OIKE STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/652
() 		3305016000NRG24010220241633092 01/02/2024 sonsay 3305016WL073668 sonsay 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552062 Mr. Son Say CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-007-001/846
() 		3305016000NRG24010220241633975 01/02/2024 Anti Devi 3305016WL073705 Anti Devi 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352552060 KUMARI ANTI PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-007-002/11
() 		3305016000NRG24010220241630450 01/02/2024 KUNTI PANDO 3305016WL073598 KUNTI PANDO 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352552055 MISS KUNTI PANDO STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-002/145
() 		3305016000NRG24010220241630460 01/02/2024 Shubhgiya Yadav 3305016WL073598 Shubhgiya Yadav 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352552054 MISS SHUBHGIYA YADAV STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-014-001/370-A
() 		3305016000NRG24010220241632940 01/02/2024 Hasanti 3305016WL073663 Hasanti 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352552061 MISS HASANTI KORAM STATE BANK OF INDIA(508548)
SubTotal 15249 15249
61 RAMCHANDRAPUR CH-05-016-014-001/239-A
() 		3305016000NRG24010220241632939 01/02/2024 Fulkumari 3305016WL073663 Fulkumari 00415 SBIN0005906 1105 1105 Processed 30/03/2024 2352552050 MS FULKUMARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24010220241633071 01/02/2024 ramjit markam 3305016WL073668 ramjit markam 00666 IDFB0041381 1326 1326 Processed 30/03/2024 2352552048 RAMJIT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010224APB_FTO_452730 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14807
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2210
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452730 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452730 Punjab National Bank PUNB0732100 BALRAMPUR 43095
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452730 State Bank of India SBIN0001331 RAMANUJGANJ 15249
6 RAMCHANDRAPUR CH3305016_010224APB_FTO_452730 State Bank of India SBIN0005906 WADRAFNAGAR 1105
7 RAMCHANDRAPUR CH3305016_010224APB_FTO_452730 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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