Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:42:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223APB_FTO_375980
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-05-016-016-001/807
() 		3305016000NRG24201220231219189 20/12/2023 Sona kushawaha 3305016WL057714 Sona kushawaha 00045 BARB0RAMANU 1105 1105 Processed 09/03/2024 1549642877 MRS SONA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-016-001/892
() 		3305016000NRG24201220231219191 20/12/2023 DEVENDRA 3305016WL057714 DEVENDRA 00045 BARB0RAMANU 1105 1105 Processed 09/03/2024 1549642876 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-028-001/350-D
() 		3305016000NRG24201220231214128 20/12/2023 manik 3305016WL057546 manik 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549642874 MANIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-051-002/239
() 		3305016000NRG24201220231220775 20/12/2023 Moti RAM 3305016WL057780 Moti RAM 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642883 Mr. MOTIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/239
() 		3305016000NRG24201220231220774 20/12/2023 Urmila 3305016WL057780 Urmila 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642870 Mrs. URMILA RAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24201220231220778 20/12/2023 Jeetan 3305016WL057780 Jeetan 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642881 Mr. JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/368
() 		3305016000NRG24201220231220779 20/12/2023 Sunaina 3305016WL057780 Sunaina 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642869 Mr. SUNAINA DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24201220231220781 20/12/2023 Archan 3305016WL057781 Archan 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642885 Mrs. ARCHANA SARKAR W/O MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24201220231220780 20/12/2023 Mangal Sarkar 3305016WL057781 Mangal Sarkar 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642884 Mr. MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24201220231220785 20/12/2023 Pushpa sardar 3305016WL057782 Pushpa sardar 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642861 Mrs. PUSHPA SARDAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24201220231220782 20/12/2023 Ajay Singh 3305016WL057781 Ajay Singh 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642878 Mr. AJAY S/O JITU SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/453
() 		3305016000NRG24201220231220783 20/12/2023 Sumita Singh 3305016WL057781 Sumita Singh 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642879 Mr. SUMITA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24201220231220789 20/12/2023 shyamlal 3305016WL057782 shyamlal 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642882 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24201220231220788 20/12/2023 Uma 3305016WL057782 Uma 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642863 Mrs. UMA BADHAI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24201220231220784 20/12/2023 MANTI 3305016WL057781 MANTI 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549642880 Mrs. MANTI WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
16 RAMCHANDRAPUR CH-05-016-016-001/118
() 		3305016000NRG24201220231219170 20/12/2023 Ramsundar 3305016WL057714 Ramsundar 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549642852 Mr. RAMSUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/213-B
() 		3305016000NRG24201220231219173 20/12/2023 AVDHESH KUMAR 3305016WL057714 AVDHESH KUMAR 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549642862 Mr. AWADHESH AWADHESH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/215-B
() 		3305016000NRG24201220231219175 20/12/2023 VIJAY 3305016WL057714 VIJAY 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549642866 VIJAYA YADAV HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24201220231219182 20/12/2023 SANTOSH 3305016WL057714 SANTOSH 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549642854 SANTOSH SINGH S/O LALU SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/537
() 		3305016000NRG24201220231219183 20/12/2023 Akhilesh 3305016WL057714 Akhilesh 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549642868 AKHILESH GUPTA S/O RAMSHARAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/689-B
() 		3305016000NRG24201220231219188 20/12/2023 SUMITRA 3305016WL057714 SUMITRA 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549642865 Mrs. KUMARI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
22 RAMCHANDRAPUR CH-05-016-016-001/118
() 		3305016000NRG24201220231219169 20/12/2023 SAHODARI 3305016WL057714 SAHODARI 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549642860 SAHODARI SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-016-001/144-B
() 		3305016000NRG24201220231219171 20/12/2023 SUNDARMANIYA 3305016WL057714 SUNDARMANIYA 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549642853 SUNDARAMNIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMCHANDRAPUR CH-05-016-016-001/215-B
() 		3305016000NRG24201220231219174 20/12/2023 MINA 3305016WL057714 MINA 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549642864 Miss. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
25 RAMCHANDRAPUR CH-05-016-016-001/292-B
() 		3305016000NRG24201220231219178 20/12/2023 johrabano 3305016WL057714 johrabano 00165 IBKL0001239 1105 1105 Processed 09/03/2024 1549642871 Johrabano Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
26 RAMCHANDRAPUR CH-05-016-016-001/165-B
() 		3305016000NRG24201220231219172 20/12/2023 Manbasiya 3305016WL057714 Manbasiya 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549642856 MNBSIYA PANDO BANK OF BARODA(606985)
27 RAMCHANDRAPUR CH-05-016-016-001/267
() 		3305016000NRG24201220231219176 20/12/2023 ANITA DEVI 3305016WL057714 ANITA DEVI 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549642858 ANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/413
() 		3305016000NRG24201220231219180 20/12/2023 Bhimsen 3305016WL057714 Bhimsen 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549642867 BHIM SEN CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-001/413
() 		3305016000NRG24201220231219179 20/12/2023 SUNITA DEVI 3305016WL057714 SUNITA DEVI 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549642859 SUNITA VISHVKRMA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24201220231219181 20/12/2023 fulmati 3305016WL057714 fulmati 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549642857 Fulvanti Singh FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-016-001/621
() 		3305016000NRG24201220231219187 20/12/2023 SAHNAJ 3305016WL057714 SAHNAJ 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549642855 SHAHJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 RAMCHANDRAPUR CH-05-016-016-001/537
() 		3305016000NRG24201220231219184 20/12/2023 RINA 3305016WL057714 RINA 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549642872 MRS RINA GUPTA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-016-001/846
() 		3305016000NRG24201220231219190 20/12/2023 Gopal 3305016WL057714 Gopal 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1549642873 Mr. GOPAL PRSAD CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-028-001/350-D
() 		3305016000NRG24201220231214129 20/12/2023 arbha 3305016WL057546 arbha 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549642875 MS ARBHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 Bank of Baroda BARB0RAMANU Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 15912
4 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
5 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
6 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
7 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
8 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 Punjab National Bank PUNB0732100 BALRAMPUR 6630
9 RAMCHANDRAPUR CH3305016_201223APB_FTO_375980 State Bank of India SBIN0001331 RAMANUJGANJ 3536

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