Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:49:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010224APB_FTO_452742
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-05-016-012-001/118
() 		3305016000NRG24010220241634577 01/02/2024 Shakunti 3305016WL073736 Shakunti 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2352562163 Ms. SHAKUNTI . CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24010220241634521 01/02/2024 Devanti Maniyar 3305016WL073732 Devanti Maniyar 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352562159 Mrs. DEVANTI MANIYAR CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24010220241634520 01/02/2024 Vidhyasagar Gupta 3305016WL073732 Vidhyasagar Gupta 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2352562124 Mr. VIDYASAGAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-012-001/101
() 		3305016000NRG24010220241634574 01/02/2024 Ramesh 3305016WL073736 Ramesh 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352562151 Mr. RAMESH DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-012-001/102
() 		3305016000NRG24010220241634575 01/02/2024 Nanhu Ravi 3305016WL073736 Nanhu Ravi 00093 CRGB0006087 884 884 Processed 30/03/2024 2352562158 Mr. NANHU RAVI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-012-001/139-A
() 		3305016000NRG24010220241634580 01/02/2024 Basrajo Devi 3305016WL073736 Basrajo Devi 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352562153 Mrs. BASRAJO DEVI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-012-001/175-A
() 		3305016000NRG24010220241634582 01/02/2024 Fulmati ayam 3305016WL073736 Fulmati ayam 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352562152 Mrs. PHOOLMATI AYAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-012-001/372-A
() 		3305016000NRG24010220241634588 01/02/2024 Haricharan Ayam 3305016WL073736 Haricharan Ayam 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352562160 Mr. HARICHARAN AYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-012-001/445
() 		3305016000NRG24010220241634590 01/02/2024 SUMAN MARAKAM 3305016WL073736 SUMAN MARAKAM 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352562156 Mrs. SUMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-012-001/55
() 		3305016000NRG24010220241634596 01/02/2024 KAMLESHIYA 3305016WL073736 KAMLESHIYA 00093 CRGB0006087 884 884 Processed 30/03/2024 2352562155 Mrs. KAMLESHIYA KAMLESHIYA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24010220241634537 01/02/2024 Kismatiya 3305016WL073734 Kismatiya 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2352562154 KISMATIYA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-012-001/78
() 		3305016000NRG24010220241634597 01/02/2024 RAJMAN PURI 3305016WL073736 RAJMAN PURI 00093 CRGB0006087 884 884 Processed 30/03/2024 2352562157 Mr. RAJMAN PURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
13 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24010220241633741 01/02/2024 ashadevi 3305016WL073696 ashadevi 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2352562125 AASHA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
14 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24010220241633738 01/02/2024 MAMTA 3305016WL073696 MAMTA 00165 IBKL0001239 884 884 Processed 30/03/2024 2352562165 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24010220241634522 01/02/2024 RAMSAI 3305016WL073732 RAMSAI 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2352562108 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24010220241634514 01/02/2024 DHANA 3305016WL073732 DHANA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352562130 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24010220241633731 01/02/2024 JAGARNATH 3305016WL073696 JAGARNATH 00354 PUNB0732100 884 884 Processed 30/03/2024 2352562134 JAGARNATH PRASAD CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-001/517
() 		3305016000NRG24010220241633736 01/02/2024 Manmati 3305016WL073696 Manmati 00354 PUNB0732100 884 884 Processed 30/03/2024 2352562131 MANMATI GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24010220241634518 01/02/2024 Ashis 3305016WL073732 Ashis 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352562132 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
20 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24010220241633740 01/02/2024 VIFANI 3305016WL073696 VIFANI 00354 PUNB0732100 442 442 Processed 30/03/2024 2352562133 Ms. BIFANI DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/824-A
() 		3305016000NRG24010220241634523 01/02/2024 JAILAL SINGH 3305016WL073732 JAILAL SINGH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352562145 JAILAL SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24010220241633744 01/02/2024 JAIKUMAR 3305016WL073696 JAIKUMAR 00354 PUNB0732100 442 442 Processed 30/03/2024 2352562139 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24010220241633745 01/02/2024 UMA DEVI 3305016WL073696 UMA DEVI 00354 PUNB0732100 442 442 Processed 30/03/2024 2352562136 UMA GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24010220241633746 01/02/2024 rajnarayan 3305016WL073696 rajnarayan 00354 PUNB0732100 442 442 Processed 30/03/2024 2352562135 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24010220241633748 01/02/2024 UDAY PRASAD 3305016WL073696 UDAY PRASAD 00354 PUNB0732100 442 442 Processed 30/03/2024 2352562138 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG24010220241633749 01/02/2024 sarita 3305016WL073696 sarita 00354 PUNB0732100 442 442 Processed 30/03/2024 2352562137 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-012-001/102-A
() 		3305016000NRG24010220241634576 01/02/2024 Sitavati 3305016WL073736 Sitavati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562128 SHITAVATI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-012-001/242
() 		3305016000NRG24010220241634531 01/02/2024 Ramesh 3305016WL073734 Ramesh 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562142 RAMESH RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-012-001/251
() 		3305016000NRG24010220241634585 01/02/2024 Uirmila 3305016WL073736 Uirmila 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562161 URMILA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-012-001/280
() 		3305016000NRG24010220241634586 01/02/2024 DEVWANTI 3305016WL073736 DEVWANTI 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562162 Mrs. DEVANTI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-012-001/358
() 		3305016000NRG24010220241634587 01/02/2024 Dilbasiya 3305016WL073736 Dilbasiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562140 FULBASIYA MARKAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-012-001/387
() 		3305016000NRG24010220241634589 01/02/2024 Premchand 3305016WL073736 Premchand 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562143 PREMCHAND SO JAGESHW BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-012-001/461-A
() 		3305016000NRG24010220241634591 01/02/2024 RAMPREET 3305016WL073736 RAMPREET 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562147 Mr. RAMPRIT RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-012-001/510
() 		3305016000NRG24010220241634594 01/02/2024 Shivprasad 3305016WL073736 Shivprasad 00354 PUNB0732100 884 884 Processed 30/03/2024 2352562144 Mr. RAMPRASAD DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24010220241634535 01/02/2024 Manmati 3305016WL073734 Manmati 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562141 MANMATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24010220241634534 01/02/2024 Ramlakhan 3305016WL073734 Ramlakhan 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352562148 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-012-001/535
() 		3305016000NRG24010220241634595 01/02/2024 Rameshver 3305016WL073736 Rameshver 00354 PUNB0732100 884 884 Processed 30/03/2024 2352562149 Mr. RAMESWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/1017
() 		3305016000NRG24010220241634527 01/02/2024 subrajram ravi 3305016WL073733 subrajram ravi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352562126 Mr. SUBARAJ RAM RAVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/379-A
() 		3305016000NRG24010220241634528 01/02/2024 Haricharan 3305016WL073733 Haricharan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352562129 HARICHARAN CHARGAT PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG24010220241634529 01/02/2024 Bandhu pando 3305016WL073733 Bandhu pando 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352562127 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24010220241634530 01/02/2024 Samfal pando 3305016WL073733 Samfal pando 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352562146 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
42 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24010220241634512 01/02/2024 SARDAR 3305016WL073732 SARDAR 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2352562113 MR SARDAR MARKAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24010220241633739 01/02/2024 radheshyam 3305016WL073696 radheshyam 00415 SBIN0001331 884 884 Processed 30/03/2024 2352562164 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/964-A
() 		3305016000NRG24010220241633747 01/02/2024 RAMLOK MARKAM 3305016WL073696 RAMLOK MARKAM 00415 SBIN0001331 442 442 Processed 30/03/2024 2352562118 MR RAMLOK MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-012-001/100
() 		3305016000NRG24010220241634573 01/02/2024 Santlal Maravi 3305016WL073736 Santlal Maravi 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562114 SANTLAL MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-012-001/118
() 		3305016000NRG24010220241634578 01/02/2024 RAMPRAKASH MARAVI 3305016WL073736 RAMPRAKASH MARAVI 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562121 RAMPRAKASH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMCHANDRAPUR CH-05-016-012-001/138
() 		3305016000NRG24010220241634579 01/02/2024 Fulkunvar 3305016WL073736 Fulkunvar 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562117 MISS FULKUNVAR FULKUNVAR STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-012-001/151
() 		3305016000NRG24010220241634581 01/02/2024 BALDEV AYAM 3305016WL073736 BALDEV AYAM 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562123 BALDEV AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24010220241634584 01/02/2024 FULKUWAR 3305016WL073736 FULKUWAR 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562120 PHOOLKUNWAR PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24010220241634583 01/02/2024 GANGA RAM 3305016WL073736 GANGA RAM 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562119 GANGA RAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-012-001/242
() 		3305016000NRG24010220241634532 01/02/2024 Ramkeshri 3305016WL073734 Ramkeshri 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562116 MISS RAMKESHRE DEVI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-012-001/533
() 		3305016000NRG24010220241634533 01/02/2024 Hriday 3305016WL073734 Hriday 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562111 HIRDAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24010220241634540 01/02/2024 Indra 3305016WL073734 Indra 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562109 INDRA PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24010220241634539 01/02/2024 Mina Pusham 3305016WL073734 Mina Pusham 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562122 MINA PUSAM WO RAJKUM BANK OF BARODA(606985)
55 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24010220241634538 01/02/2024 Rajkumar Singh Pusham 3305016WL073734 Rajkumar Singh Pusham 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352562115 RAJKUMAR SINGH PUSHAM IDBI BANK(607095)
SubTotal 14807 14807
56 RAMCHANDRAPUR CH-05-016-012-001/497
() 		3305016000NRG24010220241634592 01/02/2024 Ramdev 3305016WL073736 Ramdev 00415 SBIN0005906 884 884 Processed 30/03/2024 2352562110 MR RAMDEV MANIKPURI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-012-001/500
() 		3305016000NRG24010220241634593 01/02/2024 Ramsundar 3305016WL073736 Ramsundar 00415 SBIN0005906 884 884 Processed 30/03/2024 2352562112 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
58 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24010220241633737 01/02/2024 Omprakash 3305016WL073696 Omprakash 00666 IDFB0041381 884 884 Processed 30/03/2024 2352562107 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
59 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24010220241634536 01/02/2024 Chotelal Pusham 3305016WL073734 Chotelal Pusham 00703 AIRP0000001 1105 1105 Processed 30/03/2024 2352562150 Mr. CHOTELAL PUSAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 64974 64974

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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_452742 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
3 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 442
4 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 I.D.B.I.BANK IBKL0001239 Ramanujganj 2210
5 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 Punjab National Bank PUNB0732100 BALRAMPUR 30719
6 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 State Bank of India SBIN0001331 RAMANUJGANJ 14807
7 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 State Bank of India SBIN0005906 WADRAFNAGAR 1768
8 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 884
9 RAMCHANDRAPUR CH3305016_010224APB_FTO_452742 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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