Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140623APB_FTO_165031
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-05-016-014-001/305-A
() 		3305016000NRG24140620230720358 14/06/2023 HULSHO 3305016WL026249 HULSHO 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436852183 HULSHO JGET PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-014-001/307-A
() 		3305016000NRG24140620230719998 14/06/2023 SHRINARAYAN 3305016WL026245 SHRINARAYAN 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436852182 Narayan Markam AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMCHANDRAPUR CH-05-016-014-001/403
() 		3305016000NRG24140620230720364 14/06/2023 Ramshevak 3305016WL026249 Ramshevak 00089 CBIN0284729 1326 1326 Processed 14/07/2023 3436852176 RAMSAGER PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-059-001/38
() 		3305016000NRG24140620230720812 14/06/2023 Khirodhan 3305016WL026268 Khirodhan 00089 CBIN0284865 1105 1105 Processed 14/07/2023 3436852181 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG24140620230720348 14/06/2023 Sita Ram 3305016WL026249 Sita Ram 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436852227 Sita Ram AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAMCHANDRAPUR CH-05-016-014-001/245
() 		3305016000NRG24140620230720352 14/06/2023 Jaipal 3305016WL026249 Jaipal 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436852221 JAYPAL MARKAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-014-001/371-A
() 		3305016000NRG24140620230720362 14/06/2023 Ramlakshan Poya 3305016WL026249 Ramlakshan Poya 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436852213 RAMLCHEN POYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-014-001/379
() 		3305016000NRG24140620230720363 14/06/2023 Ramratan 3305016WL026249 Ramratan 00093 CRGB0006087 1326 1326 Processed 14/07/2023 3436852220 RAMRTEN MARKAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-014-001/470-A
() 		3305016000NRG24140620230720005 14/06/2023 Javahir Neti 3305016WL026245 Javahir Neti 00093 CRGB0006087 884 884 Processed 15/07/2023 3436852229 Mr. Javahir Neti CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-014-001/471-A
() 		3305016000NRG24140620230720006 14/06/2023 Phulbans Sarashta 3305016WL026245 Phulbans Sarashta 00093 CRGB0006087 884 884 Processed 14/07/2023 3436852222 SUBSHIYA NO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-014-001/476
() 		3305016000NRG24140620230720009 14/06/2023 Rajmaniya Saroota 3305016WL026245 Rajmaniya Saroota 00093 CRGB0006087 1326 1326 Processed 15/07/2023 3436852210 Mrs. RAJMANIYA SAROOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
12 RAMCHANDRAPUR CH-05-016-014-001/101
() 		3305016000NRG24140620230720337 14/06/2023 Hiralal 3305016WL026249 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852214 HIRALAL SOYMA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-014-001/101
() 		3305016000NRG24140620230720338 14/06/2023 Hirkuwar 3305016WL026249 Hirkuwar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852217 Hirkunwar Soyma AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24140620230720341 14/06/2023 Fulmaniya 3305016WL026249 Fulmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852215 PHULMENI POYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24140620230720340 14/06/2023 Jal singh 3305016WL026249 Jal singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852212 JAYSHINGH POYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24140620230720342 14/06/2023 kunti 3305016WL026249 kunti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852211 KUNTI POYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-014-001/261-A
() 		3305016000NRG24140620230719995 14/06/2023 Indarpal 3305016WL026245 Indarpal 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436852187 INDRA PAL CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24140620230720354 14/06/2023 Rampal 3305016WL026249 Rampal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852186 MR RAMPAL MARKAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-014-001/290
() 		3305016000NRG24140620230719996 14/06/2023 Minakumari 3305016WL026245 Minakumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852209 MEENA DEVIJEGT PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-014-001/360-A
() 		3305016000NRG24140620230720000 14/06/2023 Jitlal 3305016WL026245 Jitlal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852223 Jeetlal Saruta AIRTEL PAYMENTS BANK LIMITED(990288)
21 RAMCHANDRAPUR CH-05-016-014-001/360-A
() 		3305016000NRG24140620230719999 14/06/2023 Moharmaniya 3305016WL026245 Moharmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852216 Moharmaniya AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMCHANDRAPUR CH-05-016-014-001/370-A
() 		3305016000NRG24140620230720001 14/06/2023 Manohar 3305016WL026245 Manohar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436852188 Mr. MANOHAR KORAM CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-014-001/419
() 		3305016000NRG24140620230720003 14/06/2023 Udsiya 3305016WL026245 Udsiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852218 DEVSIYA SROOTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-014-001/420
() 		3305016000NRG24140620230720004 14/06/2023 Sitapati 3305016WL026245 Sitapati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436852219 SITAPATI AARMO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/445
() 		3305016000NRG24140620230720366 14/06/2023 Sonamati Markam 3305016WL026249 Sonamati Markam 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436852228 Mrs. SONAMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24140620230720822 14/06/2023 SHUSHILA 3305016WL026268 SHUSHILA 00093 SBIN0RRCHGB 1 1 Processed 15/07/2023 3436852185 Mrs. SUSHELA W/O SHEW KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18565 18565
27 RAMCHANDRAPUR CH-05-016-014-001/108
() 		3305016000NRG24140620230720339 14/06/2023 ramjatan 3305016WL026249 ramjatan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852199 RAMJATEN POYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24140620230720344 14/06/2023 Fulmati 3305016WL026249 Fulmati 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852224 PHULMET PORTEA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24140620230720343 14/06/2023 RATNI 3305016WL026249 RATNI 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436852225 Mrs. RATNI PORTE CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24140620230720346 14/06/2023 FULBAS 3305016WL026249 FULBAS 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852192 PHULMATI MARKAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24140620230720345 14/06/2023 Ram singh 3305016WL026249 Ram singh 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852195 Ramsingh Markam AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24140620230720347 14/06/2023 nanhki 3305016WL026249 nanhki 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852226 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-014-001/219
() 		3305016000NRG24140620230720350 14/06/2023 Bhagwti 3305016WL026249 Bhagwti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852200 BHGMAN MARKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-014-001/220
() 		3305016000NRG24140620230720351 14/06/2023 RAMSHARAN 3305016WL026249 RAMSHARAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852206 RAMSARAN MARKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-014-001/231-A
() 		3305016000NRG24140620230719993 14/06/2023 Santi 3305016WL026245 Santi 00354 PUNB0732100 884 884 Processed 14/07/2023 3436852193 SANTI DINKER PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-014-001/244
() 		3305016000NRG24140620230719994 14/06/2023 Rajpal 3305016WL026245 Rajpal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852190 MS RAJPAL MARKAM STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-014-001/269
() 		3305016000NRG24140620230720353 14/06/2023 Awadhbihari 3305016WL026249 Awadhbihari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852189 MR AVADH BIHARI MARKAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24140620230720355 14/06/2023 Ramkunwar 3305016WL026249 Ramkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852194 RAMKUWER MARKAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-014-001/290
() 		3305016000NRG24140620230719997 14/06/2023 Ramsubhak Jagat 3305016WL026245 Ramsubhak Jagat 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852198 MR RAMSUBHAK JAGAT STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-014-001/304-A
() 		3305016000NRG24140620230720357 14/06/2023 BASANTI 3305016WL026249 BASANTI 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852196 BASANTI MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-014-001/346
() 		3305016000NRG24140620230720361 14/06/2023 hirkunwar 3305016WL026249 hirkunwar 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436852191 HIRKUWER POYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-014-001/473
() 		3305016000NRG24140620230720007 14/06/2023 Jay Singh Shyam 3305016WL026245 Jay Singh Shyam 00354 PUNB0732100 884 884 Processed 14/07/2023 3436852197 JAYSHING SOYMA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-059-001/202
() 		3305016000NRG24140620230720779 14/06/2023 KOSHLYA 3305016WL026268 KOSHLYA 00354 PUNB0732100 221 221 Processed 14/07/2023 3436852201 KAUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-059-001/259
() 		3305016000NRG24140620230720785 14/06/2023 CHAMPA 3305016WL026268 CHAMPA 00354 PUNB0732100 1 1 Processed 14/07/2023 3436852207 Champa Singh AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24140620230720813 14/06/2023 RAGHUNATH 3305016WL026268 RAGHUNATH 00354 PUNB0732100 1 1 Processed 14/07/2023 3436852205 RAGHUNATH SING PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24140620230720814 14/06/2023 Suganti 3305016WL026268 Suganti 00354 PUNB0732100 4 4 Processed 14/07/2023 3436852203 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-059-001/47
() 		3305016000NRG24140620230720817 14/06/2023 RATANA MANDAL 3305016WL026268 RATANA MANDAL 00354 PUNB0732100 2 2 Processed 14/07/2023 3436852204 RATNA MANDAL PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-059-001/62
() 		3305016000NRG24140620230720821 14/06/2023 shivkumar 3305016WL026268 shivkumar 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436852202 SHIVKUMAR SINGH S/O HARKHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-059-001/98
() 		3305016000NRG24140620230720830 14/06/2023 NaniGopal 3305016WL026268 NaniGopal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436852208 NANI GOPAL MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 22771 22771
50 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG24140620230720349 14/06/2023 Sunita 3305016WL026249 Sunita 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436852179 MISS SUNITA POYA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-014-001/370-A
() 		3305016000NRG24140620230720002 14/06/2023 Hasanti 3305016WL026245 Hasanti 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436852180 MISS HASANTI KORAM STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-014-001/407
() 		3305016000NRG24140620230720365 14/06/2023 Keswardas 3305016WL026249 Keswardas 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436852175 MR KESHVARDAS SARUTA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-014-001/461
() 		3305016000NRG24140620230720367 14/06/2023 soniya kumari 3305016WL026249 soniya kumari 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3436852184 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-059-001/223
() 		3305016000NRG24140620230720784 14/06/2023 Rukhmani Singh 3305016WL026268 Rukhmani Singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436852173 MRS ROOKMANI SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-059-001/223
() 		3305016000NRG24140620230720783 14/06/2023 S. Kumar Singh 3305016WL026268 S. Kumar Singh 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436852172 MR S KUMAR SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-059-001/98
() 		3305016000NRG24140620230720831 14/06/2023 Dipali mandal 3305016WL026268 Dipali mandal 00415 SBIN0001331 1105 1105 Processed 14/07/2023 3436852171 DIPALI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
57 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG24140620230720356 14/06/2023 RAMPAT 3305016WL026249 RAMPAT 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436852177 MISS RAMPAT MARKAM STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24140620230720360 14/06/2023 FULMATI 3305016WL026249 FULMATI 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436852178 MISS FULMATI MARKAM STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24140620230720359 14/06/2023 RAMKEWAL 3305016WL026249 RAMKEWAL 00415 SBIN0005906 1326 1326 Processed 14/07/2023 3436852174 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 RAMCHANDRAPUR CH-05-016-014-001/474
() 		3305016000NRG24140620230720008 14/06/2023 Muneshwar Saruta 3305016WL026245 Muneshwar Saruta 00703 AIRP0000001 1326 1326 Processed 14/07/2023 3436852230 Muneshwar Saruta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 68740 68740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 Central Bank Of India CBIN0284865 Ramanujganj 1105
3 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8398
4 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1
5 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 18564
6 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 Punjab National Bank PUNB0732100 BALRAMPUR 22771
7 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 State Bank of India SBIN0001331 RAMANUJGANJ 8619
8 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 State Bank of India SBIN0005906 WADRAFNAGAR 3978
9 RAMCHANDRAPUR CH3305016_140623APB_FTO_165031 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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