Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090123APB_FTO_382554
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-05-016-015-001/279-A
() 		3305016000NRG23090120231538367 09/01/2023 Suryapratap singh 3305016WL0063786 Suryapratap singh 00045 BARB0RAMANU 1224 1224 Processed 21/01/2023 8095044217 SURAYPRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG23090120231527136 09/01/2023 Rita devi 3305016WL0063412 Rita devi 00089 CBIN0284865 816 816 Processed 21/01/2023 8095044210 Mrs. RITA DEVI YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG23090120231527140 09/01/2023 Nagvanti 3305016WL0063412 Nagvanti 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8095044209 NAGVANTI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG23090120231527143 09/01/2023 Chinta yadav 3305016WL0063412 Chinta yadav 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8095044213 Miss. CHINTA YADAV CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-046-001/667
() 		3305016000NRG23090120231539043 09/01/2023 Lalmohan Agriya 3305016WL0063806 Lalmohan Agriya 00089 CBIN0284865 1224 1224 Processed 21/01/2023 8095044214 MR LALMOHAN STATE BANK OF INDIA(508548)
SubTotal 4488 4488
6 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG23090120231527152 09/01/2023 Pushpa 3305016WL0063412 Pushpa 00093 CRGB0006037 1224 1224 Processed 21/01/2023 8095044248 PUSHPA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG23090120231536052 09/01/2023 Geeta 3305016WL0063723 Geeta 00093 CRGB0006037 816 816 Processed 21/01/2023 8095044247 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
8 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG23090120231538324 09/01/2023 Sitapati 3305016WL0063783 Sitapati 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8095044251 Mrs. SITAPATI WO MANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
9 RAMCHANDRAPUR CH-05-016-015-001/361-A
() 		3305016000NRG23090120231538377 09/01/2023 Manmati 3305016WL0063786 Manmati 00093 CRGB0006087 1224 1224 Processed 21/01/2023 8095044249 Miss. MANMATI SINGH WO AJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
10 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG23090120231527138 09/01/2023 Amravati yadav 3305016WL0063412 Amravati yadav 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095044250 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG23090120231527145 09/01/2023 Asola 3305016WL0063412 Asola 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095044246 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG23090120231527148 09/01/2023 SUSHILA 3305016WL0063412 SUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095044245 Mr. SUSHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-050-001/269
() 		3305016000NRG23090120231538322 09/01/2023 Bigu ram 3305016WL0063783 Bigu ram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095044219 BIGURAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-050-001/503
() 		3305016000NRG23090120231538329 09/01/2023 Chinta devi 3305016WL0063783 Chinta devi 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095044218 CHINTA DEVI W/O JAMUNA SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-050-001/52-A
() 		3305016000NRG23090120231538330 09/01/2023 shanti 3305016WL0063783 shanti 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095044244 Mrs. SHANTI SHANTI WO ROHIDAS SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
16 RAMCHANDRAPUR CH-05-016-046-001/202
() 		3305016000NRG23090120231527135 09/01/2023 shivkumar yadav 3305016WL0063412 shivkumar yadav 00165 IBKL0001239 1224 1224 Processed 21/01/2023 8095044207 SHIV KUMAR YADAV IDBI BANK(607095)
SubTotal 1224 1224
17 RAMCHANDRAPUR CH-05-016-013-001/430
() 		3305016000NRG23090120231536087 09/01/2023 amar singh 3305016WL0063725 amar singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044230 AMAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-015-001/146-A
() 		3305016000NRG23090120231538363 09/01/2023 laxman 3305016WL0063786 laxman 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044232 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-001/146-A
() 		3305016000NRG23090120231538362 09/01/2023 sahodridevi 3305016WL0063786 sahodridevi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044225 SAHODRI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-001/247
() 		3305016000NRG23090120231538366 09/01/2023 MAYA DEVI 3305016WL0063786 MAYA DEVI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044228 MAYA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-015-001/29
() 		3305016000NRG23090120231538368 09/01/2023 Davarika 3305016WL0063786 Davarika 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044233 Dwarika Singh BANK OF BARODA(606985)
22 RAMCHANDRAPUR CH-05-016-015-001/341
() 		3305016000NRG23090120231538372 09/01/2023 Naresh 3305016WL0063786 Naresh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044234 NARESH SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-001/35
() 		3305016000NRG23090120231538373 09/01/2023 dsroga 3305016WL0063786 dsroga 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044231 DAROGA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/353-A
() 		3305016000NRG23090120231538376 09/01/2023 TETARI 3305016WL0063786 TETARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044226 TETARI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-015-001/617
() 		3305016000NRG23090120231538378 09/01/2023 MUNNI 3305016WL0063786 MUNNI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044227 Mrs. MUNNI PRAJAPATI W/O RAJOO PRAJAPAT CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-046-001/115
() 		3305016000NRG23090120231539037 09/01/2023 Panpati 3305016WL0063806 Panpati 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044222 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-046-001/201
() 		3305016000NRG23090120231527134 09/01/2023 tetri devi 3305016WL0063412 tetri devi 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044243 TETARI DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-001/206
() 		3305016000NRG23090120231527137 09/01/2023 rita devi ram 3305016WL0063412 rita devi ram 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044240 RITA DEVI RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-046-001/221
() 		3305016000NRG23090120231527141 09/01/2023 Faresh yadav 3305016WL0063412 Faresh yadav 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044241 FARESH YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-046-001/446
() 		3305016000NRG23090120231539041 09/01/2023 suresh 3305016WL0063806 suresh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044236 Mr. SURESH RAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-046-001/467
() 		3305016000NRG23090120231527146 09/01/2023 Devwanti 3305016WL0063412 Devwanti 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044221 Mr. DEVWANTI . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-046-001/71
() 		3305016000NRG23090120231539045 09/01/2023 Bishun 3305016WL0063806 Bishun 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044224 BISHUN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-046-003/126-A
() 		3305016000NRG23090120231536051 09/01/2023 Ritendra 3305016WL0063723 Ritendra 00354 PUNB0732100 816 816 Processed 21/01/2023 8095044242 RITENDRA BHUIHAR BANK OF BARODA(606985)
34 RAMCHANDRAPUR CH-05-016-046-003/127-D
() 		3305016000NRG23090120231536053 09/01/2023 VISHVKARMA 3305016WL0063723 VISHVKARMA 00354 PUNB0732100 816 816 Processed 21/01/2023 8095044235 VISKARMA BHUIHAR BANK OF BARODA(606985)
35 RAMCHANDRAPUR CH-05-016-046-003/140-A
() 		3305016000NRG23090120231536055 09/01/2023 JITAN 3305016WL0063723 JITAN 00354 PUNB0732100 204 204 Processed 21/01/2023 8095044223 Mr. JEETAN S/O SARIFA CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-046-003/141-A
() 		3305016000NRG23090120231536056 09/01/2023 SABITA 3305016WL0063723 SABITA 00354 PUNB0732100 816 816 Processed 21/01/2023 8095044237 Mrs. SARITA BHUIHAR W/O SHIVKUMAR BHUIHA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-046-003/143-B
() 		3305016000NRG23090120231536058 09/01/2023 GEETA 3305016WL0063723 GEETA 00354 PUNB0732100 408 408 Processed 21/01/2023 8095044220 GITA BHUIHAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-046-003/143-B
() 		3305016000NRG23090120231536057 09/01/2023 MAHENDRA 3305016WL0063723 MAHENDRA 00354 PUNB0732100 816 816 Processed 21/01/2023 8095044239 Mr. MAHENDRA NAGVANSHI S/O RUDAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-046-003/65
() 		3305016000NRG23090120231536059 09/01/2023 Falesh 3305016WL0063723 Falesh 00354 PUNB0732100 408 408 Processed 21/01/2023 8095044238 FALESH BHUIHAR BANK OF BARODA(606985)
40 RAMCHANDRAPUR CH-05-016-050-001/221-A
() 		3305016000NRG23090120231538321 09/01/2023 Dinesh 3305016WL0063783 Dinesh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8095044229 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 25092 25092
41 RAMCHANDRAPUR CH-05-016-013-001/536-A
() 		3305016000NRG23090120231536089 09/01/2023 Sita 3305016WL0063725 Sita 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095044215 MISS SITA KUNWAR OIKE STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-015-001/322-A
() 		3305016000NRG23090120231538371 09/01/2023 Balwant 3305016WL0063786 Balwant 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095044211 MR BALWANT KUMAR STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-046-001/215-A
() 		3305016000NRG23090120231527139 09/01/2023 ramesh yadav 3305016WL0063412 ramesh yadav 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095044208 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-046-001/261
() 		3305016000NRG23090120231527142 09/01/2023 Ramsevak yadav 3305016WL0063412 Ramsevak yadav 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095044216 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-046-001/658
() 		3305016000NRG23090120231539042 09/01/2023 Nandu 3305016WL0063806 Nandu 00415 SBIN0001331 1224 1224 Processed 21/01/2023 8095044212 NANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
46 RAMCHANDRAPUR CH-05-016-013-001/298-B
() 		3305016000NRG23090120231536085 09/01/2023 SUDARSAN YADAV 3305016WL0063725 SUDARSAN YADAV 00415 SBIN0005906 1224 1224 Processed 21/01/2023 8095044206 Mr. SUDARSHN YADAV S/O BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 Central Bank Of India CBIN0284865 Ramanujganj 4488
3 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2040
4 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1224
5 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
6 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
7 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3672
8 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 Punjab National Bank PUNB0732100 BALRAMPUR 25092
10 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 State Bank of India SBIN0001331 RAMANUJGANJ 6120
11 RAMCHANDRAPUR CH3305016_090123APB_FTO_382554 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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