Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190124APB_FTO_431308
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-05-016-016-001/812
() 		3305016000NRG24190120241513765 19/01/2024 Rita Kumari 3305016WL069070 Rita Kumari 00045 BARB0RAMANU 1326 1326 Processed 25/03/2024 2141380563 RITA KUMARI SINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24190120241518808 19/01/2024 indrawati 3305016WL069256 indrawati 00089 CBIN0284865 1547 1547 Processed 25/03/2024 2141380562 Ms. INDRAWATI . CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 RAMCHANDRAPUR CH-05-016-016-001/123
() 		3305016000NRG24190120241513745 19/01/2024 JEERA 3305016WL069070 JEERA 00093 CRGB0006037 1326 1326 Processed 25/03/2024 2141380586 JIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG24190120241518852 19/01/2024 Vidyawati 3305016WL069264 Vidyawati 00093 CRGB0006046 1105 1105 Processed 25/03/2024 2141380564 Mrs. BIDYAWATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-016-001/101-B
() 		3305016000NRG24190120241513741 19/01/2024 SHUSMA 3305016WL069070 SHUSMA 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380571 Mrs. SUSHMA SINGH W/O RAM NATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/123-A
() 		3305016000NRG24190120241513747 19/01/2024 Ravindra Singh 3305016WL069070 Ravindra Singh 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380591 Mr. RAVINDR SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/145-A
() 		3305016000NRG24190120241513750 19/01/2024 Sukanti Devi 3305016WL069070 Sukanti Devi 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380595 Mrs. SUKANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/375-B
() 		3305016000NRG24190120241513754 19/01/2024 alijan 3305016WL069070 alijan 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380570 Mr. MD ALIJAN ANSARI S/O SURFUDDIN ANSAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/517-B
() 		3305016000NRG24190120241513758 19/01/2024 SURESH 3305016WL069070 SURESH 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380598 SURESH . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/733
() 		3305016000NRG24190120241513761 19/01/2024 MARIYAM 3305016WL069070 MARIYAM 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380569 Mrs. MARIYAM ANSARI W/O SAHIM ANSARI . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-001/8-B
() 		3305016000NRG24190120241513762 19/01/2024 Anisha Devi 3305016WL069070 Anisha Devi 00093 CRGB0006087 1326 1326 Rejected 25/03/2024 2141380597 Aadhaar Number not Mapped to Account Number
12 RAMCHANDRAPUR CH-05-016-016-001/850
() 		3305016000NRG24190120241513766 19/01/2024 Balwant 3305016WL069070 Balwant 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380596 Mr. BALVANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/897-A
() 		3305016000NRG24190120241513767 19/01/2024 Basanti Singh 3305016WL069070 Basanti Singh 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380567 BASANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMCHANDRAPUR CH-05-016-022-001/220
() 		3305016000NRG24190120241518803 19/01/2024 Parwati pando 3305016WL069253 Parwati pando 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2141380593 Mrs. PARVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
15 RAMCHANDRAPUR CH-05-016-015-001/428-B
() 		3305016000NRG24190120241513738 19/01/2024 USHA 3305016WL069070 USHA 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380589 Mr. USHA SINGH W/O SHRAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/100-A
() 		3305016000NRG24190120241513739 19/01/2024 Shyampati 3305016WL069070 Shyampati 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380568 Mrs. SAMPATI W/O AGAMAN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/110-B
() 		3305016000NRG24190120241513744 19/01/2024 ETWARIYA 3305016WL069070 ETWARIYA 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380588 Mrs. ETAVRIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/110-B
() 		3305016000NRG24190120241513743 19/01/2024 RAJKUMAR 3305016WL069070 RAJKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380566 RAJKUMAR SINGH SO JAGAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/143
() 		3305016000NRG24190120241513748 19/01/2024 BHOLA 3305016WL069070 BHOLA 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380565 BHOLA . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/145-A
() 		3305016000NRG24190120241513749 19/01/2024 RAJESH 3305016WL069070 RAJESH 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380594 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/162-B
() 		3305016000NRG24190120241513751 19/01/2024 RAJESH 3305016WL069070 RAJESH 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380587 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/181-B
() 		3305016000NRG24190120241513752 19/01/2024 SURESH 3305016WL069070 SURESH 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380590 Mr. SURESH KUMAR SINGH SO BALMUKUND SING CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/231-B
() 		3305016000NRG24190120241513753 19/01/2024 PKOOLMATI 3305016WL069070 PKOOLMATI 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2141380592 Fulmati Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
24 RAMCHANDRAPUR CH-05-016-016-001/101-B
() 		3305016000NRG24190120241513740 19/01/2024 RAMNATH 3305016WL069070 RAMNATH 00165 IBKL0001239 1326 1326 Processed 25/03/2024 2141380553 Mr. RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-001/728
() 		3305016000NRG24190120241513759 19/01/2024 MO.NAUSHAD 3305016WL069070 MO.NAUSHAD 00165 IBKL0001239 1326 1326 Processed 25/03/2024 2141380551 Mohammad Naushad AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMCHANDRAPUR CH-05-016-016-001/728
() 		3305016000NRG24190120241513760 19/01/2024 NAUSHABA 3305016WL069070 NAUSHABA 00165 IBKL0001239 1326 1326 Processed 25/03/2024 2141380552 Farjana Parvin FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 RAMCHANDRAPUR CH-05-016-015-001/428
() 		3305016000NRG24190120241513737 19/01/2024 SARWAN 3305016WL069070 SARWAN 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380580 Mr. SHRAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-001/101-B
() 		3305016000NRG24190120241513742 19/01/2024 RAMBADAN SINGH 3305016WL069070 RAMBADAN SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380576 Mr. RAMBADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-001/123
() 		3305016000NRG24190120241513746 19/01/2024 SHRAWAN 3305016WL069070 SHRAWAN 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380577 Mr. SHRAVAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-016-001/388
() 		3305016000NRG24190120241513755 19/01/2024 Haridas 3305016WL069070 Haridas 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380578 Mr. HARIDASH SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-001/437
() 		3305016000NRG24190120241513756 19/01/2024 CHANDRADEV SINGH 3305016WL069070 CHANDRADEV SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380579 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-016-001/437
() 		3305016000NRG24190120241513757 19/01/2024 SAVITA SINGH 3305016WL069070 SAVITA SINGH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380575 SABITA SINGH IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-022-001/220
() 		3305016000NRG24190120241518802 19/01/2024 Mandev 3305016WL069253 Mandev 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380574 MANDEV PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24190120241518810 19/01/2024 Parameshwar 3305016WL069258 Parameshwar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380584 PARMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-022-001/35
() 		3305016000NRG24190120241518811 19/01/2024 Sumitri 3305016WL069258 Sumitri 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380573 SUMITRI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-022-001/38
() 		3305016000NRG24190120241518807 19/01/2024 HARIKISHUN 3305016WL069256 HARIKISHUN 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2141380583 HARIKISUN PANDO PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-022-001/384
() 		3305016000NRG24190120241518816 19/01/2024 gita 3305016WL069261 gita 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380582 Mrs. RITA KORVA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-022-001/384
() 		3305016000NRG24190120241518815 19/01/2024 manshu 3305016WL069261 manshu 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380581 Mr. GANSHU KORVA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24190120241518856 19/01/2024 Amit 3305016WL069268 Amit 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380585 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24190120241518855 19/01/2024 Phulmaniya 3305016WL069267 Phulmaniya 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2141380572 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
41 RAMCHANDRAPUR CH-05-016-016-001/812
() 		3305016000NRG24190120241513764 19/01/2024 Niranjan 3305016WL069070 Niranjan 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141380560 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-022-001/86-A
() 		3305016000NRG24190120241518809 19/01/2024 Arvind Korva 3305016WL069257 Arvind Korva 00415 SBIN0001331 1547 1547 Processed 25/03/2024 2141380561 ARVIND KORVA ICICI BANK LTD(508534)
43 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24190120241512072 19/01/2024 Dipankar mandal 3305016WL069017 Dipankar mandal 00415 SBIN0001331 1105 1105 Processed 25/03/2024 2141380554 DIPANKAR MANDAL PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24190120241512071 19/01/2024 Foolmati Mandal 3305016WL069017 Foolmati Mandal 00415 SBIN0001331 1105 1105 Processed 25/03/2024 2141380557 MRS FOOLMATI MANDAL STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24190120241512073 19/01/2024 Supankar Mandal 3305016WL069017 Supankar Mandal 00415 SBIN0001331 1105 1105 Processed 25/03/2024 2141380556 SUPANKAR MANDAL BANK OF BARODA(606985)
46 RAMCHANDRAPUR CH-05-016-055-003/113
() 		3305016000NRG24190120241518854 19/01/2024 TEJOO LAKDA 3305016WL069266 TEJOO LAKDA 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141380555 MR TEJOO LAKDA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24190120241518853 19/01/2024 Tarulata 3305016WL069265 Tarulata 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2141380559 MRS TARULATA SARKAR STATE BANK OF INDIA(508548)
SubTotal 8840 8840
48 RAMCHANDRAPUR CH-05-016-016-001/8-B
() 		3305016000NRG24190120241513763 19/01/2024 Amresh Kumar 3305016WL069070 Amresh Kumar 00415 SBIN0006262 1326 1326 Processed 25/03/2024 2141380558 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 Central Bank Of India CBIN0284865 Ramanujganj 1547
3 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1105
5 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13260
6 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7956
7 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
8 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
9 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 Punjab National Bank PUNB0732100 BALRAMPUR 18785
10 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 State Bank of India SBIN0001331 RAMANUJGANJ 8840
11 RAMCHANDRAPUR CH3305016_190124APB_FTO_431308 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1326

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