Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:12:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030124APB_FTO_402627
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-05-016-054-001/262
() 		3305016000NRG24030120241352982 03/01/2024 Amrawati 3305016WL062849 Amrawati 00089 CBIN0281579 1326 1326 Processed 13/03/2024 1739117797 MRS AMRAVATI KUSHVAHA STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-054-001/262
() 		3305016000NRG24030120241352981 03/01/2024 Janeswar 3305016WL062849 Janeswar 00089 CBIN0281579 1326 1326 Processed 13/03/2024 1739117796 Mr. JANESHWAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-042-001/232-B
() 		3305016000NRG24030120241353815 03/01/2024 Mamata 3305016WL062890 Mamata 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1739117806 Mr. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24030120241353819 03/01/2024 Sunita 3305016WL062890 Sunita 00089 CBIN0284865 1105 1105 Processed 13/03/2024 1739117811 MS SUNITA SINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-042-001/137-A
() 		3305016000NRG24030120241353806 03/01/2024 Ajay Kumar Singh 3305016WL062890 Ajay Kumar Singh 00093 CRGB0006037 1105 1105 Processed 13/03/2024 1739117781 AJAY SINGH CANARA BANK(508532)
6 RAMCHANDRAPUR CH-05-016-042-001/137-A
() 		3305016000NRG24030120241353805 03/01/2024 Jitani 3305016WL062890 Jitani 00093 CRGB0006037 1105 1105 Processed 13/03/2024 1739117779 JITAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24030120241352935 03/01/2024 rajwanti 3305016WL062843 rajwanti 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739117776 Mrs. RAJWANTI KHAIRVAR WO SANTOSH KHAIRV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24030120241352936 03/01/2024 Anita 3305016WL062843 Anita 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739117775 Mrs. ANITA WO MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24030120241352937 03/01/2024 manjay 3305016WL062843 manjay 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739117780 Mr. MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG24030120241352944 03/01/2024 chhatmani 3305016WL062843 chhatmani 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739117777 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24030120241352948 03/01/2024 kalpu 3305016WL062843 kalpu 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739117773 Mr. KALPOO KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24030120241352949 03/01/2024 muniya devi 3305016WL062843 muniya devi 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739117774 Mrs. MUNIYA W/O KALPOO KHAIRVAR KHAIRVA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/536
() 		3305016000NRG24030120241352950 03/01/2024 RAMSEWAK SINGH 3305016WL062843 RAMSEWAK SINGH 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1739117792 Mr. RAM SEWAK SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
14 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24030120241353817 03/01/2024 FULKUMARI 3305016WL062890 FULKUMARI 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1739117778 Mrs. FULKUMARI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
15 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG24030120241353826 03/01/2024 durga 3305016WL062890 durga 00165 IBKL0001239 1105 1105 Processed 13/03/2024 1739117798 DURGA THAKUR IDBI BANK(607095)
SubTotal 1105 1105
16 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24030120241355415 03/01/2024 Rajkumar 3305016WL062944 Rajkumar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117791 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-015-001/340
() 		3305016000NRG24030120241355416 03/01/2024 Rina 3305016WL062944 Rina 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117770 RINA SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24030120241352934 03/01/2024 santosh 3305016WL062843 santosh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117790 Mr. SANTOSH KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-042-001/137
() 		3305016000NRG24030120241353804 03/01/2024 Basmati 3305016WL062890 Basmati 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117817 BASMATI SINGH CANARA BANK(508532)
20 RAMCHANDRAPUR CH-05-016-042-001/137
() 		3305016000NRG24030120241353803 03/01/2024 Mahendra 3305016WL062890 Mahendra 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117818 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG24030120241353807 03/01/2024 Birbal 3305016WL062890 Birbal 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117819 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-042-001/154
() 		3305016000NRG24030120241353808 03/01/2024 Radha devi 3305016WL062890 Radha devi 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117814 PANPATI SINGH CANARA BANK(508532)
23 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG24030120241353809 03/01/2024 Bhagwan 3305016WL062890 Bhagwan 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117813 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-042-001/168
() 		3305016000NRG24030120241353811 03/01/2024 BASMATI 3305016WL062890 BASMATI 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117768 Mrs. VASMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-042-001/173
() 		3305016000NRG24030120241353700 03/01/2024 ramsakal 3305016WL062885 ramsakal 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117815 RAMSAKAL SINGH S/O. LALJI SINGH . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-042-001/173
() 		3305016000NRG24030120241353701 03/01/2024 Sundarmani 3305016WL062885 Sundarmani 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117816 SUNDERMANI SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24030120241353812 03/01/2024 Kamalpatiya 3305016WL062890 Kamalpatiya 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117769 KAMLPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24030120241353702 03/01/2024 Jalgani 3305016WL062885 Jalgani 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117786 MS LAGANI NAGESHIYA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-042-001/221
() 		3305016000NRG24030120241353706 03/01/2024 Mouni 3305016WL062885 Mouni 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117785 MAUNI NAGVANSH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-042-001/401
() 		3305016000NRG24030120241353818 03/01/2024 Amavashya 3305016WL062890 Amavashya 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117812 AMAVAS SINGH CANARA BANK(508532)
31 RAMCHANDRAPUR CH-05-016-042-001/402-A
() 		3305016000NRG24030120241353820 03/01/2024 PARWATI 3305016WL062890 PARWATI 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117789 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/408
() 		3305016000NRG24030120241353821 03/01/2024 Budhdev 3305016WL062890 Budhdev 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117787 MR BUDDHDEV SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/425
() 		3305016000NRG24030120241353823 03/01/2024 Sangeeta 3305016WL062890 Sangeeta 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1739117788 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-054-001/138
() 		3305016000NRG24030120241352974 03/01/2024 Baramdev 3305016WL062847 Baramdev 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117783 BRAHMDEO KORVA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-054-001/150
() 		3305016000NRG24030120241352975 03/01/2024 SUBHAGIYA 3305016WL062847 SUBHAGIYA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117771 Mrs. SAHBHAGI W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-054-001/152
() 		3305016000NRG24030120241352976 03/01/2024 Vinita 3305016WL062847 Vinita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117772 BINITA KORVA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-054-001/293
() 		3305016000NRG24030120241352983 03/01/2024 Suresh 3305016WL062849 Suresh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117784 Mr. SURESH YADAV SO GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-054-001/342
() 		3305016000NRG24030120241352977 03/01/2024 Laldev Korva 3305016WL062847 Laldev Korva 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1739117782 LALDEV PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
39 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24030120241352953 03/01/2024 RATNA DEVI 3305016WL062843 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1739117805 MRS RATANA DEVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-042-001/124
() 		3305016000NRG24030120241353697 03/01/2024 Surdev 3305016WL062885 Surdev 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117793 SURYDEV SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-001/148-A
() 		3305016000NRG24030120241353699 03/01/2024 Amravati Singh 3305016WL062885 Amravati Singh 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117807 MRS AMRAVATI SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-042-001/148-A
() 		3305016000NRG24030120241353698 03/01/2024 Muneshwar Singh 3305016WL062885 Muneshwar Singh 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117799 MR MUNESHWAR SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-042-001/167
() 		3305016000NRG24030120241353810 03/01/2024 Chandrawati 3305016WL062890 Chandrawati 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117804 MRS CHANDRAVATI SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-042-001/207
() 		3305016000NRG24030120241353813 03/01/2024 Ramsevak 3305016WL062890 Ramsevak 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117808 RAMSEVAK AGARIYA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-042-001/207-A
() 		3305016000NRG24030120241353814 03/01/2024 Devkumar 3305016WL062890 Devkumar 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117809 MR DEVKUMAR AGRIYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24030120241353703 03/01/2024 Baliram 3305016WL062885 Baliram 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117800 MR BALIRAM NAGVANSHI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG24030120241353704 03/01/2024 Ranki 3305016WL062885 Ranki 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117810 Mr. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
48 RAMCHANDRAPUR CH-05-016-042-001/221
() 		3305016000NRG24030120241353705 03/01/2024 Ramdas 3305016WL062885 Ramdas 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117794 MR RAMDAS NAGVANSHI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-042-001/239-A
() 		3305016000NRG24030120241353816 03/01/2024 ASHOK NAGVANSHI 3305016WL062890 ASHOK NAGVANSHI 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117803 MR ASHOK NAGVANSHI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-042-001/425
() 		3305016000NRG24030120241353822 03/01/2024 Badan 3305016WL062890 Badan 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117802 MR BADAN RAM STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-042-001/430-C
() 		3305016000NRG24030120241353824 03/01/2024 Dwarika Singh 3305016WL062890 Dwarika Singh 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117801 MR DWARIKA SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-042-002/103
() 		3305016000NRG24030120241353825 03/01/2024 Basant 3305016WL062890 Basant 00415 SBIN0001331 1105 1105 Processed 13/03/2024 1739117795 BASANT THAKUR CANARA BANK(508532)
SubTotal 15691 15691
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 Central Bank Of India CBIN0281579 BALRAMPUR 2652
2 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
4 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
5 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
6 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 I.D.B.I.BANK IBKL0001239 Ramanujganj 1105
7 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 Punjab National Bank PUNB0732100 BALRAMPUR 27183
8 RAMCHANDRAPUR CH3305016_030124APB_FTO_402627 State Bank of India SBIN0001331 RAMANUJGANJ 15691

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