Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_498865
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-05-016-034-001/214
() 		3305016000NRG24270220241831745 27/02/2024 Mina devi 3305016WL083041 Mina devi 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2937794562 Ms. MINA DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-063-001/144-A
() 		3305016000NRG24270220241832404 27/02/2024 Fulkumari Ram 3305016WL083084 Fulkumari Ram 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2937794551 Mrs. MANMATI W/O RAMESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24270220241832406 27/02/2024 ASHISH RAM 3305016WL083084 ASHISH RAM 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2937794544 Mr. ASHISH RAM SO DHANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24270220241832409 27/02/2024 Ramfal Maravi 3305016WL083084 Ramfal Maravi 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2937794574 Mrs. RAMFAL W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-034-001/362
() 		3305016000NRG24270220241831746 27/02/2024 Anup 3305016WL083041 Anup 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2937794561 Mr. ANUP YADAV S/O BAIKUND . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-034-001/498-A
() 		3305016000NRG24270220241831748 27/02/2024 Parmila 3305016WL083041 Parmila 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2937794553 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-003-001/582-B
() 		3305016000NRG24270220241832385 27/02/2024 Fulmana Yadav 3305016WL083082 Fulmana Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937794547 Mrs. FULMANA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-003-001/583-B
() 		3305016000NRG24270220241832387 27/02/2024 Amravati Yadav 3305016WL083082 Amravati Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937794541 Mrs. AMRAWATI YADAV W/O SUDESH YADAV YA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-003-001/583-B
() 		3305016000NRG24270220241832386 27/02/2024 Sudesh Prasad Yadav 3305016WL083082 Sudesh Prasad Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937794576 Mr. SUDESH PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-003-001/584-B
() 		3305016000NRG24270220241832388 27/02/2024 Lalita Yadaw 3305016WL083082 Lalita Yadaw 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937794575 LALITA DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24270220241832419 27/02/2024 HIRALAL 3305016WL083085 HIRALAL 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937794552 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24270220241831872 27/02/2024 ashama 3305016WL083049 ashama 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2937794546 ASMA BANO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-028-001/208-A
() 		3305016000NRG24270220241831871 27/02/2024 gulam mohamad 3305016WL083049 gulam mohamad 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2937794542 Mr. GULAMMO ANSARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24270220241831873 27/02/2024 Anand Singh 3305016WL083049 Anand Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2937794578 Mr. ANAND SINGH S/O BHAINATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-028-001/262
() 		3305016000NRG24270220241831874 27/02/2024 Sonamati Singh 3305016WL083049 Sonamati Singh 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2937794545 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
16 RAMCHANDRAPUR CH-05-016-003-001/640-A
() 		3305016000NRG24270220241832389 27/02/2024 Basdev Pando 3305016WL083082 Basdev Pando 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794577 Mr. BAS DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-003-001/641-B
() 		3305016000NRG24270220241832390 27/02/2024 Malti Devi 3305016WL083082 Malti Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794539 Mrs. MALTI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG24270220241832392 27/02/2024 Kumari Fulmati 3305016WL083082 Kumari Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794550 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG24270220241832391 27/02/2024 Mohan Prasad Yadav 3305016WL083082 Mohan Prasad Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794549 Mr. MOHAN PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-010-002/105
() 		3305016000NRG24270220241832443 27/02/2024 Pachiya 3305016WL083089 Pachiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794548 PACHIYA SEMLI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG24270220241831863 27/02/2024 adam ansari 3305016WL083049 adam ansari 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794523 ADAMALI ANSARI IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG24270220241831864 27/02/2024 jainab 3305016WL083049 jainab 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794543 Mrs. JAINAB KHATUN S/O ADAM ALI . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24270220241831869 27/02/2024 bachiya ram 3305016WL083049 bachiya ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794538 Mrs. BACHIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24270220241831868 27/02/2024 surajdev ram 3305016WL083049 surajdev ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937794540 Surajdev Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
25 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24270220241832432 27/02/2024 SUBASO POYA 3305016WL083087 SUBASO POYA 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2937794573 MISS SHUBASO POYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24270220241832425 27/02/2024 Ratpati 3305016WL083085 Ratpati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794526 RAJPTI MARKAM HDFC BANK LTD(607152)
27 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24270220241832424 27/02/2024 Vidyasagar 3305016WL083085 Vidyasagar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794525 VIDYASAGAR MARKAM HDFC BANK LTD(607152)
28 RAMCHANDRAPUR CH-05-016-010-002/105
() 		3305016000NRG24270220241832442 27/02/2024 Gopal 3305016WL083089 Gopal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794534 GOPAL SEMLI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG24270220241831866 27/02/2024 GYANI DEVI 3305016WL083049 GYANI DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794558 Mrs. GYANI RAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-028-001/105
() 		3305016000NRG24270220241831865 27/02/2024 MANTU 3305016WL083049 MANTU 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794559 Mr. MANTU RAM CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24270220241831875 27/02/2024 Arbeel 3305016WL083049 Arbeel 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794557 ARBIL SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-028-001/38
() 		3305016000NRG24270220241831876 27/02/2024 Urmila 3305016WL083049 Urmila 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794560 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-034-001/214
() 		3305016000NRG24270220241831744 27/02/2024 SANJAY KUMAR 3305016WL083041 SANJAY KUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794524 SANJAY KUMAR YADAV S/O RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-034-001/475
() 		3305016000NRG24270220241831747 27/02/2024 Raghu 3305016WL083041 Raghu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794556 RAGHU PUSAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-063-001/120
() 		3305016000NRG24270220241832403 27/02/2024 ashok 3305016WL083084 ashok 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794533 ASHOK SINGH S/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24270220241832405 27/02/2024 ANUP RAM 3305016WL083084 ANUP RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794531 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24270220241832407 27/02/2024 sima 3305016WL083084 sima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794537 SIMA RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG24270220241832408 27/02/2024 RAMNARAYAN RAM 3305016WL083084 RAMNARAYAN RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794535 RAMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG24270220241832410 27/02/2024 Pachu 3305016WL083084 Pachu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794527 PACHU S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG24270220241832411 27/02/2024 Sakunti 3305016WL083084 Sakunti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794528 Mrs. SAKUNTI W/O PACHCHURAM CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-063-001/74
() 		3305016000NRG24270220241832412 27/02/2024 Babulal 3305016WL083084 Babulal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794529 Mr. BABULAL RAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-063-001/74
() 		3305016000NRG24270220241832413 27/02/2024 Rajkamri 3305016WL083084 Rajkamri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794530 Mr. RAJ KUMARI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-063-001/75
() 		3305016000NRG24270220241832414 27/02/2024 Jirmaniya 3305016WL083084 Jirmaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794536 Mrs. JIRMANIYA W/O SURURAM CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-063-001/75
() 		3305016000NRG24270220241832415 27/02/2024 Thuru 3305016WL083084 Thuru 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794554 Mr. THURU S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24270220241832416 27/02/2024 Gagru 3305016WL083084 Gagru 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794555 MANGARU S/O SINDHU CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24270220241832417 27/02/2024 papu 3305016WL083084 papu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937794532 PAPU SO MAGROO BANK OF BARODA(606985)
SubTotal 27846 27846
47 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24270220241832418 27/02/2024 jaynath 3305016WL083085 jaynath 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794566 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24270220241832420 27/02/2024 SUNITA KUMARI 3305016WL083085 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794569 SUNITA KUMARI BANK OF BARODA(606985)
49 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG24270220241832421 27/02/2024 SATDEV MARKAM 3305016WL083085 SATDEV MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794571 MR SATDEV MARKAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24270220241832422 27/02/2024 BAIJNATH MARKAM 3305016WL083085 BAIJNATH MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794567 SHRI BAIJNATH MARKAM STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24270220241832423 27/02/2024 DEEPO MARKAM 3305016WL083085 DEEPO MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794570 DIPO MARKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-007-001/768
() 		3305016000NRG24270220241832428 27/02/2024 rajdev 3305016WL083085 rajdev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794565 Mr. RAJDEV SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24270220241832429 27/02/2024 Sundri Devi Markam 3305016WL083085 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794568 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24270220241832431 27/02/2024 Ramgulam 3305016WL083087 Ramgulam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794564 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-010-002/832
() 		3305016000NRG24270220241832430 27/02/2024 Phulkuvar Singh 3305016WL083086 Phulkuvar Singh 00415 SBIN0001331 663 663 Processed 13/04/2024 2937794572 PHUL KUVAR SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-028-001/204-B
() 		3305016000NRG24270220241831870 27/02/2024 Sitaram 3305016WL083049 Sitaram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937794563 Mr. Seetaram Seetaram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
7 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 5304
8 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
9 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
10 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 Punjab National Bank PUNB0732100 BALRAMPUR 27846
11 RAMCHANDRAPUR CH3305016_270224APB_FTO_498865 State Bank of India SBIN0001331 RAMANUJGANJ 12597

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