Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:35:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300124APB_FTO_447749
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-05-016-060-001/211-A
() 		3305016000NRG24300120241606108 30/01/2024 Salika Khatun 3305016WL072716 Salika Khatun 00045 BARB0RAMANU 1105 1105 Processed 30/03/2024 2355897240 SALIKA KHATUN BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24300120241606080 30/01/2024 Bajarangi 3305016WL072716 Bajarangi 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2355897237 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG24300120241606110 30/01/2024 Virendra yadav 3305016WL072716 Virendra yadav 00089 CBIN0284729 1105 1105 Processed 30/03/2024 2355897238 BIRENDRAKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24300120241606103 30/01/2024 Suraj Kumar Yadav 3305016WL072716 Suraj Kumar Yadav 00089 CBIN0284865 1105 1105 Processed 30/03/2024 2355897239 Mr. SURAJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24300120241606081 30/01/2024 Fulmatiya 3305016WL072716 Fulmatiya 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355897242 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24300120241606086 30/01/2024 Surajdev yadav 3305016WL072716 Surajdev yadav 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355897262 SURAJDEV YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24300120241606089 30/01/2024 Manti 3305016WL072716 Manti 00093 CRGB0006087 884 884 Processed 30/03/2024 2355897263 MANTI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24300120241606119 30/01/2024 Sonkuwar 3305016WL072716 Sonkuwar 00093 CRGB0006087 884 884 Processed 30/03/2024 2355897261 SONKUWER PUSHAAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-060-001/318-A
() 		3305016000NRG24300120241606136 30/01/2024 rajo devi 3305016WL072716 rajo devi 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355897266 RAJODEVI PUSHAAM PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
10 RAMCHANDRAPUR CH-05-016-060-001/152-A
() 		3305016000NRG24300120241606087 30/01/2024 Rajesh yadav 3305016WL072716 Rajesh yadav 00152 HDFC0004314 1326 1326 Processed 30/03/2024 2355897244 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24300120241606092 30/01/2024 Babita yadav 3305016WL072716 Babita yadav 00165 IBKL0001239 884 884 Processed 30/03/2024 2355897245 MISS BABITA YADAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24300120241606091 30/01/2024 Vijay Yadav 3305016WL072716 Vijay Yadav 00165 IBKL0001239 884 884 Processed 30/03/2024 2355897232 VIJAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-060-001/173
() 		3305016000NRG24300120241606097 30/01/2024 Ramprasad 3305016WL072716 Ramprasad 00165 IBKL0001239 1105 1105 Processed 30/03/2024 2355897229 RAMPRASAD YADAV IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-060-001/259-A
() 		3305016000NRG24300120241606114 30/01/2024 Lalmohan 3305016WL072716 Lalmohan 00165 IBKL0001239 884 884 Processed 30/03/2024 2355897228 MR LALMOHAN YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-060-001/259-A
() 		3305016000NRG24300120241606115 30/01/2024 Rekha 3305016WL072716 Rekha 00165 IBKL0001239 884 884 Processed 30/03/2024 2355897231 REKHA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-060-001/308-B
() 		3305016000NRG24300120241606130 30/01/2024 rajkumar yadav 3305016WL072716 rajkumar yadav 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2355897230 RAJKUMAR YADAV IDBI BANK(607095)
SubTotal 5967 5967
17 RAMCHANDRAPUR CH-05-016-060-001/102
() 		3305016000NRG24300120241606077 30/01/2024 Hari 3305016WL072716 Hari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897235 MR HARI BHUSHAN STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24300120241606083 30/01/2024 BIMLESH 3305016WL072716 BIMLESH 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897252 MR BIMLESH CHAUDHRI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-060-001/135
() 		3305016000NRG24300120241606082 30/01/2024 SARASHWATI 3305016WL072716 SARASHWATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897250 SARASVATI CHAUDHARI IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-060-001/160
() 		3305016000NRG24300120241606090 30/01/2024 Mansid 3305016WL072716 Mansid 00354 PUNB0732100 884 884 Processed 30/03/2024 2355897247 MANDEESH YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-060-001/162
() 		3305016000NRG24300120241606093 30/01/2024 DEVSHI 3305016WL072716 DEVSHI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897251 DEVBSHI YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/171
() 		3305016000NRG24300120241606094 30/01/2024 Kuntidevi 3305016WL072716 Kuntidevi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897233 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-060-001/171
() 		3305016000NRG24300120241606095 30/01/2024 Ramvichar 3305016WL072716 Ramvichar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897264 Mr. RAMVICHAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 RAMCHANDRAPUR CH-05-016-060-001/188
() 		3305016000NRG24300120241606102 30/01/2024 Sohar 3305016WL072716 Sohar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355897257 SOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24300120241606105 30/01/2024 NAGINKUWAR 3305016WL072716 NAGINKUWAR 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355897234 Mrs. NAGIN KUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-060-001/194
() 		3305016000NRG24300120241606104 30/01/2024 RAJKUMAR 3305016WL072716 RAJKUMAR 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355897260 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-060-001/202
() 		3305016000NRG24300120241606106 30/01/2024 Dharmjeet 3305016WL072716 Dharmjeet 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355897258 DHARAMJEET YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-060-001/245-A
() 		3305016000NRG24300120241606111 30/01/2024 Kamlesh 3305016WL072716 Kamlesh 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355897249 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG24300120241606118 30/01/2024 RUPNARAYAN 3305016WL072716 RUPNARAYAN 00354 PUNB0732100 884 884 Processed 30/03/2024 2355897259 Mr. RUPNARAYAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-060-001/280
() 		3305016000NRG24300120241606124 30/01/2024 DILEEP 3305016WL072716 DILEEP 00354 PUNB0732100 884 884 Processed 30/03/2024 2355897248 DILEEPKUMAR YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24300120241606127 30/01/2024 Sakunti devi 3305016WL072716 Sakunti devi 00354 PUNB0732100 884 884 Processed 30/03/2024 2355897265 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/299
() 		3305016000NRG24300120241606126 30/01/2024 SANMANIYA 3305016WL072716 SANMANIYA 00354 PUNB0732100 884 884 Processed 30/03/2024 2355897253 Mrs. SANMATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG24300120241606128 30/01/2024 Shunita 3305016WL072716 Shunita 00354 PUNB0732100 884 884 Processed 30/03/2024 2355897256 Mrs. SUNITA MELWAR CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24300120241606132 30/01/2024 Manmati 3305016WL072716 Manmati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897254 Mrs. MANMATI PUSAM CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-060-001/309
() 		3305016000NRG24300120241606131 30/01/2024 Ramsundar 3305016WL072716 Ramsundar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355897255 RAMSUNDAR PUSAAM PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
36 RAMCHANDRAPUR CH-05-016-060-001/153-A
() 		3305016000NRG24300120241606088 30/01/2024 Chandradev yadav 3305016WL072716 Chandradev yadav 00415 SBIN0001331 884 884 Processed 30/03/2024 2355897243 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-060-001/173
() 		3305016000NRG24300120241606096 30/01/2024 RAMAUTAR 3305016WL072716 RAMAUTAR 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355897227 Mr. RAMAUTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24300120241606109 30/01/2024 rasid 3305016WL072716 rasid 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2355897226 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
39 RAMCHANDRAPUR CH-05-016-060-001/145
() 		3305016000NRG24300120241606084 30/01/2024 Asha Yadav 3305016WL072716 Asha Yadav 00415 SBIN0005906 1326 1326 Processed 30/03/2024 2355897246 ASHA YADAV IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG24300120241606107 30/01/2024 Manwar 3305016WL072716 Manwar 00415 SBIN0005906 1105 1105 Processed 30/03/2024 2355897236 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-060-001/297-A
() 		3305016000NRG24300120241606125 30/01/2024 Kumari fulman 3305016WL072716 Kumari fulman 00415 SBIN0005906 884 884 Processed 30/03/2024 2355897241 FULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 Central Bank Of India CBIN0284729 Wadrafnagar 2431
3 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 Central Bank Of India CBIN0284865 Ramanujganj 1105
4 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5746
5 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 HDFC Bank HDFC0004314 Wadrafnager 1326
6 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 I.D.B.I.BANK IBKL0001239 Ramanujganj 5967
7 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 Punjab National Bank PUNB0732100 BALRAMPUR 21437
8 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 State Bank of India SBIN0001331 RAMANUJGANJ 3315
9 RAMCHANDRAPUR CH3305016_300124APB_FTO_447749 State Bank of India SBIN0005906 WADRAFNAGAR 3315

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