Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050324APB_FTO_512781
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-05-016-007-001/1021-A
() 		3305016000NRG24050320241880989 05/03/2024 REENA 3305016WL085897 REENA 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2927112857 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/966-A
() 		3305016000NRG24050320241883147 05/03/2024 Rinki 3305016WL086040 Rinki 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2927112861 RIANKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24050320241881002 05/03/2024 Sukar Prasad 3305016WL085897 Sukar Prasad 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927112862 MR SUKAR SAW STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-007-001/509-A
() 		3305016000NRG24050320241881004 05/03/2024 Radhe Kushro 3305016WL085897 Radhe Kushro 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927112851 RADHE KUSHRO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-007-001/1061-A
() 		3305016000NRG24050320241880991 05/03/2024 SHILA GUPTA 3305016WL085897 SHILA GUPTA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112849 SHILA GUPTA W/O NAND KUMAR GRAMIN BANK OF ARYAVART(508509)
6 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24050320241880992 05/03/2024 MANDIP 3305016WL085897 MANDIP 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112846 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-007-001/1093-A
() 		3305016000NRG24050320241880993 05/03/2024 CHANDRAWATI KHUSRO 3305016WL085897 CHANDRAWATI KHUSRO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112850 CHANDRAWATI KHUSRO PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24050320241880998 05/03/2024 sumitta yadav 3305016WL085897 sumitta yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112847 SUMEETRA YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/198
() 		3305016000NRG24050320241881001 05/03/2024 dashmatiya 3305016WL085897 dashmatiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112853 DASMATIYA KUSRON PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/198
() 		3305016000NRG24050320241881000 05/03/2024 Lalsai 3305016WL085897 Lalsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112852 LALSAY PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/612-A
() 		3305016000NRG24050320241881006 05/03/2024 Parwati Kusaro 3305016WL085897 Parwati Kusaro 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112848 PARVATI KUSRO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-065-001/122
() 		3305016000NRG24050320241882348 05/03/2024 Manmati 3305016WL085981 Manmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112854 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-065-001/122
() 		3305016000NRG24050320241882347 05/03/2024 Shivnarayan 3305016WL085981 Shivnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112855 MR SHIVNARAYAIN SHINGH STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-065-001/234
() 		3305016000NRG24050320241882349 05/03/2024 Banshidhar 3305016WL085981 Banshidhar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112845 Bansidhar Singh FINO PAYMENTS BANK LTD(608001)
15 RAMCHANDRAPUR CH-05-016-065-001/70-A
() 		3305016000NRG24050320241882352 05/03/2024 Avadhesh 3305016WL085981 Avadhesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112856 Mr. AWDHESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24050320241882354 05/03/2024 Brijesh Singh 3305016WL085981 Brijesh Singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927112844 Brijesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
17 RAMCHANDRAPUR CH-05-016-007-001/1061-A
() 		3305016000NRG24050320241880990 05/03/2024 NAND KUMAR GUPTA 3305016WL085897 NAND KUMAR GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927112840 NAND KUMAR GUPTA S/O SUKUR GRAMIN BANK OF ARYAVART(508509)
18 RAMCHANDRAPUR CH-05-016-007-001/1150-A
() 		3305016000NRG24050320241880994 05/03/2024 sanjay kumar 3305016WL085897 sanjay kumar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927112859 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24050320241880996 05/03/2024 DEVKUMARI 3305016WL085897 DEVKUMARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927112841 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/130-A
() 		3305016000NRG24050320241880997 05/03/2024 matua yadav 3305016WL085897 matua yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927112839 MR MATHURA YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/509-A
() 		3305016000NRG24050320241881003 05/03/2024 Ramdas Kushro 3305016WL085897 Ramdas Kushro 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927112843 RAMDAS PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/509-A
() 		3305016000NRG24050320241881005 05/03/2024 Shyamcharan 3305016WL085897 Shyamcharan 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927112842 MR SHYAMCHARAN SHYAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 RAMCHANDRAPUR CH-05-016-007-001/1155-B
() 		3305016000NRG24050320241880995 05/03/2024 AMARNATH 3305016WL085897 AMARNATH 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927112838 AMARNATH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/192
() 		3305016000NRG24050320241880999 05/03/2024 maheswar yadav 3305016WL085897 maheswar yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927112860 MR MAHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/960-A
() 		3305016000NRG24050320241883146 05/03/2024 Sakunti 3305016WL086040 Sakunti 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927112858 SAKUNTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050324APB_FTO_512781 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_050324APB_FTO_512781 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
3 RAMCHANDRAPUR CH3305016_050324APB_FTO_512781 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_050324APB_FTO_512781 Punjab National Bank PUNB0732100 BALRAMPUR 15912
5 RAMCHANDRAPUR CH3305016_050324APB_FTO_512781 State Bank of India SBIN0001331 RAMANUJGANJ 7956
6 RAMCHANDRAPUR CH3305016_050324APB_FTO_512781 State Bank of India SBIN0005906 WADRAFNAGAR 3978

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