Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:40:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223APB_FTO_375974
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-05-016-001-002/163
() 		3305016000NRG24201220231220770 20/12/2023 Ram sai 3305016WL057779 Ram sai 00089 CBIN0284865 1105 1105 Processed 09/03/2024 1549639982 Ms. RAMSAI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24201220231220799 20/12/2023 Mahendra 3305016WL057784 Mahendra 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549639942 MAHENDAR TRIVAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-046-001/665
() 		3305016000NRG24201220231223997 20/12/2023 Suresh Korwa 3305016WL057952 Suresh Korwa 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549639941 Mr. SURESH KORWA CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24201220231224007 20/12/2023 Jamila Julaha 3305016WL057953 Jamila Julaha 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549639944 Mr. JAMILA . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24201220231224006 20/12/2023 Tabaju Julaha 3305016WL057953 Tabaju Julaha 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549639943 Mr. TABAJU JULAHA CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24201220231220805 20/12/2023 Sarita 3305016WL057785 Sarita 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549639940 MS SHARITA KUJOOR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 RAMCHANDRAPUR CH-05-016-046-001/119-B
() 		3305016000NRG24201220231223999 20/12/2023 Hirachand Ram 3305016WL057953 Hirachand Ram 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549639972 Mr. HIRCHAND RAM S/O MAHABIR RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/423
() 		3305016000NRG24201220231224026 20/12/2023 BACHIYA 3305016WL057954 BACHIYA 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549639970 Mrs. BACHIYA RAM W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-001/427
() 		3305016000NRG24201220231224027 20/12/2023 BHAGMATIYA 3305016WL057954 BHAGMATIYA 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549639969 Mrs. BHAGMANIYA W/O PANCHOO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/672
() 		3305016000NRG24201220231224004 20/12/2023 Sankar Ram 3305016WL057953 Sankar Ram 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549639971 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-044-001/486
() 		3305016000NRG24201220231220798 20/12/2023 Pitambar 3305016WL057784 Pitambar 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549639947 Mr. PITAMBAR SO BANDHAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24201220231220776 20/12/2023 dinesh minj 3305016WL057780 dinesh minj 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549639975 Mr. DINESH MINJ CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/265-A
() 		3305016000NRG24201220231220777 20/12/2023 pramila minj 3305016WL057780 pramila minj 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549639973 Mrs. PRAMILA MINJ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24201220231220787 20/12/2023 Usha Singh 3305016WL057782 Usha Singh 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549639974 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-068-001/119
() 		3305016000NRG24201220231219197 20/12/2023 Deepshankar 3305016WL057715 Deepshankar 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549639950 Mr. DIPANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/92
() 		3305016000NRG24201220231219202 20/12/2023 LAXMAN 3305016WL057715 LAXMAN 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549639981 Mr. LAKSHMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
17 RAMCHANDRAPUR CH-05-016-034-001/978
() 		3305016000NRG24201220231223978 20/12/2023 Rosh kumar 3305016WL057949 Rosh kumar 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639977 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-044-001/265-A
() 		3305016000NRG24201220231220797 20/12/2023 Ganga vati nagvanshi 3305016WL057784 Ganga vati nagvanshi 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639976 Mrs. GANGAPATI W/O LALCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG24201220231220771 20/12/2023 DILWA 3305016WL057779 DILWA 00093 CRGB0006087 1105 1105 Processed 09/03/2024 1549639952 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG24201220231220772 20/12/2023 jirmaniya 3305016WL057779 jirmaniya 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549639953 JIRAMANEEYA . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-001/265-A
() 		3305016000NRG24201220231220796 20/12/2023 Lalchandan 3305016WL057784 Lalchandan 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639951 Mr. LALCHAND W/O RAMPATI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-001/576
() 		3305016000NRG24201220231220801 20/12/2023 Amirsaya 3305016WL057784 Amirsaya 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639948 AMAR SAI S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-001/797
() 		3305016000NRG24201220231220803 20/12/2023 Hirmaniya 3305016WL057784 Hirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639945 Mrs. HIRMAN W/O RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-068-001/286
() 		3305016000NRG24201220231219199 20/12/2023 ASHOK 3305016WL057715 ASHOK 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639946 ASHOK S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24201220231219201 20/12/2023 Sangeeta 3305016WL057715 Sangeeta 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639968 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-068-001/336
() 		3305016000NRG24201220231219200 20/12/2023 Surajdev 3305016WL057715 Surajdev 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639949 Mr. SURAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
27 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24201220231223976 20/12/2023 Devendra 3305016WL057949 Devendra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639965 Mr. DEVENDAR RAVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-034-001/176
() 		3305016000NRG24201220231223977 20/12/2023 Savita 3305016WL057949 Savita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639963 Mrs. SAVITA WO DEVENDRA RAVI CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24201220231220800 20/12/2023 Fuleshwari 3305016WL057784 Fuleshwari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639954 FULESHAVARI TIRVAR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-046-001/115
() 		3305016000NRG24201220231223998 20/12/2023 Panpati 3305016WL057953 Panpati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639956 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-046-001/175-A
() 		3305016000NRG24201220231224011 20/12/2023 Rina 3305016WL057954 Rina 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639959 RINA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-046-001/32-A
() 		3305016000NRG24201220231224001 20/12/2023 BARTI 3305016WL057953 BARTI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639979 BARTI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24201220231223995 20/12/2023 JHUBALI DEVI 3305016WL057952 JHUBALI DEVI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639967 JHUBALI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-046-001/411
() 		3305016000NRG24201220231224018 20/12/2023 Vijay 3305016WL057954 Vijay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639966 Mr. VIJAY SINGH S/O RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24201220231224022 20/12/2023 Ramprawes 3305016WL057954 Ramprawes 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639958 Mr. RAMPRAWESH SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24201220231224003 20/12/2023 Devwanti 3305016WL057953 Devwanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639960 DEVANTI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24201220231224002 20/12/2023 Rajesh 3305016WL057953 Rajesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639955 Mr. RAJESH JUTHAN CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-046-001/429
() 		3305016000NRG24201220231224030 20/12/2023 DEVKUMAR 3305016WL057954 DEVKUMAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639957 DEVKUMAR RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-046-001/574
() 		3305016000NRG24201220231223996 20/12/2023 Prabha 3305016WL057952 Prabha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639980 Mrs. PRABHA RAM CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24201220231222031 20/12/2023 Nilima 3305016WL057865 Nilima 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639961 Mrs. NILIMA PAUL W/O VIPUL PAUL CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-047-002/365
() 		3305016000NRG24201220231222032 20/12/2023 Vipul 3305016WL057865 Vipul 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639962 MR VIPUL PAL STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24201220231220808 20/12/2023 Fulchand 3305016WL057787 Fulchand 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639964 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24201220231220804 20/12/2023 Surendra 3305016WL057785 Surendra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639978 SURENDRA KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
44 RAMCHANDRAPUR CH-05-016-046-001/189-B
() 		3305016000NRG24201220231224000 20/12/2023 sangita 3305016WL057953 sangita 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639938 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-046-001/683
() 		3305016000NRG24201220231224034 20/12/2023 Arjun Singh 3305016WL057954 Arjun Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639937 MR ARJUN SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-046-001/8-A
() 		3305016000NRG24201220231224005 20/12/2023 shila devi 3305016WL057953 shila devi 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639935 MS SHILA DEVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-047-002/134
() 		3305016000NRG24201220231222184 20/12/2023 Ravin baral 3305016WL057867 Ravin baral 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639934 Mr. RAVIN BARAL CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24201220231220786 20/12/2023 Shivdat 3305016WL057782 Shivdat 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639939 MR SHIVDAT SHINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-068-001/144-A
() 		3305016000NRG24201220231219198 20/12/2023 Omprakash 3305016WL057715 Omprakash 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639936 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
50 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24201220231220773 20/12/2023 Ramaashankar poya 3305016WL057779 Ramaashankar poya 00688 FINO0001001 1105 1105 Processed 09/03/2024 1549639983 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 Central Bank Of India CBIN0284865 Ramanujganj 7735
2 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
3 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
4 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
6 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 7956
7 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
8 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 Punjab National Bank PUNB0732100 BALRAMPUR 22542
9 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 State Bank of India SBIN0001331 RAMANUJGANJ 7956
10 RAMCHANDRAPUR CH3305016_201223APB_FTO_375974 Fino Payments Bank Ltd FINO0001001 sativali 1105

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