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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200223APB_FTO_465509
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-05-016-048-001/747
() 		3305016000NRG23150220231914247 20/02/2023 Rakhi 3305016WL077196 Rakhi 00045 BARB0RAMANU 1224 1224 Processed 01/03/2023 IB23058104325 Rakhi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-056-001/408
() 		3305016000NRG23170220231930340 20/02/2023 Rampati devi 3305016WL078054 Rampati devi 00089 CBIN0284865 1224 1224 Processed 01/03/2023 IB23058104303 Rampati devi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-044-001/153
() 		3305016000NRG23150220231919397 20/02/2023 Jagmohan 3305016WL077449 Jagmohan 00093 CRGB0006046 1224 1224 Processed 01/03/2023 IB23058104306 Jagmohan PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG23160220231927531 20/02/2023 Neha Minj 3305016WL077855 Neha Minj 00093 CRGB0006046 1224 1224 Processed 01/03/2023 IB23058104351 Neha Minj CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG23160220231927536 20/02/2023 Rajendra Minj 3305016WL077855 Rajendra Minj 00093 CRGB0006046 1224 1224 Processed 01/03/2023 IB23058104347 Rajendra Minj STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG23160220231927537 20/02/2023 Sandhya Minj 3305016WL077855 Sandhya Minj 00093 CRGB0006046 1224 1224 Processed 01/03/2023 IB23058104345 Sandhya Minj CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG23100220231895995 20/02/2023 Sandhya Minj 3305016WL075993 Sandhya Minj 00093 CRGB0006046 1224 1224 Processed 01/03/2023 IB23058104346 Sandhya Minj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
8 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG23170220231931199 20/02/2023 Kaushalya 3305016WL078101 Kaushalya 00093 CRGB0006087 1224 1224 Processed 01/03/2023 IB23058104322 Kaushalya CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG23170220231931013 20/02/2023 malawati 3305016WL078086 malawati 00093 CRGB0006087 1224 1224 Processed 01/03/2023 IB23058104337 malawati PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
10 RAMCHANDRAPUR CH-05-016-001-002/532
() 		3305016000NRG23100220231899200 20/02/2023 jirmaniya 3305016WL076228 jirmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23058104320 jirmaniya PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-019-001/90
() 		3305016000NRG23160220231928063 20/02/2023 Nurjaha 3305016WL077900 Nurjaha 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23058104343 Nurjaha PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23160220231928534 20/02/2023 Dukhni Ansari 3305016WL077933 Dukhni Ansari 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23058104327 Dukhni Ansari PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG23160220231921395 20/02/2023 Usha Jaiswal 3305016WL077541 Usha Jaiswal 00093 SBIN0RRCHGB 1223 1223 Processed 01/03/2023 IB23058104354 Usha Jaiswal PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG23160220231921396 20/02/2023 Urmila singh 3305016WL077541 Urmila singh 00093 SBIN0RRCHGB 1223 1223 Processed 01/03/2023 IB23058104350 Urmila singh CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG23160220231921837 20/02/2023 FULMATI 3305016WL077554 FULMATI 00093 SBIN0RRCHGB 1223 1223 Processed 01/03/2023 IB23058104313 FULMATI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG23160220231921850 20/02/2023 Depchand Kumar 3305016WL077554 Depchand Kumar 00093 SBIN0RRCHGB 1223 1223 Processed 01/03/2023 IB23058104348 Depchand Kumar PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23170220231932878 20/02/2023 prasad 3305016WL078183 prasad 00093 SBIN0RRCHGB 1224 1224 Processed 01/03/2023 IB23058104321 prasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9788 9788
18 RAMCHANDRAPUR CH-05-016-045-001/898
() 		3305016000NRG23160220231924382 20/02/2023 Rekha 3305016WL077683 Rekha 00165 IBKL0001239 1224 1224 Processed 01/03/2023 IB23058104292 Rekha IDBI BANK(607095)
SubTotal 1224 1224
19 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG23100220231899209 20/02/2023 Jagotri 3305016WL076228 Jagotri 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104349 Jagotri PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/233-A
() 		3305016000NRG23150220231919069 20/02/2023 Ramdhni 3305016WL077427 Ramdhni 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104317 Ramdhni PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/327
() 		3305016000NRG23160220231923938 20/02/2023 anita 3305016WL077653 anita 00354 PUNB0732100 1200 1200 Processed 01/03/2023 IB23058104311 anita PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG23160220231923805 20/02/2023 basnti 3305016WL077646 basnti 00354 PUNB0732100 1200 1200 Processed 01/03/2023 IB23058104309 basnti PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/411
() 		3305016000NRG23160220231923944 20/02/2023 devkumar 3305016WL077653 devkumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104319 devkumar PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/486
() 		3305016000NRG23160220231923951 20/02/2023 rajkumar 3305016WL077653 rajkumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104305 rajkumar PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/95
() 		3305016000NRG23150220231919083 20/02/2023 Pratima 3305016WL077427 Pratima 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104304 Pratima PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/958
() 		3305016000NRG23150220231919084 20/02/2023 RAJENDRA KUMAR SHRIVAS 3305016WL077427 RAJENDRA KUMAR SHRIVAS 00354 PUNB0732100 1200 1200 Processed 01/03/2023 IB23058104324 RAJENDRA KUMAR SHRIVAS PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG23160220231923962 20/02/2023 Chandrika Bhalo 3305016WL077653 Chandrika Bhalo 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104352 Chandrika Bhalo PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-016-002/312
() 		3305016000NRG23170220231931186 20/02/2023 ramkumar 3305016WL078100 ramkumar 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104328 ramkumar PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-019-001/36-A
() 		3305016000NRG23160220231928056 20/02/2023 Tabun Nesha 3305016WL077900 Tabun Nesha 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104323 Tabun Nesha CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG23170220231932383 20/02/2023 JIRMATO 3305016WL078152 JIRMATO 00354 PUNB0732100 816 816 Processed 01/03/2023 IB23058104330 JIRMATO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23170220231930317 20/02/2023 sanjit 3305016WL078052 sanjit 00354 PUNB0732100 816 816 Processed 01/03/2023 IB23058104353 sanjit FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG23160220231921813 20/02/2023 Mamta 3305016WL077554 Mamta 00354 PUNB0732100 1223 1223 Processed 01/03/2023 IB23058104318 Mamta CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG23160220231921819 20/02/2023 MANISHA 3305016WL077554 MANISHA 00354 PUNB0732100 1223 1223 Processed 01/03/2023 IB23058104307 MANISHA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG23160220231921831 20/02/2023 bartidevi 3305016WL077554 bartidevi 00354 PUNB0732100 1223 1223 Processed 01/03/2023 IB23058104308 bartidevi PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-033-001/63
() 		3305016000NRG23160220231928652 20/02/2023 Rajpati 3305016WL077941 Rajpati 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104336 Rajpati PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG23160220231927720 20/02/2023 fulpaiya 3305016WL077872 fulpaiya 00354 PUNB0732100 980 980 Processed 01/03/2023 IB23058104315 fulpaiya PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG23160220231927722 20/02/2023 fulpaiya 3305016WL077872 fulpaiya 00354 PUNB0732100 1223 1223 Processed 01/03/2023 IB23058104316 fulpaiya PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/96
() 		3305016000NRG23160220231927721 20/02/2023 naresh 3305016WL077872 naresh 00354 PUNB0732100 1223 1223 Processed 01/03/2023 IB23058104314 naresh PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-036-001/33
() 		3305016000NRG23160220231920922 20/02/2023 MANMATI 3305016WL077517 MANMATI 00354 PUNB0732100 1223 1223 Processed 01/03/2023 IB23058104344 MANMATI CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG23150220231920108 20/02/2023 Munavara 3305016WL077483 Munavara 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104334 Munavara PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/792
() 		3305016000NRG23160220231924378 20/02/2023 Lalita 3305016WL077683 Lalita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104332 Lalita IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-045-001/876
() 		3305016000NRG23160220231924380 20/02/2023 Rekha 3305016WL077683 Rekha 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104342 Rekha PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-046-001/235
() 		3305016000NRG23150220231918240 20/02/2023 Basanti Devi 3305016WL077378 Basanti Devi 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104338 Basanti Devi CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG23150220231918304 20/02/2023 Susila 3305016WL077382 Susila 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104312 Susila CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-046-001/590-A
() 		3305016000NRG23140220231909774 20/02/2023 manita 3305016WL076917 manita 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104335 manita PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG23150220231918252 20/02/2023 shrawan 3305016WL077378 shrawan 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104340 shrawan CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-046-001/592-A
() 		3305016000NRG23150220231918251 20/02/2023 virendra 3305016WL077378 virendra 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104341 virendra STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG23170220231932879 20/02/2023 PAGALI 3305016WL078183 PAGALI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104339 PAGALI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-056-001/519
() 		3305016000NRG23160220231922479 20/02/2023 Fulwati 3305016WL077582 Fulwati 00354 PUNB0732100 816 816 Processed 01/03/2023 IB23058104333 Fulwati PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-059-001/260
() 		3305016000NRG23150220231914281 20/02/2023 MOTILAL 3305016WL077198 MOTILAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104331 MOTILAL PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/53
() 		3305016000NRG23160220231924932 20/02/2023 LAKHAPATIYA 3305016WL077697 LAKHAPATIYA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104329 LAKHAPATIYA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-065-001/130
() 		3305016000NRG23140220231907457 20/02/2023 Basmtiya 3305016WL076753 Basmtiya 00354 PUNB0732100 1224 1224 Processed 01/03/2023 IB23058104310 Basmtiya PUNJAB NATIONAL BANK(508568)
SubTotal 40070 40070
53 RAMCHANDRAPUR CH-05-016-010-001/63-A
() 		3305016000NRG23160220231921983 20/02/2023 Sukhman Prahiya 3305016WL077561 Sukhman Prahiya 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058104302 Sukhman Prahiya PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23200220231945245 20/02/2023 Bihari 3305016WL078730 Bihari 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058104297 Bihari STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG23170220231931193 20/02/2023 JAYRAM 3305016WL078101 JAYRAM 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058104294 JAYRAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-020-001/719
() 		3305016000NRG23160220231928533 20/02/2023 Shabnam khatun 3305016WL077933 Shabnam khatun 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058104300 Shabnam khatun STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-024-002/73-A
() 		3305016000NRG23170220231930315 20/02/2023 jugeswar 3305016WL078052 jugeswar 00415 SBIN0001331 816 816 Processed 01/03/2023 IB23058104301 jugeswar STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-036-001/33
() 		3305016000NRG23160220231920924 20/02/2023 Sitapati 3305016WL077517 Sitapati 00415 SBIN0001331 1223 1223 Processed 01/03/2023 IB23058104299 Sitapati STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-036-001/33
() 		3305016000NRG23160220231920923 20/02/2023 Vinod chargat 3305016WL077517 Vinod chargat 00415 SBIN0001331 1223 1223 Processed 01/03/2023 IB23058104298 Vinod chargat STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-046-001/236
() 		3305016000NRG23150220231918242 20/02/2023 Basanti Devi 3305016WL077378 Basanti Devi 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058104296 Basanti Devi PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-056-001/470
() 		3305016000NRG23160220231922475 20/02/2023 indramani 3305016WL077582 indramani 00415 SBIN0001331 408 408 Processed 01/03/2023 IB23058104326 indramani PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG23140220231907476 20/02/2023 mithlesh 3305016WL076753 mithlesh 00415 SBIN0001331 1224 1224 Processed 01/03/2023 IB23058104295 mithlesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11014 11014
63 RAMCHANDRAPUR CH-05-016-009-001/511
() 		3305016000NRG23150220231919077 20/02/2023 Devnaryan yadav 3305016WL077427 Devnaryan yadav 00415 SBIN0005906 1224 1224 Processed 01/03/2023 IB23058104293 Devnaryan yadav PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 74336 74336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 Central Bank Of India CBIN0284865 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6120
4 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
5 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 4892
6 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
7 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2448
8 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
9 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 Punjab National Bank PUNB0732100 BALRAMPUR 40070
10 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 State Bank of India SBIN0001331 RAMANUJGANJ 11014
11 RAMCHANDRAPUR CH3305016_200223APB_FTO_465509 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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