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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170124APB_FTO_426773
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-05-016-056-001/678
() 		3305016000NRG24170120241496061 17/01/2024 Bhagmaniya 3305016WL068370 Bhagmaniya 00089 CBIN0284727 1326 1326 Processed 14/03/2024 1789789546 Miss. BHAGMANIYA D/O RAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-056-001/152-A
() 		3305016000NRG24170120241496052 17/01/2024 HIRALAL 3305016WL068370 HIRALAL 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789566 Mr. HIRALAL AYAM CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-056-001/299
() 		3305016000NRG24170120241496110 17/01/2024 Pannalal 3305016WL068373 Pannalal 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789564 Mr. PANNALAL AYAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/458
() 		3305016000NRG24170120241496055 17/01/2024 rajdev 3305016WL068370 rajdev 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789562 Mr. RAJDEV AYAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-056-001/503
() 		3305016000NRG24170120241496056 17/01/2024 Dawarika Singh 3305016WL068370 Dawarika Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789554 Mr. Dwarika Singh CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-056-001/529
() 		3305016000NRG24170120241496057 17/01/2024 Pawan kumar uike 3305016WL068370 Pawan kumar uike 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789561 Mr. PAVAN KUMAR UIKE CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/580-A
() 		3305016000NRG24170120241496059 17/01/2024 Devkumari 3305016WL068370 Devkumari 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789560 DEVKUMARI OIKE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-056-001/580-A
() 		3305016000NRG24170120241496058 17/01/2024 Surajdev Neti 3305016WL068370 Surajdev Neti 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789545 SURAJDEV NETI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-056-001/70
() 		3305016000NRG24170120241496062 17/01/2024 Shivkumar 3305016WL068370 Shivkumar 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789559 Mr. SHIVKUMAR AAYAM CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-056-001/86
() 		3305016000NRG24170120241496064 17/01/2024 Parwati 3305016WL068370 Parwati 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789547 PARVATI VIKE IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG24170120241496112 17/01/2024 mahendra maravi 3305016WL068373 mahendra maravi 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789553 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-056-001/903
() 		3305016000NRG24170120241496065 17/01/2024 Shivshran 3305016WL068370 Shivshran 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789570 SHIVSARAN AGRIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-056-001/917
() 		3305016000NRG24170120241496113 17/01/2024 Ajay 3305016WL068373 Ajay 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789563 Mr. AJAY KUMAR MARAVI CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-056-001/927
() 		3305016000NRG24170120241496068 17/01/2024 Sudeswar Agriya 3305016WL068370 Sudeswar Agriya 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789569 SUDESHWER PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-056-001/954
() 		3305016000NRG24170120241496115 17/01/2024 Dharamjit Kumar 3305016WL068373 Dharamjit Kumar 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789568 DHARMJIT KUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-056-001/99
() 		3305016000NRG24170120241496069 17/01/2024 Sahbar 3305016WL068370 Sahbar 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789789565 GAHBR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
17 RAMCHANDRAPUR CH-05-016-008-001/212-A
() 		3305016000NRG24170120241495983 17/01/2024 ANISH KUMAR 3305016WL068366 ANISH KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789789590 Anish Kumar FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-008-001/306
() 		3305016000NRG24170120241495987 17/01/2024 Bhikhari 3305016WL068366 Bhikhari 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789789589 Mr. BHIKHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-008-001/315
() 		3305016000NRG24170120241495989 17/01/2024 Ramkaliya 3305016WL068366 Ramkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789789572 Mrs. RAMKALIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-008-001/315
() 		3305016000NRG24170120241495988 17/01/2024 SHIVKUMAR 3305016WL068366 SHIVKUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789789573 Mr. SHIV KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-056-001/925
() 		3305016000NRG24170120241496067 17/01/2024 Aarti Devi Agriya 3305016WL068370 Aarti Devi Agriya 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789789592 Mrs. ARATI DEVI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-056-001/925
() 		3305016000NRG24170120241496066 17/01/2024 Sukhlal Agriya 3305016WL068370 Sukhlal Agriya 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789789591 Mr. SUKHLAL AGRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 RAMCHANDRAPUR CH-05-016-008-001/43
() 		3305016000NRG24170120241495993 17/01/2024 Lalman 3305016WL068366 Lalman 00152 HDFC0003327 884 884 Processed 14/03/2024 1789789571 LALMN SATNAMI HDFC BANK LTD(607152)
SubTotal 884 884
24 RAMCHANDRAPUR CH-05-016-008-001/184
() 		3305016000NRG24170120241495980 17/01/2024 Ramaiya Saruta 3305016WL068366 Ramaiya Saruta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789585 RAMAI SAROOTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG24170120241495982 17/01/2024 Fulbas 3305016WL068366 Fulbas 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789577 PHULBAS SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-008-001/191-A
() 		3305016000NRG24170120241495981 17/01/2024 Motilal 3305016WL068366 Motilal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789586 MOTILAL SAROOTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-001/282-A
() 		3305016000NRG24170120241495984 17/01/2024 Mohan 3305016WL068366 Mohan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789582 MOHAN SAROOTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-001/533
() 		3305016000NRG24170120241495994 17/01/2024 surajdev 3305016WL068366 surajdev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789581 SOORJDEV MARAVI HDFC BANK LTD(607152)
29 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG24170120241495995 17/01/2024 Ajit 3305016WL068366 Ajit 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789578 AJIT KUMAR SHARMA HDFC BANK LTD(607152)
30 RAMCHANDRAPUR CH-05-016-008-001/671
() 		3305016000NRG24170120241495996 17/01/2024 Geeta 3305016WL068366 Geeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789576 GITADEVI SHARMA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-008-001/691
() 		3305016000NRG24170120241495997 17/01/2024 Jawahir 3305016WL068366 Jawahir 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789583 Mr. JAWAHIR SARUTA CENTRAL BANK OF INDIA(607115)
32 RAMCHANDRAPUR CH-05-016-008-001/721
() 		3305016000NRG24170120241495998 17/01/2024 Bhagwandev 3305016WL068366 Bhagwandev 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789584 BHAGVAN DEV YADV HDFC BANK LTD(607152)
33 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG24170120241495999 17/01/2024 Manmati 3305016WL068366 Manmati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789579 MRS MANMATI AYAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-008-001/790
() 		3305016000NRG24170120241496000 17/01/2024 Ramsundar 3305016WL068366 Ramsundar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789587 Mr. RAMSUNDAR RAMSUNDAR CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-008-001/931
() 		3305016000NRG24170120241496002 17/01/2024 Rajkumar 3305016WL068366 Rajkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789588 MR RAJ KUMAR STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-056-001/152-A
() 		3305016000NRG24170120241496053 17/01/2024 MANMATI 3305016WL068370 MANMATI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789575 MANMATI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-056-001/206
() 		3305016000NRG24170120241496054 17/01/2024 Rampravesh 3305016WL068370 Rampravesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789580 Mr. RAMPRVESH PRAJAPATI SO SURAJDEV PRA CENTRAL BANK OF INDIA(607115)
38 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG24170120241496109 17/01/2024 Jagdish 3305016WL068373 Jagdish 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789789574 JAGDISH SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
39 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG24170120241495986 17/01/2024 Lilawati 3305016WL068366 Lilawati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789552 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-008-001/299
() 		3305016000NRG24170120241495985 17/01/2024 Ramsundar 3305016WL068366 Ramsundar 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789557 RAMSUNDAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-001/335
() 		3305016000NRG24170120241495990 17/01/2024 Laldhari 3305016WL068366 Laldhari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789558 LALDHARI SATNAMI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-008-001/351
() 		3305016000NRG24170120241495992 17/01/2024 Parbtiya 3305016WL068366 Parbtiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789555 PRAVATYA SAROOTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-008-001/351
() 		3305016000NRG24170120241495991 17/01/2024 Ramkishun 3305016WL068366 Ramkishun 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789556 RAMKISHUN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-008-001/850
() 		3305016000NRG24170120241496001 17/01/2024 Virsingh 3305016WL068366 Virsingh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789550 MR BIR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-056-001/664
() 		3305016000NRG24170120241496060 17/01/2024 Devraj 3305016WL068370 Devraj 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789567 DEVRAJ OIKE PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-056-001/729
() 		3305016000NRG24170120241496111 17/01/2024 Jansay 3305016WL068373 Jansay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789551 MR JANSAY NETI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-056-001/80
() 		3305016000NRG24170120241496063 17/01/2024 Dinesh Yadav 3305016WL068370 Dinesh Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789549 MR DINESH YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-056-001/921
() 		3305016000NRG24170120241496114 17/01/2024 Barandev 3305016WL068373 Barandev 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789789548 BARANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170124APB_FTO_426773 Central Bank Of India CBIN0284727 RAJPUR 1326
2 RAMCHANDRAPUR CH3305016_170124APB_FTO_426773 Central Bank Of India CBIN0284865 Ramanujganj 19890
3 RAMCHANDRAPUR CH3305016_170124APB_FTO_426773 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_170124APB_FTO_426773 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
5 RAMCHANDRAPUR CH3305016_170124APB_FTO_426773 HDFC Bank HDFC0003327 RAMANUJGANJ 884
6 RAMCHANDRAPUR CH3305016_170124APB_FTO_426773 Punjab National Bank PUNB0732100 BALRAMPUR 19890
7 RAMCHANDRAPUR CH3305016_170124APB_FTO_426773 State Bank of India SBIN0001331 RAMANUJGANJ 13260

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