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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507288
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-05-016-046-003/111
() 		3305016000NRG24010320241866046 01/03/2024 vimlesh 3305016WL084924 vimlesh 00045 BARB0RAMANU 20 20 Processed 02/03/2024 IB24062858307 vimlesh BANK OF BARODA(606985)
SubTotal 20 20
2 RAMCHANDRAPUR CH-05-016-045-001/749
() 		3305016000NRG24010320241861742 01/03/2024 Najni Khatun 3305016WL084741 Najni Khatun 00089 CBIN0284865 1326 1326 Processed 02/03/2024 IB24062858365 Najni Khatun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-046-003/111
() 		3305016000NRG24010320241866045 01/03/2024 Mina Devi 3305016WL084924 Mina Devi 00093 CRGB0006037 20 20 Processed 02/03/2024 IB24062858309 Mina Devi INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24010320241866062 01/03/2024 Chandrika 3305016WL084924 Chandrika 00093 CRGB0006037 25 25 Processed 02/03/2024 IB24062858319 Chandrika CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24010320241866067 01/03/2024 Raj Kumari 3305016WL084924 Raj Kumari 00093 CRGB0006037 25 25 Processed 02/03/2024 IB24062858317 Raj Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
6 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24010320241865598 01/03/2024 PUKAN 3305016WL084891 PUKAN 00093 CRGB0006046 1105 1105 Processed 02/03/2024 IB24062858337 PUKAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/102
() 		3305016000NRG24010320241865599 01/03/2024 SARDHA 3305016WL084891 SARDHA 00093 CRGB0006046 663 663 Processed 02/03/2024 IB24062858333 SARDHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
8 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24010320241866108 01/03/2024 SUNITA 3305016WL084928 SUNITA 00093 CRGB0006087 1326 1326 Processed 02/03/2024 IB24062858341 SUNITA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24010320241866088 01/03/2024 lalita 3305016WL084927 lalita 00093 CRGB0006087 1326 1326 Processed 02/03/2024 IB24062858385 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24010320241864867 01/03/2024 TOFIK AALAM 3305016WL084844 TOFIK AALAM 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062858400 TOFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24010320241866013 01/03/2024 manju 3305016WL084923 manju 00093 SBIN0RRCHGB 660 660 Processed 02/03/2024 IB24062858331 manju PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24010320241866019 01/03/2024 kamoda devi 3305016WL084923 kamoda devi 00093 SBIN0RRCHGB 660 660 Processed 02/03/2024 IB24062858327 kamoda devi CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24010320241866018 01/03/2024 vijay yadaw 3305016WL084923 vijay yadaw 00093 SBIN0RRCHGB 660 660 Processed 02/03/2024 IB24062858329 vijay yadaw CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4632 4632
14 RAMCHANDRAPUR CH-05-016-007-001/114
() 		3305016000NRG24010320241866087 01/03/2024 Ramotar 3305016WL084927 Ramotar 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858381 Ramotar PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/282
() 		3305016000NRG24010320241866069 01/03/2024 Ramrup 3305016WL084925 Ramrup 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858345 Ramrup STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/313
() 		3305016000NRG24010320241866093 01/03/2024 Dharamsingh 3305016WL084927 Dharamsingh 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858349 Dharamsingh PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/314
() 		3305016000NRG24010320241866094 01/03/2024 Mahavir 3305016WL084927 Mahavir 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858369 Mahavir PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24010320241866095 01/03/2024 MOHAR 3305016WL084927 MOHAR 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858379 MOHAR STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/331
() 		3305016000NRG24010320241866096 01/03/2024 Shivkal 3305016WL084927 Shivkal 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858347 Shivkal PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/375
() 		3305016000NRG24010320241866097 01/03/2024 SOMARU 3305016WL084927 SOMARU 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858371 SOMARU PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/377
() 		3305016000NRG24010320241866071 01/03/2024 Ramchndar 3305016WL084925 Ramchndar 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858367 Ramchndar STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/391
() 		3305016000NRG24010320241866074 01/03/2024 Ramdas 3305016WL084925 Ramdas 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858377 Ramdas PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/4
() 		3305016000NRG24010320241866098 01/03/2024 RAMU 3305016WL084927 RAMU 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858383 RAMU PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24010320241866100 01/03/2024 Budh singh 3305016WL084927 Budh singh 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858373 Budh singh STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/46
() 		3305016000NRG24010320241866101 01/03/2024 Virajo 3305016WL084927 Virajo 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858375 Virajo PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/609-A
() 		3305016000NRG24010320241866078 01/03/2024 TALKESHWAR 3305016WL084925 TALKESHWAR 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858343 TALKESHWAR STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24010320241865957 01/03/2024 Jugeshwar 3305016WL084921 Jugeshwar 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24062858353 Jugeshwar PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24010320241865958 01/03/2024 Shanti 3305016WL084921 Shanti 00354 PUNB0732100 1105 1105 Processed 02/03/2024 IB24062858335 Shanti PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24010320241865454 01/03/2024 Chandan 3305016WL084884 Chandan 00354 PUNB0732100 1547 1547 Processed 02/03/2024 IB24062858387 Chandan CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24010320241865455 01/03/2024 Indrawati 3305016WL084884 Indrawati 00354 PUNB0732100 1547 1547 Processed 02/03/2024 IB24062858389 Indrawati PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24010320241857562 01/03/2024 PUNAM 3305016WL084510 PUNAM 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062858393 PUNAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24010320241857565 01/03/2024 MANEJAR 3305016WL084510 MANEJAR 00354 PUNB0732100 442 442 Processed 02/03/2024 IB24062858321 MANEJAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24010320241857564 01/03/2024 savita 3305016WL084510 savita 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062858391 savita PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG24010320241857566 01/03/2024 Umesh 3305016WL084510 Umesh 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062858401 Umesh PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24010320241864860 01/03/2024 Samima 3305016WL084844 Samima 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062858399 Samima PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24010320241864859 01/03/2024 Sdakat Ali 3305016WL084844 Sdakat Ali 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062858402 Sdakat Ali PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/95
() 		3305016000NRG24010320241858518 01/03/2024 Fekan 3305016WL084558 Fekan 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062858395 Fekan PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-046-003/119-A
() 		3305016000NRG24010320241866053 01/03/2024 FULESHWAR 3305016WL084924 FULESHWAR 00354 PUNB0732100 25 25 Processed 02/03/2024 IB24062858311 FULESHWAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-046-003/23
() 		3305016000NRG24010320241866063 01/03/2024 Sangita 3305016WL084924 Sangita 00354 PUNB0732100 25 25 Processed 02/03/2024 IB24062858315 Sangita PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-046-003/40
() 		3305016000NRG24010320241866066 01/03/2024 Baklu Singh 3305016WL084924 Baklu Singh 00354 PUNB0732100 25 25 Processed 02/03/2024 IB24062858313 Baklu Singh CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24010320241866008 01/03/2024 ASHOK 3305016WL084923 ASHOK 00354 PUNB0732100 660 660 Processed 02/03/2024 IB24062858323 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
42 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24010320241865877 01/03/2024 fulaso pando 3305016WL084918 fulaso pando 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062858397 fulaso pando PUNJAB NATIONAL BANK(508568)
SubTotal 42504 42504
43 RAMCHANDRAPUR CH-05-016-007-001/312-A
() 		3305016000NRG24010320241866070 01/03/2024 RAMPRASAD 3305016WL084925 RAMPRASAD 00415 SBIN0001331 1326 1326 Processed 02/03/2024 IB24062858363 RAMPRASAD PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24010320241866103 01/03/2024 PHULJHARIYA MARAVI 3305016WL084927 PHULJHARIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 02/03/2024 IB24062858361 PHULJHARIYA MARAVI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/504-A
() 		3305016000NRG24010320241866102 01/03/2024 RAMLOK MARAVI 3305016WL084927 RAMLOK MARAVI 00415 SBIN0001331 1326 1326 Processed 02/03/2024 IB24062858359 RAMLOK MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-001/885-A
() 		3305016000NRG24010320241866079 01/03/2024 RAMCHANDRA 3305016WL084925 RAMCHANDRA 00415 SBIN0001331 1105 1105 Processed 02/03/2024 IB24062858339 RAMCHANDRA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24010320241861718 01/03/2024 Samrit 3305016WL084738 Samrit 00415 SBIN0001331 1326 1326 Processed 02/03/2024 IB24062858357 Samrit PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/356
() 		3305016000NRG24010320241861740 01/03/2024 Virendra Kumar Yadav 3305016WL084741 Virendra Kumar Yadav 00415 SBIN0001331 1326 1326 Processed 02/03/2024 IB24062858355 Virendra Kumar Yadav PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/793-A
() 		3305016000NRG24010320241861743 01/03/2024 Salma Khatun 3305016WL084741 Salma Khatun 00415 SBIN0001331 1326 1326 Processed 02/03/2024 IB24062858351 Salma Khatun PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24010320241866012 01/03/2024 Nandlal 3305016WL084923 Nandlal 00415 SBIN0001331 660 660 Processed 02/03/2024 IB24062858325 Nandlal PUNJAB NATIONAL BANK(508568)
SubTotal 9721 9721
Total 62693 62693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 Bank of Baroda BARB0RAMANU Ramanujganj 20
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 70
4 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1768
5 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1980
8 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 Punjab National Bank PUNB0732100 BALRAMPUR 42504
9 RAMCHANDRAPUR CH3305016_010324APB_FTO_507288 State Bank of India SBIN0001331 RAMANUJGANJ 9721

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