Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010623APB_FTO_135350
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-05-016-045-001/920
() 		3305016000NRG24010620230581318 01/06/2023 Lalbabu Kashyap 3305016WL021015 Lalbabu Kashyap 00045 BARB0RAMANU 1326 1326 Processed 14/07/2023 3434642240 MR LALBABU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24010620230581300 01/06/2023 Patiya 3305016WL021015 Patiya 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434642238 Mr. PATIYA . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/777
() 		3305016000NRG24010620230581216 01/06/2023 Meena Singh 3305016WL021011 Meena Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434642239 MEENA SINGH PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-045-001/779
() 		3305016000NRG24010620230581219 01/06/2023 Chhathu Singh 3305016WL021011 Chhathu Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434642236 CHHATTHU SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/779
() 		3305016000NRG24010620230581220 01/06/2023 Shanti Singh 3305016WL021011 Shanti Singh 00089 CBIN0284865 1326 1326 Processed 14/07/2023 3434642235 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-045-001/778
() 		3305016000NRG24010620230581218 01/06/2023 Pramila Singh 3305016WL021011 Pramila Singh 00093 CRGB0006037 1326 1326 Processed 14/07/2023 3434642261 MS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 RAMCHANDRAPUR CH-05-016-051-002/103
() 		3305016000NRG24010620230581611 01/06/2023 SAMSHUL MINJ 3305016WL021024 SAMSHUL MINJ 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642242 SAMSUL S/O DHANI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/107
() 		3305016000NRG24010620230581612 01/06/2023 PRATIMA DEVI 3305016WL021024 PRATIMA DEVI 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642266 Mrs. PRATIMA DEVI RAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/108
() 		3305016000NRG24010620230581614 01/06/2023 Karamdayal singh 3305016WL021024 Karamdayal singh 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434642263 KARAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-051-002/108
() 		3305016000NRG24010620230581613 01/06/2023 SARITA DEVI 3305016WL021024 SARITA DEVI 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642253 Mrs. SARITA DEVI SINGH W/O KARAM DAYAL CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG24010620230581615 01/06/2023 MALTI 3305016WL021024 MALTI 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642255 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24010620230581616 01/06/2023 Andip Minj 3305016WL021024 Andip Minj 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642264 Mr. ANDIP MINJ CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/428-A
() 		3305016000NRG24010620230581617 01/06/2023 Neha Minj 3305016WL021024 Neha Minj 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642254 Mrs. NEHA MINJ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24010620230581619 01/06/2023 Rajendra Minj 3305016WL021024 Rajendra Minj 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434642262 MR RAJENDRA MINJ STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-051-002/65
() 		3305016000NRG24010620230581620 01/06/2023 Sandhya Minj 3305016WL021024 Sandhya Minj 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642257 Mrs. SANDHYA KERKETTA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG24010620230581622 01/06/2023 basanti singh 3305016WL021024 basanti singh 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434642241 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-051-002/83
() 		3305016000NRG24010620230581621 01/06/2023 ramkeshwar singh 3305016WL021024 ramkeshwar singh 00093 CRGB0006046 1326 1326 Processed 15/07/2023 3434642243 RAMKESHWAR SINGH S/O FETAL SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24010620230581624 01/06/2023 Kiran kumari 3305016WL021024 Kiran kumari 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434642265 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24010620230581623 01/06/2023 RAVINDRA MINJ 3305016WL021024 RAVINDRA MINJ 00093 CRGB0006046 1326 1326 Processed 14/07/2023 3434642252 MR RAVINDRA MINJ STATE BANK OF INDIA(508548)
SubTotal 17238 17238
20 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG24010620230581297 01/06/2023 LALIT KUMAR SINGH 3305016WL021015 LALIT KUMAR SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434642258 LALIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG24010620230581298 01/06/2023 Nandu Singh 3305016WL021015 Nandu Singh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434642259 NANDU SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/679
() 		3305016000NRG24010620230581312 01/06/2023 Ramdulari 3305016WL021015 Ramdulari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434642260 RAMDULARI SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/998-A
() 		3305016000NRG24010620230581321 01/06/2023 SEEMA 3305016WL021015 SEEMA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434642256 Mrs. SEEMA SINGH WO KALESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
24 RAMCHANDRAPUR CH-05-016-045-001/1046
() 		3305016000NRG24010620230581293 01/06/2023 Ensaf ansari 3305016WL021015 Ensaf ansari 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642248 MR INSAF ANSARI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG24010620230581294 01/06/2023 AABID 3305016WL021015 AABID 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642250 AABID ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/202
() 		3305016000NRG24010620230581296 01/06/2023 Fulkumari 3305016WL021015 Fulkumari 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434642247 Mrs. FULKUMARI SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-045-001/270
() 		3305016000NRG24010620230581299 01/06/2023 SADHU 3305016WL021015 SADHU 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642245 SADHU YADAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-045-001/511-A
() 		3305016000NRG24010620230581304 01/06/2023 Priyanka 3305016WL021015 Priyanka 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642270 PRIYKA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24010620230581307 01/06/2023 Shivmani 3305016WL021015 Shivmani 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642251 SHIVMANI SINGH IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24010620230581306 01/06/2023 SHIVNARAYAN 3305016WL021015 SHIVNARAYAN 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642268 MR SHIVNARAYAN SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/674
() 		3305016000NRG24010620230581309 01/06/2023 MAHENDRA 3305016WL021015 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642246 SHRI MAHENDRA SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/679
() 		3305016000NRG24010620230581311 01/06/2023 Ramlakhan 3305016WL021015 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642249 SHRI RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/835
() 		3305016000NRG24010620230581221 01/06/2023 Rajnath 3305016WL021011 Rajnath 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642244 RAJNATH NAGBANSI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24010620230581316 01/06/2023 BALMUKUND 3305016WL021015 BALMUKUND 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434642267 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-045-001/875
() 		3305016000NRG24010620230581317 01/06/2023 Manju 3305016WL021015 Manju 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434642269 MANJU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
36 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG24010620230581295 01/06/2023 Jubaida 3305016WL021015 Jubaida 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642225 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG24010620230581301 01/06/2023 Shivsankar 3305016WL021015 Shivsankar 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642271 SHIVSHANKAR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/386
() 		3305016000NRG24010620230581302 01/06/2023 Surajdev Singh 3305016WL021015 Surajdev Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642229 MR SURAJDEV SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-045-001/511-A
() 		3305016000NRG24010620230581303 01/06/2023 Sudesh 3305016WL021015 Sudesh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642226 Sudesh Singh FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-045-001/512-A
() 		3305016000NRG24010620230581305 01/06/2023 Sangeeta 3305016WL021015 Sangeeta 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642232 MRS SANGEETA SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/538
() 		3305016000NRG24010620230581308 01/06/2023 Gajendra Singh 3305016WL021015 Gajendra Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642231 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/674
() 		3305016000NRG24010620230581310 01/06/2023 Rekha Singh 3305016WL021015 Rekha Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642228 MISS REKHA SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-045-001/762-B
() 		3305016000NRG24010620230581314 01/06/2023 NEHA SINGH 3305016WL021015 NEHA SINGH 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642234 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-045-001/762-B
() 		3305016000NRG24010620230581313 01/06/2023 VIJAY KUMAR 3305016WL021015 VIJAY KUMAR 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642230 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-045-001/777
() 		3305016000NRG24010620230581215 01/06/2023 Jukendra Singh 3305016WL021011 Jukendra Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642227 MR JUKENDRA SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-045-001/778
() 		3305016000NRG24010620230581217 01/06/2023 Umesh Singh 3305016WL021011 Umesh Singh 00415 SBIN0001331 1326 1326 Processed 14/07/2023 3434642237 UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
47 RAMCHANDRAPUR CH-05-016-051-002/465
() 		3305016000NRG24010620230581618 01/06/2023 Sumet minj 3305016WL021024 Sumet minj 00415 SBIN0015464 1326 1326 Processed 14/07/2023 3434642233 MR SUMIT MINJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 17238
5 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
6 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 Punjab National Bank PUNB0732100 BALRAMPUR 15912
7 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 State Bank of India SBIN0001331 RAMANUJGANJ 14586
8 RAMCHANDRAPUR CH3305016_010623APB_FTO_135350 State Bank of India SBIN0015464 BALRAMPUR 1326

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