Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030723APB_FTO_208574
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-05-016-005-001/454
() 		3305016000NRG24030720230897995 03/07/2023 PURAN 3305016WL033575 PURAN 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3507134643 PURAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24030720230897998 03/07/2023 SANTI 3305016WL033575 SANTI 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507134655 Shanti Yadav FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24030720230897997 03/07/2023 TIRVENI 3305016WL033575 TIRVENI 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507134645 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG24030720230897999 03/07/2023 JAMUNA 3305016WL033575 JAMUNA 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507134663 Mr. URMILA YADAV &JAMUNA YADAVS/O PURAN CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-005-001/575
() 		3305016000NRG24030720230898000 03/07/2023 URMILA 3305016WL033575 URMILA 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507134662 URMILA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24030720230898001 03/07/2023 PANKAJ 3305016WL033575 PANKAJ 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3507134644 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-005-001/703
() 		3305016000NRG24030720230898003 03/07/2023 Md Sakib 3305016WL033575 Md Sakib 00093 CRGB0006087 900 900 Processed 17/07/2023 3507134661 SAKIB ERAKEE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-005-001/704
() 		3305016000NRG24030720230898004 03/07/2023 Vikas Kumar 3305016WL033575 Vikas Kumar 00093 CRGB0006087 900 900 Processed 17/07/2023 3507134658 Vikas Kumar FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24030720230898008 03/07/2023 Fulpati 3305016WL033575 Fulpati 00093 CRGB0006087 900 900 Processed 17/07/2023 3507134654 FULPATI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24030720230898007 03/07/2023 Sapuran 3305016WL033575 Sapuran 00093 CRGB0006087 900 900 Processed 17/07/2023 3507134673 SAPURAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10230 10230
11 RAMCHANDRAPUR CH-05-016-024-001/101-A
() 		3305016000NRG24030720230898150 03/07/2023 bigan 3305016WL033578 bigan 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507134657 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-024-002/115-A
() 		3305016000NRG24030720230898153 03/07/2023 sangita yadav 3305016WL033578 sangita yadav 00093 CRGB0006100 1326 1326 Processed 17/07/2023 3507134656 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-005-001/323
() 		3305016000NRG24030720230897992 03/07/2023 mira 3305016WL033575 mira 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507134660 MEERA DEVANGAN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-029-001/227-B
() 		3305016000NRG24030720230898162 03/07/2023 parmod singh 3305016WL033578 parmod singh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507134659 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-005-001/405
() 		3305016000NRG24030720230897993 03/07/2023 Moharmaniya 3305016WL033575 Moharmaniya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134650 MOHARMANITA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-005-001/410
() 		3305016000NRG24030720230897994 03/07/2023 sajiya 3305016WL033575 sajiya 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134671 SAJIYA PRAVEEN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-005-001/454
() 		3305016000NRG24030720230897996 03/07/2023 SUNIL 3305016WL033575 SUNIL 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134664 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-005-001/702
() 		3305016000NRG24030720230898002 03/07/2023 Priyanka Kumari 3305016WL033575 Priyanka Kumari 00354 PUNB0732100 900 900 Processed 17/07/2023 3507134649 Mr. Priyanka Kumari INDIAN BANK(607105)
19 RAMCHANDRAPUR CH-05-016-005-001/706
() 		3305016000NRG24030720230898005 03/07/2023 Vinay Kumar Yadav 3305016WL033575 Vinay Kumar Yadav 00354 PUNB0732100 900 900 Processed 17/07/2023 3507134652 VINAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-005-001/76
() 		3305016000NRG24030720230898006 03/07/2023 DEVCHAND 3305016WL033575 DEVCHAND 00354 PUNB0732100 900 900 Processed 17/07/2023 3507134665 MR DEVCHAND SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-005-001/99
() 		3305016000NRG24030720230898009 03/07/2023 kalavati 3305016WL033575 kalavati 00354 PUNB0732100 900 900 Processed 17/07/2023 3507134653 KALAVATI YADO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG24030720230898152 03/07/2023 ajay 3305016WL033578 ajay 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134648 MR AJAY THAKUR STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-024-001/232
() 		3305016000NRG24030720230898151 03/07/2023 Chandrawati 3305016WL033578 Chandrawati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134647 CHANDRAVATI NAI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24030720230898154 03/07/2023 dinanath 3305016WL033578 dinanath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134669 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-024-002/713
() 		3305016000NRG24030720230898155 03/07/2023 rajnath 3305016WL033578 rajnath 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134670 RAJNATH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-024-002/715
() 		3305016000NRG24030720230898156 03/07/2023 khushvant singh 3305016WL033578 khushvant singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134668 KHUSHVANT PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24030720230898158 03/07/2023 Mangru 3305016WL033578 Mangru 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134666 MANGRU SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-024-002/93
() 		3305016000NRG24030720230898157 03/07/2023 rajpti 3305016WL033578 rajpti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134667 RAJPATI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-029-001/213-A
() 		3305016000NRG24030720230898161 03/07/2023 Surendra 3305016WL033578 Surendra 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134646 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-029-003/140
() 		3305016000NRG24030720230898163 03/07/2023 rangu 3305016WL033578 rangu 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134672 MR RANGU SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-029-004/69
() 		3305016000NRG24030720230898164 03/07/2023 Ramesh 3305016WL033578 Ramesh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3507134651 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 20838 20838
32 RAMCHANDRAPUR CH-05-016-029-001/115-A
() 		3305016000NRG24030720230898159 03/07/2023 virendra singh 3305016WL033578 virendra singh 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3507134642 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 RAMCHANDRAPUR CH-05-016-029-001/117-A
() 		3305016000NRG24030720230898160 03/07/2023 biganti singh 3305016WL033578 biganti singh 00688 FINO0001001 1326 1326 Processed 17/07/2023 3507134641 Biganti Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 40350 40350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030723APB_FTO_208574 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_030723APB_FTO_208574 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10230
3 RAMCHANDRAPUR CH3305016_030723APB_FTO_208574 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_030723APB_FTO_208574 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
5 RAMCHANDRAPUR CH3305016_030723APB_FTO_208574 Punjab National Bank PUNB0732100 BALRAMPUR 20838
6 RAMCHANDRAPUR CH3305016_030723APB_FTO_208574 State Bank of India SBIN0001331 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_030723APB_FTO_208574 Fino Payments Bank Ltd FINO0001001 sativali 1326

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