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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180523APB_FTO_103947
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-05-016-043-001/550
() 		3305016000NRG24180520230436114 18/05/2023 Sakendra 3305016WL015245 Sakendra 00089 CBIN0284865 884 884 Processed 24/05/2023 1821823861 Mr. SAKENDRA SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-044-001/151-A
() 		3305016000NRG24180520230436121 18/05/2023 Mohanlal Markam 3305016WL015245 Mohanlal Markam 00089 CBIN0284865 221 221 Processed 24/05/2023 1821823860 MOSHANLAL MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-043-001/609
() 		3305016000NRG24180520230436115 18/05/2023 Sharda 3305016WL015245 Sharda 00093 CRGB0000101 3 3 Processed 24/05/2023 1821823876 Mrs. SHARDA DEVI W/O NAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3 3
4 RAMCHANDRAPUR CH-05-016-043-001/1272
() 		3305016000NRG24180520230436103 18/05/2023 Mamta Devi 3305016WL015245 Mamta Devi 00093 CRGB0006037 1326 1326 Processed 24/05/2023 1821823873 Mrs. MAMTA DEVI S/O DHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-043-001/244-A
() 		3305016000NRG24180520230436109 18/05/2023 MUBARAK 3305016WL015245 MUBARAK 00093 CRGB0006037 884 884 Processed 24/05/2023 1821823874 KURBAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 RAMCHANDRAPUR CH-05-016-044-001/486
() 		3305016000NRG24180520230436122 18/05/2023 Pitambar 3305016WL015245 Pitambar 00093 CRGB0006046 442 442 Processed 24/05/2023 1821823863 Mr. PITAMBAR SO BANDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
7 RAMCHANDRAPUR CH-05-016-043-001/106-B
() 		3305016000NRG24180520230436098 18/05/2023 Sunil Ekka 3305016WL015245 Sunil Ekka 00093 SBIN0RRCHGB 663 663 Processed 24/05/2023 1821823875 SUNIL EKKA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-043-001/318-A
() 		3305016000NRG24180520230436112 18/05/2023 Lalita ekka 3305016WL015245 Lalita ekka 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821823872 Mrs. LALITA EKKA W/O SURESH EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
9 RAMCHANDRAPUR CH-05-016-043-001/1058-A
() 		3305016000NRG24180520230436097 18/05/2023 PRAMILA SINGH 3305016WL015245 PRAMILA SINGH 00152 HDFC0003327 1326 1326 Processed 24/05/2023 1821823862 Miss. PRAMILA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG24180520230436101 18/05/2023 LALU 3305016WL015245 LALU 00354 PUNB0732100 1105 1105 Processed 24/05/2023 1821823866 SHRI LALU YADAV STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-043-001/1235
() 		3305016000NRG24180520230436102 18/05/2023 Geeta singh 3305016WL015245 Geeta singh 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821823871 MRS GEETA SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-043-001/1327
() 		3305016000NRG24180520230436104 18/05/2023 Amardev 3305016WL015245 Amardev 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821823881 Mr. AMAR DEO YADAV / AKALU . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24180520230436106 18/05/2023 Dhanmaniya 3305016WL015245 Dhanmaniya 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821823870 Mrs. DHANMANIYA SINGH S/O RAMTAHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG24180520230436105 18/05/2023 Ramthal 3305016WL015245 Ramthal 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821823869 RAMTAHAL SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-043-001/234
() 		3305016000NRG24180520230436108 18/05/2023 ganga singh 3305016WL015245 ganga singh 00354 PUNB0732100 663 663 Processed 24/05/2023 1821823867 Mr. GANGA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-043-001/248
() 		3305016000NRG24180520230436110 18/05/2023 Savita 3305016WL015245 Savita 00354 PUNB0732100 663 663 Processed 24/05/2023 1821823878 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-043-001/253
() 		3305016000NRG24180520230436111 18/05/2023 chaturgun 3305016WL015245 chaturgun 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821823877 CHATURGUN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 RAMCHANDRAPUR CH-05-016-043-001/415
() 		3305016000NRG24180520230436113 18/05/2023 RAMCHARAN 3305016WL015245 RAMCHARAN 00354 PUNB0732100 663 663 Processed 24/05/2023 1821823879 RAMCHARAN OIKE PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-043-001/741
() 		3305016000NRG24180520230436116 18/05/2023 fulkumari 3305016WL015245 fulkumari 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821823868 Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG24180520230436117 18/05/2023 Jitu 3305016WL015245 Jitu 00354 PUNB0732100 1326 1326 Processed 24/05/2023 1821823865 JITU PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-043-001/925
() 		3305016000NRG24180520230436119 18/05/2023 JEEDHAN 3305016WL015245 JEEDHAN 00354 PUNB0732100 884 884 Processed 24/05/2023 1821823880 JIVDHAN YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-043-001/954
() 		3305016000NRG24180520230436120 18/05/2023 ramsewak 3305016WL015245 ramsewak 00354 PUNB0732100 884 884 Processed 24/05/2023 1821823882 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-044-001/487
() 		3305016000NRG24180520230436123 18/05/2023 Fuleshwari 3305016WL015245 Fuleshwari 00354 PUNB0732100 442 442 Processed 24/05/2023 1821823864 FULESHAVARI TIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
24 RAMCHANDRAPUR CH-05-016-043-001/121-B
() 		3305016000NRG24180520230436100 18/05/2023 Shilavati Singh 3305016WL015245 Shilavati Singh 00415 SBIN0001331 442 442 Processed 24/05/2023 1821823859 MISS SHILAVATI SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-043-001/206-B
() 		3305016000NRG24180520230436107 18/05/2023 kaish alam 3305016WL015245 kaish alam 00415 SBIN0001331 442 442 Processed 24/05/2023 1821823857 MR KAISH ALAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-043-001/818
() 		3305016000NRG24180520230436118 18/05/2023 UMESH YADAV 3305016WL015245 UMESH YADAV 00415 SBIN0001331 884 884 Processed 24/05/2023 1821823858 MR UMESH YADV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 23429 23429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 3
3 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2210
4 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 442
5 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1989
6 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 Punjab National Bank PUNB0732100 BALRAMPUR 14586
8 RAMCHANDRAPUR CH3305016_180523APB_FTO_103947 State Bank of India SBIN0001331 RAMANUJGANJ 1768

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