Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191223APB_FTO_373177
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-05-016-056-001/893
() 		3305016000NRG24191220231207122 19/12/2023 mahendra maravi 3305016WL057243 mahendra maravi 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1553141816 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/23
() 		3305016000NRG24191220231206875 19/12/2023 Anisa 3305016WL057213 Anisa 00093 CRGB0000701 1326 1326 Processed 09/03/2024 1553141815 Mrs. ANISHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG24191220231206901 19/12/2023 TETARI 3305016WL057218 TETARI 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1553141811 TETRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-001-002/177-A
() 		3305016000NRG24191220231207094 19/12/2023 Ishver 3305016WL057238 Ishver 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1553141795 Mr. ISWAR YADAV INDIAN BANK(607105)
5 RAMCHANDRAPUR CH-05-016-015-001/368
() 		3305016000NRG24191220231206366 19/12/2023 Dinesh Singh 3305016WL057192 Dinesh Singh 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1553141812 DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24191220231207116 19/12/2023 Hiralal 3305016WL057241 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141796 Mr. HIRALAL AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-002/194-A
() 		3305016000NRG24191220231207117 19/12/2023 Pramila 3305016WL057241 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141810 Mr. PRAMILA SOYMA WO HIRALAL SOYMA SOYA CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-033-001/90-A
() 		3305016000NRG24191220231206764 19/12/2023 fulkumari uike 3305016WL057207 fulkumari uike 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141809 FULKUMARI OIKE PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-033-001/90-A
() 		3305016000NRG24191220231206763 19/12/2023 mehilal uike 3305016WL057207 mehilal uike 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141794 Mr. MEHILAL S/O SHOBHAN CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24191220231206279 19/12/2023 KARIMAN SINGH 3305016WL057191 KARIMAN SINGH 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1553141793 KARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 RAMCHANDRAPUR CH-05-016-015-001/414
() 		3305016000NRG24191220231206409 19/12/2023 Mukesh 3305016WL057194 Mukesh 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1553141790 MR MUKESH SAV STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-056-001/971
() 		3305016000NRG24191220231207123 19/12/2023 Hiralal 3305016WL057243 Hiralal 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1553141791 HIRALAL MARAVI IDBI BANK(607095)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24191220231206367 19/12/2023 Basu singh 3305016WL057192 Basu singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141814 BASU SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24191220231206410 19/12/2023 DANPAT 3305016WL057194 DANPAT 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141800 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24191220231206411 19/12/2023 KAMODA 3305016WL057194 KAMODA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141799 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-045-001/23
() 		3305016000NRG24191220231206874 19/12/2023 Aalijanma 3305016WL057213 Aalijanma 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141805 ALIJAMA ANSARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/835
() 		3305016000NRG24191220231206876 19/12/2023 Rajnath 3305016WL057213 Rajnath 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141804 Rajnath Nagvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAMCHANDRAPUR CH-05-016-059-001/264
() 		3305016000NRG24191220231206277 19/12/2023 Jaiprakash 3305016WL057191 Jaiprakash 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141807 JAYPRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-059-001/264
() 		3305016000NRG24191220231206278 19/12/2023 Lalita 3305016WL057191 Lalita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141808 LALITA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG24191220231206379 19/12/2023 DAROGA 3305016WL057193 DAROGA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141803 DAROGA SONVANI S/O RAJNATH SONVANI . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-059-001/27
() 		3305016000NRG24191220231206380 19/12/2023 JHUMEN 3305016WL057193 JHUMEN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141802 JHOOMAN SONVANI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24191220231206280 19/12/2023 Gular 3305016WL057191 Gular 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141806 Mrs. GULAR SINGH W/O KARIMAN CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG24191220231206381 19/12/2023 SAVITA 3305016WL057193 SAVITA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141798 SAVITA SONVANI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-059-001/318
() 		3305016000NRG24191220231206382 19/12/2023 Umesh 3305016WL057193 Umesh 00354 PUNB0732100 221 221 Processed 09/03/2024 1553141813 UMESH SONVANI S/O DAROGA . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-059-001/336
() 		3305016000NRG24191220231206254 19/12/2023 SINOJ 3305016WL057189 SINOJ 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1553141797 MR SINOJ KUMAR STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24191220231207217 19/12/2023 basir 3305016WL057258 basir 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1553141801 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
27 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24191220231206902 19/12/2023 GOPICHAND YADAV 3305016WL057218 GOPICHAND YADAV 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553141792 SHRI GOPICHAND YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-059-001/405
() 		3305016000NRG24191220231206588 19/12/2023 Sharda Kumari 3305016WL057203 Sharda Kumari 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1553141817 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-060-001/212-A
() 		3305016000NRG24191220231207216 19/12/2023 rasid 3305016WL057258 rasid 00415 SBIN0001331 1105 1105 Processed 09/03/2024 1553141789 Mr. Rasid Eraki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
3 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
6 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 Punjab National Bank PUNB0732100 BALRAMPUR 17238
10 RAMCHANDRAPUR CH3305016_191223APB_FTO_373177 State Bank of India SBIN0001331 RAMANUJGANJ 3757

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