Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_221223APB_FTO_381384
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-05-016-008-002/754-A
() 		3305016000NRG24221220231247313 22/12/2023 BASARAJ PANDO 3305016WL058787 BASARAJ PANDO 00089 CBIN0284729 1326 1326 Processed 09/03/2024 1549730636 BASRAJ PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-013-001/189
() 		3305016000NRG24221220231247107 22/12/2023 Dipchand 3305016WL058775 Dipchand 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549730683 Mr. DEEPCHAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24221220231247344 22/12/2023 Sonamani yadav 3305016WL058791 Sonamani yadav 00093 CRGB0000157 1326 1326 Processed 09/03/2024 1549730669 Miss. SONAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24221220231247343 22/12/2023 Dileep Yadav 3305016WL058791 Dileep Yadav 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549730662 DILEEP YADAV CANARA BANK(508532)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-034-001/1000
() 		3305016000NRG24221220231247346 22/12/2023 anuj palhe 3305016WL058791 anuj palhe 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549730670 ANUJ PALHE PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-034-001/319
() 		3305016000NRG24221220231247393 22/12/2023 Sujanti 3305016WL058795 Sujanti 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549730663 Mrs. SUJANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24221220231247356 22/12/2023 Lalita 3305016WL058791 Lalita 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549730667 Mrs. LALITA PALHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
8 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24221220231247323 22/12/2023 skendar 3305016WL058788 skendar 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549730668 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-005-001/194
() 		3305016000NRG24221220231247166 22/12/2023 Rajkumar 3305016WL058781 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730637 RAJKUMAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-010-001/265-A
() 		3305016000NRG24221220231247316 22/12/2023 Sonwa Prahiya 3305016WL058788 Sonwa Prahiya 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730664 Mrs. SONWA PRAHIYA CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-010-001/879
() 		3305016000NRG24221220231247337 22/12/2023 Manmati Prahiya 3305016WL058789 Manmati Prahiya 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730665 Mr. FOOLBASIYA . CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG24221220231247025 22/12/2023 sunita 3305016WL058769 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549730666 SUNITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-010-001/49-A
() 		3305016000NRG24221220231247330 22/12/2023 Fulbasiya 3305016WL058789 Fulbasiya 00165 IBKL0001239 1326 1326 Processed 09/03/2024 1549730626 FULBASIYA PRHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-005-001/405
() 		3305016000NRG24221220231247167 22/12/2023 Moharmaniya 3305016WL058781 Moharmaniya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730671 MOHARAMANIYA . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-005-001/99
() 		3305016000NRG24221220231247168 22/12/2023 kalavati 3305016WL058781 kalavati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730660 KALAVATI YADO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/126
() 		3305016000NRG24221220231247308 22/12/2023 Vijay Kumar 3305016WL058786 Vijay Kumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730678 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24221220231247194 22/12/2023 Dilbasiya 3305016WL058785 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730679 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/4
() 		3305016000NRG24221220231247310 22/12/2023 Pradeep Kumar Gupta 3305016WL058786 Pradeep Kumar Gupta 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730659 PRADIP KUMAR GUPTA HDFC BANK LTD(607152)
19 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24221220231247312 22/12/2023 Devanti 3305016WL058787 Devanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730656 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/484
() 		3305016000NRG24221220231247311 22/12/2023 Girdhari 3305016WL058787 Girdhari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730646 GIRDHARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/71
() 		3305016000NRG24221220231247193 22/12/2023 Harisankar Pando 3305016WL058784 Harisankar Pando 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730651 HARISHANKAR PANDO PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/754-A
() 		3305016000NRG24221220231247314 22/12/2023 SUNITA PANDO 3305016WL058787 SUNITA PANDO 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730639 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24221220231247196 22/12/2023 Shramjit 3305016WL058785 Shramjit 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730650 SHARMAJIT PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-010-001/263
() 		3305016000NRG24221220231247315 22/12/2023 SHATAN PRHIYA 3305016WL058788 SHATAN PRHIYA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730652 SHATAN PRHIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24221220231247325 22/12/2023 Bigan 3305016WL058789 Bigan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730674 BIGAN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-001/290
() 		3305016000NRG24221220231247326 22/12/2023 Samundri 3305016WL058789 Samundri 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730653 SAMUNDARI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-010-001/460
() 		3305016000NRG24221220231247329 22/12/2023 Sonkeliya devi 3305016WL058789 Sonkeliya devi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730648 SONKELIYA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24221220231247331 22/12/2023 Rajeve 3305016WL058789 Rajeve 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730655 MR RAJIV YADAV STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24221220231247335 22/12/2023 Lalita 3305016WL058789 Lalita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730638 LALITA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-010-001/628
() 		3305016000NRG24221220231247334 22/12/2023 Maheshwar 3305016WL058789 Maheshwar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730658 Mr. MAHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-010-001/819
() 		3305016000NRG24221220231247319 22/12/2023 Jindlal Bargaha 3305016WL058788 Jindlal Bargaha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730654 Jindlal Bargaha FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24221220231247322 22/12/2023 Rajva vishvakarma 3305016WL058788 Rajva vishvakarma 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730649 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24221220231247106 22/12/2023 Budhni 3305016WL058774 Budhni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730673 BUDHNI KORVA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-013-001/6
() 		3305016000NRG24221220231247105 22/12/2023 Durjan 3305016WL058774 Durjan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730672 DURJAN KORVA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24221220231247108 22/12/2023 Anrup 3305016WL058776 Anrup 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730682 Mr. ANRUP NAYAK CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-026-001/320
() 		3305016000NRG24221220231247024 22/12/2023 Uttam 3305016WL058769 Uttam 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730680 Uttam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMCHANDRAPUR CH-05-016-031-001/81-A
() 		3305016000NRG24221220231247345 22/12/2023 Gyanchand 3305016WL058791 Gyanchand 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730644 GYANCHAND THAKUR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24221220231247347 22/12/2023 Harikrishana 3305016WL058791 Harikrishana 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730642 HARIKRISHNA PALHE PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-034-001/107-A
() 		3305016000NRG24221220231247348 22/12/2023 Rajmaniya 3305016WL058791 Rajmaniya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730661 Mrs. RAJMANIYA PALHE CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24221220231247349 22/12/2023 Ashok 3305016WL058791 Ashok 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730675 ASHOK PALHE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG24221220231247350 22/12/2023 Sangita 3305016WL058791 Sangita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730640 SHNGITA PALHE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/208
() 		3305016000NRG24221220231247351 22/12/2023 chandradev 3305016WL058791 chandradev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730657 CHANDRADEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24221220231247352 22/12/2023 Mandeep Chargat 3305016WL058791 Mandeep Chargat 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730645 MANDISH CHARGAT PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-034-001/278-A
() 		3305016000NRG24221220231247353 22/12/2023 Shanti Chargat 3305016WL058791 Shanti Chargat 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730647 SHANTI CHARGAT PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-034-001/279-A
() 		3305016000NRG24221220231247354 22/12/2023 Basdev 3305016WL058791 Basdev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730677 BASUDEV RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-034-001/463
() 		3305016000NRG24221220231247394 22/12/2023 GAJADHAR 3305016WL058795 GAJADHAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730676 GJADHAR AYAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24221220231247395 22/12/2023 Balmukund 3305016WL058795 Balmukund 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730643 Mr. BALMUKUND YADAV CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-034-001/605
() 		3305016000NRG24221220231247396 22/12/2023 Shila 3305016WL058795 Shila 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549730641 SHILA YADV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/677-A
() 		3305016000NRG24221220231247397 22/12/2023 ramsingh 3305016WL058795 ramsingh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549730681 RAMSINGH DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
50 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24221220231247318 22/12/2023 Premmani Prahiya 3305016WL058788 Premmani Prahiya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730634 PRMINI PRHIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-001/426-A
() 		3305016000NRG24221220231247317 22/12/2023 Ramkumar 3305016WL058788 Ramkumar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730633 RAM KUMAR PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-010-001/429
() 		3305016000NRG24221220231247328 22/12/2023 sakumti 3305016WL058789 sakumti 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730628 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-010-001/578
() 		3305016000NRG24221220231247332 22/12/2023 champa devi 3305016WL058789 champa devi 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730687 MISS CHAMA DEVI YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-010-001/627-A
() 		3305016000NRG24221220231247333 22/12/2023 Upendra yadav 3305016WL058789 Upendra yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730684 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-010-001/865
() 		3305016000NRG24221220231247336 22/12/2023 Tej Mohan Prahiya 3305016WL058789 Tej Mohan Prahiya 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730635 MR TEJ MOHAN PRAHIYA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-010-001/889
() 		3305016000NRG24221220231247338 22/12/2023 vidyawati yadav 3305016WL058789 vidyawati yadav 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730686 VIDYAWATI YADAV PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24221220231247321 22/12/2023 Rajmatiya vishvakar 3305016WL058788 Rajmatiya vishvakar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730685 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-013-001/81
() 		3305016000NRG24221220231247109 22/12/2023 LILAWATI 3305016WL058776 LILAWATI 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730632 LILAWTI DEVI PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24221220231247027 22/12/2023 mina 3305016WL058770 mina 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549730630 MRS MEENA SINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
60 RAMCHANDRAPUR CH-05-016-010-001/362-A
() 		3305016000NRG24221220231247327 22/12/2023 Rita kumari 3305016WL058789 Rita kumari 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1549730631 MISS RITA KUMARI STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-013-001/88
() 		3305016000NRG24221220231247135 22/12/2023 Fulpati 3305016WL058778 Fulpati 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1549730629 MISS PHOOLPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 RAMCHANDRAPUR CH-05-016-008-002/139-B
() 		3305016000NRG24221220231247309 22/12/2023 Raj Kumari 3305016WL058786 Raj Kumari 00688 FINO0000001 1326 1326 Processed 09/03/2024 1549730688 Raj Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 RAMCHANDRAPUR CH-05-016-008-002/761
() 		3305016000NRG24221220231247195 22/12/2023 Vinod 3305016WL058785 Vinod 00688 FINO0001553 1326 1326 Processed 09/03/2024 1549730627 Binod .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1326
4 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
6 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
7 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3978
9 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 Punjab National Bank PUNB0732100 BALRAMPUR 47515
11 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 State Bank of India SBIN0001331 RAMANUJGANJ 13260
12 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 State Bank of India SBIN0005906 WADRAFNAGAR 2652
13 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
14 RAMCHANDRAPUR CH3305016_221223APB_FTO_381384 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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