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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201022APB_FTO_229395
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-05-016-042-002/74-A
() 		3305016000NRG23201020220699169 20/10/2022 Geeta 3305016WL0034750 Geeta 00089 CBIN0284865 1224 1224 Processed 27/10/2022 5960356528 MS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-042-001/380
() 		3305016000NRG23201020220699206 20/10/2022 Premsagar 3305016WL0034751 Premsagar 00165 IBKL0001239 1224 1224 Processed 27/10/2022 5960356521 PREMSAGAR IDBI BANK(607095)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-031-001/82
() 		3305016000NRG23201020220699033 20/10/2022 VRIJDEV 3305016WL0034745 VRIJDEV 00354 PUNB0732100 204 204 Processed 27/10/2022 5960356512 Mr. BRIJ DEV THAKUR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG23201020220699182 20/10/2022 DILMANI 3305016WL0034751 DILMANI 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356515 Mr. DILMANI . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-032-001/215
() 		3305016000NRG23201020220699183 20/10/2022 PRABODH 3305016WL0034751 PRABODH 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356516 PARBODH SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG23201020220699185 20/10/2022 BABULAL 3305016WL0034751 BABULAL 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356542 MR BABULAL SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-032-001/418
() 		3305016000NRG23201020220699186 20/10/2022 MALA 3305016WL0034751 MALA 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356513 MALVA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-032-001/60
() 		3305016000NRG23201020220699187 20/10/2022 SITAPATI 3305016WL0034751 SITAPATI 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356514 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-033-001/15
() 		3305016000NRG23201020220699035 20/10/2022 Rajo 3305016WL0034745 Rajo 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356518 RAJO KOL PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG23201020220699037 20/10/2022 Kundan 3305016WL0034745 Kundan 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356520 KUNDAN S/O VIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-033-001/226
() 		3305016000NRG23201020220699038 20/10/2022 Ritaa 3305016WL0034745 Ritaa 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356517 RITA BHARTI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-034-001/108-A
() 		3305016000NRG23201020220699042 20/10/2022 Sangita 3305016WL0034745 Sangita 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356540 SHNGITA PALHE PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG23201020220699044 20/10/2022 devkal 3305016WL0034745 devkal 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356541 DEVKAL KUSHRO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-034-001/164
() 		3305016000NRG23201020220699043 20/10/2022 RAMCHARAN 3305016WL0034745 RAMCHARAN 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356511 RAMCHARN PORTE PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/313
() 		3305016000NRG23201020220699046 20/10/2022 DAYASANKAR 3305016WL0034745 DAYASANKAR 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356519 Dayashankar Netam FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-034-001/5
() 		3305016000NRG23201020220699049 20/10/2022 Newalsai 3305016WL0034745 Newalsai 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356509 NEVALSAY PALHE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-034-001/845
() 		3305016000NRG23201020220699056 20/10/2022 sahidra 3305016WL0034745 sahidra 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356508 SHHODAR PALHE PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-034-001/866
() 		3305016000NRG23201020220699057 20/10/2022 SUKHAMAN PALHE 3305016WL0034745 SUKHAMAN PALHE 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356510 SUKHAN PALHE PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-042-001/113
() 		3305016000NRG23201020220699114 20/10/2022 Arjun 3305016WL0034749 Arjun 00354 PUNB0732100 1020 1020 Processed 27/10/2022 5960356495 MR ARJUN KORVA STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-042-001/113
() 		3305016000NRG23201020220699115 20/10/2022 Phulpatiya 3305016WL0034749 Phulpatiya 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356498 LALPATIYA LORWA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-042-001/118
() 		3305016000NRG23201020220699116 20/10/2022 Ptail 3305016WL0034749 Ptail 00354 PUNB0732100 612 612 Processed 27/10/2022 5960356539 PITAL SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG23201020220699191 20/10/2022 Nandlal 3305016WL0034751 Nandlal 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356536 NANDLAL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-042-001/125
() 		3305016000NRG23201020220699192 20/10/2022 Rajo 3305016WL0034751 Rajo 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356494 RAJO SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG23201020220699194 20/10/2022 Hira 3305016WL0034751 Hira 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356506 MR HIRA SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-042-001/128
() 		3305016000NRG23201020220699193 20/10/2022 indarmani 3305016WL0034751 indarmani 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356496 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-042-001/171
() 		3305016000NRG23201020220699118 20/10/2022 Kapidew 3305016WL0034749 Kapidew 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356488 KAPILDEV SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-042-001/211
() 		3305016000NRG23201020220699195 20/10/2022 Bhart 3305016WL0034751 Bhart 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356491 MR RAMBHARAT AGRIYA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG23201020220699120 20/10/2022 Bedhni 3305016WL0034749 Bedhni 00354 PUNB0732100 612 612 Processed 27/10/2022 5960356492 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-042-001/219
() 		3305016000NRG23201020220699119 20/10/2022 Laxman 3305016WL0034749 Laxman 00354 PUNB0732100 612 612 Processed 27/10/2022 5960356493 MR LAXMAN NAGVANSHI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-042-001/220
() 		3305016000NRG23201020220699121 20/10/2022 Jalgani 3305016WL0034749 Jalgani 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356490 MS LAGANI NAGESHIYA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG23201020220699124 20/10/2022 RAJU 3305016WL0034749 RAJU 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356535 RAJU NAGVANSHI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-042-001/227-A
() 		3305016000NRG23201020220699125 20/10/2022 SANGEETA 3305016WL0034749 SANGEETA 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356502 MRS GEETA NAGVANSHI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-042-001/286-A
() 		3305016000NRG23201020220699127 20/10/2022 Rajkumari 3305016WL0034749 Rajkumari 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356500 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-042-001/286-A
() 		3305016000NRG23201020220699126 20/10/2022 Sukhdev 3305016WL0034749 Sukhdev 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356501 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-042-001/305
() 		3305016000NRG23201020220699129 20/10/2022 INDRAMANI 3305016WL0034749 INDRAMANI 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356489 Mrs. INDRAMANI DEVI W/O. AYODHYA SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG23201020220699198 20/10/2022 kamla 3305016WL0034751 kamla 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356547 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-042-001/320
() 		3305016000NRG23201020220699201 20/10/2022 Manti 3305016WL0034751 Manti 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356504 MANITA AGRIYA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG23201020220699202 20/10/2022 Mukhdev 3305016WL0034751 Mukhdev 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356507 MR MUKHDEV SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-042-001/333
() 		3305016000NRG23201020220699203 20/10/2022 Sarsawati 3305016WL0034751 Sarsawati 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356544 SARSVATI SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG23201020220699205 20/10/2022 Chinta 3305016WL0034751 Chinta 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356548 CHINTA NAI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-042-001/341
() 		3305016000NRG23201020220699204 20/10/2022 Sumesh Thakur 3305016WL0034751 Sumesh Thakur 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356487 MR SOOMESH THAKUR STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG23201020220699207 20/10/2022 Ashok 3305016WL0034751 Ashok 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356486 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-042-001/394
() 		3305016000NRG23201020220699208 20/10/2022 Sharda 3305016WL0034751 Sharda 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356485 SHARDA THAKUR CANARA BANK(508532)
44 RAMCHANDRAPUR CH-05-016-042-001/400
() 		3305016000NRG23201020220699209 20/10/2022 Shivkumar 3305016WL0034751 Shivkumar 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356533 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-042-001/404
() 		3305016000NRG23201020220699132 20/10/2022 Chhathani 3305016WL0034749 Chhathani 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356503 CHHATHNI SINGH CANARA BANK(508532)
46 RAMCHANDRAPUR CH-05-016-042-002/100
() 		3305016000NRG23201020220699211 20/10/2022 radha 3305016WL0034751 radha 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356543 RADHA DEVI CANARA BANK(508532)
47 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23201020220699213 20/10/2022 babita 3305016WL0034751 babita 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356546 BABITA YADAV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-042-002/356
() 		3305016000NRG23201020220699212 20/10/2022 musafir 3305016WL0034751 musafir 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356545 Mr. MOSHAPHI YADAV S/O JHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-042-002/42
() 		3305016000NRG23201020220699214 20/10/2022 Bhuneshar 3305016WL0034751 Bhuneshar 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356532 BHUNESHVAR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG23201020220699217 20/10/2022 amaoshi 3305016WL0034751 amaoshi 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356538 AMAUSI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-042-002/51
() 		3305016000NRG23201020220699216 20/10/2022 Rajmuni 3305016WL0034751 Rajmuni 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356537 Mr. RAJMUNI SINGH S/O HARAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-042-002/58
() 		3305016000NRG23201020220699218 20/10/2022 Modo 3305016WL0034751 Modo 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356505 MADO SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-042-002/87
() 		3305016000NRG23201020220699221 20/10/2022 Panbarsi 3305016WL0034751 Panbarsi 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356534 PANBARSI YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG23201020220699223 20/10/2022 Girja 3305016WL0034751 Girja 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356497 GIRJA DEVI CANARA BANK(508532)
55 RAMCHANDRAPUR CH-05-016-042-002/95
() 		3305016000NRG23201020220699222 20/10/2022 Suresh 3305016WL0034751 Suresh 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356499 MR SURESH THAKUR STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-057-001/229
() 		3305016000NRG23201020220699170 20/10/2022 minta 3305016WL0034750 minta 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356531 MRS MINTA DEVI VISHVAKARMA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-057-001/251
() 		3305016000NRG23201020220699171 20/10/2022 shanti 3305016WL0034750 shanti 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356529 Mrs. SHANTI GUPTA CHHATTISGARH GRAMIN BANK(607214)
58 RAMCHANDRAPUR CH-05-016-057-001/254
() 		3305016000NRG23201020220699172 20/10/2022 Chulhan 3305016WL0034750 Chulhan 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960356530 Mr. CHULHAN SAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65484 65484
59 RAMCHANDRAPUR CH-05-016-042-001/315
() 		3305016000NRG23201020220699199 20/10/2022 Rajesh 3305016WL0034751 Rajesh 00415 SBIN0001331 1224 1224 Processed 27/10/2022 5960356523 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-042-001/316
() 		3305016000NRG23201020220699200 20/10/2022 Manoj 3305016WL0034751 Manoj 00415 SBIN0001331 1224 1224 Processed 27/10/2022 5960356522 MR MANOJ SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-042-001/415
() 		3305016000NRG23201020220699133 20/10/2022 Kalawati 3305016WL0034749 Kalawati 00415 SBIN0001331 1224 1224 Processed 27/10/2022 5960356524 KALAWATI DEVI CANARA BANK(508532)
62 RAMCHANDRAPUR CH-05-016-042-001/446
() 		3305016000NRG23201020220699135 20/10/2022 Aakali 3305016WL0034749 Aakali 00415 SBIN0001331 1224 1224 Processed 27/10/2022 5960356527 MRS AKLI DEVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-042-001/446
() 		3305016000NRG23201020220699134 20/10/2022 Tribhuwan 3305016WL0034749 Tribhuwan 00415 SBIN0001331 1224 1224 Processed 27/10/2022 5960356525 MR TRIBHOOVAN NAGVANSHI STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-042-002/45
() 		3305016000NRG23201020220699215 20/10/2022 Shivprasad 3305016WL0034751 Shivprasad 00415 SBIN0001331 1224 1224 Processed 27/10/2022 5960356526 Mr. SHIVPRASAD / INDRAPATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
Total 75276 75276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201022APB_FTO_229395 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_201022APB_FTO_229395 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
3 RAMCHANDRAPUR CH3305016_201022APB_FTO_229395 Punjab National Bank PUNB0732100 BALRAMPUR 65484
4 RAMCHANDRAPUR CH3305016_201022APB_FTO_229395 State Bank of India SBIN0001331 RAMANUJGANJ 7344

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