Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450917
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-05-016-063-001/323
() 		3305016000NRG24310120241625627 31/01/2024 Vifan 3305016WL073407 Vifan 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2352518988 VIFAN MARAVI BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-047-001/231
() 		3305016000NRG24310120241623682 31/01/2024 ramesh ravi 3305016WL073299 ramesh ravi 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2352518982 Mr. RAMESH RAVI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-047-001/231
() 		3305016000NRG24310120241623681 31/01/2024 umesh kumar 3305016WL073299 umesh kumar 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2352518987 Mr. UMESH KUMAR RAVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24310120241623679 31/01/2024 Shashikant kumar kashyap 3305016WL073298 Shashikant kumar kashyap 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2352518979 Mr. SASHIKANT KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-063-001/331
() 		3305016000NRG24310120241625630 31/01/2024 UDAY PRAJAPATI 3305016WL073407 UDAY PRAJAPATI 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2352518980 UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
6 RAMCHANDRAPUR CH-05-016-047-001/504
() 		3305016000NRG24310120241624442 31/01/2024 Banshi 3305016WL073347 Banshi 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2352519028 SABITA BANSHI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-055-003/406-A
() 		3305016000NRG24310120241623678 31/01/2024 Meena devi 3305016WL073298 Meena devi 00093 CRGB0006037 2652 2652 Processed 30/03/2024 2352518990 Mrs. MEENA DEVI W/O BABULAL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24310120241625628 31/01/2024 ASHISH RAM 3305016WL073407 ASHISH RAM 00093 CRGB0006046 2652 2652 Processed 30/03/2024 2352519026 Mr. ASHISH RAM SO DHANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24310120241625637 31/01/2024 Ramdas Maravi 3305016WL073407 Ramdas Maravi 00093 CRGB0006046 2652 2652 Processed 30/03/2024 2352518991 Mr. RAMDAS RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24310120241625707 31/01/2024 Anil Kumar 3305016WL073411 Anil Kumar 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2352519029 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24310120241625697 31/01/2024 Karan kumar 3305016WL073411 Karan kumar 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352519025 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/339-A
() 		3305016000NRG24310120241625698 31/01/2024 kaushlya devi 3305016WL073411 kaushlya devi 00093 CRGB0006087 2652 2652 Processed 30/03/2024 2352519024 Miss. KAUSHLYA DEVI WO KARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 RAMCHANDRAPUR CH-05-016-027-002/319
() 		3305016000NRG24310120241621059 31/01/2024 Kalvati 3305016WL073201 Kalvati 00093 SBIN0RRCHGB 2652 2652 Processed 31/03/2024 2352519023 Mrs Kalawati Bhuinya FINO PAYMENTS BANK LTD(608001)
14 RAMCHANDRAPUR CH-05-016-047-001/191-A
() 		3305016000NRG24310120241624441 31/01/2024 SITA 3305016WL073347 SITA 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352519021 Mrs. SITA W/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG24310120241623685 31/01/2024 minu devi 3305016WL073300 minu devi 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352519022 Mrs. MINU DEVI W/O SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-063-001/336
() 		3305016000NRG24310120241625634 31/01/2024 REKHA RAM 3305016WL073407 REKHA RAM 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352519027 Ms. REKHA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
17 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24310120241621054 31/01/2024 GANESH 3305016WL073201 GANESH 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519003 GANESH GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-027-001/376
() 		3305016000NRG24310120241621055 31/01/2024 LAXMANIYA DEVI 3305016WL073201 LAXMANIYA DEVI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352519002 Mrs. LAKSHAMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-027-002/249
() 		3305016000NRG24310120241621056 31/01/2024 Rampyari 3305016WL073201 Rampyari 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519012 Mrs. RAMPYARI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-027-002/249
() 		3305016000NRG24310120241621057 31/01/2024 Umesh Ram 3305016WL073201 Umesh Ram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352518993 UMESH RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-027-002/313
() 		3305016000NRG24310120241621058 31/01/2024 Jamuna 3305016WL073201 Jamuna 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352519010 JAMUNA BHUINYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-031-001/43
() 		3305016000NRG24310120241625700 31/01/2024 BUDHI NARAYAN 3305016WL073411 BUDHI NARAYAN 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352518992 Mr. BUDHI NARAYAN S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-047-001/231
() 		3305016000NRG24310120241623680 31/01/2024 Rambha 3305016WL073299 Rambha 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352518994 Mrs. RAMBHA DEVI W/O PACHURAM . CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-047-001/504
() 		3305016000NRG24310120241624443 31/01/2024 Banshi 3305016WL073347 Banshi 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352518995 BANSHI LAKHAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24310120241625620 31/01/2024 shivlal 3305016WL073407 shivlal 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519018 SHIVLAL SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-063-001/120
() 		3305016000NRG24310120241625622 31/01/2024 ashok 3305016WL073407 ashok 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352519011 ASHOK SINGH S/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-063-001/172
() 		3305016000NRG24310120241625623 31/01/2024 Dasrath 3305016WL073407 Dasrath 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519019 Mr. DASRATH DASRATH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-063-001/322
() 		3305016000NRG24310120241625626 31/01/2024 Rajesh 3305016WL073407 Rajesh 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519009 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24310120241625629 31/01/2024 sima 3305016WL073407 sima 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519020 SIMA RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG24310120241625632 31/01/2024 RAMNARAYAN RAM 3305016WL073407 RAMNARAYAN RAM 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519016 RAMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG24310120241625631 31/01/2024 SONAMATI RAM 3305016WL073407 SONAMATI RAM 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519015 SONMATI RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-063-001/336
() 		3305016000NRG24310120241625633 31/01/2024 SANJAY RAM 3305016WL073407 SANJAY RAM 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352518996 SANJAYRAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-063-001/346
() 		3305016000NRG24310120241625635 31/01/2024 SHIVKUMAR 3305016WL073407 SHIVKUMAR 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519008 SHIWKUMAR RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24310120241625638 31/01/2024 Rajendar 3305016WL073407 Rajendar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519006 RAJENDR S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24310120241625639 31/01/2024 Shushila 3305016WL073407 Shushila 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519007 SUSHIAL RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG24310120241625640 31/01/2024 Pachu 3305016WL073407 Pachu 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352518997 PACHU S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG24310120241625641 31/01/2024 Sakunti 3305016WL073407 Sakunti 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352518998 Mrs. SAKUNTI W/O PACHCHURAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-063-001/71
() 		3305016000NRG24310120241625642 31/01/2024 Radika 3305016WL073407 Radika 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519001 Mrs. RADHIKA DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-063-001/72
() 		3305016000NRG24310120241625644 31/01/2024 Kwita 3305016WL073407 Kwita 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519013 Mrs. KAVITA W/O PUSHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-063-001/72
() 		3305016000NRG24310120241625643 31/01/2024 pusan 3305016WL073407 pusan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519014 Mr. PUSAN PUSAN CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-063-001/73
() 		3305016000NRG24310120241625645 31/01/2024 Budhan 3305016WL073407 Budhan 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352518999 BUDHAN S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-063-001/73
() 		3305016000NRG24310120241625646 31/01/2024 Karamniya 3305016WL073407 Karamniya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519000 Mrs. KARMANIYA W/O BUDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-063-001/74
() 		3305016000NRG24310120241625647 31/01/2024 Babulal 3305016WL073407 Babulal 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519004 Mr. BABULAL RAM CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-063-001/74
() 		3305016000NRG24310120241625648 31/01/2024 Rajkamri 3305016WL073407 Rajkamri 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519005 Mr. RAJ KUMARI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-063-001/75
() 		3305016000NRG24310120241625649 31/01/2024 Jirmaniya 3305016WL073407 Jirmaniya 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352519017 Mrs. JIRMANIYA W/O SURURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71825 71825
46 RAMCHANDRAPUR CH-05-016-027-002/68
() 		3305016000NRG24310120241621060 31/01/2024 Rajendra singh 3305016WL073201 Rajendra singh 00415 SBIN0001331 2652 2652 Processed 31/03/2024 2352518981 Mr Rajendra Singh FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-047-001/456-A
() 		3305016000NRG24310120241623683 31/01/2024 ravindra kumar kushvaha 3305016WL073299 ravindra kumar kushvaha 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352518983 RAVINDRA KUMAR KUSHVAHA CANARA BANK(508532)
48 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG24310120241623684 31/01/2024 santosh ram 3305016WL073300 santosh ram 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352518986 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-047-001/482
() 		3305016000NRG24310120241623687 31/01/2024 kanhai yadav 3305016WL073301 kanhai yadav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352518977 KANHAI YADAV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-047-001/482
() 		3305016000NRG24310120241623686 31/01/2024 radha yadav 3305016WL073301 radha yadav 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352518985 RADHA YADAV PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24310120241623676 31/01/2024 Dipankar mandal 3305016WL073298 Dipankar mandal 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352518975 DIPANKAR MANDAL PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24310120241623675 31/01/2024 Foolmati Mandal 3305016WL073298 Foolmati Mandal 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352518978 MRS FOOLMATI MANDAL STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-047-003/535
() 		3305016000NRG24310120241623677 31/01/2024 Supankar Mandal 3305016WL073298 Supankar Mandal 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352518976 SUPANKAR MANDAL BANK OF BARODA(606985)
54 RAMCHANDRAPUR CH-05-016-063-001/346
() 		3305016000NRG24310120241625636 31/01/2024 FIRMAA 3305016WL073407 FIRMAA 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352518984 MRS FIRMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
55 RAMCHANDRAPUR CH-05-016-031-001/394-A
() 		3305016000NRG24310120241625699 31/01/2024 dhiraj kumar 3305016WL073411 dhiraj kumar 00703 AIRP0000001 2652 2652 Processed 30/03/2024 2352518989 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 Central Bank Of India CBIN0284865 Ramanujganj 10608
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
8 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
9 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 Punjab National Bank PUNB0732100 BALRAMPUR 71825
10 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 State Bank of India SBIN0001331 RAMANUJGANJ 19006
11 RAMCHANDRAPUR CH3305016_310124APB_FTO_450917 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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