Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_532885
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-05-016-045-001/816
() 		3305016000NRG24150320241952237 15/03/2024 Rajmuni Nagvanshi 3305016WL089756 Rajmuni Nagvanshi 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2890956261 RAJMUNI NAGVANSI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-007-001/739
() 		3305016000NRG24150320241954522 15/03/2024 Keshwar 3305016WL089919 Keshwar 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2890956259 Mr. KESHWAR . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/895-A
() 		3305016000NRG24150320241952244 15/03/2024 KAVITA NAGWANSHI 3305016WL089756 KAVITA NAGWANSHI 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2890956257 Kavita Nagvanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
4 RAMCHANDRAPUR CH-05-016-045-001/520-A
() 		3305016000NRG24150320241952229 15/03/2024 Sunita 3305016WL089756 Sunita 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2890956281 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/520-A
() 		3305016000NRG24150320241952228 15/03/2024 Vinod 3305016WL089756 Vinod 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2890956262 Mr. VINOD SO TAPESHWAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-045-001/562-B
() 		3305016000NRG24150320241952232 15/03/2024 sagir Ansari 3305016WL089756 sagir Ansari 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2890956286 Mr. MO SAGIR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-045-001/892
() 		3305016000NRG24150320241952242 15/03/2024 Rita Singh 3305016WL089756 Rita Singh 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2890956285 RITA SINGH CANARA BANK(508532)
SubTotal 10608 10608
8 RAMCHANDRAPUR CH-05-016-007-002/106
() 		3305016000NRG24150320241954526 15/03/2024 MANOJ KUMAR YADAV 3305016WL089919 MANOJ KUMAR YADAV 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890956283 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG24150320241954528 15/03/2024 Sondei yadav 3305016WL089919 Sondei yadav 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2890956280 Mrs. SON DEI YADAV W/O LAL MAN YADAV YA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-007-002/101
() 		3305016000NRG24150320241954524 15/03/2024 Dinesh Yadav 3305016WL089919 Dinesh Yadav 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2890956284 Mr. Dinesh Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-007-002/191
() 		3305016000NRG24150320241954530 15/03/2024 USHA 3305016WL089919 USHA 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2890956282 USHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-007-002/129
() 		3305016000NRG24150320241954529 15/03/2024 Dilip Yadav 3305016WL089919 Dilip Yadav 00152 HDFC0003327 2431 2431 Processed 12/04/2024 2890956260 DILEEP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
13 RAMCHANDRAPUR CH-05-016-007-001/370
() 		3305016000NRG24150320241954521 15/03/2024 hiralal 3305016WL089919 hiralal 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2890956266 MR HIRALAL MARKAM STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-002/101
() 		3305016000NRG24150320241954523 15/03/2024 RAJESHWAR YADAV 3305016WL089919 RAJESHWAR YADAV 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956268 RAJESHWER YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-002/105
() 		3305016000NRG24150320241954525 15/03/2024 BAIJNATH YADAV 3305016WL089919 BAIJNATH YADAV 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956264 BAIJNATH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-002/54
() 		3305016000NRG24150320241954531 15/03/2024 daramawatar 3305016WL089919 daramawatar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956267 MR DHARMAWTAR YADAV STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-002/7
() 		3305016000NRG24150320241954532 15/03/2024 vindyachal 3305016WL089919 vindyachal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956291 MR VINDHYACHAL YADAV STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG24150320241954534 15/03/2024 REETA DEVI YADAV 3305016WL089919 REETA DEVI YADAV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956292 MISS REETA YADAV STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-002/88
() 		3305016000NRG24150320241954533 15/03/2024 SHANKHLAL YADAV 3305016WL089919 SHANKHLAL YADAV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956293 Mr. SHANKH LAL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG24150320241952218 15/03/2024 jagdish 3305016WL089756 jagdish 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956288 JAGDISH NAGVANSI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/315
() 		3305016000NRG24150320241952219 15/03/2024 shangjo 3305016WL089756 shangjo 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956289 SANJHO NAGVANSHI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/318
() 		3305016000NRG24150320241952220 15/03/2024 BHAGWAN 3305016WL089756 BHAGWAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956275 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-045-001/318
() 		3305016000NRG24150320241952221 15/03/2024 sahogi 3305016WL089756 sahogi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956263 SAHOGI SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/322
() 		3305016000NRG24150320241952222 15/03/2024 CHHATHU 3305016WL089756 CHHATHU 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956270 Mr. GHATTHU SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 RAMCHANDRAPUR CH-05-016-045-001/322
() 		3305016000NRG24150320241952223 15/03/2024 Thuniya 3305016WL089756 Thuniya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956294 TUNI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/443
() 		3305016000NRG24150320241952224 15/03/2024 Jairam 3305016WL089756 Jairam 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956273 Mr. JAYRAM . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-045-001/443
() 		3305016000NRG24150320241952225 15/03/2024 SURTI 3305016WL089756 SURTI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956272 Mrs. SURTI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG24150320241952226 15/03/2024 Badhaku 3305016WL089756 Badhaku 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956278 SHRI BADHKU NAGVANSHI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/518
() 		3305016000NRG24150320241952227 15/03/2024 Nanhaki 3305016WL089756 Nanhaki 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956279 NANHKI NAGVANSHI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/522
() 		3305016000NRG24150320241952230 15/03/2024 UMESH 3305016WL089756 UMESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956276 SHRI UMESH KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/552
() 		3305016000NRG24150320241952231 15/03/2024 Arjun 3305016WL089756 Arjun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956271 SHRI ARJUN SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-045-001/578
() 		3305016000NRG24150320241952233 15/03/2024 kapildev 3305016WL089756 kapildev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956277 SHRI KAPILDEV SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/597
() 		3305016000NRG24150320241952234 15/03/2024 shudhakali 3305016WL089756 shudhakali 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956265 MRS SUDHAKALA NAGVANSHI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-045-001/597
() 		3305016000NRG24150320241952235 15/03/2024 VINESWAR 3305016WL089756 VINESWAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956274 SHRI BINESHVAR NAGVANSHI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/817
() 		3305016000NRG24150320241952238 15/03/2024 Ramdas 3305016WL089756 Ramdas 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956290 MR RAMDAS SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/817
() 		3305016000NRG24150320241952239 15/03/2024 Thuniya 3305016WL089756 Thuniya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2890956269 THUNIYA SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-045-001/880
() 		3305016000NRG24150320241952240 15/03/2024 sunil 3305016WL089756 sunil 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2890956287 SHRI SUNIL YADAV STATE BANK OF INDIA(508548)
SubTotal 66079 66079
38 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG24150320241954527 15/03/2024 lalman Yadav 3305016WL089919 lalman Yadav 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2890956254 LALMAN YADAV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/816
() 		3305016000NRG24150320241952236 15/03/2024 Jageshwar Nagvanshi 3305016WL089756 Jageshwar Nagvanshi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2890956256 SHRI JAGESHWAR NAGVANSHI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/892
() 		3305016000NRG24150320241952241 15/03/2024 Mahendra Singh 3305016WL089756 Mahendra Singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2890956258 MAHAENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/895-A
() 		3305016000NRG24150320241952243 15/03/2024 MOHAN NAGVANSHI 3305016WL089756 MOHAN NAGVANSHI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2890956255 SHRI MOHAN NAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 10608
4 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
5 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 HDFC Bank HDFC0003327 RAMANUJGANJ 2431
8 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 Punjab National Bank PUNB0732100 BALRAMPUR 66079
9 RAMCHANDRAPUR CH3305016_150324APB_FTO_532885 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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