Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488813
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-05-016-007-001/756
() 		3305016000NRG24210220241791354 21/02/2024 Raju gupta 3305016WL080964 Raju gupta 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2938471762 Mr. RAJU GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24210220241791336 21/02/2024 DAWARIIKA 3305016WL080964 DAWARIIKA 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938471756 Mr. DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24210220241791335 21/02/2024 FULEWSHWARI 3305016WL080964 FULEWSHWARI 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938471757 Mrs. FULESWARI DEVI W/O DWARIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24210220241791356 21/02/2024 Subasiya 3305016WL080964 Subasiya 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938471752 Mrs. SUBASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24210220241791357 21/02/2024 Shanti 3305016WL080964 Shanti 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938471733 Mrs. SHANTI DEVI W/ORAMJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-002/832
() 		3305016000NRG24210220241791312 21/02/2024 Parbodh Yadav 3305016WL080961 Parbodh Yadav 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938471753 Mr. PRBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-002/832
() 		3305016000NRG24210220241791313 21/02/2024 Shashikala Yadav 3305016WL080961 Shashikala Yadav 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2938471755 Mr. SHASHIKALA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
8 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24210220241791346 21/02/2024 SONIYA KUMARI 3305016WL080964 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2938471754 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24210220241791334 21/02/2024 VINDHAYACHAL 3305016WL080964 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471744 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/198
() 		3305016000NRG24210220241791339 21/02/2024 Lalsai 3305016WL080964 Lalsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471738 LALSAY PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/212
() 		3305016000NRG24210220241791340 21/02/2024 Virsai 3305016WL080964 Virsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471749 VIRSAU KHUSRO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/218
() 		3305016000NRG24210220241791341 21/02/2024 Pholkuwar 3305016WL080964 Pholkuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471742 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24210220241791345 21/02/2024 NARESH PANDO 3305016WL080964 NARESH PANDO 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938471734 Mr. NARESH PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24210220241791300 21/02/2024 Shayamnarayan 3305016WL080961 Shayamnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471743 SHYAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/422
() 		3305016000NRG24210220241791301 21/02/2024 Subasiya 3305016WL080961 Subasiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471746 FULKUNVAR YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24210220241791303 21/02/2024 Jitani 3305016WL080961 Jitani 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938471761 Mr. JITNI YADAV W/O RADHESHYAM YADAV YA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-007-001/551
() 		3305016000NRG24210220241791302 21/02/2024 Radheshayam 3305016WL080961 Radheshayam 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938471760 Mr. RADHESYAM YADAV S/O RAMKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24210220241791351 21/02/2024 RAJKUMARI 3305016WL080964 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471736 RAJKUMARI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/606-A
() 		3305016000NRG24210220241791350 21/02/2024 RAMLAL 3305016WL080964 RAMLAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471737 RAMLAL MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24210220241791305 21/02/2024 chandramaniya 3305016WL080961 chandramaniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471750 CHANDRAWATI YADAV WO ESHAWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
21 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG24210220241791304 21/02/2024 Ishwar 3305016WL080961 Ishwar 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938471745 Mr. ISHVAR YADAV S/O FAKIRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-007-001/636
() 		3305016000NRG24210220241791352 21/02/2024 Fulmati 3305016WL080964 Fulmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471758 FULMATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/743-A
() 		3305016000NRG24210220241791306 21/02/2024 Mahendra Kumar 3305016WL080961 Mahendra Kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471748 MNAHENDRA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24210220241791358 21/02/2024 Jayprakash 3305016WL080964 Jayprakash 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471735 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
25 RAMCHANDRAPUR CH-05-016-007-001/886
() 		3305016000NRG24210220241791360 21/02/2024 Muniya 3305016WL080964 Muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471747 MISS MUNIYA YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG24210220241791307 21/02/2024 Ramsewak yadav 3305016WL080961 Ramsewak yadav 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938471759 Mr. RAM SEWAK YADAV S/O LALMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24210220241791362 21/02/2024 Munilal 3305016WL080964 Munilal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471739 MR MUNNI LAL YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-002/175
() 		3305016000NRG24210220241791308 21/02/2024 Ramnarayan Yadav 3305016WL080961 Ramnarayan Yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471751 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-002/34
() 		3305016000NRG24210220241791310 21/02/2024 RAMNANDAN YADAV 3305016WL080961 RAMNANDAN YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2938471740 MR RAMNANDAN YADAV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-002/34
() 		3305016000NRG24210220241791311 21/02/2024 SMRITI 3305016WL080961 SMRITI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2938471741 Mrs. SMRITI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
31 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24210220241791347 21/02/2024 RAMDAS MARAVI 3305016WL080964 RAMDAS MARAVI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938471732 RAMDAS KHUSRO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/564
() 		3305016000NRG24210220241791348 21/02/2024 SAVITA 3305016WL080964 SAVITA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938471729 SAVITA MARAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/565
() 		3305016000NRG24210220241791349 21/02/2024 RAMKHELAWAN 3305016WL080964 RAMKHELAWAN 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938471730 RAMKHELAVAN MRAI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24210220241791355 21/02/2024 Rajesh 3305016WL080964 Rajesh 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2938471728 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-007-001/886
() 		3305016000NRG24210220241791359 21/02/2024 Ramashankar 3305016WL080964 Ramashankar 00415 SBIN0001331 1326 1326 Processed 14/04/2024 2938471764 Mr. RAMASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24210220241791361 21/02/2024 REEMA 3305016WL080964 REEMA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938471731 REEMA KUMARI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-002/175
() 		3305016000NRG24210220241791309 21/02/2024 Shilvanti Yadav 3305016WL080961 Shilvanti Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2938471727 MISS SHILVANTI YADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 RAMCHANDRAPUR CH-05-016-007-001/636
() 		3305016000NRG24210220241791353 21/02/2024 Rajmati Koram 3305016WL080964 Rajmati Koram 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2938471763 RAJMATI KORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488813 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488813 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488813 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488813 Punjab National Bank PUNB0732100 BALRAMPUR 29172
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488813 State Bank of India SBIN0001331 RAMANUJGANJ 9282
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488813 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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