Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130323APB_FTO_494608
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-05-016-011-002/63
() 		3305016000NRG23130320232155489 13/03/2023 Kalawti 3305016WL086457 Kalawti 00089 CBIN0284865 1224 1224 Processed 24/03/2023 0065783541 KALAWATI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-001-002/2-B
() 		3305016000NRG23130320232155593 13/03/2023 Rajvanti ayam 3305016WL086464 Rajvanti ayam 00093 CRGB0006087 1224 1224 Processed 24/03/2023 0065783563 RAJWANTI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG23130320232155598 13/03/2023 Sanjay 3305016WL086464 Sanjay 00093 CRGB0006087 1020 1020 Processed 24/03/2023 0065783561 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
4 RAMCHANDRAPUR CH-05-016-001-002/204
() 		3305016000NRG23130320232155594 13/03/2023 DEVANTI 3305016WL086464 DEVANTI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065783542 DEVNTI AYAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-001-002/383
() 		3305016000NRG23130320232155595 13/03/2023 Rampati 3305016WL086464 Rampati 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065783543 RAM PATI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG23130320232155596 13/03/2023 rajesh 3305016WL086464 rajesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065783544 MR RAJESH AYAM STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-001-002/581
() 		3305016000NRG23130320232155599 13/03/2023 CHANDRIKA 3305016WL086464 CHANDRIKA 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065783562 Mr. CHANDRIKA KUMAR S/O RAMPREM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
8 RAMCHANDRAPUR CH-05-016-007-001/1054
() 		3305016000NRG23130320232155495 13/03/2023 LILAWATI 3305016WL086459 LILAWATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783550 LILAVATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/456
() 		3305016000NRG23130320232155498 13/03/2023 LILAVATI 3305016WL086459 LILAVATI 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783557 LILAVTI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/456
() 		3305016000NRG23130320232155497 13/03/2023 Vashidhar 3305016WL086459 Vashidhar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783555 BANSDHARI YADAV PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/605-A
() 		3305016000NRG23130320232155499 13/03/2023 BALKESH 3305016WL086459 BALKESH 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783548 BALKESH YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/607
() 		3305016000NRG23130320232155500 13/03/2023 Ishwar 3305016WL086459 Ishwar 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783553 ESVAR YADAV PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/891
() 		3305016000NRG23130320232155501 13/03/2023 Heetathee yadav 3305016WL086459 Heetathee yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783547 SHRI HIRARATHI YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/907
() 		3305016000NRG23130320232155502 13/03/2023 Shivdat yadav 3305016WL086459 Shivdat yadav 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065783545 Mr. SHIVDUTT YADAV SO RADHEYSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-001/950
() 		3305016000NRG23130320232155503 13/03/2023 Ramsewak yadav 3305016WL086459 Ramsewak yadav 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783549 RAMSEVAK YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-002/28
() 		3305016000NRG23130320232155504 13/03/2023 MAHABEER YADAV 3305016WL086459 MAHABEER YADAV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783558 MAHAVIR YADAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-002/46-A
() 		3305016000NRG23130320232155505 13/03/2023 SHARADA 3305016WL086459 SHARADA 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783556 SHARDA DEVI WI DFEV NARAYAN GRAMIN BANK OF ARYAVART(508509)
18 RAMCHANDRAPUR CH-05-016-007-002/56-A
() 		3305016000NRG23130320232155506 13/03/2023 RAMPRATAP 3305016WL086459 RAMPRATAP 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783552 RAMPRATAP PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-002/64-A
() 		3305016000NRG23130320232155507 13/03/2023 AASHA YADAV 3305016WL086459 AASHA YADAV 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783551 AASHA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-002/90
() 		3305016000NRG23130320232155508 13/03/2023 CHANDRADEV YADAV 3305016WL086459 CHANDRADEV YADAV 00354 PUNB0732100 1224 1224 Processed 25/03/2023 0065783554 Mr. CHANDARDEV YADAV S/O BUDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-011-002/132
() 		3305016000NRG23130320232155481 13/03/2023 ramcharit 3305016WL086457 ramcharit 00354 PUNB0732100 1224 1224 Processed 24/03/2023 0065783560 RAM CHRITRA UIKE IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-011-002/426
() 		3305016000NRG23130320232155485 13/03/2023 fulmati 3305016WL086457 fulmati 00354 PUNB0732100 1020 1020 Processed 24/03/2023 0065783546 MISS FULMATI SINGH MARAAVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG23130320232155478 13/03/2023 Vijaykumar 3305016WL086456 Vijaykumar 00354 PUNB0732100 408 408 Processed 24/03/2023 0065783559 MR VIJAY OIKE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG23130320232155597 13/03/2023 Kunti 3305016WL086464 Kunti 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783529 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/419
() 		3305016000NRG23130320232155496 13/03/2023 LALMAN 3305016WL086459 LALMAN 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783526 LALMAN YADAV S/O ESHWAR PRASAD GRAMIN BANK OF ARYAVART(508509)
26 RAMCHANDRAPUR CH-05-016-011-002/244-A
() 		3305016000NRG23130320232155490 13/03/2023 Ramchandra 3305016WL086458 Ramchandra 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065783537 RAMCHANDAR UIKE PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23130320232155483 13/03/2023 ramdhani 3305016WL086457 ramdhani 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783534 DHANI MARAVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG23130320232155482 13/03/2023 vinod 3305016WL086457 vinod 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783525 MR VINOD KUMAR MARABI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/404
() 		3305016000NRG23130320232155491 13/03/2023 birajo 3305016WL086458 birajo 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065783540 VIJARO MRAKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG23130320232155484 13/03/2023 devsay 3305016WL086457 devsay 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783527 MR DEV SAY BHINIYA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-002/423
() 		3305016000NRG23130320232155492 13/03/2023 rajkumari 3305016WL086458 rajkumari 00415 SBIN0001331 204 204 Processed 24/03/2023 0065783533 RAJKUMARI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-002/432-A
() 		3305016000NRG23130320232155476 13/03/2023 jansai 3305016WL086456 jansai 00415 SBIN0001331 408 408 Processed 24/03/2023 0065783531 MR JANSAY MARKAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/432-A
() 		3305016000NRG23130320232155477 13/03/2023 sonkuvanr 3305016WL086456 sonkuvanr 00415 SBIN0001331 408 408 Processed 24/03/2023 0065783539 SONKUNVAR MARKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-002/53
() 		3305016000NRG23130320232155493 13/03/2023 balgovind 3305016WL086458 balgovind 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065783528 MR BALGOVIND OIKE STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/61
() 		3305016000NRG23130320232155486 13/03/2023 Ramawtar 3305016WL086457 Ramawtar 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783536 RAMUTAR MARAVI IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-011-002/61
() 		3305016000NRG23130320232155487 13/03/2023 Shivmant 3305016WL086457 Shivmant 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783532 MISS SHIVANTI MARAVI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/62
() 		3305016000NRG23130320232155494 13/03/2023 mansingh 3305016WL086458 mansingh 00415 SBIN0001331 1020 1020 Processed 24/03/2023 0065783535 MISS MAN SINGH MARAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG23130320232155488 13/03/2023 Harbansh 3305016WL086457 Harbansh 00415 SBIN0001331 1224 1224 Processed 24/03/2023 0065783530 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/645
() 		3305016000NRG23130320232155479 13/03/2023 indrapal 3305016WL086456 indrapal 00415 SBIN0001331 408 408 Processed 24/03/2023 0065783538 INADRAPAL BEHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15300 15300
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130323APB_FTO_494608 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_130323APB_FTO_494608 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2244
3 RAMCHANDRAPUR CH3305016_130323APB_FTO_494608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4896
4 RAMCHANDRAPUR CH3305016_130323APB_FTO_494608 Punjab National Bank PUNB0732100 BALRAMPUR 18564
5 RAMCHANDRAPUR CH3305016_130323APB_FTO_494608 State Bank of India SBIN0001331 RAMANUJGANJ 15300

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