Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230623APB_FTO_189719
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-05-016-044-002/662
() 		3305016000NRG24230620230824449 23/06/2023 Ramvichar Neti 3305016WL030452 Ramvichar Neti 00045 BARB0RAMANU 1326 1326 Processed 17/07/2023 3502119199 Mr. RAMBICHAR NETI SO MAKHAN NETI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-044-002/662
() 		3305016000NRG24230620230824450 23/06/2023 Yasoda 3305016WL030452 Yasoda 00045 BARB0RAMANU 1326 1326 Rejected 17/07/2023 3502119198 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24230620230824421 23/06/2023 Dilbasiya 3305016WL030452 Dilbasiya 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502119196 DILBASHIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24230620230824435 23/06/2023 jaimangal 3305016WL030452 jaimangal 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502119195 Mr. JAYMANGAL AYAM CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-044-002/270
() 		3305016000NRG24230620230824434 23/06/2023 Shanmati Ayam 3305016WL030452 Shanmati Ayam 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502119194 SHANMATI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-044-002/29
() 		3305016000NRG24230620230824437 23/06/2023 Basanti 3305016WL030452 Basanti 00089 CBIN0284865 1326 1326 Processed 17/07/2023 3502119193 Mrs. BASANTI W/O LAL BHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24230620230824419 23/06/2023 Kawalpati 3305016WL030452 Kawalpati 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3502119202 Mrs. KAOLPATI AYAM W/O BIGU CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-044-002/16
() 		3305016000NRG24230620230824424 23/06/2023 Mehilal Markam 3305016WL030452 Mehilal Markam 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3502119210 Mr. MEHILAL MARKAM SO RAMBAKS MARKAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-002/170
() 		3305016000NRG24230620230824425 23/06/2023 Vishnath 3305016WL030452 Vishnath 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3502119200 Mr. BISHNATH S/O MEHILAL CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-044-002/172
() 		3305016000NRG24230620230824426 23/06/2023 Bhagirathi 3305016WL030452 Bhagirathi 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3502119217 Mr. BHAGIRATHI AYAM SO BIGU SINGH AYAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-002/186
() 		3305016000NRG24230620230824428 23/06/2023 ramvriksh maravi 3305016WL030452 ramvriksh maravi 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3502119214 Mr. RAMBRICH S/O DEVSHARAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-002/41
() 		3305016000NRG24230620230824448 23/06/2023 Vijay 3305016WL030452 Vijay 00093 CRGB0006046 1326 1326 Processed 17/07/2023 3502119212 VIJAY AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 RAMCHANDRAPUR CH-05-016-044-002/10
() 		3305016000NRG24230620230824418 23/06/2023 Manohar 3305016WL030452 Manohar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119216 Mr. MANOHAR AYAM SO RAMVRIKSH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-002/12
() 		3305016000NRG24230620230824420 23/06/2023 Brihaspat 3305016WL030452 Brihaspat 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119215 Mr. VRIHASPAT MARKAM SO RAMSUNDAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24230620230824423 23/06/2023 Milwanti 3305016WL030452 Milwanti 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3502119219 Mrs. MILWANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-002/159-A
() 		3305016000NRG24230620230824422 23/06/2023 rajkumar 3305016WL030452 rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119222 Mr. RAJ KUMAR .AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-002/186
() 		3305016000NRG24230620230824427 23/06/2023 Fulkumari 3305016WL030452 Fulkumari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119211 Mrs. FULKUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-002/194
() 		3305016000NRG24230620230824429 23/06/2023 Jaynath 3305016WL030452 Jaynath 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119206 Mr. JAINATH MARAVI S/O DHANPAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-044-002/194
() 		3305016000NRG24230620230824430 23/06/2023 Keshiya 3305016WL030452 Keshiya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119218 Mrs. KESIYA MARAVI WO JAINATH MARAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24230620230824433 23/06/2023 Fulpati 3305016WL030452 Fulpati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119220 Mrs. FULPATI NETI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/257
() 		3305016000NRG24230620230824432 23/06/2023 Rajkumar 3305016WL030452 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119221 Ms. RAJKUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/37
() 		3305016000NRG24230620230824438 23/06/2023 bhagwandas 3305016WL030452 bhagwandas 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3502119208 BHAGVANDAS S/O MANHGU CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/37-A
() 		3305016000NRG24230620230824440 23/06/2023 BHAGMANIYA 3305016WL030452 BHAGMANIYA 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119201 Mrs. BHAGMANIYA W/O BHAGVANDAS CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24230620230824442 23/06/2023 Manbasiya 3305016WL030452 Manbasiya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119205 Mrs. MANBASIYA AYAM W/O RAMNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24230620230824441 23/06/2023 ramnath 3305016WL030452 ramnath 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119207 Mr. RAMNATH AYAM S/O MAHGU AYAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-002/39
() 		3305016000NRG24230620230824444 23/06/2023 Shivnath 3305016WL030452 Shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119209 Mr. SHIVNATH AYAM S/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24230620230824446 23/06/2023 DEWANTI 3305016WL030452 DEWANTI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119204 Mrs. DEVANTI W/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-002/40
() 		3305016000NRG24230620230824445 23/06/2023 kishun 3305016WL030452 kishun 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119213 Mr. KISHUN SO MANHGU CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-044-002/41
() 		3305016000NRG24230620230824447 23/06/2023 Sunita 3305016WL030452 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502119203 Mrs. SUNITA W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20995 20995
30 RAMCHANDRAPUR CH-05-016-044-002/273
() 		3305016000NRG24230620230824436 23/06/2023 Basanti Ayam 3305016WL030452 Basanti Ayam 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3502119197 BASANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230623APB_FTO_189719 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_230623APB_FTO_189719 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_230623APB_FTO_189719 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7956
4 RAMCHANDRAPUR CH3305016_230623APB_FTO_189719 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 20995
5 RAMCHANDRAPUR CH3305016_230623APB_FTO_189719 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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