Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_291223APB_FTO_395970
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-05-016-051-002/38
() 		3305016000NRG24291220231328569 29/12/2023 Archan 3305016WL061862 Archan 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555055 Mrs. ARCHANA SARKAR W/O MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-051-002/38
() 		3305016000NRG24291220231328568 29/12/2023 Mangal Sarkar 3305016WL061862 Mangal Sarkar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555054 Mr. MANGAL SARKAR CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-051-002/423
() 		3305016000NRG24291220231328574 29/12/2023 Pushpa sardar 3305016WL061863 Pushpa sardar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555066 Mrs. PUSHPA SARDAR CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24291220231328576 29/12/2023 Usha Singh 3305016WL061863 Usha Singh 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555068 Mrs. USHA SINGH W/O SHIVDAT SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-051-002/59
() 		3305016000NRG24291220231328577 29/12/2023 shyamlal 3305016WL061863 shyamlal 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555053 Mr. SHYAMAL BADHAI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-051-002/88-A
() 		3305016000NRG24291220231328571 29/12/2023 FULWA MINJ 3305016WL061862 FULWA MINJ 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555049 Mrs. FULO MINJ W/O NARESH MINJ CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-051-002/88-A
() 		3305016000NRG24291220231328570 29/12/2023 NARESH MINJ 3305016WL061862 NARESH MINJ 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555052 Mr. NARESH MINJ CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24291220231328572 29/12/2023 AMRIT SINGH 3305016WL061862 AMRIT SINGH 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555050 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24291220231328573 29/12/2023 MANTI 3305016WL061862 MANTI 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738555051 Mrs. MANTI WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG24291220231328564 29/12/2023 Bhagmaniya 3305016WL061861 Bhagmaniya 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738555057 Mrs. BHAGMANIYA DHOLVANSHI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-005-001/190
() 		3305016000NRG24291220231328560 29/12/2023 Vijay 3305016WL061860 Vijay 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738555061 VIJAY BAHADUR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-005-001/259
() 		3305016000NRG24291220231328561 29/12/2023 BIRJHAN 3305016WL061860 BIRJHAN 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738555056 BIRJHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
13 RAMCHANDRAPUR CH-05-016-061-001/230-B
() 		3305016000NRG24291220231328580 29/12/2023 Jitendra Ram 3305016WL061865 Jitendra Ram 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738555069 JITENDAR RAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-061-001/230-B
() 		3305016000NRG24291220231328581 29/12/2023 Mina Korva 3305016WL061865 Mina Korva 00093 CRGB0006100 1326 1326 Processed 13/03/2024 1738555070 Mrs. Mina Korva CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-005-001/194
() 		3305016000NRG24291220231328565 29/12/2023 HIRALAL 3305016WL061861 HIRALAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738555059 Mr. HIRA AL HIRALAL CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-005-001/194
() 		3305016000NRG24291220231328567 29/12/2023 Rajkumar 3305016WL061861 Rajkumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738555058 RAJKUMAR RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-005-001/379
() 		3305016000NRG24291220231328562 29/12/2023 HARIDEV 3305016WL061860 HARIDEV 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738555060 Mr. HARIDEV SINGH RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-005-001/379
() 		3305016000NRG24291220231328563 29/12/2023 KISMATIYA DEVI 3305016WL061860 KISMATIYA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738555062 Mrs. KISMATIYA RAGHUVANSHI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-026-001/538-A
() 		3305016000NRG24291220231328583 29/12/2023 Sahdev kumar 3305016WL061866 Sahdev kumar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738555067 Sahdev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
20 RAMCHANDRAPUR CH-05-016-026-001/313
() 		3305016000NRG24291220231328582 29/12/2023 Vajmohan 3305016WL061866 Vajmohan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738555063 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-061-001/24
() 		3305016000NRG24291220231328578 29/12/2023 ANITA 3305016WL061863 ANITA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738555064 Miss. ANITA SINGH DO GURUDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-061-001/27
() 		3305016000NRG24291220231328579 29/12/2023 Rajmani 3305016WL061864 Rajmani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738555065 RAJMANIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 RAMCHANDRAPUR CH-05-016-051-002/53
() 		3305016000NRG24291220231328575 29/12/2023 Shivdat 3305016WL061863 Shivdat 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738555048 MR SHIVDAT SHINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_291223APB_FTO_395970 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 11934
2 RAMCHANDRAPUR CH3305016_291223APB_FTO_395970 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
3 RAMCHANDRAPUR CH3305016_291223APB_FTO_395970 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
4 RAMCHANDRAPUR CH3305016_291223APB_FTO_395970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
5 RAMCHANDRAPUR CH3305016_291223APB_FTO_395970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
6 RAMCHANDRAPUR CH3305016_291223APB_FTO_395970 Punjab National Bank PUNB0732100 BALRAMPUR 3978
7 RAMCHANDRAPUR CH3305016_291223APB_FTO_395970 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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