Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_100124APB_FTO_415088
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-05-016-001-002/261-A
() 		3305016000NRG24100120241430900 10/01/2024 Fulkunwar 3305016WL065892 Fulkunwar 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784905222 FULKUNWAR BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-001-002/565
() 		3305016000NRG24100120241430911 10/01/2024 Anita Kumari Ayam 3305016WL065892 Anita Kumari Ayam 00045 BARB0RAMANU 1326 1326 Processed 14/03/2024 1784905223 ANITA KUMARI AYAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-001-002/261-A
() 		3305016000NRG24100120241430899 10/01/2024 ramnandan 3305016WL065892 ramnandan 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784905220 RAM NANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-001-002/284-A
() 		3305016000NRG24100120241430902 10/01/2024 Suresh 3305016WL065892 Suresh 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905248 SURESH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG24100120241430908 10/01/2024 hardev 3305016WL065892 hardev 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905227 HARDEV AYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24100120241430912 10/01/2024 Rajkumar 3305016WL065892 Rajkumar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905243 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24100120241430913 10/01/2024 Rajmati 3305016WL065892 Rajmati 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905240 RAJPTI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-001-002/567
() 		3305016000NRG24100120241430953 10/01/2024 Rajkumar 3305016WL065894 Rajkumar 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1784905245 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG24100120241430915 10/01/2024 SURAJDEV 3305016WL065892 SURAJDEV 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905228 SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24100120241430916 10/01/2024 Devkumar 3305016WL065892 Devkumar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905241 Mr. Devkumar Ayam INDIAN BANK(607105)
11 RAMCHANDRAPUR CH-05-016-001-002/589
() 		3305016000NRG24100120241430918 10/01/2024 Ramashankar 3305016WL065892 Ramashankar 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905249 RAMASHANKAR POYA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-001-002/593
() 		3305016000NRG24100120241430919 10/01/2024 Ram gyan ayam 3305016WL065892 Ram gyan ayam 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784905247 Mr. Ram Gyan Ayam INDIAN BANK(607105)
13 RAMCHANDRAPUR CH-05-016-001-002/728
() 		3305016000NRG24100120241430957 10/01/2024 Devkumar yadav 3305016WL065894 Devkumar yadav 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1784905230 Mr. DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
14 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24100120241430898 10/01/2024 ROOPA DEVI 3305016WL065892 ROOPA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905224 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/270
() 		3305016000NRG24100120241430948 10/01/2024 INDRADEV 3305016WL065894 INDRADEV 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1784905231 Mr. INDRADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/290
() 		3305016000NRG24100120241430903 10/01/2024 SHRI KISHUN 3305016WL065892 SHRI KISHUN 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1784905229 SHRI KISHUN CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-001-002/396
() 		3305016000NRG24100120241430949 10/01/2024 Sugiya 3305016WL065894 Sugiya 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1784905251 Mrs. SUGIYA W/O RAM BELAS . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-002/397
() 		3305016000NRG24100120241430951 10/01/2024 Nilam 3305016WL065894 Nilam 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1784905252 Mrs. NILAM DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-002/466-A
() 		3305016000NRG24100120241430904 10/01/2024 sukhlal 3305016WL065892 sukhlal 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905226 Mr. SUKHLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24100120241430905 10/01/2024 rajesh 3305016WL065892 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905235 RAJESH SINGH S/O RAM DAS CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24100120241430907 10/01/2024 DAYA SHANKAR 3305016WL065892 DAYA SHANKAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905232 DAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG24100120241430914 10/01/2024 Rajmati 3305016WL065892 Rajmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905246 RAJMATI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24100120241430917 10/01/2024 Nirma 3305016WL065892 Nirma 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905242 KUMARI NIRAMA BANK OF BARODA(606985)
24 RAMCHANDRAPUR CH-05-016-001-002/702
() 		3305016000NRG24100120241430954 10/01/2024 Ramkhayal 3305016WL065894 Ramkhayal 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1784905250 RAMKHAYAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMCHANDRAPUR CH-05-016-001-002/719
() 		3305016000NRG24100120241430956 10/01/2024 Iswar 3305016WL065894 Iswar 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1784905217 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24100120241430921 10/01/2024 Birbal 3305016WL065892 Birbal 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905225 BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-001-002/86
() 		3305016000NRG24100120241430922 10/01/2024 Kailaso 3305016WL065892 Kailaso 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784905239 Mr. KAILASHO AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
28 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24100120241430896 10/01/2024 RAJIYA 3305016WL065892 RAJIYA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784905233 RAJIYA . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-002/205
() 		3305016000NRG24100120241430897 10/01/2024 ROOP SAI 3305016WL065892 ROOP SAI 00354 PUNB0732100 221 221 Processed 14/03/2024 1784905236 Mr. ROOPSAY AYAM CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/255
() 		3305016000NRG24100120241430947 10/01/2024 RAM PRASAD 3305016WL065894 RAM PRASAD 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784905238 Mr. RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24100120241430901 10/01/2024 BAL GOVIND 3305016WL065892 BAL GOVIND 00354 PUNB0732100 663 663 Processed 14/03/2024 1784905234 Mr. BALGOVIND AYAM CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-001-002/397
() 		3305016000NRG24100120241430950 10/01/2024 RAM PAL 3305016WL065894 RAM PAL 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784905237 RAMPAL POYA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-001-002/544
() 		3305016000NRG24100120241430910 10/01/2024 Jagotri 3305016WL065892 Jagotri 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784905244 JAGAUTI POYA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
34 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24100120241430906 10/01/2024 Kunti 3305016WL065892 Kunti 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784905219 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-001-002/712
() 		3305016000NRG24100120241430955 10/01/2024 Satynarayan 3305016WL065894 Satynarayan 00415 SBIN0001331 1105 1105 Processed 14/03/2024 1784905221 Mr. SATYANAARAYAN POYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
36 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24100120241430920 10/01/2024 Ramaashankar poya 3305016WL065892 Ramaashankar poya 00688 FINO0001001 1326 1326 Processed 14/03/2024 1784905218 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_100124APB_FTO_415088 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_100124APB_FTO_415088 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_100124APB_FTO_415088 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 12818
4 RAMCHANDRAPUR CH3305016_100124APB_FTO_415088 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 16354
5 RAMCHANDRAPUR CH3305016_100124APB_FTO_415088 Punjab National Bank PUNB0732100 BALRAMPUR 5746
6 RAMCHANDRAPUR CH3305016_100124APB_FTO_415088 State Bank of India SBIN0001331 RAMANUJGANJ 2431
7 RAMCHANDRAPUR CH3305016_100124APB_FTO_415088 Fino Payments Bank Ltd FINO0001001 sativali 1326

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