Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:06:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_290224APB_FTO_504780
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-05-016-016-002/81
() 		3305016000NRG24290220241855384 29/02/2024 saktriya 3305016WL084387 saktriya 00045 BARB0RAMANU 1326 1326 Processed 02/03/2024 IB24061826131 saktriya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/836
() 		3305016000NRG24290220241848715 29/02/2024 Parshuram 3305016WL084064 Parshuram 00089 CBIN0284865 2652 2652 Processed 01/03/2024 IB24061826175 Parshuram CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-045-001/849-B
() 		3305016000NRG24290220241854349 29/02/2024 raju nagvashi 3305016WL084345 raju nagvashi 00089 CBIN0284865 2652 2652 Processed 02/03/2024 IB24061826156 raju nagvashi PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-057-002/514
() 		3305016000NRG24290220241849920 29/02/2024 Kosilya Kurre 3305016WL084133 Kosilya Kurre 00089 CBIN0284865 1547 1547 Processed 01/03/2024 IB24061826146 Kosilya Kurre CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
5 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24290220241854351 29/02/2024 Virendra Singh 3305016WL084345 Virendra Singh 00093 CRGB0006037 2652 2652 Processed 02/03/2024 IB24061826171 Virendra Singh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-005-001/483
() 		3305016000NRG24290220241854390 29/02/2024 TIRVENI 3305016WL084348 TIRVENI 00093 CRGB0006087 2652 2652 Processed 02/03/2024 IB24061826150 TIRVENI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24290220241854393 29/02/2024 PANKAJ 3305016WL084348 PANKAJ 00093 CRGB0006087 2652 2652 Processed 02/03/2024 IB24061826151 PANKAJ PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-005-001/79
() 		3305016000NRG24290220241854401 29/02/2024 Sapuran 3305016WL084348 Sapuran 00093 CRGB0006087 884 884 Processed 02/03/2024 IB24061826128 Sapuran PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24290220241855378 29/02/2024 rajwanti 3305016WL084387 rajwanti 00093 CRGB0006087 1326 1326 Processed 01/03/2024 IB24061826141 rajwanti CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24290220241855380 29/02/2024 kalpu 3305016WL084387 kalpu 00093 CRGB0006087 1326 1326 Processed 02/03/2024 IB24061826137 kalpu PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24290220241855381 29/02/2024 muniya devi 3305016WL084387 muniya devi 00093 CRGB0006087 1326 1326 Processed 01/03/2024 IB24061826139 muniya devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
12 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24290220241849887 29/02/2024 Mandodri 3305016WL084133 Mandodri 00093 CRGB0006100 2652 2652 Processed 02/03/2024 IB24061826164 Mandodri PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24290220241849886 29/02/2024 Ramdev 3305016WL084133 Ramdev 00093 CRGB0006100 2652 2652 Processed 01/03/2024 IB24061826161 Ramdev CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
14 RAMCHANDRAPUR CH-05-016-031-001/593
() 		3305016000NRG24290220241848714 29/02/2024 virendra yadav 3305016WL084064 virendra yadav 00093 SBIN0RRCHGB 2652 2652 Processed 01/03/2024 IB24061826168 virendra yadav CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24290220241848716 29/02/2024 Arun Yadav 3305016WL084064 Arun Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 01/03/2024 IB24061826158 Arun Yadav AXIS BANK(607153)
16 RAMCHANDRAPUR CH-05-016-031-001/838
() 		3305016000NRG24290220241848717 29/02/2024 Sharda Yadav 3305016WL084064 Sharda Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 01/03/2024 IB24061826159 Sharda Yadav CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24290220241848718 29/02/2024 Hari Yadav 3305016WL084064 Hari Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24061826157 Hari Yadav PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/839
() 		3305016000NRG24290220241848719 29/02/2024 Kunti Yadav 3305016WL084064 Kunti Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 01/03/2024 IB24061826170 Kunti Yadav CENTRAL BANK OF INDIA(607115)
19 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24290220241848720 29/02/2024 Anant Kumar 3305016WL084064 Anant Kumar 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24061826154 Anant Kumar PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/856
() 		3305016000NRG24290220241848721 29/02/2024 Puja Jaiswal 3305016WL084064 Puja Jaiswal 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24061826169 Puja Jaiswal PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24290220241853442 29/02/2024 mina 3305016WL084299 mina 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 IB24061826129 mina CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
22 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24290220241848709 29/02/2024 VINOD JAISWAL 3305016WL084064 VINOD JAISWAL 00152 HDFC0003327 2652 2652 Processed 02/03/2024 IB24061826153 VINOD JAISWAL HDFC BANK LTD(607152)
SubTotal 2652 2652
23 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24290220241849915 29/02/2024 Bartu 3305016WL084133 Bartu 00165 IBKL0001239 1547 1547 Processed 01/03/2024 IB24061826147 Bartu IDBI BANK(607095)
SubTotal 1547 1547
24 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24290220241853317 29/02/2024 SATENDAR 3305016WL084289 SATENDAR 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24061826130 SATENDAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24290220241855377 29/02/2024 santosh 3305016WL084387 santosh 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24061826140 santosh PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24290220241852687 29/02/2024 VIJAY 3305016WL084258 VIJAY 00354 PUNB0732100 1326 1326 Processed 01/03/2024 IB24061826132 VIJAY STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-031-001/404
() 		3305016000NRG24290220241848708 29/02/2024 Vimla Devi 3305016WL084064 Vimla Devi 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061826155 Vimla Devi PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24290220241852694 29/02/2024 Puja 3305016WL084258 Puja 00354 PUNB0732100 1326 1326 Processed 01/03/2024 IB24061826138 Puja CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24290220241854258 29/02/2024 MAMTA 3305016WL084343 MAMTA 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24061826136 MAMTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/163-A
() 		3305016000NRG24290220241854257 29/02/2024 UDAY 3305016WL084343 UDAY 00354 PUNB0732100 1326 1326 Processed 01/03/2024 IB24061826135 UDAY STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/381
() 		3305016000NRG24290220241854331 29/02/2024 AMBIYA 3305016WL084345 AMBIYA 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061826167 AMBIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24290220241854333 29/02/2024 prashu 3305016WL084345 prashu 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061826165 prashu PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/564
() 		3305016000NRG24290220241854266 29/02/2024 Hashibulah 3305016WL084343 Hashibulah 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24061826133 Hashibulah PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/769
() 		3305016000NRG24290220241854342 29/02/2024 Rajmati 3305016WL084345 Rajmati 00354 PUNB0732100 2652 2652 Processed 01/03/2024 IB24061826163 Rajmati STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/825
() 		3305016000NRG24290220241854348 29/02/2024 Jawahir 3305016WL084345 Jawahir 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061826166 Jawahir PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24290220241853437 29/02/2024 Sushila 3305016WL084299 Sushila 00354 PUNB0732100 1326 1326 Processed 02/03/2024 IB24061826134 Sushila PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24290220241849897 29/02/2024 santosh ram 3305016WL084133 santosh ram 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24061826162 santosh ram PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
38 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24290220241852688 29/02/2024 Shila 3305016WL084258 Shila 00415 SBIN0001331 1326 1326 Processed 01/03/2024 IB24061826144 Shila CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-036-003/584-A
() 		3305016000NRG24290220241848802 29/02/2024 suraj dev 3305016WL084068 suraj dev 00415 SBIN0001331 1326 1326 Processed 01/03/2024 IB24061826143 suraj dev STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-045-001/1005-A
() 		3305016000NRG24290220241854323 29/02/2024 nitu devi 3305016WL084345 nitu devi 00415 SBIN0001331 2652 2652 Processed 01/03/2024 IB24061826173 nitu devi STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-045-001/811
() 		3305016000NRG24290220241854344 29/02/2024 RAJESH RAM 3305016WL084345 RAJESH RAM 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061826152 RAJESH RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/815
() 		3305016000NRG24290220241854345 29/02/2024 Anil Nagvanshi 3305016WL084345 Anil Nagvanshi 00415 SBIN0001331 2652 2652 Processed 01/03/2024 IB24061826174 Anil Nagvanshi STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-045-001/823-A
() 		3305016000NRG24290220241854347 29/02/2024 Mitesh Kumar Ravi 3305016WL084345 Mitesh Kumar Ravi 00415 SBIN0001331 2652 2652 Processed 01/03/2024 IB24061826172 Mitesh Kumar Ravi STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24290220241849910 29/02/2024 Ramparwesh 3305016WL084133 Ramparwesh 00415 SBIN0001331 1547 1547 Processed 01/03/2024 IB24061826148 Ramparwesh STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24290220241849923 29/02/2024 Aneshwar 3305016WL084133 Aneshwar 00415 SBIN0001331 1326 1326 Processed 02/03/2024 IB24061826145 Aneshwar FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24290220241849924 29/02/2024 shankhpal 3305016WL084133 shankhpal 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061826160 shankhpal PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-057-002/616-A
() 		3305016000NRG24290220241849935 29/02/2024 namita devi singh 3305016WL084133 namita devi singh 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061826149 namita devi singh PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-057-002/621-A
() 		3305016000NRG24290220241849938 29/02/2024 kumari champa 3305016WL084133 kumari champa 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24061826176 kumari champa PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
49 RAMCHANDRAPUR CH-05-016-031-001/444-A
() 		3305016000NRG24290220241852691 29/02/2024 UMESH KUMAR JAISWAL 3305016WL084258 UMESH KUMAR JAISWAL 00415 SBIN0005906 1326 1326 Processed 02/03/2024 IB24061826142 UMESH KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 Central Bank Of India CBIN0284865 Ramanujganj 6851
3 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10166
5 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 5304
6 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
7 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 18564
8 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 HDFC Bank HDFC0003327 RAMANUJGANJ 2652
9 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
10 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 Punjab National Bank PUNB0732100 BALRAMPUR 26520
11 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 State Bank of India SBIN0001331 RAMANUJGANJ 24089
12 RAMCHANDRAPUR CH3305016_290224APB_FTO_504780 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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