Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_030124APB_FTO_402611
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-05-016-008-002/101-A
() 		3305016000NRG24030120241352964 03/01/2024 prem shankar 3305016WL062846 prem shankar 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738946110 Prem Shankar FINO PAYMENTS BANK LTD(608001)
2 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24030120241352970 03/01/2024 Devmaniya Ravi 3305016WL062846 Devmaniya Ravi 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738946109 DEVMANIYA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-038-001/231-A
() 		3305016000NRG24030120241353477 03/01/2024 Dayashankar Khairvar 3305016WL062871 Dayashankar Khairvar 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946111 DAYASHANKAR S/O PRAYAG CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-038-001/231-A
() 		3305016000NRG24030120241353478 03/01/2024 Kabita Devi Kherwar 3305016WL062871 Kabita Devi Kherwar 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946112 Mrs. KAWITAW/O DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-038-001/598-A
() 		3305016000NRG24030120241353482 03/01/2024 Fulva Devi Singh 3305016WL062871 Fulva Devi Singh 00093 CRGB0006078 1326 1326 Processed 13/03/2024 1738946113 Mrs. PHULWA W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG24030120241353056 03/01/2024 Hirasai 3305016WL062858 Hirasai 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946100 Mr. HIRASAY PANDO SO RAMBRIKSH PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-002-001/1006
() 		3305016000NRG24030120241353058 03/01/2024 Rajmani 3305016WL062858 Rajmani 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946093 Mrs. RAJMANI DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-002-001/166-A
() 		3305016000NRG24030120241353059 03/01/2024 radhika kumari 3305016WL062858 radhika kumari 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946097 Mrs. RADHIKA KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-002-001/188
() 		3305016000NRG24030120241353060 03/01/2024 dilip kumar 3305016WL062858 dilip kumar 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946091 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-002-001/803
() 		3305016000NRG24030120241353061 03/01/2024 Lallu Pando 3305016WL062858 Lallu Pando 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946090 Mr. LALLU PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-002-001/804
() 		3305016000NRG24030120241353062 03/01/2024 Ruplal Pando 3305016WL062858 Ruplal Pando 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946094 RUPLAL PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24030120241352933 03/01/2024 rajwanti 3305016WL062843 rajwanti 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946087 Mrs. RAJWANTI KHAIRVAR WO SANTOSH KHAIRV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24030120241355417 03/01/2024 LAXMINARAYAN 3305016WL062944 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946103 LAXMI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-016-002/161
() 		3305016000NRG24030120241355421 03/01/2024 Ibrar Alam 3305016WL062944 Ibrar Alam 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946099 MR IBRAR AALAM ANSARI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-016-002/164
() 		3305016000NRG24030120241355424 03/01/2024 Rakiba Bibi 3305016WL062944 Rakiba Bibi 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946098 Mrs. RAKIBA BIBI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-002/165
() 		3305016000NRG24030120241355425 03/01/2024 Safiun Nisha 3305016WL062944 Safiun Nisha 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946118 Mrs. SAFIUN NISHA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-002/166
() 		3305016000NRG24030120241355428 03/01/2024 Kudrat Ansari 3305016WL062944 Kudrat Ansari 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946096 Mr. KUDRAT ANSARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/168
() 		3305016000NRG24030120241355429 03/01/2024 Sabina Parween 3305016WL062944 Sabina Parween 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946086 Sabina Parween INDUSIND BANK(607189)
19 RAMCHANDRAPUR CH-05-016-016-002/169
() 		3305016000NRG24030120241355432 03/01/2024 Apsana Khatun 3305016WL062944 Apsana Khatun 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946095 Mrs. APSANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-002/2
() 		3305016000NRG24030120241355433 03/01/2024 vakil 3305016WL062944 vakil 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946132 Mr. VAKIL ANSARI SO SAKOOR ANSARI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-002/20
() 		3305016000NRG24030120241355435 03/01/2024 maisun 3305016WL062944 maisun 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946133 Mrs. MAIMUN JULAHA W/O SIKANDAR JULAHA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-002/20
() 		3305016000NRG24030120241355434 03/01/2024 sikendra 3305016WL062944 sikendra 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946115 SIKENDAR . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-002/22
() 		3305016000NRG24030120241355436 03/01/2024 gafur 3305016WL062944 gafur 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946102 Mr. GAFUR JULAHA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-002/29
() 		3305016000NRG24030120241355437 03/01/2024 asamudeen 3305016WL062944 asamudeen 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946114 Mr. ASMUDIN JULAHA CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24030120241352938 03/01/2024 Anita 3305016WL062843 Anita 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946085 Mrs. ANITA WO MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-016-002/356-A
() 		3305016000NRG24030120241352939 03/01/2024 manjay 3305016WL062843 manjay 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946092 Mr. MANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-016-002/426
() 		3305016000NRG24030120241355645 03/01/2024 MOHARMANIYA 3305016WL062953 MOHARMANIYA 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946116 Mrs. MOHAR MANIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG24030120241352945 03/01/2024 chhatmani 3305016WL062843 chhatmani 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946088 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24030120241352946 03/01/2024 kalpu 3305016WL062843 kalpu 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946134 Mr. KALPOO KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-016-002/535
() 		3305016000NRG24030120241352947 03/01/2024 muniya devi 3305016WL062843 muniya devi 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946135 Mrs. MUNIYA W/O KALPOO KHAIRVAR KHAIRVA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-002/536
() 		3305016000NRG24030120241352951 03/01/2024 RAMSEWAK SINGH 3305016WL062843 RAMSEWAK SINGH 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738946117 Mr. RAM SEWAK SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
32 RAMCHANDRAPUR CH-05-016-002-001/1001
() 		3305016000NRG24030120241353057 03/01/2024 Mutri Pando 3305016WL062858 Mutri Pando 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738946089 MUTARI DEVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/701
() 		3305016000NRG24030120241352969 03/01/2024 BUTAN PAVI 3305016WL062846 BUTAN PAVI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738946084 Mr. BUTAN DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
34 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24030120241352965 03/01/2024 Ramehsar 3305016WL062846 Ramehsar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946130 Mr. RAMESHWAR RAVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24030120241352966 03/01/2024 Devkumari 3305016WL062846 Devkumari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946121 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
36 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24030120241352968 03/01/2024 lalti 3305016WL062846 lalti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946122 LALTI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-008-002/459
() 		3305016000NRG24030120241352967 03/01/2024 Ramkewal 3305016WL062846 Ramkewal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946131 RAMKEVAL PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/729-A
() 		3305016000NRG24030120241352971 03/01/2024 Mehilal Ravi 3305016WL062846 Mehilal Ravi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946128 MEHILAL RAVI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24030120241352972 03/01/2024 Ramguloam Ravi 3305016WL062846 Ramguloam Ravi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946129 Ramgulam Ravi FINO PAYMENTS BANK LTD(608001)
40 RAMCHANDRAPUR CH-05-016-009-001/181-A
() 		3305016000NRG24030120241353483 03/01/2024 rampyare 3305016WL062872 rampyare 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946127 RAMPYARE DINKAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/181-A
() 		3305016000NRG24030120241353484 03/01/2024 sarita 3305016WL062872 sarita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946120 SARITA DINKAR PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG24030120241353490 03/01/2024 Nanmuni Prajapati 3305016WL062872 Nanmuni Prajapati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946125 NANMUNI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG24030120241353489 03/01/2024 shivnarayan 3305016WL062872 shivnarayan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946126 SHIVNARAYAN PARJAPATI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-016-002/108
() 		3305016000NRG24030120241352932 03/01/2024 santosh 3305016WL062843 santosh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738946119 Mr. SANTOSH KHAIRVAR CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24030120241353051 03/01/2024 Phulmaniya 3305016WL062855 Phulmaniya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738946123 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24030120241353049 03/01/2024 Balgovind 3305016WL062854 Balgovind 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738946124 Mr. BALGOVIND NAGESIYA SO MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24030120241353050 03/01/2024 Taramani 3305016WL062854 Taramani 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738946101 Mrs. TARAMANI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19227 19227
48 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24030120241352973 03/01/2024 Punam Ravi 3305016WL062846 Punam Ravi 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946106 MRS PUNAM RAVI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-016-002/160
() 		3305016000NRG24030120241355420 03/01/2024 Jamila Ansari 3305016WL062944 Jamila Ansari 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946108 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-016-002/563
() 		3305016000NRG24030120241355646 03/01/2024 Devcharan 3305016WL062953 Devcharan 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946105 Mr. Devcharan Devcharan CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-016-002/84-A
() 		3305016000NRG24030120241352952 03/01/2024 RATNA DEVI 3305016WL062843 RATNA DEVI 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738946107 MRS RATANA DEVI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24030120241353048 03/01/2024 Tarulata 3305016WL062853 Tarulata 00415 SBIN0001331 1547 1547 Processed 13/03/2024 1738946104 MRS TARULATA SARKAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_030124APB_FTO_402611 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_030124APB_FTO_402611 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3978
3 RAMCHANDRAPUR CH3305016_030124APB_FTO_402611 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 34476
4 RAMCHANDRAPUR CH3305016_030124APB_FTO_402611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_030124APB_FTO_402611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_030124APB_FTO_402611 Punjab National Bank PUNB0732100 BALRAMPUR 19227
7 RAMCHANDRAPUR CH3305016_030124APB_FTO_402611 State Bank of India SBIN0001331 RAMANUJGANJ 6851

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