Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_191223APB_FTO_373173
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-05-016-059-001/268
() 		3305016000NRG24191220231206584 19/12/2023 Jitendra Singh 3305016WL057203 Jitendra Singh 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1556664906 JITEDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24191220231206519 19/12/2023 Gauri Devi 3305016WL057199 Gauri Devi 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1556664907 GAURI DEVI SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/22-A
() 		3305016000NRG24191220231206518 19/12/2023 Ramprasad Singh 3305016WL057199 Ramprasad Singh 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1556664946 RAMPRASAD SINGH S/O BHAROSA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24191220231206800 19/12/2023 TIJA YADAV 3305016WL057210 TIJA YADAV 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1556664930 TIJA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/17
() 		3305016000NRG24191220231206801 19/12/2023 Sangeeta 3305016WL057210 Sangeeta 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1556664932 MS SANGEETA KUMARI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24191220231206807 19/12/2023 SUMITRA 3305016WL057210 SUMITRA 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1556664950 Mrs. SUMITRA WO RAMLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24191220231206810 19/12/2023 Ramjatan Thakur 3305016WL057210 Ramjatan Thakur 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1556664945 RAM JATAN S/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24191220231206811 19/12/2023 Mandip Thakur 3305016WL057210 Mandip Thakur 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1556664933 MANDIP THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMCHANDRAPUR CH-05-016-031-001/556
() 		3305016000NRG24191220231206815 19/12/2023 Kumari Priyanka 3305016WL057210 Kumari Priyanka 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1556664931 Mrs. KUMARI PRIYANKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
10 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24191220231206797 19/12/2023 Dayashankar 3305016WL057210 Dayashankar 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664910 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24191220231206799 19/12/2023 Nanku Yadav 3305016WL057210 Nanku Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664911 NANHKU S/O RAM KISHUN . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24191220231206803 19/12/2023 ramlagan 3305016WL057210 ramlagan 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664912 Mr. RAMLAGAN RAMLAGAN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24191220231206813 19/12/2023 Anju Devi 3305016WL057210 Anju Devi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664949 Mrs. ANJU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24191220231206496 19/12/2023 Anita 3305016WL057197 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664908 AMITA SINGH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24191220231206492 19/12/2023 Amira Singh 3305016WL057196 Amira Singh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664909 Mr. AMIRA SINGH SO BHAROSHA CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24191220231206583 19/12/2023 Ravindra Singh 3305016WL057203 Ravindra Singh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1556664934 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24191220231206377 19/12/2023 Bandoy 3305016WL057192 Bandoy 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664918 Mrs. BAMDEI SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24191220231206376 19/12/2023 RAMPRET 3305016WL057192 RAMPRET 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664917 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24191220231206378 19/12/2023 mundrika 3305016WL057192 mundrika 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664919 MUNDIRKA SINGH IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24191220231206795 19/12/2023 VIJAY 3305016WL057210 VIJAY 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664937 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/18
() 		3305016000NRG24191220231206802 19/12/2023 RAMSHVARATH 3305016WL057210 RAMSHVARATH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664914 Mr. RAMSARAWAN S/O BIFAN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24191220231206806 19/12/2023 Ramlakhan 3305016WL057210 Ramlakhan 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664942 RAMLAKHAN SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/460
() 		3305016000NRG24191220231206809 19/12/2023 ANITA 3305016WL057210 ANITA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664913 Mrs. ANITA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24191220231206812 19/12/2023 SUNIL 3305016WL057210 SUNIL 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664938 SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/552-A
() 		3305016000NRG24191220231206814 19/12/2023 Puja 3305016WL057210 Puja 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664936 Miss. PUJA DEVI W/O MUKESH SANDAL CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24191220231206230 19/12/2023 Kulwanti 3305016WL057185 Kulwanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664921 KULWANTI SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-059-001/145-A
() 		3305016000NRG24191220231206229 19/12/2023 Rameshwar 3305016WL057185 Rameshwar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664943 Mr. RAMESHWAR S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-059-001/157
() 		3305016000NRG24191220231206495 19/12/2023 RAJKUMAR SINGH 3305016WL057197 RAJKUMAR SINGH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664925 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24191220231206580 19/12/2023 Shanti Sonwani 3305016WL057203 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664922 Mrs. SHANTIMATI W/O DAROGA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24191220231206231 19/12/2023 KISHUN 3305016WL057186 KISHUN 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664924 MR KISHUN SINGH STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-059-001/208
() 		3305016000NRG24191220231206232 19/12/2023 MANKUVARI 3305016WL057186 MANKUVARI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664944 Mrs. MANKUNVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-059-001/265
() 		3305016000NRG24191220231206582 19/12/2023 KAMESHWER 3305016WL057203 KAMESHWER 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664929 Mr. KAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24191220231206524 19/12/2023 chandni 3305016WL057199 chandni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664939 CHANDANI DEVI BANK OF BARODA(606985)
34 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24191220231206502 19/12/2023 Chasmani 3305016WL057197 Chasmani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664915 Mrs. CHASMANI SINGH W/O RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-059-001/39
() 		3305016000NRG24191220231206501 19/12/2023 RAGHUNATH 3305016WL057197 RAGHUNATH 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664926 Mr. RAGHUNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24191220231206525 19/12/2023 Birbal 3305016WL057199 Birbal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664916 BIRABAL SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24191220231206526 19/12/2023 Suganti 3305016WL057199 Suganti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664920 SUGANTI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-059-001/4
() 		3305016000NRG24191220231206586 19/12/2023 Etwatiya 3305016WL057203 Etwatiya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664951 ITAVRIYA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-059-001/4
() 		3305016000NRG24191220231206585 19/12/2023 Fajihat 3305016WL057203 Fajihat 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664941 Mr. FAJIHAT SINGH SO BANDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-059-001/405
() 		3305016000NRG24191220231206587 19/12/2023 Virendra Singh 3305016WL057203 Virendra Singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664935 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24191220231206233 19/12/2023 Raju Singh 3305016WL057186 Raju Singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664940 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-059-001/412
() 		3305016000NRG24191220231206234 19/12/2023 Suchita Singh 3305016WL057186 Suchita Singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664928 SUCHITA SINGH BANK OF BARODA(606985)
43 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24191220231206527 19/12/2023 Kalo 3305016WL057199 Kalo 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664923 Mrs. KALO SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-059-001/5
() 		3305016000NRG24191220231206528 19/12/2023 sanjay 3305016WL057199 sanjay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556664927 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
45 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24191220231206796 19/12/2023 Shila 3305016WL057210 Shila 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556664905 Mr. SUSIL . CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24191220231206804 19/12/2023 ganesh ram 3305016WL057210 ganesh ram 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556664903 GANESH RAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24191220231206805 19/12/2023 Anuj Singh 3305016WL057210 Anuj Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556664904 MR ANUJ SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24191220231206529 19/12/2023 Pradeep Haldar 3305016WL057199 Pradeep Haldar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556664948 PRADIP HALDAR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-059-001/84-A
() 		3305016000NRG24191220231206530 19/12/2023 Sandhya Haldar 3305016WL057199 Sandhya Haldar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1556664902 Sandhya Haldar INDUSIND BANK(607189)
SubTotal 6630 6630
50 RAMCHANDRAPUR CH-05-016-031-001/444-A
() 		3305016000NRG24191220231206808 19/12/2023 UMESH KUMAR JAISWAL 3305016WL057210 UMESH KUMAR JAISWAL 00415 SBIN0005906 1326 1326 Processed 09/03/2024 1556664947 UMESH JAISAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
3 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 7956
4 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
5 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5304
6 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 Punjab National Bank PUNB0732100 BALRAMPUR 37128
8 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 State Bank of India SBIN0001331 RAMANUJGANJ 6630
9 RAMCHANDRAPUR CH3305016_191223APB_FTO_373173 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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