Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:27:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090523APB_FTO_82374
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-05-016-011-001/263
() 		3305016000NRG24090520230334714 09/05/2023 Sudhni Tav 3305016WL011154 Sudhni Tav 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960392 SUDHANI TAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/270
() 		3305016000NRG24090520230334715 09/05/2023 Priyanka 3305016WL011154 Priyanka 00089 CBIN0284729 1105 1105 Processed 13/05/2023 1540960384 PRIYANKA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/337-A
() 		3305016000NRG24090520230334718 09/05/2023 Rajmati Gurgur 3305016WL011154 Rajmati Gurgur 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960383 RAJMTI PANDO PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/345-A
() 		3305016000NRG24090520230334722 09/05/2023 Santosh 3305016WL011154 Santosh 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960387 SNATOSH YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/455-A
() 		3305016000NRG24090520230334744 09/05/2023 SUNDARMANIYA 3305016WL011154 SUNDARMANIYA 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960393 SUNADRAMNIYA TAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24090520230334746 09/05/2023 Chanda Devi Gupta 3305016WL011154 Chanda Devi Gupta 00089 CBIN0284729 221 221 Processed 13/05/2023 1540960391 MRS CHANDA DEVI GUPTA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-011-001/635
() 		3305016000NRG24090520230334752 09/05/2023 Kelapati 3305016WL011154 Kelapati 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960386 KELAPATI SKHNIHAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24090520230334755 09/05/2023 Dinesh Ram 3305016WL011154 Dinesh Ram 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960394 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/793
() 		3305016000NRG24090520230334756 09/05/2023 Urmila 3305016WL011154 Urmila 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960385 URMILA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-011-001/891
() 		3305016000NRG24090520230334767 09/05/2023 Lalji 3305016WL011154 Lalji 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960396 LALJI AGRIYA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/894
() 		3305016000NRG24090520230334768 09/05/2023 Vikas Kumar 3305016WL011154 Vikas Kumar 00089 CBIN0284729 1326 1326 Processed 13/05/2023 1540960395 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24090520230334731 09/05/2023 Ramkumar 3305016WL011154 Ramkumar 00089 CBIN0284865 221 221 Processed 13/05/2023 1540960389 Mr. RAM KUMAR . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24090520230334734 09/05/2023 dilbas 3305016WL011154 dilbas 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540960388 Mr. DILBAS . CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-011-001/416
() 		3305016000NRG24090520230334739 09/05/2023 fulkuwar 3305016WL011154 fulkuwar 00089 CBIN0284865 1326 1326 Processed 13/05/2023 1540960390 Ms. FULKUWAR . CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
15 RAMCHANDRAPUR CH-05-016-011-001/343-A
() 		3305016000NRG24090520230334721 09/05/2023 Shanti 3305016WL011154 Shanti 00093 CRGB0006034 1326 1326 Processed 13/05/2023 1540960428 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-011-001/346-C
() 		3305016000NRG24090520230334723 09/05/2023 Devprasad 3305016WL011154 Devprasad 00093 CRGB0006034 1326 1326 Processed 13/05/2023 1540960429 DEVPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24090520230334717 09/05/2023 Meena 3305016WL011154 Meena 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540960397 Mrs. MINA KUMARI W/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-011-001/462-A
() 		3305016000NRG24090520230334745 09/05/2023 Nityanand Gupta 3305016WL011154 Nityanand Gupta 00093 CRGB0006087 1326 1326 Processed 13/05/2023 1540960426 NITYANAND GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24090520230334748 09/05/2023 Poonam Devi 3305016WL011154 Poonam Devi 00093 CRGB0006087 221 221 Processed 14/05/2023 1540960427 POONM DEVI W/O SUBHASH CHANDRA GUTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2873 2873
20 RAMCHANDRAPUR CH-05-016-011-001/463-A
() 		3305016000NRG24090520230334747 09/05/2023 Subhashchandra Gupta 3305016WL011154 Subhashchandra Gupta 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540960374 SUBHASHCHAND GUPTA IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24090520230334753 09/05/2023 Baijnath 3305016WL011154 Baijnath 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540960375 BAIJNATH IDBI BANK(607095)
22 RAMCHANDRAPUR CH-05-016-011-001/792
() 		3305016000NRG24090520230334754 09/05/2023 Fulbasiya 3305016WL011154 Fulbasiya 00165 IBKL0001239 1326 1326 Processed 13/05/2023 1540960376 FULBSIYA IDBI BANK(607095)
SubTotal 3978 3978
23 RAMCHANDRAPUR CH-05-016-011-001/166-A
() 		3305016000NRG24090520230334711 09/05/2023 suraj kumar 3305016WL011154 suraj kumar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960414 SURJ PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/319
() 		3305016000NRG24090520230334716 09/05/2023 DHANRAJ 3305016WL011154 DHANRAJ 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960418 DHANRAJ AHIND IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-011-001/340
() 		3305016000NRG24090520230334719 09/05/2023 Ramdhani 3305016WL011154 Ramdhani 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960411 RAMDHNI TAV IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-011-001/341-A
() 		3305016000NRG24090520230334720 09/05/2023 laxminarayan Loha 3305016WL011154 laxminarayan Loha 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960421 LAKSHMINARAYAN LOHA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24090520230334725 09/05/2023 Fuljhariya 3305016WL011154 Fuljhariya 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960398 PHULAJHRIYA TAV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/354
() 		3305016000NRG24090520230334724 09/05/2023 Ramjeet 3305016WL011154 Ramjeet 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960399 RAMJIT TAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/354-A
() 		3305016000NRG24090520230334726 09/05/2023 YASODA TAV 3305016WL011154 YASODA TAV 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960424 YASHODA TAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24090520230334727 09/05/2023 Ramdas 3305016WL011154 Ramdas 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960416 RAMDAS TAV IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24090520230334728 09/05/2023 RAMKUWAR 3305016WL011154 RAMKUWAR 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960406 RAJAKUVAR PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/363
() 		3305016000NRG24090520230334729 09/05/2023 Sukhi 3305016WL011154 Sukhi 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540960419 SUKHIRAM TAV IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-011-001/368
() 		3305016000NRG24090520230334730 09/05/2023 ramsai 3305016WL011154 ramsai 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540960412 RAMSHAY TAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24090520230334732 09/05/2023 Laxman 3305016WL011154 Laxman 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960410 LAKSHMAN SARABNIHAN IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-011-001/370
() 		3305016000NRG24090520230334733 09/05/2023 rajmati 3305016WL011154 rajmati 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960404 RAJMATI SARABNIHAN IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-011-001/371
() 		3305016000NRG24090520230334735 09/05/2023 ramlochan 3305016WL011154 ramlochan 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960408 RAMLOCHAN SARABNIHAN IDBI BANK(607095)
37 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24090520230334736 09/05/2023 harihar 3305016WL011154 harihar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960407 HARIHAR AHIL PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/372
() 		3305016000NRG24090520230334737 09/05/2023 nadhir 3305016WL011154 nadhir 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960405 NADHIRA AHIL PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/375
() 		3305016000NRG24090520230334738 09/05/2023 Balroop 3305016WL011154 Balroop 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960413 BALRUP BISKARMA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/427
() 		3305016000NRG24090520230334740 09/05/2023 dhanraj 3305016WL011154 dhanraj 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960415 DHNRAJ GURGUR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/432
() 		3305016000NRG24090520230334741 09/05/2023 shukhmniya 3305016WL011154 shukhmniya 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960400 SUKHMNIYA LOHA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24090520230334742 09/05/2023 Mehilal 3305016WL011154 Mehilal 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960401 MEHILAL AHIND IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-011-001/445
() 		3305016000NRG24090520230334743 09/05/2023 yadkuvar 3305016WL011154 yadkuvar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960409 YADKUVAR ALINAD PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24090520230334749 09/05/2023 Manrakhan singh 3305016WL011154 Manrakhan singh 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960422 MANARAKHAN SINGH IDBI BANK(607095)
45 RAMCHANDRAPUR CH-05-016-011-001/616
() 		3305016000NRG24090520230334751 09/05/2023 devkumari 3305016WL011154 devkumari 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960417 DEVKUMARI AHIND PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-001/833
() 		3305016000NRG24090520230334761 09/05/2023 Prayaglal 3305016WL011154 Prayaglal 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960420 PRYAGLAL SAKHNIHA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-001/841
() 		3305016000NRG24090520230334764 09/05/2023 Anil 3305016WL011154 Anil 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540960403 ANIL KULDUMARRIHA PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/841
() 		3305016000NRG24090520230334763 09/05/2023 Chinta 3305016WL011154 Chinta 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540960402 CHINTA KULDUMRIHA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24090520230334766 09/05/2023 Dilbasiya 3305016WL011154 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960425 DILBASIYA PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-001/868
() 		3305016000NRG24090520230334765 09/05/2023 Rajaram 3305016WL011154 Rajaram 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1540960423 RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
51 RAMCHANDRAPUR CH-05-016-011-001/245
() 		3305016000NRG24090520230334712 09/05/2023 Shankunwar 3305016WL011154 Shankunwar 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540960380 MRS SHANKUNWAR AHIND STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-001/247
() 		3305016000NRG24090520230334713 09/05/2023 Budhraj 3305016WL011154 Budhraj 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540960381 MR BUDHRAJ AHIND STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-001/469
() 		3305016000NRG24090520230334750 09/05/2023 Kumbhkaran 3305016WL011154 Kumbhkaran 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540960379 MR KUMBHKARAN SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24090520230334757 09/05/2023 Lalti 3305016WL011154 Lalti 00415 SBIN0005906 1105 1105 Processed 13/05/2023 1540960378 MRS LALATI GUPTA STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-001/818
() 		3305016000NRG24090520230334758 09/05/2023 Manoj 3305016WL011154 Manoj 00415 SBIN0005906 1105 1105 Processed 13/05/2023 1540960382 MR MANOJ KUMAR GUPTA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-001/823
() 		3305016000NRG24090520230334760 09/05/2023 Arti Gupta 3305016WL011154 Arti Gupta 00415 SBIN0005906 1326 1326 Processed 13/05/2023 1540960377 MRS ARTI DEVI GUPTA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090523APB_FTO_82374 Central Bank Of India CBIN0284729 Wadrafnagar 13260
2 RAMCHANDRAPUR CH3305016_090523APB_FTO_82374 Central Bank Of India CBIN0284865 Ramanujganj 2873
3 RAMCHANDRAPUR CH3305016_090523APB_FTO_82374 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
4 RAMCHANDRAPUR CH3305016_090523APB_FTO_82374 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2873
5 RAMCHANDRAPUR CH3305016_090523APB_FTO_82374 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
6 RAMCHANDRAPUR CH3305016_090523APB_FTO_82374 Punjab National Bank PUNB0732100 BALRAMPUR 36244
7 RAMCHANDRAPUR CH3305016_090523APB_FTO_82374 State Bank of India SBIN0005906 WADRAFNAGAR 7514

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