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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240423APB_FTO_48306
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-05-016-008-002/121-A
() 		3305016000NRG24240420230166320 24/04/2023 Rajmati Pano 3305016WL005540 Rajmati Pano 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438162872 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/133-B
() 		3305016000NRG24240420230166322 24/04/2023 soniya 3305016WL005540 soniya 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438162866 SONIYA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-008-002/134-A
() 		3305016000NRG24240420230166323 24/04/2023 Kamodat Devi 3305016WL005540 Kamodat Devi 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438162868 KAMODVA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-008-002/205-A
() 		3305016000NRG24240420230166327 24/04/2023 Bharat Ram 3305016WL005540 Bharat Ram 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438162871 BHARAT RAM PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24240420230166331 24/04/2023 sumitra 3305016WL005540 sumitra 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438162873 KUMARI SUMITRA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-008-002/506
() 		3305016000NRG24240420230166338 24/04/2023 Sanjay Ravi 3305016WL005540 Sanjay Ravi 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438162867 Sanjay Ravi FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24240420230166350 24/04/2023 Shiv murat 3305016WL005540 Shiv murat 00089 CBIN0284729 1326 1326 Processed 11/05/2023 1438162869 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 RAMCHANDRAPUR CH-05-016-008-002/102-A
() 		3305016000NRG24240420230166318 24/04/2023 Rajkumari Ravi 3305016WL005540 Rajkumari Ravi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438162870 RAJKUMARI RAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-008-002/702-A
() 		3305016000NRG24240420230166342 24/04/2023 Lilawati Devi 3305016WL005540 Lilawati Devi 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438162864 Mr. LILAWATI . CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-008-002/896
() 		3305016000NRG24240420230166671 24/04/2023 Harilal Uike 3305016WL005546 Harilal Uike 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438162865 MOHRAMNIYA OIKE HDFC BANK LTD(607152)
11 RAMCHANDRAPUR CH-05-016-008-002/98
() 		3305016000NRG24240420230166353 24/04/2023 Ratu 3305016WL005540 Ratu 00089 CBIN0284865 1326 1326 Processed 11/05/2023 1438162863 Mr. RATTU . CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 RAMCHANDRAPUR CH-05-016-015-001/55-B
() 		3305016000NRG24240420230166690 24/04/2023 Suresh 3305016WL005547 Suresh 00093 CRGB0006087 1326 1326 Processed 11/05/2023 1438162844 Mr. SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-008-002/895
() 		3305016000NRG24240420230166670 24/04/2023 Shyamsundar 3305016WL005546 Shyamsundar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438162846 Shyamsundar .. FINO PAYMENTS BANK LTD(608001)
14 RAMCHANDRAPUR CH-05-016-008-002/96
() 		3305016000NRG24240420230166352 24/04/2023 soniya 3305016WL005540 soniya 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438162845 SONIYA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 RAMCHANDRAPUR CH-05-016-008-002/918
() 		3305016000NRG24240420230166351 24/04/2023 Gita yadav 3305016WL005540 Gita yadav 00165 IBKL0001239 1326 1326 Processed 11/05/2023 1438162849 GITA YADV IDBI BANK(607095)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-008-002/103-A
() 		3305016000NRG24240420230166319 24/04/2023 Sunil Kumar Ravi 3305016WL005540 Sunil Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162838 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-002/4
() 		3305016000NRG24240420230166332 24/04/2023 Pradeep Kumar Gupta 3305016WL005540 Pradeep Kumar Gupta 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162843 PRADIP KUMAR GUPTA HDFC BANK LTD(607152)
18 RAMCHANDRAPUR CH-05-016-008-002/425
() 		3305016000NRG24240420230166333 24/04/2023 Lalaram 3305016WL005540 Lalaram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162820 LALARAM RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24240420230166335 24/04/2023 Kalawati 3305016WL005540 Kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162836 KALAUTI RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/443
() 		3305016000NRG24240420230166334 24/04/2023 Sahdev 3305016WL005540 Sahdev 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162835 SAHDEV RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/452
() 		3305016000NRG24240420230166336 24/04/2023 mohan 3305016WL005540 mohan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162830 RAJBALI RAVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/5
() 		3305016000NRG24240420230166337 24/04/2023 Sharvan Kumar Ravi 3305016WL005540 Sharvan Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162831 Shravan Kumar Ravi FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-008-002/54-A
() 		3305016000NRG24240420230166340 24/04/2023 Dev Kumar Ravi 3305016WL005540 Dev Kumar Ravi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162818 Dev Kumar Ravi FINO PAYMENTS BANK LTD(608001)
24 RAMCHANDRAPUR CH-05-016-008-002/631
() 		3305016000NRG24240420230166341 24/04/2023 Seema 3305016WL005540 Seema 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162837 SIMA SAROOTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24240420230166343 24/04/2023 Rajkumar 3305016WL005540 Rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162819 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-008-002/725
() 		3305016000NRG24240420230166344 24/04/2023 Rekha 3305016WL005540 Rekha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162824 REKHA RAVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/744
() 		3305016000NRG24240420230166345 24/04/2023 Rajkeshwar 3305016WL005540 Rajkeshwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162834 MR RAJKESHWAR RAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24240420230166347 24/04/2023 Shivkumari 3305016WL005540 Shivkumari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162821 SHIVKUMARI RAVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-009-001/476
() 		3305016000NRG24240420230166679 24/04/2023 Dewanti yadav 3305016WL005546 Dewanti yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162842 DEVNTI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/476
() 		3305016000NRG24240420230166678 24/04/2023 Lalbihari yadav 3305016WL005546 Lalbihari yadav 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162825 LALBIHARI YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24240420230166681 24/04/2023 Rajkumar 3305016WL005547 Rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162841 RAJKUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/140-A
() 		3305016000NRG24240420230166682 24/04/2023 Sahodri 3305016WL005547 Sahodri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162832 SURATIYA SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/151
() 		3305016000NRG24240420230166693 24/04/2023 MANMATI 3305016WL005548 MANMATI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162826 MRS MANTI SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-015-001/151
() 		3305016000NRG24240420230166694 24/04/2023 MUTUKDHARI 3305016WL005548 MUTUKDHARI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162827 MATUK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-001/184
() 		3305016000NRG24240420230166683 24/04/2023 PANPATI DEVI 3305016WL005547 PANPATI DEVI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162833 PANPATI SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG24240420230166695 24/04/2023 ramsewak 3305016WL005548 ramsewak 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162828 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-015-001/265
() 		3305016000NRG24240420230166696 24/04/2023 KISHMATIYA 3305016WL005548 KISHMATIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162829 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-015-001/291-A
() 		3305016000NRG24240420230166684 24/04/2023 Satynaraya 3305016WL005547 Satynaraya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162874 SATYNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-001/329-A
() 		3305016000NRG24240420230166685 24/04/2023 Ayodya 3305016WL005547 Ayodya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162839 AYUDHYA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-001/329-A
() 		3305016000NRG24240420230166686 24/04/2023 Lalita 3305016WL005547 Lalita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162823 LALITA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-015-001/350
() 		3305016000NRG24240420230166687 24/04/2023 INDRAJIT 3305016WL005547 INDRAJIT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162840 MR INDRAJIT SINGH STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24240420230166689 24/04/2023 Anita 3305016WL005547 Anita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162822 ANITA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-015-001/442-A
() 		3305016000NRG24240420230166688 24/04/2023 Basu singh 3305016WL005547 Basu singh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162847 BASU SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24240420230166691 24/04/2023 koushlaya 3305016WL005547 koushlaya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162876 KOSHALYA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-015-001/740
() 		3305016000NRG24240420230166697 24/04/2023 SATENDAR 3305016WL005548 SATENDAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162875 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24240420230166699 24/04/2023 Bandoy 3305016WL005548 Bandoy 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162878 BANDEI DEVI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24240420230166698 24/04/2023 RAMPRET 3305016WL005548 RAMPRET 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162877 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24240420230166700 24/04/2023 DANPAT 3305016WL005548 DANPAT 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162816 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24240420230166701 24/04/2023 KAMODA 3305016WL005548 KAMODA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162815 KAMUDA DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-015-001/95
() 		3305016000NRG24240420230166692 24/04/2023 mundrika 3305016WL005547 mundrika 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438162817 MUNDIRKA SINGH IDBI BANK(607095)
SubTotal 46410 46410
51 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24240420230166673 24/04/2023 SHIVNARAYAN YADAV 3305016WL005546 SHIVNARAYAN YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438162860 SHVINARYAN PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-008-002/9-A
() 		3305016000NRG24240420230166674 24/04/2023 URMILA YADAV 3305016WL005546 URMILA YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438162862 KM URMILA D/O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
53 RAMCHANDRAPUR CH-05-016-008-002/902
() 		3305016000NRG24240420230166675 24/04/2023 Jirmani 3305016WL005546 Jirmani 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438162859 JIRMANIYA YADAV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-009-001/80-A
() 		3305016000NRG24240420230166680 24/04/2023 RAMCHALITAR YADAV 3305016WL005546 RAMCHALITAR YADAV 00415 SBIN0001331 1326 1326 Processed 11/05/2023 1438162861 RAMCHARITAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
55 RAMCHANDRAPUR CH-05-016-008-002/837
() 		3305016000NRG24240420230166346 24/04/2023 Rajbihari 3305016WL005540 Rajbihari 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438162858 MR RAJBIHARI RAVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-009-001/257-B
() 		3305016000NRG24240420230166677 24/04/2023 RAJESH YADAV 3305016WL005546 RAJESH YADAV 00415 SBIN0005906 1326 1326 Processed 11/05/2023 1438162848 RAJESH YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
57 RAMCHANDRAPUR CH-05-016-008-002/136-B
() 		3305016000NRG24240420230166324 24/04/2023 umesh kumar ravi 3305016WL005540 umesh kumar ravi 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162851 Umesh Kumar Ravi FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-008-002/161-C
() 		3305016000NRG24240420230166325 24/04/2023 Anima Ravi 3305016WL005540 Anima Ravi 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162856 Anima Ravi FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-008-002/171-A
() 		3305016000NRG24240420230166326 24/04/2023 Rajesh Pando 3305016WL005540 Rajesh Pando 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162852 Rajesh Pando FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24240420230166328 24/04/2023 Anita 3305016WL005540 Anita 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162855 Anita .. FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-008-002/262-A
() 		3305016000NRG24240420230166329 24/04/2023 Chandramani 3305016WL005540 Chandramani 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162857 Chandramani .. FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24240420230166330 24/04/2023 Ravi Kumar 3305016WL005540 Ravi Kumar 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162854 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-008-002/876
() 		3305016000NRG24240420230166348 24/04/2023 Sunita devi 3305016WL005540 Sunita devi 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162850 Sunita Devi FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-008-002/911
() 		3305016000NRG24240420230166349 24/04/2023 Dhansay pando 3305016WL005540 Dhansay pando 00688 FINO0000001 1326 1326 Processed 11/05/2023 1438162853 Dhansay Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 Central Bank Of India CBIN0284729 Wadrafnagar 9282
2 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
4 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
5 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 Punjab National Bank PUNB0732100 BALRAMPUR 46410
7 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 State Bank of India SBIN0001331 RAMANUJGANJ 5304
8 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 State Bank of India SBIN0005906 WADRAFNAGAR 2652
9 RAMCHANDRAPUR CH3305016_240423APB_FTO_48306 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10608

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