Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523APB_FTO_101100
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-05-016-044-001/203
() 		3305016000NRG24170520230421643 17/05/2023 shivnath 3305016WL014668 shivnath 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1754928606 Ms. SHIVNATH AGARIYA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24170520230421698 17/05/2023 raajkumari 3305016WL014671 raajkumari 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1754928602 RAMKUMARI DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-044-001/838
() 		3305016000NRG24170520230421701 17/05/2023 Sanehar Kumar Nagvanshi 3305016WL014671 Sanehar Kumar Nagvanshi 00089 CBIN0284865 221 221 Processed 20/05/2023 1754928609 Shri Sanehar Kumar Nagvanshi CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-044-001/842
() 		3305016000NRG24170520230421648 17/05/2023 Anita Agriya 3305016WL014668 Anita Agriya 00089 CBIN0284865 221 221 Processed 20/05/2023 1754928603 ANITA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 RAMCHANDRAPUR CH-05-016-044-001/183
() 		3305016000NRG24170520230421695 17/05/2023 BHAGIRATHI 3305016WL014670 BHAGIRATHI 00093 CRGB0006046 1326 1326 Processed 20/05/2023 1754928611 BHAGIRTI AYAM PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-044-001/840
() 		3305016000NRG24170520230421696 17/05/2023 manohar poya 3305016WL014670 manohar poya 00093 CRGB0006046 1326 1326 Processed 20/05/2023 1754928613 MANOHAR POYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24170520230421699 17/05/2023 jagerpati 3305016WL014671 jagerpati 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1754928632 JAGRAWATI SOORYWANSHI W/O MUNSHI SOORYW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-018-001/525
() 		3305016000NRG24170520230421632 17/05/2023 Mantidevi 3305016WL014666 Mantidevi 00093 CRGB0006087 1326 1326 Processed 20/05/2023 1754928629 MANMATI BHUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-018-001/521
() 		3305016000NRG24170520230421624 17/05/2023 sandip prajapati 3305016WL014666 sandip prajapati 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928626 SANDIP PRAJAPATI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-018-001/521
() 		3305016000NRG24170520230421625 17/05/2023 soni kumari 3305016WL014666 soni kumari 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928631 MS SONI KUMAR STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-018-001/522
() 		3305016000NRG24170520230421627 17/05/2023 Urmila pando 3305016WL014666 Urmila pando 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928624 URMILA PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-018-001/523
() 		3305016000NRG24170520230421628 17/05/2023 Mandev Pando 3305016WL014666 Mandev Pando 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928628 MANDEV PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-018-001/524
() 		3305016000NRG24170520230421630 17/05/2023 Sunita Bhuiyan 3305016WL014666 Sunita Bhuiyan 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928623 SUNITA BHUIYAN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-018-001/525
() 		3305016000NRG24170520230421631 17/05/2023 Dasarath 3305016WL014666 Dasarath 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928630 MR DASARATH DASARATH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-018-001/528
() 		3305016000NRG24170520230421636 17/05/2023 Sunita Pando 3305016WL014666 Sunita Pando 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928625 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-018-001/529
() 		3305016000NRG24170520230421638 17/05/2023 Pushpa 3305016WL014666 Pushpa 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1754928627 PUSPA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
17 RAMCHANDRAPUR CH-05-016-044-001/187
() 		3305016000NRG24170520230421641 17/05/2023 Jawahir 3305016WL014668 Jawahir 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754928610 Mr. JAWAHARLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-044-001/291
() 		3305016000NRG24170520230421644 17/05/2023 Ramphal 3305016WL014668 Ramphal 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754928615 RAMFAL JAGTE PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24170520230421697 17/05/2023 Sanjay 3305016WL014671 Sanjay 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754928614 SANJAY SINGH S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24170520230421700 17/05/2023 Munsi 3305016WL014671 Munsi 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754928612 Mr. MUNSHI SOORYAWANSHI S/O FAJIHAT SOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
21 RAMCHANDRAPUR CH-05-016-018-001/42
() 		3305016000NRG24170520230421622 17/05/2023 Ganesh 3305016WL014666 Ganesh 00165 IBKL0001239 1326 1326 Processed 20/05/2023 1754928601 GANESH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG24170520230421623 17/05/2023 Puja sav 3305016WL014666 Puja sav 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754928621 POOJA SAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-018-001/522
() 		3305016000NRG24170520230421626 17/05/2023 Budhdev pando 3305016WL014666 Budhdev pando 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754928622 BUDHDEV PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-018-001/526
() 		3305016000NRG24170520230421634 17/05/2023 Dev Kumari 3305016WL014666 Dev Kumari 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754928619 Mrs. Dev Kumari CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-018-001/526
() 		3305016000NRG24170520230421633 17/05/2023 Rajendra Kumar Pando 3305016WL014666 Rajendra Kumar Pando 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754928620 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-018-001/529
() 		3305016000NRG24170520230421637 17/05/2023 Anil Pando 3305016WL014666 Anil Pando 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754928618 ANIL PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-044-001/120
() 		3305016000NRG24170520230421694 17/05/2023 rajkali 3305016WL014670 rajkali 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754928616 Mrs. RAJKALI DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-044-001/187
() 		3305016000NRG24170520230421642 17/05/2023 Tarawati 3305016WL014668 Tarawati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1754928617 Mrs. TARAWATI W/O JAWAHERLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
29 RAMCHANDRAPUR CH-05-016-018-001/524
() 		3305016000NRG24170520230421629 17/05/2023 Santosh Bhuiyan 3305016WL014666 Santosh Bhuiyan 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1754928604 SANTOSH BHUIYAN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-018-001/527
() 		3305016000NRG24170520230421635 17/05/2023 Surendra Kumar 3305016WL014666 Surendra Kumar 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1754928605 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-044-001/832
() 		3305016000NRG24170520230421646 17/05/2023 Birendar Agriya 3305016WL014668 Birendar Agriya 00415 SBIN0001331 663 663 Processed 20/05/2023 1754928608 SHRI BIRENDAR AGRIYA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-044-001/842
() 		3305016000NRG24170520230421647 17/05/2023 Rajendra Agriya 3305016WL014668 Rajendra Agriya 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1754928607 RAJENDRA AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 Central Bank Of India CBIN0284865 Ramanujganj 3094
2 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2652
3 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1326
4 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 10608
6 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
7 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 Punjab National Bank PUNB0732100 BALRAMPUR 9282
9 RAMCHANDRAPUR CH3305016_170523APB_FTO_101100 State Bank of India SBIN0001331 RAMANUJGANJ 4641

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