Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_261222APB_FTO_350203
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-05-016-016-001/727
() 		3305016000NRG23261220221347068 26/12/2022 ISHAHAK 3305016WL0058061 ISHAHAK 00045 BARB0RAMANU 1224 1224 Processed 30/12/2022 7515301132 Ishak Ansari BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-016-001/406-B
() 		3305016000NRG23261220221347066 26/12/2022 RAMDEV 3305016WL0058061 RAMDEV 00093 CRGB0006087 1224 1224 Processed 30/12/2022 7515301131 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/727
() 		3305016000NRG23261220221347067 26/12/2022 KORESHA 3305016WL0058061 KORESHA 00093 CRGB0006087 1224 1224 Processed 30/12/2022 7515301119 Miss. KORAISHA KHATUN WO ISHAK CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/729
() 		3305016000NRG23261220221347069 26/12/2022 Hasnain 3305016WL0058061 Hasnain 00093 CRGB0006087 1224 1224 Processed 30/12/2022 7515301125 HASNAIN RAZA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG23261220221347071 26/12/2022 Hamid 3305016WL0058061 Hamid 00093 CRGB0006087 1224 1224 Processed 30/12/2022 7515301124 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-016-001/822
() 		3305016000NRG23261220221347070 26/12/2022 Nure Aalam 3305016WL0058061 Nure Aalam 00093 CRGB0006087 1224 1224 Processed 30/12/2022 7515301130 Nureaalam Ansari FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG23261220221347072 26/12/2022 MUNNA PANDO 3305016WL0058061 MUNNA PANDO 00093 CRGB0006087 1224 1224 Processed 30/12/2022 7515301126 Mr. MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG23261220221347073 26/12/2022 SUKHMANI PANDO 3305016WL0058061 SUKHMANI PANDO 00093 CRGB0006087 1224 1224 Processed 30/12/2022 7515301122 Mrs. SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
9 RAMCHANDRAPUR CH-05-016-025-001/11-A
() 		3305016000NRG23261220221349170 26/12/2022 Sonwa Bhuiya 3305016WL0058112 Sonwa Bhuiya 00093 CRGB0006100 1122 1122 Processed 30/12/2022 7515301120 SONVA BHUYAN PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-025-001/539
() 		3305016000NRG23261220221349172 26/12/2022 Asger Ansari 3305016WL0058112 Asger Ansari 00093 CRGB0006100 1122 1122 Processed 30/12/2022 7515301098 Mr. MD ASGAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-025-001/558
() 		3305016000NRG23261220221349175 26/12/2022 Khirodhar Yadav 3305016WL0058112 Khirodhar Yadav 00093 CRGB0006100 1122 1122 Processed 30/12/2022 7515301099 Mr. KHIRODHAR/LAKHANYADAV . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-025-001/558
() 		3305016000NRG23261220221349176 26/12/2022 Sunita Yadav 3305016WL0058112 Sunita Yadav 00093 CRGB0006100 1122 1122 Processed 30/12/2022 7515301121 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
13 RAMCHANDRAPUR CH-05-016-016-001/148-B
() 		3305016000NRG23261220221347065 26/12/2022 KALAWATI 3305016WL0058061 KALAWATI 00093 SBIN0RRCHGB 1224 1224 Processed 30/12/2022 7515301123 KALAWATI PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 RAMCHANDRAPUR CH-05-016-038-001/300
() 		3305016000NRG23261220221347235 26/12/2022 UMESH 3305016WL0058064 UMESH 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301100 UMESH AGARIYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-038-001/300
() 		3305016000NRG23261220221347236 26/12/2022 YSODA 3305016WL0058064 YSODA 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301101 JASHODA DEVI AGRIYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG23261220221347240 26/12/2022 Sonamati 3305016WL0058064 Sonamati 00354 PUNB0732100 1020 1020 Processed 30/12/2022 7515301114 SONAMATI YADV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-039-001/141
() 		3305016000NRG23261220221347241 26/12/2022 Parasnath 3305016WL0058064 Parasnath 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301102 SHRI PARAS SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-039-001/141
() 		3305016000NRG23261220221347242 26/12/2022 Rajmatiya 3305016WL0058064 Rajmatiya 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301111 RAJMATIYA SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-039-001/156
() 		3305016000NRG23261220221347243 26/12/2022 SANTOSH 3305016WL0058064 SANTOSH 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301128 SHANTOSH SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-039-001/162-A
() 		3305016000NRG23261220221347244 26/12/2022 DAYASANKAR 3305016WL0058064 DAYASANKAR 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301113 DYASANKAR SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-039-001/164
() 		3305016000NRG23261220221347246 26/12/2022 Manmati 3305016WL0058064 Manmati 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301118 Mr. MANMATI . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-039-001/164
() 		3305016000NRG23261220221347245 26/12/2022 Uday 3305016WL0058064 Uday 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301105 Mr. UDAY SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-039-001/185
() 		3305016000NRG23261220221347247 26/12/2022 RAJDEV 3305016WL0058064 RAJDEV 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301108 MR RAJDEV SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-039-001/205
() 		3305016000NRG23261220221347254 26/12/2022 manju 3305016WL0058064 manju 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301112 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-039-001/205
() 		3305016000NRG23261220221347253 26/12/2022 sanjay 3305016WL0058064 sanjay 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301109 MR SANJAY GUPTA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-039-001/208
() 		3305016000NRG23261220221347255 26/12/2022 RAKESH 3305016WL0058064 RAKESH 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301106 SHRI RAKESH SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-039-001/248-B
() 		3305016000NRG23261220221347262 26/12/2022 RAJKUMAR 3305016WL0058064 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301107 MR RAJ KUMAR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-039-001/261
() 		3305016000NRG23261220221347263 26/12/2022 RAMESHWAR 3305016WL0058064 RAMESHWAR 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301103 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-039-001/47
() 		3305016000NRG23261220221347267 26/12/2022 AJAY 3305016WL0058064 AJAY 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301104 AJAYRAM RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-039-001/47
() 		3305016000NRG23261220221347268 26/12/2022 mina 3305016WL0058064 mina 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301117 MINA SINGH PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/55
() 		3305016000NRG23261220221347270 26/12/2022 PARTIMA 3305016WL0058064 PARTIMA 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301115 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-039-001/55
() 		3305016000NRG23261220221347269 26/12/2022 VIJAY 3305016WL0058064 VIJAY 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301116 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/72
() 		3305016000NRG23261220221347271 26/12/2022 Fulmaniya 3305016WL0058064 Fulmaniya 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301129 FULMNIYA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-039-001/74
() 		3305016000NRG23261220221347272 26/12/2022 Deventi 3305016WL0058064 Deventi 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301110 DEVATI SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-067-001/118
() 		3305016000NRG23261220221349129 26/12/2022 chtardhari 3305016WL0058110 chtardhari 00354 PUNB0732100 1224 1224 Processed 30/12/2022 7515301127 Mr. CHHTRADHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 26724 26724
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_261222APB_FTO_350203 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_261222APB_FTO_350203 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 8568
3 RAMCHANDRAPUR CH3305016_261222APB_FTO_350203 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4488
4 RAMCHANDRAPUR CH3305016_261222APB_FTO_350203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
5 RAMCHANDRAPUR CH3305016_261222APB_FTO_350203 Punjab National Bank PUNB0732100 BALRAMPUR 26724

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