Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:57:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_116046
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-05-016-059-001/235-A
() 		3305016000NRG24240520230490172 24/05/2023 Manohar 3305016WL017353 Manohar 00045 BARB0RAMANU 894 894 Processed 27/05/2023 1905842314 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 894 894
2 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24240520230490162 24/05/2023 Suvasi Singh 3305016WL017353 Suvasi Singh 00089 CBIN0284865 894 894 Processed 27/05/2023 1905842291 SABASI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 894 894
3 RAMCHANDRAPUR CH-05-016-059-001/164-A
() 		3305016000NRG24240520230490167 24/05/2023 Surendra Singh 3305016WL017353 Surendra Singh 00093 CRGB0006037 894 894 Processed 27/05/2023 1905842309 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 894 894
4 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24240520230490165 24/05/2023 vikash singh 3305016WL017353 vikash singh 00093 CRGB0006083 894 894 Processed 27/05/2023 1905842310 MR VIKAS SINGH STATE BANK OF INDIA(508548)
SubTotal 894 894
5 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24240520230490355 24/05/2023 Baljeet 3305016WL017363 Baljeet 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905842308 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24240520230490356 24/05/2023 Inkumari 3305016WL017363 Inkumari 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905842307 INKUMARI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24240520230490158 24/05/2023 surji 3305016WL017353 surji 00093 SBIN0RRCHGB 894 894 Processed 27/05/2023 1905842295 Mrs. SURJI SINGH CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24240520230490489 24/05/2023 mina 3305016WL017366 mina 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905842293 Mrs. MINA DEVI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24240520230490490 24/05/2023 Chhathan 3305016WL017366 Chhathan 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905842294 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-059-001/276
() 		3305016000NRG24240520230490175 24/05/2023 TIRATHMANI 3305016WL017353 TIRATHMANI 00093 SBIN0RRCHGB 894 894 Processed 27/05/2023 1905842292 Mrs. TIRATHMANI W/O NEPAL CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24240520230490176 24/05/2023 KARIMAN SINGH 3305016WL017353 KARIMAN SINGH 00093 SBIN0RRCHGB 894 894 Processed 27/05/2023 1905842313 KARIMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7986 7986
12 RAMCHANDRAPUR CH-05-016-048-001/129
() 		3305016000NRG24240520230490157 24/05/2023 JHARI 3305016WL017353 JHARI 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842304 Mr. JHARI SINGH CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24240520230490160 24/05/2023 Saroje 3305016WL017353 Saroje 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842299 Mrs. SAROJ SINGH CENTRAL BANK OF INDIA(607115)
14 RAMCHANDRAPUR CH-05-016-048-001/145
() 		3305016000NRG24240520230490159 24/05/2023 Sinode 3305016WL017353 Sinode 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842301 MR SINENDRA SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24240520230490488 24/05/2023 NARESH 3305016WL017366 NARESH 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905842296 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG24240520230490163 24/05/2023 Basant Singh 3305016WL017353 Basant Singh 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842311 BASANT SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-048-001/744
() 		3305016000NRG24240520230490164 24/05/2023 Shila Singn 3305016WL017353 Shila Singn 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842306 SHILA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24240520230490168 24/05/2023 BIGAN SINGH 3305016WL017353 BIGAN SINGH 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842298 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-059-001/183
() 		3305016000NRG24240520230490169 24/05/2023 RITADEVI 3305016WL017353 RITADEVI 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842300 Mrs. RITADEVI W/O BIGAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24240520230490170 24/05/2023 BHIKHARI 3305016WL017353 BHIKHARI 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842302 BHIKHARI S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-059-001/20
() 		3305016000NRG24240520230490171 24/05/2023 KALAMUNI 3305016WL017353 KALAMUNI 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842303 Mrs. KALAMUNI W/O BHIKHARI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24240520230490173 24/05/2023 BIRENDER 3305016WL017353 BIRENDER 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842297 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMCHANDRAPUR CH-05-016-059-001/271
() 		3305016000NRG24240520230490174 24/05/2023 SARITA 3305016WL017353 SARITA 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842312 Mrs. SARITA DEVI W/O VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-059-001/281
() 		3305016000NRG24240520230490177 24/05/2023 Gular 3305016WL017353 Gular 00354 PUNB0732100 894 894 Processed 27/05/2023 1905842305 GULAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12054 12054
25 RAMCHANDRAPUR CH-05-016-048-001/388-A
() 		3305016000NRG24240520230490161 24/05/2023 Santosh Singh 3305016WL017353 Santosh Singh 00415 SBIN0001331 894 894 Processed 27/05/2023 1905842289 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-048-001/771
() 		3305016000NRG24240520230490166 24/05/2023 poonam singh 3305016WL017353 poonam singh 00415 SBIN0001331 894 894 Processed 27/05/2023 1905842290 MISS POONAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1788 1788
Total 25404 25404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 Bank of Baroda BARB0RAMANU Ramanujganj 894
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 Central Bank Of India CBIN0284865 Ramanujganj 894
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 894
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 894
5 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5334
6 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 Punjab National Bank PUNB0732100 BALRAMPUR 12054
8 RAMCHANDRAPUR CH3305016_240523APB_FTO_116046 State Bank of India SBIN0001331 RAMANUJGANJ 1788

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