Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_090124APB_FTO_412748
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-05-016-039-001/143-A
() 		3305016000NRG24090120241410304 09/01/2024 Sukhdev Singh 3305016WL064999 Sukhdev Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785095851 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-039-001/52-A
() 		3305016000NRG24090120241410316 09/01/2024 MITHLESH 3305016WL064999 MITHLESH 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785095852 MITHLESH SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-044-001/118
() 		3305016000NRG24090120241419401 09/01/2024 Parvati Devi 3305016WL065372 Parvati Devi 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785095858 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-044-001/320
() 		3305016000NRG24090120241419406 09/01/2024 Avdhesh 3305016WL065372 Avdhesh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785095857 MR AVDHESHRAM AYAM STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24090120241419411 09/01/2024 raajkumari 3305016WL065372 raajkumari 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785095854 RAMKUMARI DEVI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-044-001/838
() 		3305016000NRG24090120241419414 09/01/2024 Sanehar Kumar Nagvanshi 3305016WL065372 Sanehar Kumar Nagvanshi 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1785095859 Shri Sanehar Kumar Nagvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-039-001/142-A
() 		3305016000NRG24090120241410303 09/01/2024 Nitesh singh 3305016WL064999 Nitesh singh 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1785095900 NITESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-044-001/117
() 		3305016000NRG24090120241419399 09/01/2024 Ramtiwari markam 3305016WL065372 Ramtiwari markam 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785095894 Mr. RAMTIVARI MARKAM S/O BEEJNATH MAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-044-001/118
() 		3305016000NRG24090120241419400 09/01/2024 Arjun 3305016WL065372 Arjun 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785095892 Mr. ARJUN AGARIYA CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-044-001/280
() 		3305016000NRG24090120241419402 09/01/2024 BALKESHAWAR 3305016WL065372 BALKESHAWAR 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785095866 BALKESHWAR S/O KIRAN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-044-001/280
() 		3305016000NRG24090120241419403 09/01/2024 manta 3305016WL065372 manta 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785095860 Mrs. MANTA NAGVANSHI W/O BAL KESHWAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-001/303
() 		3305016000NRG24090120241419404 09/01/2024 rudeshwar 3305016WL065372 rudeshwar 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785095889 Mr. RUDESWAR NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-044-001/32
() 		3305016000NRG24090120241419405 09/01/2024 Anarkali 3305016WL065372 Anarkali 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785095903 Mrs. ANARKALI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24090120241419412 09/01/2024 jagerpati 3305016WL065372 jagerpati 00093 CRGB0006046 1326 1326 Processed 14/03/2024 1785095863 JAGRAWATI SOORYWANSHI W/O MUNSHI SOORYW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
15 RAMCHANDRAPUR CH-05-016-035-001/11
() 		3305016000NRG24090120241416948 09/01/2024 Balkumar 3305016WL065268 Balkumar 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785095887 BALKUWAR S/O MANGARU CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-035-001/225
() 		3305016000NRG24090120241416950 09/01/2024 ramesh 3305016WL065268 ramesh 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785095876 Mr. RAMESH RAVI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-035-001/225
() 		3305016000NRG24090120241416951 09/01/2024 Shavita 3305016WL065268 Shavita 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785095878 Mrs. SAVITA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-035-001/657-A
() 		3305016000NRG24090120241416954 09/01/2024 Rasurat Ravi 3305016WL065268 Rasurat Ravi 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785095898 Mr. RAMSURAT RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-035-001/657-A
() 		3305016000NRG24090120241416955 09/01/2024 SUMITRA RAVI 3305016WL065268 SUMITRA RAVI 00093 CRGB0006078 1326 1326 Processed 14/03/2024 1785095904 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 RAMCHANDRAPUR CH-05-016-024-001/286-A
() 		3305016000NRG24090120241418282 09/01/2024 Indradev ravi 3305016WL065320 Indradev ravi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785095902 Mr. INDRADEV RAVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-039-001/9
() 		3305016000NRG24090120241410317 09/01/2024 surajdew 3305016WL064999 surajdew 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785095899 Mr. SURAJ DEV SINGH S/O SITA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-001/218
() 		3305016000NRG24090120241419396 09/01/2024 Rajesh 3305016WL065371 Rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785095865 Mr. RAJESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-001/674
() 		3305016000NRG24090120241419409 09/01/2024 lilawati 3305016WL065372 lilawati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785095861 Mrs. LILAWATI SHYAM W/O SHIVSHRAN SHY CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-044-001/674
() 		3305016000NRG24090120241419408 09/01/2024 shivcharan 3305016WL065372 shivcharan 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785095871 Mr. SHIVSHARAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24090120241419410 09/01/2024 Sanjay 3305016WL065372 Sanjay 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785095864 Mr. SANJAY SINGH S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24090120241419413 09/01/2024 Munsi 3305016WL065372 Munsi 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785095862 Mr. MUNSHI SOORYAWANSHI S/O FAJIHAT SOO CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG24090120241418915 09/01/2024 minu devi 3305016WL065343 minu devi 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1785095901 Mrs. MINU DEVI W/O SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
28 RAMCHANDRAPUR CH-05-016-024-001/71
() 		3305016000NRG24090120241418283 09/01/2024 shivparsad 3305016WL065320 shivparsad 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095893 SHIVPRASAD SHARMA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-035-001/11
() 		3305016000NRG24090120241416949 09/01/2024 panbasiya 3305016WL065268 panbasiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095888 Mrs. PANBASHIYA W/O BALKUMAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24090120241416953 09/01/2024 LALITA 3305016WL065268 LALITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095896 LALITA RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-035-001/644
() 		3305016000NRG24090120241416952 09/01/2024 SURESH 3305016WL065268 SURESH 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095897 Mr. SURESH SO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24090120241410297 09/01/2024 PUNAM 3305016WL064999 PUNAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095883 POONAM GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/106
() 		3305016000NRG24090120241410298 09/01/2024 Fulbasiya 3305016WL064999 Fulbasiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095868 FOOLPTITA SI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-039-001/106
() 		3305016000NRG24090120241410299 09/01/2024 Rajaram 3305016WL064999 Rajaram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095867 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/107
() 		3305016000NRG24090120241410300 09/01/2024 GEETA 3305016WL064999 GEETA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095882 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-039-001/116
() 		3305016000NRG24090120241410301 09/01/2024 SHIVKUMAR 3305016WL064999 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095884 SHIV KUMAR SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/14
() 		3305016000NRG24090120241410302 09/01/2024 Sonamati 3305016WL064999 Sonamati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095872 Mrs. SONMATI W/O SOHRAIE CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-039-001/167-A
() 		3305016000NRG24090120241410306 09/01/2024 KANTI 3305016WL064999 KANTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095873 KANTI YADV PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/167-A
() 		3305016000NRG24090120241410305 09/01/2024 vinod 3305016WL064999 vinod 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095874 BINOD YADV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/214
() 		3305016000NRG24090120241410307 09/01/2024 Brajesh 3305016WL064999 Brajesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095869 BRIJESH KUMAR S/O RAM, SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-039-001/214
() 		3305016000NRG24090120241410308 09/01/2024 pramila 3305016WL064999 pramila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095870 Mrs. PRAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-039-001/227
() 		3305016000NRG24090120241410309 09/01/2024 Hirmatiya 3305016WL064999 Hirmatiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095877 Mrs. HIRMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-039-001/32
() 		3305016000NRG24090120241410310 09/01/2024 Muniya 3305016WL064999 Muniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095881 MRS MUNIYA SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-039-001/32
() 		3305016000NRG24090120241410311 09/01/2024 SHANTI 3305016WL064999 SHANTI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095885 SHANTI SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-039-001/34
() 		3305016000NRG24090120241410313 09/01/2024 Ajanti 3305016WL064999 Ajanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095880 ANJANI YADV PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-039-001/34
() 		3305016000NRG24090120241410312 09/01/2024 Vijay 3305016WL064999 Vijay 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095879 VIJAY YADV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-039-001/35
() 		3305016000NRG24090120241410314 09/01/2024 Kalawati 3305016WL064999 Kalawati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095886 KALAV YADV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-039-001/35
() 		3305016000NRG24090120241410315 09/01/2024 Lakhan 3305016WL064999 Lakhan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095875 RAM LAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-044-001/120
() 		3305016000NRG24090120241419395 09/01/2024 rajkali 3305016WL065371 rajkali 00354 PUNB0732100 221 221 Processed 14/03/2024 1785095891 Mrs. RAJKALI DEVI CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-044-001/218
() 		3305016000NRG24090120241419397 09/01/2024 Gayatri 3305016WL065371 Gayatri 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095890 Mrs. GAYATRI NAYAK WO RAJESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-044-001/320
() 		3305016000NRG24090120241419407 09/01/2024 Kamla 3305016WL065372 Kamla 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785095895 MR KAMLA AYAM STATE BANK OF INDIA(508548)
SubTotal 30719 30719
52 RAMCHANDRAPUR CH-05-016-044-001/834
() 		3305016000NRG24090120241419398 09/01/2024 Ramratan 3305016WL065371 Ramratan 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785095853 MR RAM RATN STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-044-001/838
() 		3305016000NRG24090120241419415 09/01/2024 sakunti Devi 3305016WL065372 sakunti Devi 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1785095856 SAKUNTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-047-001/470
() 		3305016000NRG24090120241418914 09/01/2024 santosh ram 3305016WL065343 santosh ram 00415 SBIN0001331 1547 1547 Processed 14/03/2024 1785095855 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 Central Bank Of India CBIN0284865 Ramanujganj 7956
2 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 9282
4 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
5 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 8177
6 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
7 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
8 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 Punjab National Bank PUNB0732100 BALRAMPUR 30719
9 RAMCHANDRAPUR CH3305016_090124APB_FTO_412748 State Bank of India SBIN0001331 RAMANUJGANJ 4199

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