Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507576
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-05-016-031-001/171-B
() 		3305016000NRG24010320241867548 01/03/2024 Manoj Thakur 3305016WL084996 Manoj Thakur 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2932126794 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-043-001/754-B
() 		3305016000NRG24010320241867431 01/03/2024 Anurag 3305016WL084989 Anurag 00093 CRGB0006037 884 884 Processed 13/04/2024 2932126815 ANURAG PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/246
() 		3305016000NRG24010320241867253 01/03/2024 Ram Vidyalaya 3305016WL084985 Ram Vidyalaya 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2932126799 Mr. RAM VIDYALAYA NAGBANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
4 RAMCHANDRAPUR CH-05-016-031-001/231-A
() 		3305016000NRG24010320241867552 01/03/2024 Jagsay 3305016WL084996 Jagsay 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126808 Miss. JAG SAI SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/521-A
() 		3305016000NRG24010320241867579 01/03/2024 priyanka gupta 3305016WL084996 priyanka gupta 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2932126800 PRIYANKA GUPTA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-031-001/826-A
() 		3305016000NRG24010320241867584 01/03/2024 nirpati 3305016WL084996 nirpati 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2932126814 Mrs. NIRPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/827-A
() 		3305016000NRG24010320241867586 01/03/2024 devmuni devi 3305016WL084996 devmuni devi 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2932126809 DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/827-A
() 		3305016000NRG24010320241867585 01/03/2024 mahesh singh 3305016WL084996 mahesh singh 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2932126810 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/830-A
() 		3305016000NRG24010320241867590 01/03/2024 gita 3305016WL084996 gita 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126813 GEETA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/869
() 		3305016000NRG24010320241867592 01/03/2024 Anita 3305016WL084996 Anita 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126817 ANITA WO SHIV KUMAR BANK OF BARODA(606985)
11 RAMCHANDRAPUR CH-05-016-031-001/870
() 		3305016000NRG24010320241867594 01/03/2024 Pramila Yadav 3305016WL084996 Pramila Yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126819 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/870
() 		3305016000NRG24010320241867593 01/03/2024 Sudama Yadav 3305016WL084996 Sudama Yadav 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126780 Mr. SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/871
() 		3305016000NRG24010320241867595 01/03/2024 Jagdev Singh 3305016WL084996 Jagdev Singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126779 Mr. JAGDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/871
() 		3305016000NRG24010320241867596 01/03/2024 Parvati Devi 3305016WL084996 Parvati Devi 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126820 Mrs. PARVATI DEVI WO JAGDEV SINGH DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/872
() 		3305016000NRG24010320241867598 01/03/2024 Anuj Kumar 3305016WL084996 Anuj Kumar 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126812 ANUJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-031-001/882
() 		3305016000NRG24010320241867600 01/03/2024 Mukesh Kumar Jaysval 3305016WL084996 Mukesh Kumar Jaysval 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126811 Mr. MUKESH KUMAR JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/882
() 		3305016000NRG24010320241867599 01/03/2024 Soni Kumari 3305016WL084996 Soni Kumari 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2932126816 SONI KUMARI BANK OF BARODA(606985)
SubTotal 36023 36023
18 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24010320241867549 01/03/2024 lala ram 3305016WL084996 lala ram 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2932126781 LALARAM S/O MANGARA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG24010320241867567 01/03/2024 Devkumar 3305016WL084996 Devkumar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2932126787 Mr. DEV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-043-001/106-B
() 		3305016000NRG24010320241867425 01/03/2024 Sunil Ekka 3305016WL084989 Sunil Ekka 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2932126818 Mr. SUNIL EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
21 RAMCHANDRAPUR CH-05-016-031-001/28
() 		3305016000NRG24010320241867556 01/03/2024 jaikishor 3305016WL084996 jaikishor 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2932126785 JAI KISHOR BAIDH / RAM NARESH . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/519-A
() 		3305016000NRG24010320241867576 01/03/2024 kalavati gupta 3305016WL084996 kalavati gupta 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2932126786 KALAVATI GUPTA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-031-001/519-A
() 		3305016000NRG24010320241867577 01/03/2024 ritesh kumar 3305016WL084996 ritesh kumar 00165 IBKL0001239 2652 2652 Processed 14/04/2024 2932126784 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
24 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24010320241867540 01/03/2024 Urmila 3305016WL084996 Urmila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126772 URMILA THAKUR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24010320241867544 01/03/2024 shrikuwar 3305016WL084996 shrikuwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126778 Mrs. SHRIKUNVAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24010320241867545 01/03/2024 Anuj 3305016WL084996 Anuj 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126775 ANUJKUMAR THAKUR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/17-A
() 		3305016000NRG24010320241867546 01/03/2024 Lalita 3305016WL084996 Lalita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126771 Mrs. LALITA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG24010320241867547 01/03/2024 Chanda 3305016WL084996 Chanda 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126788 CHANDA THAKUR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/222-A
() 		3305016000NRG24010320241867551 01/03/2024 Devanti 3305016WL084996 Devanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126790 Mrs. DE VANTI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG24010320241867553 01/03/2024 KULDEEP 3305016WL084996 KULDEEP 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126774 MR KULDEEP YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-031-001/27
() 		3305016000NRG24010320241867555 01/03/2024 Ranvijay 3305016WL084996 Ranvijay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126776 RANVIJAY VAIDYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/285
() 		3305016000NRG24010320241867557 01/03/2024 URMILA 3305016WL084996 URMILA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126801 URMILA YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/295-A
() 		3305016000NRG24010320241867564 01/03/2024 Harikunwar 3305016WL084996 Harikunwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126821 HARIKUNVAR CHARAGAT PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/427-A
() 		3305016000NRG24010320241867571 01/03/2024 Surendr 3305016WL084996 Surendr 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126789 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24010320241867574 01/03/2024 PAPPU 3305016WL084996 PAPPU 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126777 PAPPU KUMAR S/O JAGAR NATH . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/558
() 		3305016000NRG24010320241867581 01/03/2024 Dhaneshwar 3305016WL084996 Dhaneshwar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932126802 Mr. DHANESHWAR DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-031-001/558
() 		3305016000NRG24010320241867582 01/03/2024 Manmati 3305016WL084996 Manmati 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932126807 MRS MANMATI SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-043-001/170
() 		3305016000NRG24010320241867426 01/03/2024 momtaj 3305016WL084989 momtaj 00354 PUNB0732100 221 221 Processed 13/04/2024 2932126773 Mr. MUMTAJ ANSARI S/O ABDUL SATAR . CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-043-001/220
() 		3305016000NRG24010320241867427 01/03/2024 Mobarak 3305016WL084989 Mobarak 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126805 MOBARAK KHAN UCO BANK(607066)
40 RAMCHANDRAPUR CH-05-016-043-001/220
() 		3305016000NRG24010320241867428 01/03/2024 Serun 3305016WL084989 Serun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126804 Mrs. SAHROON NESHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-043-001/711
() 		3305016000NRG24010320241867430 01/03/2024 Ruben 3305016WL084989 Ruben 00354 PUNB0732100 884 884 Processed 13/04/2024 2932126803 Mr. RUBEN EKKA CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-045-001/848
() 		3305016000NRG24010320241867257 01/03/2024 Jitven 3305016WL084985 Jitven 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932126806 JITAVAN NAGBANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
43 RAMCHANDRAPUR CH-05-016-031-001/537
() 		3305016000NRG24010320241867580 01/03/2024 Rina 3305016WL084996 Rina 00415 SBIN0001241 2431 2431 Processed 13/04/2024 2932126791 RINA KUMARI JAISWAL BANK OF BARODA(606985)
SubTotal 2431 2431
44 RAMCHANDRAPUR CH-05-016-031-001/521-A
() 		3305016000NRG24010320241867578 01/03/2024 devanand gupta 3305016WL084996 devanand gupta 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2932126783 Devanand Gupta FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-031-001/828-A
() 		3305016000NRG24010320241867587 01/03/2024 dyashankar yadav 3305016WL084996 dyashankar yadav 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2932126796 Mr. DAYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-031-001/883
() 		3305016000NRG24010320241867601 01/03/2024 Abhinesh Kumar 3305016WL084996 Abhinesh Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932126793 MR ABHINESH KUMAR STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-043-001/430-A
() 		3305016000NRG24010320241867429 01/03/2024 JOGENDRA 3305016WL084989 JOGENDRA 00415 SBIN0001331 663 663 Processed 13/04/2024 2932126795 SHRI JAGENDR RAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-043-001/80-B
() 		3305016000NRG24010320241867432 01/03/2024 Sukhan 3305016WL084989 Sukhan 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932126782 SHRI SUKHAT RAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-045-001/539
() 		3305016000NRG24010320241867254 01/03/2024 Sangita Nagvanshi 3305016WL084985 Sangita Nagvanshi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932126792 MRS SANGITA NAGVANSHH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/804-A
() 		3305016000NRG24010320241867256 01/03/2024 ANURANJANA DEVI 3305016WL084985 ANURANJANA DEVI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932126797 MRS ANURANJANA DEVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-045-001/804-A
() 		3305016000NRG24010320241867255 01/03/2024 VANSHRAJ NAGVANSHI 3305016WL084985 VANSHRAJ NAGVANSHI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932126798 Mr. VANSHRAJ NAGVANSHI S/O JETHAN NAGVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18785 18785
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3536
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 36023
4 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 5304
5 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 I.D.B.I.BANK IBKL0001239 Ramanujganj 7956
7 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 Punjab National Bank PUNB0732100 BALRAMPUR 45747
8 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 State Bank of India SBIN0001241 OBRA 2431
9 RAMCHANDRAPUR CH3305016_010324APB_FTO_507576 State Bank of India SBIN0001331 RAMANUJGANJ 18785

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