Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_532905
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-05-016-045-001/590-A
() 		3305016000NRG24150320241952295 15/03/2024 CHANDANI KUMARI 3305016WL089764 CHANDANI KUMARI 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2892171972 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-045-001/590-A
() 		3305016000NRG24150320241952294 15/03/2024 DEVRAJ PASVAN 3305016WL089764 DEVRAJ PASVAN 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2892171971 DEVRAJ PASVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-011-001/123-C
() 		3305016000NRG24150320241952063 15/03/2024 banvari yadav 3305016WL089746 banvari yadav 00089 CBIN0284729 1243 1243 Processed 12/04/2024 2892171963 Mr. BANVARI PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 RAMCHANDRAPUR CH-05-016-011-001/305-B
() 		3305016000NRG24150320241952068 15/03/2024 piyanka yadav 3305016WL089746 piyanka yadav 00089 CBIN0284729 1243 1243 Processed 12/04/2024 2892171965 Mrs. PRIYANKA YADAV CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-011-001/499
() 		3305016000NRG24150320241952074 15/03/2024 Vikash 3305016WL089746 Vikash 00089 CBIN0284729 1243 1243 Processed 13/04/2024 2892171964 Mrs. VIKASH KUMAR INDIAN BANK(607105)
6 RAMCHANDRAPUR CH-05-016-011-001/54-B
() 		3305016000NRG24150320241952076 15/03/2024 Hiralaal 3305016WL089746 Hiralaal 00089 CBIN0284729 1356 1356 Processed 12/04/2024 2892172010 HIRALAL PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-001/95
() 		3305016000NRG24150320241952099 15/03/2024 Ghurmaniya Dehiya 3305016WL089746 Ghurmaniya Dehiya 00089 CBIN0284729 1356 1356 Processed 12/04/2024 2892171969 DHURMANIYA DEHIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 6441 6441
8 RAMCHANDRAPUR CH-05-016-011-001/87
() 		3305016000NRG24150320241952093 15/03/2024 Maheshvar 3305016WL089746 Maheshvar 00089 CBIN0284865 1356 1356 Processed 12/04/2024 2892172009 Mr. MAHESHWAR . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-045-001/806
() 		3305016000NRG24150320241952299 15/03/2024 Jasanta Kumari 3305016WL089764 Jasanta Kumari 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2892172008 Miss. Jasanta Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 4008 4008
10 RAMCHANDRAPUR CH-05-016-011-001/601-B
() 		3305016000NRG24150320241952079 15/03/2024 Manbasiya Sire 3305016WL089746 Manbasiya Sire 00093 CRGB0006034 1356 1356 Processed 12/04/2024 2892172001 MANBSIYA SIRE PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/603-B
() 		3305016000NRG24150320241952080 15/03/2024 Shanti 3305016WL089746 Shanti 00093 CRGB0006034 1356 1356 Processed 12/04/2024 2892172000 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
12 RAMCHANDRAPUR CH-05-016-045-001/587-A
() 		3305016000NRG24150320241952291 15/03/2024 SUNITA SINGH 3305016WL089764 SUNITA SINGH 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2892171998 Miss. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-045-001/587-A
() 		3305016000NRG24150320241952290 15/03/2024 SURENDRA SINGH 3305016WL089764 SURENDRA SINGH 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2892172002 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-045-001/588-A
() 		3305016000NRG24150320241952293 15/03/2024 RIMA KUMARI 3305016WL089764 RIMA KUMARI 00093 CRGB0006037 2652 2652 Processed 12/04/2024 2892171999 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 RAMCHANDRAPUR CH-05-016-011-001/305-B
() 		3305016000NRG24150320241952067 15/03/2024 mukesh yadav 3305016WL089746 mukesh yadav 00152 HDFC0004314 1243 1243 Processed 12/04/2024 2892171970 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1243 1243
16 RAMCHANDRAPUR CH-05-016-011-001/106
() 		3305016000NRG24150320241952062 15/03/2024 Manmati 3305016WL089746 Manmati 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171993 SMAPTIYA DEHIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/106
() 		3305016000NRG24150320241952061 15/03/2024 Pachu 3305016WL089746 Pachu 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171994 PACHCHU DEHIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/230-A
() 		3305016000NRG24150320241952066 15/03/2024 jasmatiya 3305016WL089746 jasmatiya 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171982 JASHAMTIYA BHUSAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/378
() 		3305016000NRG24150320241952069 15/03/2024 Pachchu 3305016WL089746 Pachchu 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171978 PACHU DEHIYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-001/43
() 		3305016000NRG24150320241952070 15/03/2024 sukhram 3305016WL089746 sukhram 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892172007 SUKHNARAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24150320241952073 15/03/2024 dilbashiya 3305016WL089746 dilbashiya 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892172003 DILBASIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24150320241952072 15/03/2024 radhamuni 3305016WL089746 radhamuni 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892172005 RADHAMUNI DEHIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/47
() 		3305016000NRG24150320241952071 15/03/2024 shivbalak 3305016WL089746 shivbalak 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171996 SHIVBALAM DEHIYA IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-011-001/54-B
() 		3305016000NRG24150320241952077 15/03/2024 Kalawati 3305016WL089746 Kalawati 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171975 KLAVATI DEHIYAN PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/555-A
() 		3305016000NRG24150320241952078 15/03/2024 lalita yadav 3305016WL089746 lalita yadav 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171973 LALITA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/641
() 		3305016000NRG24150320241952084 15/03/2024 Balwant 3305016WL089746 Balwant 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171984 BALWANT YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/642
() 		3305016000NRG24150320241952086 15/03/2024 panbas 3305016WL089746 panbas 00354 PUNB0732100 1356 1356 Processed 13/04/2024 2892171974 Mrs. PANBAS YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-011-001/642
() 		3305016000NRG24150320241952085 15/03/2024 Rajendra 3305016WL089746 Rajendra 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171980 RAJENDRA PRASAD YADAV HDFC BANK LTD(607152)
29 RAMCHANDRAPUR CH-05-016-011-001/807
() 		3305016000NRG24150320241952088 15/03/2024 Suchita Yadav 3305016WL089746 Suchita Yadav 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171981 SUCHITA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24150320241952090 15/03/2024 Sunita yadav 3305016WL089746 Sunita yadav 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171985 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/87
() 		3305016000NRG24150320241952094 15/03/2024 Rajkali 3305016WL089746 Rajkali 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171979 RAJAKLI DEHIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/871
() 		3305016000NRG24150320241952095 15/03/2024 Shivcharan Sire 3305016WL089746 Shivcharan Sire 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171983 SHIVCHARAN SIR IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-011-001/94
() 		3305016000NRG24150320241952096 15/03/2024 Fulpatiya 3305016WL089746 Fulpatiya 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892172006 FHULPATIYA DEHIYA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/94
() 		3305016000NRG24150320241952097 15/03/2024 Sukat 3305016WL089746 Sukat 00354 PUNB0732100 1356 1356 Processed 13/04/2024 2892171997 Mr. SUKAR DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-011-001/95
() 		3305016000NRG24150320241952098 15/03/2024 Ramlkhn 3305016WL089746 Ramlkhn 00354 PUNB0732100 1356 1356 Processed 12/04/2024 2892171995 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG24150320241952275 15/03/2024 Omparkash 3305016WL089764 Omparkash 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892171991 Mr. OMPRAKASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/329
() 		3305016000NRG24150320241952276 15/03/2024 SURESH 3305016WL089764 SURESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892172004 Mr. SURESH RAVI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG24150320241952280 15/03/2024 RAJKUMAR 3305016WL089764 RAJKUMAR 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892171977 RAJKUMAR NAGBANSI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG24150320241952283 15/03/2024 Prabha 3305016WL089764 Prabha 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892171989 PRABHA PASVAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/362
() 		3305016000NRG24150320241952282 15/03/2024 Radhe 3305016WL089764 Radhe 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892171988 Mr. RADHE PASWAN CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-045-001/395
() 		3305016000NRG24150320241952286 15/03/2024 Balram 3305016WL089764 Balram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892171986 BALRAM SINGH S/O. PITAMBER SINGH . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-045-001/579
() 		3305016000NRG24150320241952289 15/03/2024 savita 3305016WL089764 savita 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892171987 SAVITA PASVAN PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/620
() 		3305016000NRG24150320241952296 15/03/2024 INDRADEV 3305016WL089764 INDRADEV 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892171990 INDRADEV KODAKOO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/622
() 		3305016000NRG24150320241952297 15/03/2024 mahesvari 3305016WL089764 mahesvari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892171992 MAHESARI KODAKU PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/656-A
() 		3305016000NRG24150320241952298 15/03/2024 Geeta 3305016WL089764 Geeta 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892171976 Mrs. GEETA PASWAN W/O HIRAMAN PASWAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53640 53640
46 RAMCHANDRAPUR CH-05-016-011-001/623
() 		3305016000NRG24150320241952081 15/03/2024 SUBHAGIYA 3305016WL089746 SUBHAGIYA 00415 SBIN0001331 1356 1356 Processed 12/04/2024 2892171961 MISS SUBHAGIYA YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-001/626
() 		3305016000NRG24150320241952082 15/03/2024 Subachani 3305016WL089746 Subachani 00415 SBIN0001331 1356 1356 Processed 12/04/2024 2892171966 SUBACHANI BHANIYAN PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-001/63-B
() 		3305016000NRG24150320241952083 15/03/2024 SHANTI 3305016WL089746 SHANTI 00415 SBIN0001331 1356 1356 Processed 12/04/2024 2892171958 SHAANTI DEHIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/588-A
() 		3305016000NRG24150320241952292 15/03/2024 SUKULDEV NAGVANSHI 3305016WL089764 SUKULDEV NAGVANSHI 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892171959 MR SUKULDEV NAGVANSHI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/804-A
() 		3305016000NRG24150320241952311 15/03/2024 ANURANJANA DEVI 3305016WL089765 ANURANJANA DEVI 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892171962 MRS ANURANJANA DEVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-045-001/804-A
() 		3305016000NRG24150320241952310 15/03/2024 VANSHRAJ NAGVANSHI 3305016WL089765 VANSHRAJ NAGVANSHI 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2892171967 Mr. VANSHRAJ NAGVANSHI S/O JETHAN NAGVAN CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-045-001/866-A
() 		3305016000NRG24150320241952305 15/03/2024 MEENA PASWAN 3305016WL089764 MEENA PASWAN 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892171960 MRS MINA PASWAN STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-045-001/959
() 		3305016000NRG24150320241952309 15/03/2024 arjun 3305016WL089764 arjun 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892172011 SHRI ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 17328 17328
54 RAMCHANDRAPUR CH-05-016-011-001/499
() 		3305016000NRG24150320241952075 15/03/2024 poonam yadav 3305016WL089746 poonam yadav 00415 SBIN0005906 1243 1243 Processed 13/04/2024 2892171968 Poonam Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAMCHANDRAPUR CH-05-016-011-001/706
() 		3305016000NRG24150320241952087 15/03/2024 Rajnarayan Yadav 3305016WL089746 Rajnarayan Yadav 00415 SBIN0005906 1356 1356 Processed 12/04/2024 2892172013 MR RAJNARAYAN YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-001/816
() 		3305016000NRG24150320241952089 15/03/2024 Hridaynarayan yadav 3305016WL089746 Hridaynarayan yadav 00415 SBIN0005906 1356 1356 Processed 12/04/2024 2892172012 MR HRIDAYNARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 3955 3955
Total 102587 102587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 Central Bank Of India CBIN0284729 Wadrafnagar 6441
3 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 Central Bank Of India CBIN0284865 Ramanujganj 4008
4 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2712
5 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7956
6 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 HDFC Bank HDFC0004314 Wadrafnager 1243
7 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 Punjab National Bank PUNB0732100 BALRAMPUR 53640
8 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 State Bank of India SBIN0001331 RAMANUJGANJ 17328
9 RAMCHANDRAPUR CH3305016_150324APB_FTO_532905 State Bank of India SBIN0005906 WADRAFNAGAR 3955

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