Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223APB_FTO_375971
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-05-016-010-002/310
() 		3305016000NRG24201220231220818 20/12/2023 Ghansay Markam 3305016WL057789 Ghansay Markam 00089 CBIN0284729 1326 1326 Processed 09/03/2024 1549708790 GHANSAY MARKAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-010-002/310
() 		3305016000NRG24201220231220819 20/12/2023 Jhamkal Markam 3305016WL057789 Jhamkal Markam 00089 CBIN0284729 1326 1326 Processed 09/03/2024 1549708789 JHAMKAL MARKAM PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-010-002/32-A
() 		3305016000NRG24201220231220820 20/12/2023 Ramnath 3305016WL057789 Ramnath 00089 CBIN0284729 1326 1326 Processed 09/03/2024 1549708831 RAM NATH OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-010-002/48-A
() 		3305016000NRG24201220231220824 20/12/2023 JAGARNATH 3305016WL057789 JAGARNATH 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549708788 JAGARNATH OIKE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-046-001/157-B
() 		3305016000NRG24201220231224009 20/12/2023 champa singh 3305016WL057954 champa singh 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549708811 Mrs. CHAMPA SINGH W/O GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/218
() 		3305016000NRG24201220231223988 20/12/2023 Ravindra Ram 3305016WL057952 Ravindra Ram 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549708814 Mr. RAVINDRA RAM S/O MUTHN RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-001/285-A
() 		3305016000NRG24201220231223991 20/12/2023 CHHOTELAL 3305016WL057952 CHHOTELAL 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549708812 Mr. CHOTELAL RAM S/O RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24201220231223993 20/12/2023 Aarti 3305016WL057952 Aarti 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549708813 Mrs. ARTI BHUIYAN W/O SANTOSH BHUIYAN CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24201220231224029 20/12/2023 Jaso Devi 3305016WL057954 Jaso Devi 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549708823 Mrs. JASOMATI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-001/637-B
() 		3305016000NRG24201220231224031 20/12/2023 bajrang 3305016WL057954 bajrang 00093 CRGB0006037 1326 1326 Processed 09/03/2024 1549708816 Mr. BAJRANG RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-051-002/103
() 		3305016000NRG24201220231223979 20/12/2023 Vimla kumari 3305016WL057950 Vimla kumari 00093 CRGB0006046 663 663 Processed 09/03/2024 1549708819 Mrs. VIMLA KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/108
() 		3305016000NRG24201220231223980 20/12/2023 Karamdayal singh 3305016WL057950 Karamdayal singh 00093 CRGB0006046 663 663 Processed 09/03/2024 1549708822 Mr. KARAMDAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/112-A
() 		3305016000NRG24201220231223982 20/12/2023 Mamta Kumari 3305016WL057950 Mamta Kumari 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549708821 Mrs. MAMTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/372
() 		3305016000NRG24201220231223983 20/12/2023 Antonis 3305016WL057950 Antonis 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549708829 Mr. ANTONISH S/O SIMAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24201220231223985 20/12/2023 Kiran kumari 3305016WL057950 Kiran kumari 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549708820 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24201220231223984 20/12/2023 RAVINDRA MINJ 3305016WL057950 RAVINDRA MINJ 00093 CRGB0006046 1326 1326 Processed 09/03/2024 1549708809 Mr. RAVINDRA MINJ SO SHIBU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
17 RAMCHANDRAPUR CH-05-016-014-001/103
() 		3305016000NRG24201220231220768 20/12/2023 Lalbahdur 3305016WL057778 Lalbahdur 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549708810 Mr. Lalbhadur Oike CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-014-001/429
() 		3305016000NRG24201220231223986 20/12/2023 Shanti 3305016WL057951 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549708817 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-014-001/433
() 		3305016000NRG24201220231223987 20/12/2023 Babulal 3305016WL057951 Babulal 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549708818 BABULAL RIKHASON PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-044-002/56
() 		3305016000NRG24201220231220792 20/12/2023 basanti 3305016WL057783 basanti 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549708792 Mrs. BASANTI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-044-002/57
() 		3305016000NRG24201220231220793 20/12/2023 kusami 3305016WL057783 kusami 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549708830 Mrs. KUSHMI MANIKPURI W/O SOMARU SOMA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-002/57
() 		3305016000NRG24201220231220794 20/12/2023 Somaru 3305016WL057783 Somaru 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549708780 SAMARU S/O RAJNATH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-044-002/98
() 		3305016000NRG24201220231220795 20/12/2023 rambali 3305016WL057783 rambali 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549708791 Mr. RAMBALI MANIKPURI SO SAMARU MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-046-001/64
() 		3305016000NRG24201220231224032 20/12/2023 Kalawati 3305016WL057954 Kalawati 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549708815 KALAWATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
25 RAMCHANDRAPUR CH-05-016-044-002/20
() 		3305016000NRG24201220231220791 20/12/2023 Susma 3305016WL057783 Susma 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708807 SUSHMA MANIKPURI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-046-001/10
() 		3305016000NRG24201220231224008 20/12/2023 RAMPRSAD 3305016WL057954 RAMPRSAD 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708803 Mr. RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-046-001/174
() 		3305016000NRG24201220231224010 20/12/2023 Ajay 3305016WL057954 Ajay 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708797 AJAY SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-001/176
() 		3305016000NRG24201220231224012 20/12/2023 Indradev 3305016WL057954 Indradev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708796 Mr. INDRADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-046-001/28-B
() 		3305016000NRG24201220231223989 20/12/2023 Jawahir Singh 3305016WL057952 Jawahir Singh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708806 JAWAHIR PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-046-001/28-B
() 		3305016000NRG24201220231223990 20/12/2023 Lalita Devi 3305016WL057952 Lalita Devi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708805 LALITA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-046-001/33-A
() 		3305016000NRG24201220231224013 20/12/2023 LALITA 3305016WL057954 LALITA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708825 LALITA DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-046-001/356-A
() 		3305016000NRG24201220231223992 20/12/2023 santosh 3305016WL057952 santosh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708824 SANTOSH KUMAR BHUIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-046-001/395-A
() 		3305016000NRG24201220231223994 20/12/2023 BHAGWAT 3305016WL057952 BHAGWAT 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708808 Mr. BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-046-001/405
() 		3305016000NRG24201220231224014 20/12/2023 Dinanath 3305016WL057954 Dinanath 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708795 DINANATH RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-046-001/407
() 		3305016000NRG24201220231224015 20/12/2023 Fulmatiya 3305016WL057954 Fulmatiya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708794 FULMATIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-046-001/408
() 		3305016000NRG24201220231224016 20/12/2023 Vinod 3305016WL057954 Vinod 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708799 VINOD RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-046-001/409-A
() 		3305016000NRG24201220231224017 20/12/2023 CHANDRIKA 3305016WL057954 CHANDRIKA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708827 Mr. CHANDRIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-046-001/413
() 		3305016000NRG24201220231224020 20/12/2023 BAHADUR 3305016WL057954 BAHADUR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708802 Mr. BAHADUR SINGH S/O GANPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-046-001/413
() 		3305016000NRG24201220231224019 20/12/2023 Kusmi 3305016WL057954 Kusmi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708801 Mrs. KUSMI SINGH W/O BAHADUR SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-046-001/415
() 		3305016000NRG24201220231224021 20/12/2023 Dyanand 3305016WL057954 Dyanand 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708793 DYANAND SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/418
() 		3305016000NRG24201220231224024 20/12/2023 Sunita 3305016WL057954 Sunita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708798 Mrs. SUNITA DEVI W/O HIRAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-046-001/423
() 		3305016000NRG24201220231224025 20/12/2023 Ganesh 3305016WL057954 Ganesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708826 GANESH RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-046-001/69-A
() 		3305016000NRG24201220231224035 20/12/2023 NAGESHVER 3305016WL057954 NAGESHVER 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708828 NAGESHWAR RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-046-001/71
() 		3305016000NRG24201220231224036 20/12/2023 Bishun 3305016WL057954 Bishun 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708804 SHRI BISHUN RAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-046-001/71
() 		3305016000NRG24201220231224037 20/12/2023 Kalawati 3305016WL057954 Kalawati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549708800 Mr. KALAWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
46 RAMCHANDRAPUR CH-05-016-010-002/39-A
() 		3305016000NRG24201220231220821 20/12/2023 HARINATH 3305016WL057789 HARINATH 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549708783 MR HARINATH OIKE STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-010-002/47-A
() 		3305016000NRG24201220231220823 20/12/2023 DEVISHARAN 3305016WL057789 DEVISHARAN 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549708786 DEVI SARAN OYIKE PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-010-002/49-A
() 		3305016000NRG24201220231220825 20/12/2023 GOPAL SARUTA 3305016WL057789 GOPAL SARUTA 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549708782 MR GOPAL SARUTA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24201220231220826 20/12/2023 Dirpal Saruta 3305016WL057789 Dirpal Saruta 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549708785 Dirpal Saruta FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-014-001/146-A
() 		3305016000NRG24201220231220769 20/12/2023 Asarfi 3305016WL057778 Asarfi 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549708787 ASARFI MARKAM PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/664
() 		3305016000NRG24201220231224033 20/12/2023 Dikdar 3305016WL057954 Dikdar 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549708784 DIKDAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
52 RAMCHANDRAPUR CH-05-016-051-002/112-A
() 		3305016000NRG24201220231223981 20/12/2023 Mithlesh Minj 3305016WL057950 Mithlesh Minj 00415 SBIN0015464 1326 1326 Processed 09/03/2024 1549708781 Mr. MITHLESH MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 Central Bank Of India CBIN0284729 Wadrafnagar 3978
2 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7956
4 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 6630
5 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
7 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 Punjab National Bank PUNB0732100 BALRAMPUR 27846
10 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 State Bank of India SBIN0001331 RAMANUJGANJ 7956
11 RAMCHANDRAPUR CH3305016_201223APB_FTO_375971 State Bank of India SBIN0015464 BALRAMPUR 1326

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