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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140722APB_FTO_93019
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-05-016-007-001/431
() 		3305016000NRG23140720220239442 14/07/2022 Shivnarayan 3305016WL0010527 Shivnarayan 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187599742 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG23140720220239440 14/07/2022 Shivnarayan 3305016WL0010527 Shivnarayan 00089 CBIN0284865 612 612 Processed 19/07/2022 3187599741 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-059-001/64
() 		3305016000NRG23140720220239051 14/07/2022 Anita Sing 3305016WL0010518 Anita Sing 00089 CBIN0284865 1224 1224 Processed 19/07/2022 3187599739 MISS KUMARI ANITA SINGH STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 RAMCHANDRAPUR CH-05-016-059-001/71
() 		3305016000NRG23140720220238878 14/07/2022 Jogesh 3305016WL0010514 Jogesh 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3187599699 JOGESH MANDAL PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-059-001/71
() 		3305016000NRG23140720220238879 14/07/2022 Rakhi 3305016WL0010514 Rakhi 00093 SBIN0RRCHGB 1224 1224 Processed 19/07/2022 3187599743 RAKHI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 RAMCHANDRAPUR CH-05-016-007-001/365
() 		3305016000NRG23140720220239435 14/07/2022 mahadew 3305016WL0010527 mahadew 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599736 MAHADEV MARAI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/367
() 		3305016000NRG23140720220239439 14/07/2022 manmati 3305016WL0010527 manmati 00354 PUNB0732100 612 612 Processed 19/07/2022 3187599732 MANMATI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/367
() 		3305016000NRG23140720220239437 14/07/2022 manmati 3305016WL0010527 manmati 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599733 MANMATI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-001/367
() 		3305016000NRG23140720220239436 14/07/2022 manraj 3305016WL0010527 manraj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599737 MANRAJ PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/367
() 		3305016000NRG23140720220239438 14/07/2022 manraj 3305016WL0010527 manraj 00354 PUNB0732100 612 612 Processed 19/07/2022 3187599738 MANRAJ PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG23140720220239441 14/07/2022 senwa yadav 3305016WL0010527 senwa yadav 00354 PUNB0732100 612 612 Processed 19/07/2022 3187599725 SONVA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-007-001/431
() 		3305016000NRG23140720220239443 14/07/2022 senwa yadav 3305016WL0010527 senwa yadav 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599726 SONVA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-025-001/154
() 		3305016000NRG23140720220239496 14/07/2022 Jakir 3305016WL0010531 Jakir 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599714 MD. JAKIR HUSAIN S/O MD. HADISH . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-025-001/155
() 		3305016000NRG23140720220239497 14/07/2022 Fidahusian 3305016WL0010531 Fidahusian 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599716 Mr. FIDAHUSAIN S/O HADISH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-025-001/218
() 		3305016000NRG23140720220239501 14/07/2022 Atwariya 3305016WL0010531 Atwariya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599713 ETWARIYA RAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-025-001/218
() 		3305016000NRG23140720220239502 14/07/2022 Manoj 3305016WL0010531 Manoj 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599710 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-025-001/235
() 		3305016000NRG23140720220239504 14/07/2022 Jahrun 3305016WL0010531 Jahrun 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599703 JAHARUN NESA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-025-001/235
() 		3305016000NRG23140720220239503 14/07/2022 Manjur 3305016WL0010531 Manjur 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599709 Mr. MANJOOR AALAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-025-001/284
() 		3305016000NRG23140720220239505 14/07/2022 Tashwar 3305016WL0010531 Tashwar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599711 Mr. TASAUVAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-025-001/286
() 		3305016000NRG23140720220239506 14/07/2022 Kripashankar 3305016WL0010531 Kripashankar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599717 Mr. KRIPA SHANKAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-025-001/314
() 		3305016000NRG23140720220239508 14/07/2022 Bhikhari 3305016WL0010531 Bhikhari 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599715 BHIKHARI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-025-001/314
() 		3305016000NRG23140720220239509 14/07/2022 Sunita 3305016WL0010531 Sunita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599700 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-025-001/330
() 		3305016000NRG23140720220239510 14/07/2022 Mansur Aalam 3305016WL0010531 Mansur Aalam 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599708 Mr. MANSHUR ALAM ANSARI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-059-001/290
() 		3305016000NRG23140720220238875 14/07/2022 jitan 3305016WL0010514 jitan 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599734 MR JITAN SINGH STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-059-001/38
() 		3305016000NRG23140720220238876 14/07/2022 SOHAR 3305016WL0010514 SOHAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599712 Mr. SOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-059-001/64
() 		3305016000NRG23140720220239050 14/07/2022 MANOUTI 3305016WL0010518 MANOUTI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599702 Mrs. BHANAUTI SINGH WO TAPESWAR CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-060-001/103
() 		3305016000NRG23140720220239484 14/07/2022 budhram 3305016WL0010530 budhram 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599719 BUDHRAAM BHUSHAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-060-001/109
() 		3305016000NRG23140720220239520 14/07/2022 Vashudev 3305016WL0010533 Vashudev 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599705 Mr. BASDEV POYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG23140720220239526 14/07/2022 Ravindar 3305016WL0010533 Ravindar 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599729 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG23140720220239488 14/07/2022 LALMAN 3305016WL0010530 LALMAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599731 LALMAN PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-060-001/26
() 		3305016000NRG23140720220239489 14/07/2022 rajmatiya 3305016WL0010530 rajmatiya 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599706 RAJMATIYA PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/260
() 		3305016000NRG23140720220239527 14/07/2022 RUPNARAYAN 3305016WL0010533 RUPNARAYAN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599730 RUPNRYAN PUSHAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG23140720220239491 14/07/2022 Manikchand 3305016WL0010530 Manikchand 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599718 Manikchand Melvar FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-060-001/306
() 		3305016000NRG23140720220239492 14/07/2022 Shunita 3305016WL0010530 Shunita 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599724 SUNITA MELWAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG23140720220239495 14/07/2022 Lalmuni 3305016WL0010530 Lalmuni 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599723 LALMUNI PANDO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/35
() 		3305016000NRG23140720220239494 14/07/2022 Rambali 3305016WL0010530 Rambali 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599721 RAMBALI KANSHI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG23140720220239536 14/07/2022 RAMSUNDAR 3305016WL0010533 RAMSUNDAR 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599728 RAMSUNDAR PANDO PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-060-001/37
() 		3305016000NRG23140720220239537 14/07/2022 RATNI 3305016WL0010533 RATNI 00354 PUNB0732100 612 612 Processed 19/07/2022 3187599727 RATNI PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/46
() 		3305016000NRG23140720220239539 14/07/2022 RAMSURAT 3305016WL0010533 RAMSURAT 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599720 RAMSURAT PUSHAAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG23140720220239542 14/07/2022 BUDHANI 3305016WL0010533 BUDHANI 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599707 BUDHNI PUSHAAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-060-001/49
() 		3305016000NRG23140720220239541 14/07/2022 SHIVNATH 3305016WL0010533 SHIVNATH 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599701 SHIVNATH PUSAAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG23140720220239543 14/07/2022 SOMARU 3305016WL0010533 SOMARU 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599735 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-060-001/56
() 		3305016000NRG23140720220239544 14/07/2022 SAMDEV 3305016WL0010533 SAMDEV 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599704 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-060-001/75
() 		3305016000NRG23140720220239545 14/07/2022 RAMKISHUN 3305016WL0010533 RAMKISHUN 00354 PUNB0732100 1224 1224 Processed 19/07/2022 3187599722 Mr. RAM KISHUN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 45288 45288
45 RAMCHANDRAPUR CH-05-016-060-001/211-A
() 		3305016000NRG23140720220239485 14/07/2022 Manwar 3305016WL0010530 Manwar 00415 SBIN0005906 1224 1224 Processed 19/07/2022 3187599740 MR MANAUVAR HUSAIN LRAKI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140722APB_FTO_93019 Central Bank Of India CBIN0284865 Ramanujganj 3060
2 RAMCHANDRAPUR CH3305016_140722APB_FTO_93019 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2448
3 RAMCHANDRAPUR CH3305016_140722APB_FTO_93019 Punjab National Bank PUNB0732100 BALRAMPUR 45288
4 RAMCHANDRAPUR CH3305016_140722APB_FTO_93019 State Bank of India SBIN0005906 WADRAFNAGAR 1224

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