Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523APB_FTO_101098
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-05-016-050-001/501-B
() 		3305016000NRG24170520230422386 17/05/2023 abhay vishvkarma 3305016WL014705 abhay vishvkarma 00089 CBIN0282742 221 221 Processed 20/05/2023 1755473409 Mr. ABHAY VISHWAKARMA S O SURAJ PRAS CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24170520230422385 17/05/2023 KASHIRAM 3305016WL014705 KASHIRAM 00089 CBIN0284865 884 884 Processed 20/05/2023 1755473410 KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-050-001/41
() 		3305016000NRG24170520230422384 17/05/2023 Sitapati 3305016WL014705 Sitapati 00093 CRGB0006046 663 663 Processed 20/05/2023 1755473412 Mrs. SITAPATI WO MANU CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24170520230422387 17/05/2023 Punam Kumari 3305016WL014705 Punam Kumari 00093 CRGB0006046 663 663 Processed 20/05/2023 1755473454 Punam Kumari BANK OF BARODA(606985)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24170520230421618 17/05/2023 Rambrix 3305016WL014666 Rambrix 00093 CRGB0006100 1326 1326 Processed 20/05/2023 1755473414 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24170520230421639 17/05/2023 Baljeet 3305016WL014667 Baljeet 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755473453 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-022-001/325
() 		3305016000NRG24170520230421640 17/05/2023 Inkumari 3305016WL014667 Inkumari 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755473452 INKUMARI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG24170520230422388 17/05/2023 NASHIM 3305016WL014706 NASHIM 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755473451 Mr. NASEEM ANSARI S/O ABID ANSARI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-050-001/117
() 		3305016000NRG24170520230422383 17/05/2023 Jagarnath 3305016WL014705 Jagarnath 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1755473413 Mr. JAGARNATH JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
10 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24170520230421619 17/05/2023 Ramesh 3305016WL014666 Ramesh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473418 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-018-001/162
() 		3305016000NRG24170520230421620 17/05/2023 Shivnarayan 3305016WL014666 Shivnarayan 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473450 SHIVNARAYAN PANDO PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-018-001/295
() 		3305016000NRG24170520230421621 17/05/2023 Sunita 3305016WL014666 Sunita 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473432 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-043-001/377
() 		3305016000NRG24170520230422394 17/05/2023 rajmani 3305016WL014706 rajmani 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473433 RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-050-001/107-B
() 		3305016000NRG24170520230422382 17/05/2023 Rani Kumari 3305016WL014705 Rani Kumari 00354 PUNB0732100 221 221 Processed 20/05/2023 1755473447 RANI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24170520230422361 17/05/2023 DEVSAY 3305016WL014704 DEVSAY 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473444 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24170520230422341 17/05/2023 Raghunath 3305016WL014703 Raghunath 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473417 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24170520230422342 17/05/2023 Rajpti 3305016WL014703 Rajpti 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473416 RAJPATI RAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24170520230422343 17/05/2023 Umesh 3305016WL014703 Umesh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473448 UMESH RAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG24170520230422362 17/05/2023 PANPATI 3305016WL014704 PANPATI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473439 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24170520230422363 17/05/2023 SURMILA 3305016WL014704 SURMILA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473446 SURMILA RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24170520230422364 17/05/2023 SAHDEV 3305016WL014704 SAHDEV 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473437 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24170520230422345 17/05/2023 GURUNARAYAN 3305016WL014703 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473427 GRUNARIAN RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24170520230422346 17/05/2023 PANPATI 3305016WL014703 PANPATI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473455 PANPTI YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24170520230422366 17/05/2023 RAJDEV 3305016WL014704 RAJDEV 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473449 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24170520230422367 17/05/2023 santi 3305016WL014704 santi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473415 SHANTI RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24170520230422368 17/05/2023 Pramila 3305016WL014704 Pramila 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473442 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
27 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24170520230422370 17/05/2023 DILBASIYA 3305016WL014704 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473440 DILBASIYA RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24170520230422369 17/05/2023 SUKULDEV 3305016WL014704 SUKULDEV 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473443 SHUKLDEV RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24170520230422372 17/05/2023 BASANTI 3305016WL014704 BASANTI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473426 BASANTI RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24170520230422371 17/05/2023 GANESH 3305016WL014704 GANESH 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473430 GANESH RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24170520230422373 17/05/2023 BASANTI 3305016WL014704 BASANTI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473429 BASNTI RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24170520230422347 17/05/2023 Binod kodaku 3305016WL014703 Binod kodaku 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473419 BINOD RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/273
() 		3305016000NRG24170520230422348 17/05/2023 Kamla 3305016WL014703 Kamla 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473420 KAMALA RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24170520230422375 17/05/2023 Muniya 3305016WL014704 Muniya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473431 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24170520230422374 17/05/2023 SUNDRADEV 3305016WL014704 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473441 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG24170520230422377 17/05/2023 Etwariya 3305016WL014704 Etwariya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473423 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24170520230422378 17/05/2023 Pramila 3305016WL014704 Pramila 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473428 PARMLA RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24170520230422354 17/05/2023 FULMANI 3305016WL014703 FULMANI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473438 FOOLMANI RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24170520230422353 17/05/2023 RAMPYARE 3305016WL014703 RAMPYARE 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473435 RAMPEYARE RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24170520230422379 17/05/2023 Jagdish 3305016WL014704 Jagdish 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473425 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24170520230422380 17/05/2023 SARITA 3305016WL014704 SARITA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473445 SARITA RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24170520230422356 17/05/2023 Jasinta 3305016WL014703 Jasinta 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473421 JANSITA RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24170520230422355 17/05/2023 Rajpal 3305016WL014703 Rajpal 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473422 RAJPAL RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24170520230422358 17/05/2023 MANMATI 3305016WL014703 MANMATI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473436 MANMATI RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24170520230422357 17/05/2023 SAKALDEV 3305016WL014703 SAKALDEV 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473434 SAKALDEV RAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24170520230422381 17/05/2023 SONIYA 3305016WL014704 SONIYA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755473424 SONIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
47 RAMCHANDRAPUR CH-05-016-043-001/1140-A
() 		3305016000NRG24170520230422389 17/05/2023 APSAANAA 3305016WL014706 APSAANAA 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473406 APSANA ANSARI PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG24170520230422390 17/05/2023 Purnima singh 3305016WL014706 Purnima singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473400 MISS PURNIMA KUMARI SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG24170520230422397 17/05/2023 govinda 3305016WL014706 govinda 00415 SBIN0001331 884 884 Processed 20/05/2023 1755473401 MR GOVINDA SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/152-B
() 		3305016000NRG24170520230422344 17/05/2023 sonsay 3305016WL014703 sonsay 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473411 Mr. Sonsay Sonsay CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24170520230422365 17/05/2023 Fulmani 3305016WL014704 Fulmani 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473404 FULMINIYA RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24170520230422376 17/05/2023 UMESH KUMAR 3305016WL014704 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473403 MR UMESH KUMAR STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24170520230422350 17/05/2023 Rajkali 3305016WL014703 Rajkali 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473402 MISS RAJKALI SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/322
() 		3305016000NRG24170520230422349 17/05/2023 Ramesh 3305016WL014703 Ramesh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473456 MR RAMESH SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24170520230422351 17/05/2023 Rita Ram 3305016WL014703 Rita Ram 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473408 Rita Ram FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24170520230422359 17/05/2023 brijdev 3305016WL014703 brijdev 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473407 MR BRIJDEV CHARAGAT STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24170520230422360 17/05/2023 matoiya 3305016WL014703 matoiya 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755473405 MATOIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
58 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24170520230422352 17/05/2023 Karminiya 3305016WL014703 Karminiya 00688 FINO0000001 1326 1326 Processed 20/05/2023 1755473399 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24170520230422393 17/05/2023 Muniya devi 3305016WL014706 Muniya devi 00691 IPOS0000001 884 884 Processed 20/05/2023 1755473398 MUNIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24170520230422392 17/05/2023 Shanti singh 3305016WL014706 Shanti singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755473397 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 Central Bank Of India CBIN0282742 SUKHRAPARA 221
2 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 Central Bank Of India CBIN0284865 Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 663
6 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 Punjab National Bank PUNB0732100 BALRAMPUR 47957
8 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 State Bank of India SBIN0001331 RAMANUJGANJ 14144
9 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
10 RAMCHANDRAPUR CH3305016_170523APB_FTO_101098 India Post Payments Bank IPOS0000001 BALRAMPUR 2210

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