Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140324APB_FTO_529899
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-05-016-016-001/293-B
() 		3305016000NRG24140320241938917 14/03/2024 Dinesh yadav 3305016WL088945 Dinesh yadav 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891757575 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-016-001/807
() 		3305016000NRG24140320241938928 14/03/2024 Sona kushawaha 3305016WL088945 Sona kushawaha 00045 BARB0RAMANU 2652 2652 Processed 12/04/2024 2891757574 MRS SONA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-003-001/608-A
() 		3305016000NRG24140320241943443 14/03/2024 Rajendra Gond 3305016WL089285 Rajendra Gond 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891757626 RAJENDRA GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-001-001/191
() 		3305016000NRG24140320241942929 14/03/2024 Rubi Kumari 3305016WL089266 Rubi Kumari 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891757608 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-001-001/230-A
() 		3305016000NRG24140320241942932 14/03/2024 Kumari Rupam 3305016WL089266 Kumari Rupam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757598 Miss. KUMARI RUPAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-001/55-B
() 		3305016000NRG24140320241942938 14/03/2024 RAMVICHAR 3305016WL089266 RAMVICHAR 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757583 Mr. RAMVICHAR PUSHMA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24140320241942939 14/03/2024 praved 3305016WL089266 praved 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757618 Mr. PRAVED KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24140320241942940 14/03/2024 sunita 3305016WL089266 sunita 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757619 Mr. SUNITA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-003-001/230-A
() 		3305016000NRG24140320241943431 14/03/2024 Radha 3305016WL089285 Radha 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891757610 RADHA BANK OF BARODA(606985)
10 RAMCHANDRAPUR CH-05-016-003-001/477-A
() 		3305016000NRG24140320241943435 14/03/2024 Chandradev 3305016WL089285 Chandradev 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757589 Mr. CHANDRADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-003-001/554-A
() 		3305016000NRG24140320241943438 14/03/2024 Rajkumari 3305016WL089285 Rajkumari 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891757599 RAJ KUMARI WO RAM PR BANK OF BARODA(606985)
12 RAMCHANDRAPUR CH-05-016-003-001/556-A
() 		3305016000NRG24140320241943439 14/03/2024 Basanti 3305016WL089285 Basanti 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757600 Mrs. BASANTI GOND CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-003-001/557-B
() 		3305016000NRG24140320241943440 14/03/2024 Pankunvar Gond 3305016WL089285 Pankunvar Gond 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757607 Ms. PANKUNVAR GOND CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-003-001/559
() 		3305016000NRG24140320241943441 14/03/2024 Shyamnrayan Gond 3305016WL089285 Shyamnrayan Gond 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757585 SHYAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-003-001/560-B
() 		3305016000NRG24140320241943442 14/03/2024 Jirman Singh 3305016WL089285 Jirman Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757602 Mr. JIRMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-003-001/670-A
() 		3305016000NRG24140320241943447 14/03/2024 Rambichar 3305016WL089285 Rambichar 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891757606 RAMVICHAR SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-003-001/867-B
() 		3305016000NRG24140320241943449 14/03/2024 Charku Singh 3305016WL089285 Charku Singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891757609 Mr. CHARKU SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/100-A
() 		3305016000NRG24140320241938905 14/03/2024 Thuran 3305016WL088945 Thuran 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891757601 Mr. THURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-001/517-B
() 		3305016000NRG24140320241938920 14/03/2024 SURESH 3305016WL088945 SURESH 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891757581 SURESH . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/792
() 		3305016000NRG24140320241938926 14/03/2024 BIGU 3305016WL088945 BIGU 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891757578 BITU SAO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-001/792
() 		3305016000NRG24140320241938927 14/03/2024 MINA 3305016WL088945 MINA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891757590 Mrs. MINA SAV W/O BIGOO SAV . CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-016-001/850
() 		3305016000NRG24140320241938930 14/03/2024 Balwant 3305016WL088945 Balwant 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891757616 Mr. BALVANT KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/944
() 		3305016000NRG24140320241938935 14/03/2024 Intiyaj eraki 3305016WL088945 Intiyaj eraki 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891757604 Mr. INTIYAJ ERAKI WO BARKAT ERAKI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/946
() 		3305016000NRG24140320241938936 14/03/2024 Mamta Kumari 3305016WL088945 Mamta Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891757615 Mrs. MAMTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-016-002/310
() 		3305016000NRG24140320241938941 14/03/2024 Mo Mahab 3305016WL088945 Mo Mahab 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891757617 MO MAHTAB ALAM CANARA BANK(508532)
SubTotal 39780 39780
26 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24140320241942933 14/03/2024 Indrajeet 3305016WL089266 Indrajeet 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891757586 INDRAJEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMCHANDRAPUR CH-05-016-001-001/3-A
() 		3305016000NRG24140320241942934 14/03/2024 Jasmati Devi 3305016WL089266 Jasmati Devi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757587 JAS MATIO DEVI CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-001-001/363
() 		3305016000NRG24140320241942936 14/03/2024 SILAS 3305016WL089266 SILAS 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757582 SILAS . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-001-001/52
() 		3305016000NRG24140320241942937 14/03/2024 SHIVPRASAD 3305016WL089266 SHIVPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757623 SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-003-001/129-C
() 		3305016000NRG24140320241943428 14/03/2024 Rinki 3305016WL089285 Rinki 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757613 Mrs. RINKI RINKI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG24140320241943432 14/03/2024 NANDLAL 3305016WL089285 NANDLAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757588 Mr. NAND LAL GUPTA S/O BACHCHA GUPTA . CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-003-001/332-A
() 		3305016000NRG24140320241943433 14/03/2024 SHILA 3305016WL089285 SHILA 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891757605 SHILA GUPTA GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-003-001/477-A
() 		3305016000NRG24140320241943434 14/03/2024 Fulkeswar 3305016WL089285 Fulkeswar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757603 Mr. FULKESHWAR SO RAM KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-003-001/546-B
() 		3305016000NRG24140320241943437 14/03/2024 Hirmaniya 3305016WL089285 Hirmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757611 Mrs. HIRMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-003-001/546-B
() 		3305016000NRG24140320241943436 14/03/2024 Lakhan 3305016WL089285 Lakhan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757584 Mr. LAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-003-001/617-A
() 		3305016000NRG24140320241943444 14/03/2024 Sudeshwar 3305016WL089285 Sudeshwar 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757620 Mr. SUDESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG24140320241943446 14/03/2024 Kumari Fulmati 3305016WL089285 Kumari Fulmati 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891757614 FULMATI YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-003-001/667-A
() 		3305016000NRG24140320241943445 14/03/2024 Mohan Prasad Yadav 3305016WL089285 Mohan Prasad Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891757612 Mr. MOHAN PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-016-001/120
() 		3305016000NRG24140320241938906 14/03/2024 FULBASIYA 3305016WL088945 FULBASIYA 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891757625 FULMANIYA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-016-001/120
() 		3305016000NRG24140320241938907 14/03/2024 SITARAM 3305016WL088945 SITARAM 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891757579 Mr. SITARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-016-001/137
() 		3305016000NRG24140320241938909 14/03/2024 kailash 3305016WL088945 kailash 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891757576 KAILASH . CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-016-001/137
() 		3305016000NRG24140320241938908 14/03/2024 Sunita 3305016WL088945 Sunita 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891757580 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-016-001/14
() 		3305016000NRG24140320241938911 14/03/2024 PARIKHA SINGH 3305016WL088945 PARIKHA SINGH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891757577 PARIKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-016-001/143
() 		3305016000NRG24140320241938912 14/03/2024 BHOLA 3305016WL088945 BHOLA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891757624 BHOLA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33150 33150
45 RAMCHANDRAPUR CH-05-016-001-001/230-A
() 		3305016000NRG24140320241942930 14/03/2024 DIPAK 3305016WL089266 DIPAK 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891757596 DEEPAK PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-001-001/230-A
() 		3305016000NRG24140320241942931 14/03/2024 RAJKUMARI 3305016WL089266 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891757597 RAJKUMARI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-001-001/316-A
() 		3305016000NRG24140320241942935 14/03/2024 Sanjay pando 3305016WL089266 Sanjay pando 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891757621 SANJAY PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-003-001/183
() 		3305016000NRG24140320241943429 14/03/2024 lalman 3305016WL089285 lalman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891757591 Mr. LALMAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-003-001/183
() 		3305016000NRG24140320241943430 14/03/2024 usha 3305016WL089285 usha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891757592 Usha Devi Gupta FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-003-001/77
() 		3305016000NRG24140320241943448 14/03/2024 SHIVCHARAN 3305016WL089285 SHIVCHARAN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891757622 Mr. SHIVCHARAN PANDO SO PRASAD PANDO CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-016-001/14
() 		3305016000NRG24140320241938910 14/03/2024 KALAVATI 3305016WL088945 KALAVATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891757594 KALAVATI . CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG24140320241938916 14/03/2024 BHUDHANATH 3305016WL088945 BHUDHANATH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891757593 Mr. BUDHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-016-001/290-B
() 		3305016000NRG24140320241938915 14/03/2024 SARASAWATI 3305016WL088945 SARASAWATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891757595 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
54 RAMCHANDRAPUR CH-05-016-003-001/102-B
() 		3305016000NRG24140320241943426 14/03/2024 Sarita yadav 3305016WL089285 Sarita yadav 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891757573 MISS SARITA YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-003-001/129-C
() 		3305016000NRG24140320241943427 14/03/2024 Buddhinarayan 3305016WL089285 Buddhinarayan 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891757572 Mr. BUDDHINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140324APB_FTO_529899 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_140324APB_FTO_529899 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_140324APB_FTO_529899 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 39780
4 RAMCHANDRAPUR CH3305016_140324APB_FTO_529899 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 33150
5 RAMCHANDRAPUR CH3305016_140324APB_FTO_529899 Punjab National Bank PUNB0732100 BALRAMPUR 15912
6 RAMCHANDRAPUR CH3305016_140324APB_FTO_529899 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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