Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200224APB_FTO_486412
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-05-016-011-001/271-A
() 		3305016000NRG24200220241780176 20/02/2024 Santosh 3305016WL080319 Santosh 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930481396 SANTOSH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/3
() 		3305016000NRG24200220241780180 20/02/2024 Ramkesh 3305016WL080319 Ramkesh 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930481389 Ramkesh .. FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-011-001/428-B
() 		3305016000NRG24200220241780187 20/02/2024 Upendra Gupta 3305016WL080319 Upendra Gupta 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930481391 Upendra Gupta FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-011-001/456-C
() 		3305016000NRG24200220241780189 20/02/2024 Fulmaniya Pando 3305016WL080319 Fulmaniya Pando 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930481395 Mrs. Fulmaniya Pando CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24200220241783126 20/02/2024 Ramsubhag 3305016WL080480 Ramsubhag 00089 CBIN0284729 6 6 Processed 13/04/2024 2930481393 Mr. RAMSUBHAG MARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 10614 10614
6 RAMCHANDRAPUR CH-05-016-011-001/294
() 		3305016000NRG24200220241780179 20/02/2024 Fulbaisya 3305016WL080319 Fulbaisya 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2930481394 Ms. FULBASIYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-007-001/681-A
() 		3305016000NRG24200220241784049 20/02/2024 Devkunwar Markam 3305016WL080533 Devkunwar Markam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930481418 DEV KUNWAR MARKAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-001/916-A
() 		3305016000NRG24200220241780197 20/02/2024 Priyanka Kumari 3305016WL080319 Priyanka Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2930481419 Mrs. Priyanka Kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
9 RAMCHANDRAPUR CH-05-016-014-001/201
() 		3305016000NRG24200220241783122 20/02/2024 Ramdular 3305016WL080480 Ramdular 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2930481397 RAM DULAAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24200220241783123 20/02/2024 Ramkisun 3305016WL080480 Ramkisun 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2930481430 RAM KISHUN CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-014-001/357
() 		3305016000NRG24200220241783125 20/02/2024 RAMNATH 3305016WL080480 RAMNATH 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2930481417 RAMNATH MARKAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-014-001/50-B
() 		3305016000NRG24200220241783127 20/02/2024 Kalawati 3305016WL080480 Kalawati 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2930481414 KLAWTI MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-014-001/70
() 		3305016000NRG24200220241783130 20/02/2024 Laaldhari 3305016WL080480 Laaldhari 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2930481413 Mr. LALDHARI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-014-001/70
() 		3305016000NRG24200220241783131 20/02/2024 Shanti 3305016WL080480 Shanti 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2930481415 Mrs. SHANTI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-014-001/76
() 		3305016000NRG24200220241783133 20/02/2024 Ajaylal 3305016WL080480 Ajaylal 00093 SBIN0RRCHGB 6 6 Processed 13/04/2024 2930481416 Mr. AJAYLAL AJAYLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42 42
16 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG24200220241784032 20/02/2024 DEVKUMAR SARUTA 3305016WL080533 DEVKUMAR SARUTA 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2930481381 DEV KUMAR SARUTA IDBI BANK(607095)
17 RAMCHANDRAPUR CH-05-016-011-001/429-B
() 		3305016000NRG24200220241780188 20/02/2024 Gita Devi 3305016WL080319 Gita Devi 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2930481382 GITA DEVI IDBI BANK(607095)
SubTotal 3978 3978
18 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24200220241784031 20/02/2024 Ramlal 3305016WL080533 Ramlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481402 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24200220241784035 20/02/2024 BIRSAY MARKAM 3305016WL080533 BIRSAY MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481406 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24200220241784039 20/02/2024 Ramsingh 3305016WL080533 Ramsingh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481411 RAY SINGH MARKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/234
() 		3305016000NRG24200220241784040 20/02/2024 devnarayan 3305016WL080533 devnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481404 MR DEVNARAYAN SAROTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG24200220241784041 20/02/2024 ramrup 3305016WL080533 ramrup 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481421 RAMRUP PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24200220241783186 20/02/2024 Rajram 3305016WL080484 Rajram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481403 RAJARAM SOYAMA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/275
() 		3305016000NRG24200220241783187 20/02/2024 ramkuwar 3305016WL080484 ramkuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481412 MISS MAN KUMARI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24200220241783188 20/02/2024 Vijay singh 3305016WL080484 Vijay singh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481399 MR VIJAY SOYMA STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/309
() 		3305016000NRG24200220241784043 20/02/2024 Ramsharan 3305016WL080533 Ramsharan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481423 MR RAMSHARAN ARMO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24200220241784047 20/02/2024 Nandau Ayam 3305016WL080533 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481405 NANDAU PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24200220241784048 20/02/2024 Ashis 3305016WL080533 Ashis 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930481422 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
29 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24200220241780181 20/02/2024 Rajo 3305016WL080319 Rajo 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930481398 RAJO PNDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24200220241780182 20/02/2024 Rampati 3305016WL080319 Rampati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930481401 RAMPATI JANKADEV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24200220241780184 20/02/2024 Ramcharn 3305016WL080319 Ramcharn 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930481410 RAMCHARAN TAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-001/501
() 		3305016000NRG24200220241780191 20/02/2024 Manmati 3305016WL080319 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930481407 MANMATI JNAKDE PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24200220241780192 20/02/2024 Budhni 3305016WL080319 Budhni 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2930481408 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG24200220241780194 20/02/2024 Nandlal 3305016WL080319 Nandlal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930481400 NANDLAL YADAV IDBI BANK(607095)
35 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG24200220241780195 20/02/2024 Rukmadi 3305016WL080319 Rukmadi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930481420 RUKAMNI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG24200220241780196 20/02/2024 Indrawati 3305016WL080319 Indrawati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930481409 IJARVTI RIKHASN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-014-001/200
() 		3305016000NRG24200220241783120 20/02/2024 Laalman 3305016WL080480 Laalman 00354 PUNB0732100 6 6 Processed 13/04/2024 2930481428 Mr. LALMAN DOHRE LALMAN DOHRE CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-014-001/201
() 		3305016000NRG24200220241783121 20/02/2024 Devnti 3305016WL080480 Devnti 00354 PUNB0732100 6 6 Processed 13/04/2024 2930481424 DEVANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-014-001/32
() 		3305016000NRG24200220241783124 20/02/2024 Usadevi 3305016WL080480 Usadevi 00354 PUNB0732100 6 6 Processed 13/04/2024 2930481426 Mrs. USHA DEVI POYA WO RAMKISHUN POYA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24200220241783129 20/02/2024 Rajkumari Markam 3305016WL080480 Rajkumari Markam 00354 PUNB0732100 6 6 Processed 13/04/2024 2930481427 RAJKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-014-001/51-A
() 		3305016000NRG24200220241783128 20/02/2024 Ramsay Markam 3305016WL080480 Ramsay Markam 00354 PUNB0732100 6 6 Processed 13/04/2024 2930481429 Mr. RAMSAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-014-001/76
() 		3305016000NRG24200220241783132 20/02/2024 lalati 3305016WL080480 lalati 00354 PUNB0732100 6 6 Processed 13/04/2024 2930481425 Mrs. LALTI RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35175 35175
43 RAMCHANDRAPUR CH-05-016-007-001/811
() 		3305016000NRG24200220241784052 20/02/2024 Nanki Singh 3305016WL080533 Nanki Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930481388 MISS NANKI MARAVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/996-B
() 		3305016000NRG24200220241783192 20/02/2024 Shi Kumar Marai 3305016WL080484 Shi Kumar Marai 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930481390 SHIV MARAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 RAMCHANDRAPUR CH-05-016-011-001/273-A
() 		3305016000NRG24200220241780177 20/02/2024 Devanti Yadav 3305016WL080319 Devanti Yadav 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2930481392 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 RAMCHANDRAPUR CH-05-016-011-001/29-B
() 		3305016000NRG24200220241780178 20/02/2024 Shivkumar 3305016WL080319 Shivkumar 00688 FINO0001553 2652 2652 Processed 13/04/2024 2930481387 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-011-001/31-B
() 		3305016000NRG24200220241780183 20/02/2024 siyaram 3305016WL080319 siyaram 00688 FINO0001553 2652 2652 Processed 13/04/2024 2930481384 Siyaram .. FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-011-001/41-B
() 		3305016000NRG24200220241780186 20/02/2024 sumanti 3305016WL080319 sumanti 00688 FINO0001553 2652 2652 Processed 13/04/2024 2930481386 Sumanti .. FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-011-001/49-B
() 		3305016000NRG24200220241780190 20/02/2024 Ganga Ram 3305016WL080319 Ganga Ram 00688 FINO0001553 2652 2652 Processed 13/04/2024 2930481383 Ganga Ram FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-011-001/53-A
() 		3305016000NRG24200220241780193 20/02/2024 Soni Kumari 3305016WL080319 Soni Kumari 00688 FINO0001553 2652 2652 Processed 13/04/2024 2930481385 Soni Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 75003 75003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 Central Bank Of India CBIN0284729 Wadrafnagar 10614
2 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 42
5 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
6 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 Punjab National Bank PUNB0732100 BALRAMPUR 35175
7 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 State Bank of India SBIN0001331 RAMANUJGANJ 2652
8 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 State Bank of India SBIN0005906 WADRAFNAGAR 2652
9 RAMCHANDRAPUR CH3305016_200224APB_FTO_486412 Fino Payments Bank Ltd FINO0001553 byron bazar 13260

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