Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:44:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_310124APB_FTO_450918
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-05-016-063-001/81
() 		3305016000NRG24310120241625652 31/01/2024 sevanti ram 3305016WL073407 sevanti ram 00045 BARB0RAMANU 2652 2652 Processed 30/03/2024 2352521774 MRS SEWANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24310120241625825 31/01/2024 Chandradev Singh 3305016WL073417 Chandradev Singh 00089 CBIN0284865 2431 2431 Processed 30/03/2024 2352521770 CHANDRADEV SINGH IDBI BANK(607095)
3 RAMCHANDRAPUR CH-05-016-036-002/8
() 		3305016000NRG24310120241625832 31/01/2024 Raju Singh 3305016WL073417 Raju Singh 00089 CBIN0284865 2431 2431 Processed 30/03/2024 2352521771 Mr. RAJU SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-047-001/480
() 		3305016000NRG24310120241624526 31/01/2024 Shivshankar Ram 3305016WL073352 Shivshankar Ram 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2352521766 MR SHIVSHANKAR RAM STATE BANK OF INDIA(508548)
SubTotal 7514 7514
5 RAMCHANDRAPUR CH-05-016-034-001/497
() 		3305016000NRG24310120241621348 31/01/2024 Chandani 3305016WL073212 Chandani 00093 CRGB0006078 996 996 Processed 30/03/2024 2352521801 Mrs. CHANDNI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24310120241625802 31/01/2024 Fulmati 3305016WL073417 Fulmati 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521793 Mrs. FULMATI W/O . SURAJDEV CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-036-002/1-A
() 		3305016000NRG24310120241625801 31/01/2024 Suraj Dev Singh 3305016WL073417 Suraj Dev Singh 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521794 SURAJ DEV SINGH IDBI BANK(607095)
8 RAMCHANDRAPUR CH-05-016-036-002/125
() 		3305016000NRG24310120241625805 31/01/2024 Dyalal Singh 3305016WL073417 Dyalal Singh 00093 CRGB0006078 1989 1989 Processed 30/03/2024 2352521804 DYALAL SINGH PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-036-002/139
() 		3305016000NRG24310120241625677 31/01/2024 lalchand 3305016WL073410 lalchand 00093 CRGB0006078 1768 1768 Processed 30/03/2024 2352521777 Mr. LAL CHAND SARUTA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24310120241625806 31/01/2024 jasmati 3305016WL073417 jasmati 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521792 JASMATIYA PANIKA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-036-002/140
() 		3305016000NRG24310120241625807 31/01/2024 lakhan Panika 3305016WL073417 lakhan Panika 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521775 LAKHAN S/O BHOTHA CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-002/142
() 		3305016000NRG24310120241625808 31/01/2024 budhan 3305016WL073417 budhan 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521780 BUDHAN PANIKA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-002/152
() 		3305016000NRG24310120241625809 31/01/2024 Shilpi Singh 3305016WL073417 Shilpi Singh 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521800 KUMARI SHILPI SINGH BANK OF BARODA(606985)
14 RAMCHANDRAPUR CH-05-016-036-002/157
() 		3305016000NRG24310120241625810 31/01/2024 Dharmendar 3305016WL073417 Dharmendar 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521783 DHARMENDRA TEKAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-002/163
() 		3305016000NRG24310120241625811 31/01/2024 SANGEETA 3305016WL073417 SANGEETA 00093 CRGB0006078 1105 1105 Processed 30/03/2024 2352521795 Mrs. SANGITA W/O . MANSINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-002/177
() 		3305016000NRG24310120241625813 31/01/2024 Ramcharitar 3305016WL073417 Ramcharitar 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521797 Mr. RAMCHRITRA . PANIKA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-002/302
() 		3305016000NRG24310120241625816 31/01/2024 Hirday Pnika 3305016WL073417 Hirday Pnika 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521805 HIRDAY PNIKA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24310120241625823 31/01/2024 Ramnath maravi 3305016WL073417 Ramnath maravi 00093 CRGB0006078 221 221 Processed 30/03/2024 2352521798 Mr. RAMNATH SINGH MARAVI S/O RAMU MARAV CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-036-002/56
() 		3305016000NRG24310120241625824 31/01/2024 Bhola 3305016WL073417 Bhola 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521803 BHOLA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-036-002/65
() 		3305016000NRG24310120241625828 31/01/2024 Pankunwar 3305016WL073417 Pankunwar 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521807 Miss. PAN KUVAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-036-002/66
() 		3305016000NRG24310120241625829 31/01/2024 Parwati 3305016WL073417 Parwati 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521806 PARVTI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-036-002/68
() 		3305016000NRG24310120241625830 31/01/2024 Mansingh 3305016WL073417 Mansingh 00093 CRGB0006078 1105 1105 Processed 30/03/2024 2352521776 MANSINGH S/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-036-002/71
() 		3305016000NRG24310120241625831 31/01/2024 Rajendra tekam 3305016WL073417 Rajendra tekam 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521778 RAJENDRA S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-036-002/76
() 		3305016000NRG24310120241625683 31/01/2024 Lajwanti Gupta 3305016WL073410 Lajwanti Gupta 00093 CRGB0006078 1768 1768 Processed 30/03/2024 2352521796 Mrs. LAJVANTI . GUPTA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-036-002/76
() 		3305016000NRG24310120241625682 31/01/2024 Rakesh Gupta 3305016WL073410 Rakesh Gupta 00093 CRGB0006078 1768 1768 Processed 30/03/2024 2352521782 Mr. RAKESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-036-002/77
() 		3305016000NRG24310120241625684 31/01/2024 Nirhuliya Jagte 3305016WL073410 Nirhuliya Jagte 00093 CRGB0006078 1768 1768 Processed 30/03/2024 2352521802 Miss. NIRHLIYA JAGTE CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-036-002/80
() 		3305016000NRG24310120241625833 31/01/2024 Nanku 3305016WL073417 Nanku 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521779 NANKU AYAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG24310120241625835 31/01/2024 Deepak 3305016WL073417 Deepak 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521808 Mr. DEEPAK AGRIYA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG24310120241625836 31/01/2024 Sunita Agriya 3305016WL073417 Sunita Agriya 00093 CRGB0006078 2431 2431 Processed 30/03/2024 2352521809 Miss. SUNITA AGRIYA CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-066-001/79
() 		3305016000NRG24310120241625685 31/01/2024 savita 3305016WL073410 savita 00093 CRGB0006078 1768 1768 Processed 30/03/2024 2352521781 Mrs. SAWITA W/O RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53152 53152
31 RAMCHANDRAPUR CH-05-016-036-002/307
() 		3305016000NRG24310120241625817 31/01/2024 Shivkumar 3305016WL073417 Shivkumar 00093 CRGB0008166 2431 2431 Processed 30/03/2024 2352521790 SHIVKUMAR S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-036-002/34
() 		3305016000NRG24310120241625679 31/01/2024 Manti Maravi 3305016WL073410 Manti Maravi 00093 CRGB0008166 1768 1768 Processed 30/03/2024 2352521791 MS MANTI MARAVI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
33 RAMCHANDRAPUR CH-05-016-047-001/480
() 		3305016000NRG24310120241624525 31/01/2024 savita ram 3305016WL073352 savita ram 00093 SBIN0RRCHGB 2652 2652 Processed 30/03/2024 2352521799 Mrs. SAVITA DEVI WO SHIV SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
34 RAMCHANDRAPUR CH-05-016-034-001/151-B
() 		3305016000NRG24310120241621345 31/01/2024 Sima Yadav 3305016WL073212 Sima Yadav 00152 HDFC0004314 996 996 Processed 30/03/2024 2352521773 Miss. SIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 996 996
35 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24310120241625799 31/01/2024 Geeta 3305016WL073417 Geeta 00165 IBKL0001239 2431 2431 Processed 30/03/2024 2352521751 Mrs. GITA WO GANGA DERVOGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
36 RAMCHANDRAPUR CH-05-016-057-002/216-A
() 		3305016000NRG24310120241625371 31/01/2024 sumitra singh 3305016WL073396 sumitra singh 00354 PUNB0732100 3 3 Processed 30/03/2024 2352521784 SAMUDRI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24310120241625625 31/01/2024 ANUP RAM 3305016WL073407 ANUP RAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352521785 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-063-001/75
() 		3305016000NRG24310120241625650 31/01/2024 Thuru 3305016WL073407 Thuru 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352521789 Mr. THURU S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24310120241625653 31/01/2024 Gagru 3305016WL073407 Gagru 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352521787 MANGARU S/O SINDHU CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-063-001/95
() 		3305016000NRG24310120241625654 31/01/2024 papu 3305016WL073407 papu 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2352521786 PAPU SO MAGROO BANK OF BARODA(606985)
41 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG24310120241625837 31/01/2024 Dhanesh 3305016WL073417 Dhanesh 00354 PUNB0732100 2431 2431 Processed 30/03/2024 2352521788 DHANESH PUNJAB NATIONAL BANK(508568)
SubTotal 11716 11716
42 RAMCHANDRAPUR CH-05-016-036-001/225-A
() 		3305016000NRG24310120241625800 31/01/2024 Ganga Ram 3305016WL073417 Ganga Ram 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521753 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-036-002/11
() 		3305016000NRG24310120241625803 31/01/2024 Jogindar Singh 3305016WL073417 Jogindar Singh 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521759 JOGINDAR SINGH IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-036-002/12
() 		3305016000NRG24310120241625804 31/01/2024 Rajanti 3305016WL073417 Rajanti 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521760 RAJANTI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-036-002/149-A
() 		3305016000NRG24310120241625678 31/01/2024 Vinod pal 3305016WL073410 Vinod pal 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2352521752 VINODPAL GANERI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-036-002/166
() 		3305016000NRG24310120241625812 31/01/2024 SAJANI OIKE 3305016WL073417 SAJANI OIKE 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352521764 MS SAJANI OIKE STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-036-002/311
() 		3305016000NRG24310120241625818 31/01/2024 Neema 3305016WL073417 Neema 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521772 MRS NIMA DEVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-036-002/35
() 		3305016000NRG24310120241625819 31/01/2024 Devmati Singh 3305016WL073417 Devmati Singh 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521762 MS DEVMATI SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-036-002/380-A
() 		3305016000NRG24310120241625820 31/01/2024 Shivkumar Singh 3305016WL073417 Shivkumar Singh 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2352521763 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-036-002/41
() 		3305016000NRG24310120241625821 31/01/2024 rajo devi 3305016WL073417 rajo devi 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521767 Mrs. RAJO W/O JAYKARAN CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24310120241625680 31/01/2024 rajlal 3305016WL073410 rajlal 00415 SBIN0001331 1768 1768 Rejected 30/03/2024 2352521757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAMCHANDRAPUR CH-05-016-036-002/44
() 		3305016000NRG24310120241625681 31/01/2024 rajo devi 3305016WL073410 rajo devi 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2352521756 MRS RAJODEVI DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-036-002/5
() 		3305016000NRG24310120241625822 31/01/2024 Anita maravi 3305016WL073417 Anita maravi 00415 SBIN0001331 221 221 Processed 30/03/2024 2352521761 MR ANITA MARAVI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-036-002/64
() 		3305016000NRG24310120241625827 31/01/2024 kavita singh 3305016WL073417 kavita singh 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521758 MISS KABITA SINGH STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-047-001/481
() 		3305016000NRG24310120241624527 31/01/2024 sunita devi 3305016WL073352 sunita devi 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352521768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-057-002/128-B
() 		3305016000NRG24310120241625370 31/01/2024 MANMATI SINGH 3305016WL073396 MANMATI SINGH 00415 SBIN0001331 663 663 Processed 30/03/2024 2352521765 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-063-001/81
() 		3305016000NRG24310120241625651 31/01/2024 santosh ram 3305016WL073407 santosh ram 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2352521754 MR SANTOSH RAM STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-066-001/634
() 		3305016000NRG24310120241625834 31/01/2024 Ashish 3305016WL073417 Ashish 00415 SBIN0001331 2431 2431 Processed 30/03/2024 2352521769 Mr. ASHISH SO DHANESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33150 33150
59 RAMCHANDRAPUR CH-05-016-036-002/6
() 		3305016000NRG24310120241625826 31/01/2024 Devpati 3305016WL073417 Devpati 00415 SBIN0005906 2431 2431 Processed 30/03/2024 2352521755 MISS DAVPATI SINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 120893 120893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 Central Bank Of India CBIN0284865 Ramanujganj 7514
3 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 53152
4 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 4199
5 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
6 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 HDFC Bank HDFC0004314 Wadrafnager 996
7 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 I.D.B.I.BANK IBKL0001239 Ramanujganj 2431
8 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 Punjab National Bank PUNB0732100 BALRAMPUR 11716
9 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 State Bank of India SBIN0001331 RAMANUJGANJ 33150
10 RAMCHANDRAPUR CH3305016_310124APB_FTO_450918 State Bank of India SBIN0005906 WADRAFNAGAR 2431

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