Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240523APB_FTO_115896
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-05-016-055-001/172
() 		3305016000NRG24240520230489624 24/05/2023 Pramod 3305016WL017321 Pramod 00093 CRGB0006046 1326 1326 Processed 27/05/2023 1905550923 Mr. PARMOD AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24240520230488866 24/05/2023 urmila 3305016WL017296 urmila 00152 HDFC0003327 1326 1326 Processed 27/05/2023 1905550922 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-055-001/172
() 		3305016000NRG24240520230489625 24/05/2023 Shanti 3305016WL017321 Shanti 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550963 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24240520230489627 24/05/2023 Suchita 3305016WL017321 Suchita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550937 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-055-002/164-A
() 		3305016000NRG24240520230489626 24/05/2023 Suresh 3305016WL017321 Suresh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550962 SURESH RAM HDFC BANK LTD(607152)
6 RAMCHANDRAPUR CH-05-016-062-001/117-A
() 		3305016000NRG24240520230489068 24/05/2023 DEVSAY 3305016WL017304 DEVSAY 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550947 DEVSAYA RAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24240520230488895 24/05/2023 SILWANTI 3305016WL017298 SILWANTI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550948 SHILVANTI RAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-062-001/13
() 		3305016000NRG24240520230488894 24/05/2023 VIJAY 3305016WL017298 VIJAY 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550952 VIJAY RAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-062-001/134
() 		3305016000NRG24240520230488860 24/05/2023 Kawalbasiya 3305016WL017296 Kawalbasiya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550967 KABALABSIYA SINGH IDBI BANK(607095)
10 RAMCHANDRAPUR CH-05-016-062-001/140
() 		3305016000NRG24240520230488861 24/05/2023 Jeera devi 3305016WL017296 Jeera devi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550938 Mrs. JEERA SINGH / JAWAHIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24240520230488896 24/05/2023 DANPAT 3305016WL017298 DANPAT 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550955 DHANPAT RAM PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/15
() 		3305016000NRG24240520230488897 24/05/2023 SAHODAR 3305016WL017298 SAHODAR 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550956 SAHODARI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-062-001/154-A
() 		3305016000NRG24240520230489069 24/05/2023 PANPATI 3305016WL017304 PANPATI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550942 PANPATI KODAKOO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/198
() 		3305016000NRG24240520230489070 24/05/2023 SURMILA 3305016WL017304 SURMILA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550950 SURMILA RAM PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24240520230489071 24/05/2023 SAHDEV 3305016WL017304 SAHDEV 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550961 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24240520230489073 24/05/2023 RAJDEV 3305016WL017304 RAJDEV 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550957 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24240520230489074 24/05/2023 santi 3305016WL017304 santi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550924 SHANTI RAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24240520230488898 24/05/2023 Santosh 3305016WL017298 Santosh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550964 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-062-001/224
() 		3305016000NRG24240520230489075 24/05/2023 Pramila 3305016WL017304 Pramila 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550945 Ms. PRAMILA . CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24240520230489077 24/05/2023 DILBASIYA 3305016WL017304 DILBASIYA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550943 DILBASIYA RAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-062-001/23
() 		3305016000NRG24240520230489076 24/05/2023 SUKULDEV 3305016WL017304 SUKULDEV 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550946 SHUKLDEV RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24240520230488899 24/05/2023 Ramkumar 3305016WL017298 Ramkumar 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550959 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24240520230488900 24/05/2023 Ramesh 3305016WL017298 Ramesh 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550941 RAMESH RAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24240520230488901 24/05/2023 Savita 3305016WL017298 Savita 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550940 SAVITA RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24240520230489079 24/05/2023 BASANTI 3305016WL017304 BASANTI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550929 BASANTI RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/25
() 		3305016000NRG24240520230489078 24/05/2023 GANESH 3305016WL017304 GANESH 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550934 GANESH RAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/253
() 		3305016000NRG24240520230489080 24/05/2023 BASANTI 3305016WL017304 BASANTI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550933 BASNTI RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24240520230488865 24/05/2023 Ramprawas 3305016WL017296 Ramprawas 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550953 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24240520230489082 24/05/2023 Muniya 3305016WL017304 Muniya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550935 MRS MUNIYA RAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-062-001/295
() 		3305016000NRG24240520230489081 24/05/2023 SUNDRADEV 3305016WL017304 SUNDRADEV 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550944 SUNDARDEV RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/30
() 		3305016000NRG24240520230489084 24/05/2023 Etwariya 3305016WL017304 Etwariya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550925 ETVARIYA RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/31
() 		3305016000NRG24240520230489085 24/05/2023 Pramila 3305016WL017304 Pramila 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550932 PARMLA RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24240520230488902 24/05/2023 RAVISANKAR RAM 3305016WL017298 RAVISANKAR RAM 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550954 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24240520230488903 24/05/2023 SHUBHAGI RAM 3305016WL017298 SHUBHAGI RAM 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550965 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24240520230488904 24/05/2023 mantodhi 3305016WL017298 mantodhi 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550931 SANTOSHI KUMARI CANARA BANK(508532)
36 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24240520230488905 24/05/2023 SITAKUMARI 3305016WL017298 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550960 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24240520230489086 24/05/2023 Jagdish 3305016WL017304 Jagdish 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550966 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24240520230489087 24/05/2023 SARITA 3305016WL017304 SARITA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550949 SARITA RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24240520230488907 24/05/2023 Aydhaya 3305016WL017298 Aydhaya 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550928 Mr. AYODHYA RAM S/O VASU DEV RAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24240520230488906 24/05/2023 Pramila 3305016WL017298 Pramila 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550927 PRMILA RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/50
() 		3305016000NRG24240520230488908 24/05/2023 VINOD 3305016WL017298 VINOD 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550958 BINOD RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24240520230488909 24/05/2023 Nanhesri 3305016WL017298 Nanhesri 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550930 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24240520230489088 24/05/2023 PRAMESHWAR 3305016WL017304 PRAMESHWAR 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550936 PARMESHVAR RAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/62
() 		3305016000NRG24240520230489089 24/05/2023 SONIYA 3305016WL017304 SONIYA 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550926 SONIYA RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/87
() 		3305016000NRG24240520230488871 24/05/2023 NAJRUN 3305016WL017296 NAJRUN 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550951 NAJRRUN KADRI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24240520230488872 24/05/2023 NURUL HAK 3305016WL017296 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 27/05/2023 1905550939 SHRI NURUL HAK STATE BANK OF INDIA(508548)
SubTotal 58344 58344
47 RAMCHANDRAPUR CH-05-016-062-001/201-C
() 		3305016000NRG24240520230488862 24/05/2023 Rubi Kousar 3305016WL017296 Rubi Kousar 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550919 RUBI KAVSHAR PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24240520230489072 24/05/2023 Fulmani 3305016WL017304 Fulmani 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550917 FULMINIYA RAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24240520230488863 24/05/2023 Dharman Singh 3305016WL017296 Dharman Singh 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550920 DHARMAN SINGH PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24240520230488864 24/05/2023 Sushma Singh 3305016WL017296 Sushma Singh 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550921 SUSHMA SINGH UNION BANK OF INDIA(508500)
51 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24240520230488868 24/05/2023 SEEMA SINGH 3305016WL017296 SEEMA SINGH 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550968 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
52 RAMCHANDRAPUR CH-05-016-062-001/298
() 		3305016000NRG24240520230489083 24/05/2023 UMESH KUMAR 3305016WL017304 UMESH KUMAR 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550916 MR UMESH KUMAR STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24240520230488869 24/05/2023 jainuk hak 3305016WL017296 jainuk hak 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550915 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24240520230488870 24/05/2023 myamu nisa 3305016WL017296 myamu nisa 00415 SBIN0001331 1326 1326 Processed 27/05/2023 1905550918 MISS MAIMU NISHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240523APB_FTO_115896 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
2 RAMCHANDRAPUR CH3305016_240523APB_FTO_115896 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_240523APB_FTO_115896 Punjab National Bank PUNB0732100 BALRAMPUR 58344
4 RAMCHANDRAPUR CH3305016_240523APB_FTO_115896 State Bank of India SBIN0001331 RAMANUJGANJ 10608

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