Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_140223APB_FTO_459189
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-05-016-007-001/756
() 		3305016000NRG23130220231906180 14/02/2023 Raju gupta 3305016WL076659 Raju gupta 00089 CBIN0284729 1224 1224 Processed 20/02/2023 8952298006 Mr. RAJU GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-046-001/667
() 		3305016000NRG23140220231907049 14/02/2023 Lalmohan Agriya 3305016WL076714 Lalmohan Agriya 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8952297999 MR LALMOHAN STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-046-001/691
() 		3305016000NRG23140220231907635 14/02/2023 Ashok Singh 3305016WL076765 Ashok Singh 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8952298007 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-046-001/863
() 		3305016000NRG23140220231907057 14/02/2023 Ravindra Kumar 3305016WL076714 Ravindra Kumar 00089 CBIN0284865 1224 1224 Processed 20/02/2023 8952298005 RAVINDRA KUMAR RAM CANARA BANK(508532)
SubTotal 3672 3672
5 RAMCHANDRAPUR CH-05-016-046-001/628-A
() 		3305016000NRG23140220231907634 14/02/2023 Pushpa 3305016WL076765 Pushpa 00093 CRGB0006037 1224 1224 Processed 20/02/2023 8952298024 PUSHPA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-046-001/672
() 		3305016000NRG23140220231907050 14/02/2023 Sankar Ram 3305016WL076714 Sankar Ram 00093 CRGB0006037 1224 1224 Processed 20/02/2023 8952298023 Mr. SHANKAR RAM S/O GOBARDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-046-001/693
() 		3305016000NRG23140220231907636 14/02/2023 Kunal Yadav 3305016WL076765 Kunal Yadav 00093 CRGB0006037 1224 1224 Processed 20/02/2023 8952298021 KUNAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
8 RAMCHANDRAPUR CH-05-016-007-001/1122-B
() 		3305016000NRG23130220231906162 14/02/2023 PRAMILA 3305016WL076659 PRAMILA 00093 CRGB0006087 1224 1224 Processed 20/02/2023 8952298026 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 RAMCHANDRAPUR CH-05-016-046-001/208
() 		3305016000NRG23140220231907615 14/02/2023 Amravati yadav 3305016WL076765 Amravati yadav 00093 SBIN0RRCHGB 1224 1224 Processed 20/02/2023 8952298025 MRS AMRAVATI YADAV STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG23140220231907626 14/02/2023 Asola 3305016WL076765 Asola 00093 SBIN0RRCHGB 1224 1224 Processed 20/02/2023 8952298027 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG23140220231907628 14/02/2023 SUSHILA 3305016WL076765 SUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 20/02/2023 8952298020 Mr. SUSHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-001/856
() 		3305016000NRG23140220231907054 14/02/2023 Nirmala 3305016WL076714 Nirmala 00093 SBIN0RRCHGB 1224 1224 Processed 20/02/2023 8952298022 Mrs. NIRMLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
13 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG23130220231906164 14/02/2023 DEVKUMAR 3305016WL076659 DEVKUMAR 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8952297996 DEVKUMAR NETIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-046-001/192-A
() 		3305016000NRG23140220231907608 14/02/2023 Afsana Khatun 3305016WL076765 Afsana Khatun 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8952297995 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-046-001/262
() 		3305016000NRG23140220231907622 14/02/2023 Suresh yadav 3305016WL076765 Suresh yadav 00165 IBKL0001239 1224 1224 Processed 20/02/2023 8952298035 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
16 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG23130220231906163 14/02/2023 AJAY SINGH MARKAM 3305016WL076659 AJAY SINGH MARKAM 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298012 MR AJAY SINGH MARKAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/196
() 		3305016000NRG23130220231906172 14/02/2023 Mankuwar 3305016WL076659 Mankuwar 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298033 MANKUOR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/196
() 		3305016000NRG23130220231906171 14/02/2023 MOHILAL 3305016WL076659 MOHILAL 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298031 MEHILAL MARKAM PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/214
() 		3305016000NRG23130220231906173 14/02/2023 Rajnarayan 3305016WL076659 Rajnarayan 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298013 RAJNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG23130220231906179 14/02/2023 sahodari 3305016WL076659 sahodari 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298014 MISS MAHODARI MARKAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG23130220231906178 14/02/2023 SANJAY 3305016WL076659 SANJAY 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298015 MR SANJAY MARKAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG23130220231906187 14/02/2023 Jayprakash 3305016WL076659 Jayprakash 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298011 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
23 RAMCHANDRAPUR CH-05-016-007-001/991
() 		3305016000NRG23130220231906193 14/02/2023 PRAMESH WARI 3305016WL076659 PRAMESH WARI 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298032 MISS PERMESHARI MARKAM STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-046-001/206
() 		3305016000NRG23140220231907614 14/02/2023 rita devi ram 3305016WL076765 rita devi ram 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298017 RITA DEVI RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-046-001/218
() 		3305016000NRG23140220231907040 14/02/2023 Maya devi 3305016WL076714 Maya devi 00354 PUNB0732100 612 612 Processed 20/02/2023 8952298019 MAYA DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-046-001/221
() 		3305016000NRG23140220231907619 14/02/2023 Faresh yadav 3305016WL076765 Faresh yadav 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298018 FARESH YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-046-001/34
() 		3305016000NRG23140220231907623 14/02/2023 Eshwar 3305016WL076765 Eshwar 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298030 ISHVAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-001/361-A
() 		3305016000NRG23140220231907624 14/02/2023 Rambelash 3305016WL076765 Rambelash 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298029 BELAS YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG23140220231907042 14/02/2023 DURGAWATI 3305016WL076714 DURGAWATI 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298016 Mrs. DURGAWATI W/O. JHUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-046-001/362
() 		3305016000NRG23140220231907041 14/02/2023 JHUNA 3305016WL076714 JHUNA 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298010 Mr. JHUNNA RAM / KARIMAN . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-046-001/465
() 		3305016000NRG23140220231907046 14/02/2023 Subechand 3305016WL076714 Subechand 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298009 SUBACHAN RAM PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG23140220231907627 14/02/2023 DEVCHAND 3305016WL076765 DEVCHAND 00354 PUNB0732100 1224 1224 Processed 20/02/2023 8952298028 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20196 20196
33 RAMCHANDRAPUR CH-05-016-007-001/1122-B
() 		3305016000NRG23130220231906161 14/02/2023 LALLU MARKAM 3305016WL076659 LALLU MARKAM 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952297998 LALLU MARKAN CANARA BANK(508532)
34 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG23130220231906174 14/02/2023 MAMTA GUPTA 3305016WL076659 MAMTA GUPTA 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952298002 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/771
() 		3305016000NRG23130220231906182 14/02/2023 chandradev 3305016WL076659 chandradev 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952298034 MR CHANDRDEV SINGH MARKAM STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG23130220231906188 14/02/2023 nadhir markam 3305016WL076659 nadhir markam 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952298001 NDHIR MARKAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG23130220231906189 14/02/2023 sonkuwar 3305016WL076659 sonkuwar 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952298000 SONKUNR MARKAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-046-001/211
() 		3305016000NRG23140220231907618 14/02/2023 Teman yadav 3305016WL076765 Teman yadav 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952297997 MR TEMAN YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG23140220231907631 14/02/2023 Moti 3305016WL076765 Moti 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952298004 SHRI MOTI RAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG23140220231907632 14/02/2023 Rita 3305016WL076765 Rita 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952298003 MRS RITA RITA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-046-001/855
() 		3305016000NRG23140220231907053 14/02/2023 Rambali 3305016WL076714 Rambali 00415 SBIN0001331 1224 1224 Processed 20/02/2023 8952298008 RAMBALI PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 Central Bank Of India CBIN0284729 Wadrafnagar 1224
2 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 Central Bank Of India CBIN0284865 Ramanujganj 3672
3 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3672
4 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1224
5 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 4896
6 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 I.D.B.I.BANK IBKL0001239 Ramanujganj 3672
7 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 Punjab National Bank PUNB0732100 BALRAMPUR 20196
8 RAMCHANDRAPUR CH3305016_140223APB_FTO_459189 State Bank of India SBIN0001331 RAMANUJGANJ 11016

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