Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_201022APB_FTO_229376
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-05-016-042-002/74
() 		3305016000NRG23201020220699168 20/10/2022 Chandradev 3305016WL0034750 Chandradev 00089 CBIN0284865 1224 1224 Processed 27/10/2022 5960347781 Mr. CHANDRADEV YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG23201020220698851 20/10/2022 SAVITA 3305016WL0034731 SAVITA 00093 CRGB0006100 1224 1224 Processed 27/10/2022 5960347779 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-065-001/237
() 		3305016000NRG23201020220698945 20/10/2022 Manmati 3305016WL0034737 Manmati 00093 CRGB0006100 1224 1224 Processed 27/10/2022 5960347777 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 RAMCHANDRAPUR CH-05-016-027-001/403
() 		3305016000NRG23201020220699147 20/10/2022 Jamuna ram 3305016WL0034750 Jamuna ram 00093 SBIN0RRCHGB 1224 1224 Processed 27/10/2022 5960347778 Mr. JAMUNA RAM S/O RAMPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-022-001/277
() 		3305016000NRG23201020220699416 20/10/2022 Vidhakumar 3305016WL0034757 Vidhakumar 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347797 VIDYA YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-022-001/307-A
() 		3305016000NRG23201020220699417 20/10/2022 krishna 3305016WL0034757 krishna 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347795 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-022-001/441
() 		3305016000NRG23201020220699422 20/10/2022 satyadev 3305016WL0034757 satyadev 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347737 SATYADEV YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-022-001/53
() 		3305016000NRG23201020220699424 20/10/2022 Tarachand 3305016WL0034757 Tarachand 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347741 Mr. TARACHAND YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG23201020220698846 20/10/2022 Arjun 3305016WL0034731 Arjun 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347769 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-024-002/101
() 		3305016000NRG23201020220698845 20/10/2022 Jaymuni 3305016WL0034731 Jaymuni 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347782 JAIMUNI SINGH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-024-002/108
() 		3305016000NRG23201020220698847 20/10/2022 Uttar 3305016WL0034731 Uttar 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347768 MR UTAR SINGH STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23201020220698849 20/10/2022 Pushpa 3305016WL0034731 Pushpa 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347771 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-024-002/109
() 		3305016000NRG23201020220698848 20/10/2022 Shivnandan 3305016WL0034731 Shivnandan 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347770 SHIVNANDAN SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-024-002/145
() 		3305016000NRG23201020220698850 20/10/2022 Girdhari 3305016WL0034731 Girdhari 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347773 MISS GIRDHARI SINGH STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-024-002/290
() 		3305016000NRG23201020220698854 20/10/2022 prem kumar 3305016WL0034731 prem kumar 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347772 PREM KUMAR SINGH PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-026-001/182
() 		3305016000NRG23201020220698834 20/10/2022 ramghan 3305016WL0034730 ramghan 00354 PUNB0732100 204 204 Processed 27/10/2022 5960347793 RAMGAHAN SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-026-001/182
() 		3305016000NRG23201020220698835 20/10/2022 ramghan 3305016WL0034730 ramghan 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347794 RAMGAHAN SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-026-001/274
() 		3305016000NRG23201020220698837 20/10/2022 Rajkumari 3305016WL0034730 Rajkumari 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347757 RAJKUMARI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-026-001/274
() 		3305016000NRG23201020220698836 20/10/2022 Vigu singh 3305016WL0034730 Vigu singh 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347786 SOHAR SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-026-001/363
() 		3305016000NRG23201020220698838 20/10/2022 Jaykaran 3305016WL0034730 Jaykaran 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347754 JAYKARAN BHUYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-026-001/363
() 		3305016000NRG23201020220698839 20/10/2022 sarita 3305016WL0034730 sarita 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347788 SARITA RAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-026-001/82-A
() 		3305016000NRG23201020220698840 20/10/2022 sivkumar 3305016WL0034730 sivkumar 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347792 Mr. SHIVKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-026-001/82-A
() 		3305016000NRG23201020220698841 20/10/2022 somariya 3305016WL0034730 somariya 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347787 SOMARIYA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-027-001/435
() 		3305016000NRG23201020220699149 20/10/2022 VIKRAM RAM 3305016WL0034750 VIKRAM RAM 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347796 VIKRAM RAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-027-001/62
() 		3305016000NRG23201020220699153 20/10/2022 Mandev 3305016WL0034750 Mandev 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347759 Mr. MANDEV RAM S/O VISHVANATHRAM . . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-029-001/14-A
() 		3305016000NRG23201020220698858 20/10/2022 Rampal Singh 3305016WL0034731 Rampal Singh 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347767 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-039-001/102-A
() 		3305016000NRG23201020220698972 20/10/2022 LALMAN 3305016WL0034739 LALMAN 00354 PUNB0732100 816 816 Processed 27/10/2022 5960347750 LALAMAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-039-001/102-A
() 		3305016000NRG23201020220698973 20/10/2022 REKHA 3305016WL0034739 REKHA 00354 PUNB0732100 816 816 Processed 27/10/2022 5960347751 REKHA SJNGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG23201020220698974 20/10/2022 ARUN 3305016WL0034739 ARUN 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347774 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG23201020220698975 20/10/2022 PUNAM 3305016WL0034739 PUNAM 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347775 POONAM GUPTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/106
() 		3305016000NRG23201020220698976 20/10/2022 Fulbasiya 3305016WL0034739 Fulbasiya 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347744 FOOLPTITA SI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-039-001/106
() 		3305016000NRG23201020220698977 20/10/2022 Rajaram 3305016WL0034739 Rajaram 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347742 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-039-001/112
() 		3305016000NRG23201020220698978 20/10/2022 Kavita 3305016WL0034739 Kavita 00354 PUNB0732100 816 816 Processed 27/10/2022 5960347743 MISS KAVITA DO RAMKEVAL SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-039-001/115
() 		3305016000NRG23201020220698979 20/10/2022 Uday 3305016WL0034739 Uday 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347749 UDAYA GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/134
() 		3305016000NRG23201020220698980 20/10/2022 soni 3305016WL0034739 soni 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347755 SONI GUPTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG23201020220698982 20/10/2022 MANEJAR 3305016WL0034739 MANEJAR 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347753 MANEJAR YADV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/183
() 		3305016000NRG23201020220698983 20/10/2022 BHOLA 3305016WL0034739 BHOLA 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347747 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/194-A
() 		3305016000NRG23201020220698984 20/10/2022 raman 3305016WL0034739 raman 00354 PUNB0732100 204 204 Processed 27/10/2022 5960347758 RAMAN SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/205
() 		3305016000NRG23201020220698988 20/10/2022 manju 3305016WL0034739 manju 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347756 MANJU GUPTA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG23201020220698992 20/10/2022 Fasni 3305016WL0034739 Fasni 00354 PUNB0732100 816 816 Processed 27/10/2022 5960347746 PUSHNI RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-039-001/75
() 		3305016000NRG23201020220698991 20/10/2022 Kuldip 3305016WL0034739 Kuldip 00354 PUNB0732100 816 816 Processed 27/10/2022 5960347745 KULDIP RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-039-001/87
() 		3305016000NRG23201020220698993 20/10/2022 VIMLA 3305016WL0034739 VIMLA 00354 PUNB0732100 816 816 Processed 27/10/2022 5960347776 VIMLA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-039-001/96
() 		3305016000NRG23201020220698994 20/10/2022 RAJKUMAR 3305016WL0034739 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347748 RAJKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-039-001/96
() 		3305016000NRG23201020220698995 20/10/2022 UNANT 3305016WL0034739 UNANT 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347752 UNNAT SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-042-001/363
() 		3305016000NRG23201020220699161 20/10/2022 Vindhyanchali 3305016WL0034750 Vindhyanchali 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347790 BINDHYACHALI DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG23201020220699164 20/10/2022 Shanti 3305016WL0034750 Shanti 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347785 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-042-001/365
() 		3305016000NRG23201020220699163 20/10/2022 Uday 3305016WL0034750 Uday 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347783 Mr. UDAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
48 RAMCHANDRAPUR CH-05-016-042-002/28
() 		3305016000NRG23201020220699166 20/10/2022 Lalmuni 3305016WL0034750 Lalmuni 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347791 LALMANI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-042-002/96
() 		3305016000NRG23201020220699112 20/10/2022 Kmeshar 3305016WL0034748 Kmeshar 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347784 KAMESHWAR THAKUR S/O DHARAMDEV . CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-042-002/96
() 		3305016000NRG23201020220699113 20/10/2022 Suvchani 3305016WL0034748 Suvchani 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347789 SUBACHANI THAKUR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/14
() 		3305016000NRG23201020220698943 20/10/2022 Fulmtiya 3305016WL0034737 Fulmtiya 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347739 FULMATIYA SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-065-001/237
() 		3305016000NRG23201020220698944 20/10/2022 Sukhdew 3305016WL0034737 Sukhdew 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347740 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/244
() 		3305016000NRG23201020220698946 20/10/2022 Sahdew 3305016WL0034737 Sahdew 00354 PUNB0732100 1020 1020 Processed 27/10/2022 5960347738 Mr. SAHDEO . CENTRAL BANK OF INDIA(607115)
54 RAMCHANDRAPUR CH-05-016-065-001/260
() 		3305016000NRG23201020220698947 20/10/2022 Meghnath 3305016WL0034737 Meghnath 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347798 Mr. MEGHNATH SINGH CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-065-001/283
() 		3305016000NRG23201020220698948 20/10/2022 Budhan 3305016WL0034737 Budhan 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347736 BUDHAN SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG23201020220698951 20/10/2022 Motilal 3305016WL0034737 Motilal 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347800 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG23201020220698952 20/10/2022 Ramkali 3305016WL0034737 Ramkali 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347799 RAMKAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-067-001/118
() 		3305016000NRG23201020220698924 20/10/2022 chtardhari 3305016WL0034736 chtardhari 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347760 Mr. CHHTRADHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
59 RAMCHANDRAPUR CH-05-016-067-001/119
() 		3305016000NRG23201020220698865 20/10/2022 kuldeep 3305016WL0034733 kuldeep 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347765 KULDEEP YADAV IDBI BANK(607095)
60 RAMCHANDRAPUR CH-05-016-067-001/121
() 		3305016000NRG23201020220698928 20/10/2022 Laxman 3305016WL0034736 Laxman 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347764 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-067-001/127
() 		3305016000NRG23201020220698930 20/10/2022 Shivnath 3305016WL0034736 Shivnath 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347766 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-067-001/212
() 		3305016000NRG23201020220698911 20/10/2022 Janki 3305016WL0034735 Janki 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347761 JANKI RAM PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG23201020220698933 20/10/2022 fulaso pando 3305016WL0034736 fulaso pando 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347763 PHULASO PANDO PUNJAB NATIONAL BANK(508568)
64 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG23201020220698932 20/10/2022 Hukumchand 3305016WL0034736 Hukumchand 00354 PUNB0732100 1224 1224 Processed 27/10/2022 5960347762 HUKUMCHAND PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 68748 68748
65 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG23201020220699165 20/10/2022 Rajkaliya 3305016WL0034750 Rajkaliya 00415 SBIN0001331 1224 1224 Processed 27/10/2022 5960347780 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201022APB_FTO_229376 Central Bank Of India CBIN0284865 Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_201022APB_FTO_229376 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2448
3 RAMCHANDRAPUR CH3305016_201022APB_FTO_229376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
4 RAMCHANDRAPUR CH3305016_201022APB_FTO_229376 Punjab National Bank PUNB0732100 BALRAMPUR 68748
5 RAMCHANDRAPUR CH3305016_201022APB_FTO_229376 State Bank of India SBIN0001331 RAMANUJGANJ 1224

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