Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305016_201222APB_FTO_337346
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-05-016-031-001/503
() 		3305016000NRG23201220221282663 20/12/2022 Anil 3305016WL0055969 Anil 00045 BARB0RAMANU 1224 1224 Processed 27/12/2022 7441499819 ANIL KUMAR SO JAGESHVAR PRASAD PRAJAPATI BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-010-001/581
() 		3305016000NRG23201220221282651 20/12/2022 chandrwati 3305016WL0055968 chandrwati 00089 CBIN0284865 1020 1020 Processed 27/12/2022 7441499818 Ms. CHANDRAWATI . CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-029-002/309
() 		3305016000NRG23201220221282522 20/12/2022 Rajesh Singh 3305016WL0055956 Rajesh Singh 00089 CBIN0284865 1224 1224 Processed 27/12/2022 7441499817 Mr. RAJESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
4 RAMCHANDRAPUR CH-05-016-031-001/168
() 		3305016000NRG23201220221282656 20/12/2022 SURENDRA KUMAR 3305016WL0055969 SURENDRA KUMAR 00093 CRGB0006078 1224 1224 Processed 27/12/2022 7441499861 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 RAMCHANDRAPUR CH-05-016-022-001/371
() 		3305016000NRG23201220221282588 20/12/2022 sunita 3305016WL0055963 sunita 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441499857 SUNITA KORVA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-060-001/111-A
() 		3305016000NRG23201220221282297 20/12/2022 arjun 3305016WL0055945 arjun 00093 CRGB0006087 1224 1224 Processed 27/12/2022 7441499858 ARJUN BHUSHR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-025-001/17
() 		3305016000NRG23201220221282520 20/12/2022 daud ali 3305016WL0055956 daud ali 00093 CRGB0006100 1224 1224 Processed 27/12/2022 7441499820 MR MOHD DAUD ALI STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-025-001/17
() 		3305016000NRG23201220221282521 20/12/2022 hasina 3305016WL0055956 hasina 00093 CRGB0006100 1224 1224 Processed 27/12/2022 7441499854 HASEENA KHATUN PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-061-002/107-D
() 		3305016000NRG23201220221282526 20/12/2022 ashik mansuri 3305016WL0055956 ashik mansuri 00093 CRGB0006100 1224 1224 Processed 27/12/2022 7441499855 MR AASIPH MANSURI STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-061-002/533
() 		3305016000NRG23201220221282530 20/12/2022 udesh ram 3305016WL0055956 udesh ram 00093 CRGB0006100 1224 1224 Processed 27/12/2022 7441499859 UDES RAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-061-002/534
() 		3305016000NRG23201220221282531 20/12/2022 chhotelal 3305016WL0055956 chhotelal 00093 CRGB0006100 1224 1224 Processed 27/12/2022 7441499860 CHHOTELAL PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
12 RAMCHANDRAPUR CH-05-016-022-001/157
() 		3305016000NRG23201220221282583 20/12/2022 hirmaniya 3305016WL0055963 hirmaniya 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441499856 HIRMANIYA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
13 RAMCHANDRAPUR CH-05-016-007-001/1057-A
() 		3305016000NRG23201220221282786 20/12/2022 DEVKUMAR SARUTA 3305016WL0055979 DEVKUMAR SARUTA 00165 IBKL0001239 1224 1224 Processed 27/12/2022 7441499805 DEV KUMAR SARUTA IDBI BANK(607095)
SubTotal 1224 1224
14 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG23201220221282784 20/12/2022 ajay 3305016WL0055979 ajay 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499840 Ajay Kumar Gupta IDFC BANK LIMITED(608117)
15 RAMCHANDRAPUR CH-05-016-007-001/1026
() 		3305016000NRG23201220221282785 20/12/2022 kalola devi 3305016WL0055979 kalola devi 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499844 MRS KALALO DEVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG23201220221282789 20/12/2022 nilam gupta 3305016WL0055979 nilam gupta 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499850 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG23201220221282726 20/12/2022 Shivnath 3305016WL0055974 Shivnath 00354 PUNB0732100 408 408 Processed 27/12/2022 7441499830 SIVNATH MRAVI PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/399
() 		3305016000NRG23201220221282728 20/12/2022 BHUDHINARAYAN 3305016WL0055974 BHUDHINARAYAN 00354 PUNB0732100 408 408 Processed 27/12/2022 7441499831 MR BUDDHINARAYAN POYAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG23201220221282800 20/12/2022 haricharan 3305016WL0055980 haricharan 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499829 Haricharan Gupta IDFC BANK LIMITED(608117)
20 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG23201220221282801 20/12/2022 rajkumari 3305016WL0055980 rajkumari 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499843 RAJKUMARI GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG23201220221282803 20/12/2022 JAGARNATH 3305016WL0055980 JAGARNATH 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499837 MR JAGARNATH PARSAD GUPTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG23201220221282796 20/12/2022 dinesh 3305016WL0055979 dinesh 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499832 DINESH GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/858
() 		3305016000NRG23201220221282797 20/12/2022 KOSHALYA 3305016WL0055979 KOSHALYA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499842 KAUSLYA GUPTA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/896
() 		3305016000NRG23201220221282737 20/12/2022 Ramratan 3305016WL0055974 Ramratan 00354 PUNB0732100 408 408 Processed 27/12/2022 7441499839 RAMRATAN AAYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG23201220221282798 20/12/2022 JAIKUMAR 3305016WL0055979 JAIKUMAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499845 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG23201220221282799 20/12/2022 UMA DEVI 3305016WL0055979 UMA DEVI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499841 UMA GUPTA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG23201220221282806 20/12/2022 rajnarayan 3305016WL0055980 rajnarayan 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499838 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-001/600
() 		3305016000NRG23201220221282652 20/12/2022 Jagnarayan 3305016WL0055968 Jagnarayan 00354 PUNB0732100 1020 1020 Processed 27/12/2022 7441499834 JAGNARAIN SARUTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-001/600
() 		3305016000NRG23201220221282653 20/12/2022 Kalawati 3305016WL0055968 Kalawati 00354 PUNB0732100 1020 1020 Processed 27/12/2022 7441499833 KALAVATI SARUTA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-010-002/293
() 		3305016000NRG23201220221282323 20/12/2022 Dilbas 3305016WL0055947 Dilbas 00354 PUNB0732100 612 612 Processed 27/12/2022 7441499825 DILBAS SARUTA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-022-001/220
() 		3305016000NRG23201220221282584 20/12/2022 Mandev 3305016WL0055963 Mandev 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499826 MANDEV PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-022-001/36
() 		3305016000NRG23201220221282587 20/12/2022 mishri 3305016WL0055963 mishri 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499851 MISHRI KORVA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-022-001/382
() 		3305016000NRG23201220221282596 20/12/2022 Shivprasad 3305016WL0055964 Shivprasad 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499852 Mr. SHIV PRASAD SO RAMA KORVA KORWA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-022-001/384
() 		3305016000NRG23201220221282590 20/12/2022 gita 3305016WL0055963 gita 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499848 RITA KORVA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-022-001/384
() 		3305016000NRG23201220221282589 20/12/2022 manshu 3305016WL0055963 manshu 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499847 GANSHU KORVA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-022-001/85
() 		3305016000NRG23201220221282597 20/12/2022 Jasmniya 3305016WL0055964 Jasmniya 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499846 JASMATIYA KORVA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/167
() 		3305016000NRG23201220221282655 20/12/2022 Sundar 3305016WL0055969 Sundar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499822 Mr. SUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/216
() 		3305016000NRG23201220221282657 20/12/2022 Devkumar 3305016WL0055969 Devkumar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499853 MR DEVKUMAR CHARGAT STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG23201220221282658 20/12/2022 MINA 3305016WL0055969 MINA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499823 MINA DEVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/22
() 		3305016000NRG23201220221282659 20/12/2022 RAMADHAR 3305016WL0055969 RAMADHAR 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499821 RAMADHAR W/O DANU CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-031-001/27
() 		3305016000NRG23201220221282661 20/12/2022 Ranvijay 3305016WL0055969 Ranvijay 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499824 RANVIJAY VAIDYA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG23201220221282298 20/12/2022 Ravindar 3305016WL0055945 Ravindar 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499835 RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-060-001/187
() 		3305016000NRG23201220221282299 20/12/2022 Santra 3305016WL0055945 Santra 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499836 SANTRADEVI YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-061-001/21
() 		3305016000NRG23201220221282524 20/12/2022 MUNNIDEVI 3305016WL0055956 MUNNIDEVI 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499828 MUNIYA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-061-001/22
() 		3305016000NRG23201220221282525 20/12/2022 Sanichari 3305016WL0055956 Sanichari 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499827 SANICHARI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-061-002/15
() 		3305016000NRG23201220221282528 20/12/2022 KOSALYA 3305016WL0055956 KOSALYA 00354 PUNB0732100 1224 1224 Processed 27/12/2022 7441499849 Mrs. KAUSHILYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36924 36924
47 RAMCHANDRAPUR CH-05-016-007-001/334
() 		3305016000NRG23201220221282727 20/12/2022 DHANSHRIYA MARAVI 3305016WL0055974 DHANSHRIYA MARAVI 00415 SBIN0001331 408 408 Processed 27/12/2022 7441499812 MISS DHANSHRIYA MARAVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-010-002/108
() 		3305016000NRG23201220221282318 20/12/2022 Rajkumari 3305016WL0055947 Rajkumari 00415 SBIN0001331 204 204 Processed 27/12/2022 7441499813 RAJKUMARI AGARIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG23201220221282320 20/12/2022 Kalawati 3305016WL0055947 Kalawati 00415 SBIN0001331 1020 1020 Processed 27/12/2022 7441499815 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG23201220221282319 20/12/2022 Ramsagar 3305016WL0055947 Ramsagar 00415 SBIN0001331 1020 1020 Processed 27/12/2022 7441499811 RAMSAGAR PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG23201220221282321 20/12/2022 Anita 3305016WL0055947 Anita 00415 SBIN0001331 1020 1020 Processed 27/12/2022 7441499816 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG23201220221282324 20/12/2022 Ramsawroop 3305016WL0055947 Ramsawroop 00415 SBIN0001331 1020 1020 Processed 27/12/2022 7441499807 RAMASVRUP AYM HDFC BANK LTD(607152)
53 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23201220221282325 20/12/2022 Jagman 3305016WL0055947 Jagman 00415 SBIN0001331 1020 1020 Processed 27/12/2022 7441499809 Jagmag .. FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23201220221282327 20/12/2022 Manti 3305016WL0055947 Manti 00415 SBIN0001331 612 612 Processed 27/12/2022 7441499806 MISS MANTI AYAM STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG23201220221282326 20/12/2022 Sampatiya 3305016WL0055947 Sampatiya 00415 SBIN0001331 1020 1020 Processed 27/12/2022 7441499808 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-010-002/823
() 		3305016000NRG23201220221282328 20/12/2022 Sumitra 3305016WL0055947 Sumitra 00415 SBIN0001331 2 2 Processed 27/12/2022 7441499814 MISS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-010-002/9
() 		3305016000NRG23201220221282329 20/12/2022 Manbas 3305016WL0055947 Manbas 00415 SBIN0001331 1020 1020 Processed 27/12/2022 7441499810 MISS MANBASO SARUTA STATE BANK OF INDIA(508548)
SubTotal 8366 8366
Total 60998 60998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 Central Bank Of India CBIN0284865 Ramanujganj 2244
3 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 1224
4 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2448
5 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6120
6 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1224
7 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 I.D.B.I.BANK IBKL0001239 Ramanujganj 1224
8 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 Punjab National Bank PUNB0732100 BALRAMPUR 36924
9 RAMCHANDRAPUR CH3305016_201222APB_FTO_337346 State Bank of India SBIN0001331 RAMANUJGANJ 8366

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