Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_499115
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-05-016-009-001/36
() 		3305016000NRG24270220241832689 27/02/2024 ramdeiya 3305016WL083109 ramdeiya 00089 CBIN0284729 1547 1547 Processed 29/02/2024 IB24059776124 ramdeiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24270220241832865 27/02/2024 rajesh yadav 3305016WL083119 rajesh yadav 00089 CBIN0284865 1326 1326 Processed 29/02/2024 IB24059776122 rajesh yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24270220241832770 27/02/2024 Jyoti Gupta 3305016WL083112 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 28/02/2024 IB24059776114 Jyoti Gupta BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24270220241832795 27/02/2024 Ashok Kumar Gupta 3305016WL083115 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 29/02/2024 IB24059776116 Ashok Kumar Gupta PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG24270220241832799 27/02/2024 Musafir 3305016WL083115 Musafir 00093 CRGB0006087 1326 1326 Processed 29/02/2024 IB24059776112 Musafir STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 RAMCHANDRAPUR CH-05-016-009-001/445
() 		3305016000NRG24270220241832866 27/02/2024 ANITA DEVI 3305016WL083119 ANITA DEVI 00093 SBIN0RRCHGB 1105 1105 Processed 29/02/2024 IB24059776064 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24270220241832699 27/02/2024 ramkishun 3305016WL083109 ramkishun 00093 SBIN0RRCHGB 1547 1547 Processed 28/02/2024 IB24059776126 ramkishun CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-009-001/638
() 		3305016000NRG24270220241832702 27/02/2024 vijay Kumar 3305016WL083109 vijay Kumar 00093 SBIN0RRCHGB 1547 1547 Processed 29/02/2024 IB24059776154 vijay Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
9 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24270220241832735 27/02/2024 RAJESH 3305016WL083110 RAJESH 00165 IBKL0001239 1326 1326 Processed 29/02/2024 IB24059776068 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24270220241832764 27/02/2024 KULDEEP 3305016WL083112 KULDEEP 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776106 KULDEEP PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24270220241832769 27/02/2024 Vinod Kumar 3305016WL083112 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776104 Vinod Kumar CENTRAL BANK OF INDIA(607115)
12 RAMCHANDRAPUR CH-05-016-007-001/231
() 		3305016000NRG24270220241832796 27/02/2024 Ramsingh 3305016WL083115 Ramsingh 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776110 Ramsingh PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/300
() 		3305016000NRG24270220241832797 27/02/2024 Sukal 3305016WL083115 Sukal 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776098 Sukal PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24270220241832741 27/02/2024 kalawati 3305016WL083110 kalawati 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776092 kalawati PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24270220241832740 27/02/2024 pramanand 3305016WL083110 pramanand 00354 PUNB0732100 1326 1326 Processed 28/02/2024 IB24059776120 pramanand HDFC BANK LTD(607152)
16 RAMCHANDRAPUR CH-05-016-007-001/492
() 		3305016000NRG24270220241832803 27/02/2024 haricharan 3305016WL083115 haricharan 00354 PUNB0732100 1326 1326 Processed 28/02/2024 IB24059776088 haricharan IDFC BANK LIMITED(608117)
17 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24270220241832805 27/02/2024 JAGARNATH 3305016WL083115 JAGARNATH 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776096 JAGARNATH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/494-A
() 		3305016000NRG24270220241832806 27/02/2024 MANDODARI 3305016WL083115 MANDODARI 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776082 MANDODARI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/506
() 		3305016000NRG24270220241832807 27/02/2024 Rajendar 3305016WL083115 Rajendar 00354 PUNB0732100 663 663 Processed 29/02/2024 IB24059776062 Rajendar PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24270220241832774 27/02/2024 KAMLA 3305016WL083112 KAMLA 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776090 KAMLA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24270220241832773 27/02/2024 SHIVKUMAR 3305016WL083112 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776086 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24270220241832748 27/02/2024 DUBALI YADAV 3305016WL083110 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776100 DUBALI YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24270220241832747 27/02/2024 LALWA YADAV 3305016WL083110 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776102 LALWA YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24270220241832813 27/02/2024 VIFANI 3305016WL083115 VIFANI 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776094 VIFANI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24270220241832781 27/02/2024 somaru 3305016WL083112 somaru 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776084 somaru PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24270220241832752 27/02/2024 RAJENDRA 3305016WL083110 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776108 RAJENDRA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24270220241832676 27/02/2024 Sosila 3305016WL083109 Sosila 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776134 Sosila PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-009-001/211
() 		3305016000NRG24270220241832675 27/02/2024 Surajdew 3305016WL083109 Surajdew 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776150 Surajdew STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24270220241832678 27/02/2024 Ganga 3305016WL083109 Ganga 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776144 Ganga PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/216
() 		3305016000NRG24270220241832677 27/02/2024 Manmati 3305016WL083109 Manmati 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776128 Manmati PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/269
() 		3305016000NRG24270220241832862 27/02/2024 Santosh 3305016WL083119 Santosh 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776078 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-009-001/271
() 		3305016000NRG24270220241832685 27/02/2024 Dinanath 3305016WL083109 Dinanath 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776138 Dinanath PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24270220241832687 27/02/2024 basnti 3305016WL083109 basnti 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776130 basnti PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/328
() 		3305016000NRG24270220241832686 27/02/2024 suresh 3305016WL083109 suresh 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776152 suresh STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-009-001/36
() 		3305016000NRG24270220241832688 27/02/2024 Ramcharan 3305016WL083109 Ramcharan 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059776148 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24270220241832690 27/02/2024 basdev 3305016WL083109 basdev 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776140 basdev STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-009-001/36-B
() 		3305016000NRG24270220241832691 27/02/2024 lilawati 3305016WL083109 lilawati 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776136 lilawati STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-009-001/448
() 		3305016000NRG24270220241832867 27/02/2024 ramsewak 3305016WL083119 ramsewak 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776080 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24270220241832692 27/02/2024 Baijnath marabi 3305016WL083109 Baijnath marabi 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776146 Baijnath marabi CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-009-001/469
() 		3305016000NRG24270220241832693 27/02/2024 Uramila marabi 3305016WL083109 Uramila marabi 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776142 Uramila marabi PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24270220241832704 27/02/2024 Kabutri 3305016WL083109 Kabutri 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776155 Kabutri PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24270220241832709 27/02/2024 DROPADI 3305016WL083109 DROPADI 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059776132 DROPADI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24270220241832714 27/02/2024 DEVNATH 3305016WL083109 DEVNATH 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059776118 DEVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
44 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24270220241832734 27/02/2024 MAMTA GUPTA 3305016WL083110 MAMTA GUPTA 00415 SBIN0001331 1326 1326 Rejected 27/02/2024 IB24059776074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24270220241832736 27/02/2024 VIDHYAVATI 3305016WL083110 VIDHYAVATI 00415 SBIN0001331 1326 1326 Processed 29/02/2024 IB24059776072 VIDHYAVATI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24270220241832753 27/02/2024 SITARAM 3305016WL083110 SITARAM 00415 SBIN0001331 1326 1326 Processed 29/02/2024 IB24059776076 SITARAM PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24270220241832863 27/02/2024 Vijay yadv 3305016WL083119 Vijay yadv 00415 SBIN0001331 1326 1326 Processed 29/02/2024 IB24059776070 Vijay yadv STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 RAMCHANDRAPUR CH-05-016-009-001/395
() 		3305016000NRG24270220241832864 27/02/2024 fulmati 3305016WL083119 fulmati 00415 SBIN0005906 1105 1105 Processed 29/02/2024 IB24059776066 fulmati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 Central Bank Of India CBIN0284729 Wadrafnagar 1547
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 1547
7 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 Punjab National Bank PUNB0732100 BALRAMPUR 47515
9 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 State Bank of India SBIN0001331 RAMANUJGANJ 5304
10 RAMCHANDRAPUR CH3305016_270224APB_FTO_499115 State Bank of India SBIN0005906 WADRAFNAGAR 1105

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