Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:56:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040723APB_FTO_209307
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-05-016-011-001/862
() 		3305016000NRG24040720230898895 04/07/2023 Sunita yadav 3305016WL033615 Sunita yadav 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964625998 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-060-001/122-A
() 		3305016000NRG24040720230899747 04/07/2023 Bajarangi 3305016WL033685 Bajarangi 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964626030 Mr. BAJRANGI PUSHAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24040720230898875 04/07/2023 kalawati 3305016WL033615 kalawati 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964626032 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24040720230898858 04/07/2023 Ramsurat 3305016WL033615 Ramsurat 00093 CRGB0000101 1326 1326 Processed 30/08/2023 4964626016 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24040720230898892 04/07/2023 Lalita yadav 3305016WL033615 Lalita yadav 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964626018 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-060-001/123-A
() 		3305016000NRG24040720230899748 04/07/2023 Fulmatiya 3305016WL033685 Fulmatiya 00093 CRGB0006087 1326 1326 Processed 30/08/2023 4964626007 Mrs. FULMATIYA PUSHAM W/O LET DAHKAL PUS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-024-001/210
() 		3305016000NRG24040720230899753 04/07/2023 Umesh Kumar 3305016WL033686 Umesh Kumar 00093 CRGB0006100 1326 1326 Processed 30/08/2023 4964626038 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-024-002/711
() 		3305016000NRG24040720230899760 04/07/2023 vijay thakur 3305016WL033686 vijay thakur 00093 CRGB0006100 1326 1326 Processed 30/08/2023 4964626017 Mr. BIJAY THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24040720230898916 04/07/2023 subasiya 3305016WL033615 subasiya 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964626025 SUVSIYA YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-024-002/261-A
() 		3305016000NRG24040720230899759 04/07/2023 arjun yadav 3305016WL033686 arjun yadav 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4964626037 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-011-001/311
() 		3305016000NRG24040720230898872 04/07/2023 Rajman 3305016WL033615 Rajman 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626021 RAJAMAN TAV PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24040720230898873 04/07/2023 kesher 3305016WL033615 kesher 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626020 KESAR PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24040720230898876 04/07/2023 Laxman 3305016WL033615 Laxman 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626012 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24040720230898877 04/07/2023 Manmati 3305016WL033615 Manmati 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626010 Mrs. MANMATIYA YADAV LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24040720230898891 04/07/2023 Rajendra 3305016WL033615 Rajendra 00354 PUNB0732100 1326 1326 Rejected 30/08/2023 4964626011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-011-002/46
() 		3305016000NRG24040720230898913 04/07/2023 Manraj 3305016WL033615 Manraj 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626019 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-024-001/257
() 		3305016000NRG24040720230899754 04/07/2023 INDRAWATI 3305016WL033686 INDRAWATI 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626014 INDRAVATI PANDO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-024-001/257
() 		3305016000NRG24040720230899755 04/07/2023 lakshami 3305016WL033686 lakshami 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626013 MR LAXMI PRAASAAD PANDO STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-024-001/322
() 		3305016000NRG24040720230899756 04/07/2023 Kamla singh 3305016WL033686 Kamla singh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626008 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-024-002/196
() 		3305016000NRG24040720230899757 04/07/2023 Sangeeta 3305016WL033686 Sangeeta 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626015 SANJITA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-024-002/198
() 		3305016000NRG24040720230899758 04/07/2023 Rajkaliya 3305016WL033686 Rajkaliya 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626024 RAJKALIYA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24040720230899751 04/07/2023 Aarti 3305016WL033685 Aarti 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626023 ARTI POYAAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG24040720230899750 04/07/2023 Shambhu 3305016WL033685 Shambhu 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626022 SAMBHU POYAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-060-001/61
() 		3305016000NRG24040720230899752 04/07/2023 HARDAYAL 3305016WL033685 HARDAYAL 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964626009 HARDYAL POYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
25 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24040720230899532 04/07/2023 Panpati 3305016WL033660 Panpati 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964626031 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-010-002/203
() 		3305016000NRG24040720230899533 04/07/2023 Anita 3305016WL033660 Anita 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964626003 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24040720230899534 04/07/2023 Jamuna 3305016WL033660 Jamuna 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964625996 MR JAMUNA DUMARIYA STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-010-002/229
() 		3305016000NRG24040720230899535 04/07/2023 Meena 3305016WL033660 Meena 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964626004 MINA DUMRIYA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-002/33-A
() 		3305016000NRG24040720230899536 04/07/2023 shivpal 3305016WL033660 shivpal 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964626036 Shivpal Singh FINO PAYMENTS BANK LTD(608001)
30 RAMCHANDRAPUR CH-05-016-010-002/807
() 		3305016000NRG24040720230899537 04/07/2023 Laxman bhaniya 3305016WL033660 Laxman bhaniya 00415 SBIN0001331 663 663 Processed 30/08/2023 4964625997 MR LAKSHMAN BHANIYA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-010-002/807
() 		3305016000NRG24040720230899538 04/07/2023 sangita bhaniya 3305016WL033660 sangita bhaniya 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964626001 SANGITA BHANIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-002/812
() 		3305016000NRG24040720230899539 04/07/2023 Ramnath barre 3305016WL033660 Ramnath barre 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964626034 MR RAM NATH BARRE STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-010-002/838
() 		3305016000NRG24040720230899540 04/07/2023 Bhukhan Barre 3305016WL033660 Bhukhan Barre 00415 SBIN0001331 1105 1105 Processed 30/08/2023 4964626006 BHUKHAN BARRE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24040720230898912 04/07/2023 fulkuvar 3305016WL033615 fulkuvar 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626026 PHULKUNVAR ULKE PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-002/430
() 		3305016000NRG24040720230898911 04/07/2023 shivkumar 3305016WL033615 shivkumar 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626002 SHIVKUMAR UDIK PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/46
() 		3305016000NRG24040720230898914 04/07/2023 Shanti Oike 3305016WL033615 Shanti Oike 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626000 MISS SHANTI OIKE STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24040720230898915 04/07/2023 ramchandra 3305016WL033615 ramchandra 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626033 MR RAMCHANDAR YADAV STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/655
() 		3305016000NRG24040720230898917 04/07/2023 Jitendra 3305016WL033615 Jitendra 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964625995 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG24040720230898919 04/07/2023 chndrakali 3305016WL033615 chndrakali 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964625999 CHANDRAKALI UIKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-002/68
() 		3305016000NRG24040720230898918 04/07/2023 Ramnath 3305016WL033615 Ramnath 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626029 MR RAMNATH OIKE STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG24040720230898921 04/07/2023 Parvati 3305016WL033615 Parvati 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626028 PARVATI UIKE PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-002/73
() 		3305016000NRG24040720230898920 04/07/2023 Ramprit 3305016WL033615 Ramprit 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626027 RAMPRIT UIKE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-002/90-A
() 		3305016000NRG24040720230898922 04/07/2023 Anita Oike 3305016WL033615 Anita Oike 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964626005 ANITA UIKE PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
44 RAMCHANDRAPUR CH-05-016-011-001/643
() 		3305016000NRG24040720230898888 04/07/2023 Hemant Hemant 3305016WL033615 Hemant Hemant 00415 SBIN0005906 1326 1326 Processed 30/08/2023 4964626035 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
6 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 Punjab National Bank PUNB0732100 BALRAMPUR 18564
9 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 State Bank of India SBIN0001331 RAMANUJGANJ 22763
10 RAMCHANDRAPUR CH3305016_040723APB_FTO_209307 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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