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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:38:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150224APB_FTO_478448
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-05-016-034-001/975
() 		3305016000NRG24150220241744666 15/02/2024 Shanti 3305016WL078648 Shanti 00089 CBIN0282526 1326 1326 Processed 13/04/2024 2930547166 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-034-001/45-B
() 		3305016000NRG24150220241744416 15/02/2024 munna pando 3305016WL078628 munna pando 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2930547218 MUNA PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24150220241750486 15/02/2024 Amawashi 3305016WL078909 Amawashi 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2930547210 AMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-062-001/119-A
() 		3305016000NRG24150220241750490 15/02/2024 Serajul Haq 3305016WL078909 Serajul Haq 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2930547213 Mr. SERAJUL HAQ CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-062-001/136-A
() 		3305016000NRG24150220241750491 15/02/2024 Kamlesh Singh 3305016WL078909 Kamlesh Singh 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2930547219 Mr. Kamlesh Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
6 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24150220241744400 15/02/2024 birbal pando 3305016WL078628 birbal pando 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547176 BIRBAL PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/400-A
() 		3305016000NRG24150220241744415 15/02/2024 Champa yadav 3305016WL078628 Champa yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547215 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-034-001/435-A
() 		3305016000NRG24150220241744658 15/02/2024 sushil yadav 3305016WL078648 sushil yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547217 SUSHIL YADAV PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-034-001/521
() 		3305016000NRG24150220241744659 15/02/2024 Rajoliya samant 3305016WL078648 Rajoliya samant 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547212 Mrs. RAJOLIYA SAMANT CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/540-A
() 		3305016000NRG24150220241744417 15/02/2024 Ravan 3305016WL078628 Ravan 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547224 ROVAN PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24150220241744661 15/02/2024 Anita 3305016WL078648 Anita 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547209 Miss. ANITA W/O , MANDIP CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24150220241744664 15/02/2024 nirbodh yadav 3305016WL078648 nirbodh yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547214 Mr. NIRBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-034-001/905
() 		3305016000NRG24150220241744665 15/02/2024 utima 3305016WL078648 utima 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547216 Mrs. Utima Yadav CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-034-001/957
() 		3305016000NRG24150220241744420 15/02/2024 Phulbasiya 3305016WL078628 Phulbasiya 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547177 FULBASIYA PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-034-001/957
() 		3305016000NRG24150220241744419 15/02/2024 Rajkumar 3305016WL078628 Rajkumar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547175 RAJKUMAR S/O RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24150220241744421 15/02/2024 indrajit yadav 3305016WL078628 indrajit yadav 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2930547208 Mr. INDRAJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
17 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24150220241750586 15/02/2024 Panbasiya Yadav 3305016WL078912 Panbasiya Yadav 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930547211 PANBASIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24150220241744663 15/02/2024 Pramila yadav 3305016WL078648 Pramila yadav 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2930547165 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-015-001/162
() 		3305016000NRG24150220241750580 15/02/2024 MANJARI DEVI 3305016WL078912 MANJARI DEVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547220 MANJARI DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-015-001/343
() 		3305016000NRG24150220241750581 15/02/2024 YASVANT 3305016WL078912 YASVANT 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547207 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-015-001/345
() 		3305016000NRG24150220241750582 15/02/2024 MAONRMA 3305016WL078912 MAONRMA 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2930547203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMCHANDRAPUR CH-05-016-015-001/346
() 		3305016000NRG24150220241750583 15/02/2024 KARMANIYA 3305016WL078912 KARMANIYA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547198 KARMINIYA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-001/348
() 		3305016000NRG24150220241750584 15/02/2024 TAPESHVER 3305016WL078912 TAPESHVER 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547199 TAPESHVAR SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-015-001/737
() 		3305016000NRG24150220241750585 15/02/2024 PRAMOD 3305016WL078912 PRAMOD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547178 PRMOD YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/1017
() 		3305016000NRG24150220241744399 15/02/2024 subrajram ravi 3305016WL078628 subrajram ravi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547186 Mr. SUBARAJ RAM RAVI CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24150220241744405 15/02/2024 Mankunwar 3305016WL078628 Mankunwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547223 Mankuvar Pando FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-034-001/250
() 		3305016000NRG24150220241744404 15/02/2024 Rajkumar 3305016WL078628 Rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547181 Mr. RAJKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-034-001/253
() 		3305016000NRG24150220241744406 15/02/2024 Durgavati 3305016WL078628 Durgavati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547182 GURGAWATI PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-034-001/264-A
() 		3305016000NRG24150220241744408 15/02/2024 Basanti 3305016WL078628 Basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547187 BASANTI PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-034-001/264-A
() 		3305016000NRG24150220241744407 15/02/2024 DEVCHAND 3305016WL078628 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547190 DEVCHAND PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-034-001/270
() 		3305016000NRG24150220241744410 15/02/2024 Raju 3305016WL078628 Raju 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930547200 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-034-001/270
() 		3305016000NRG24150220241744409 15/02/2024 shubhkaran 3305016WL078628 shubhkaran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547205 Mr. SHUBHKARAN Y YADAV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-034-001/272
() 		3305016000NRG24150220241744411 15/02/2024 Manoj 3305016WL078628 Manoj 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547202 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24150220241744412 15/02/2024 NAGENDRA YADAV 3305016WL078628 NAGENDRA YADAV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547221 Mr. NAGENDRA YADAV S/O SHRAVAN . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-034-001/274
() 		3305016000NRG24150220241744413 15/02/2024 shakunta yadav 3305016WL078628 shakunta yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547180 SHAKUNTA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-034-001/275
() 		3305016000NRG24150220241744414 15/02/2024 amrawati 3305016WL078628 amrawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547222 AMRAVATI YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24150220241744655 15/02/2024 DURGESH 3305016WL078648 DURGESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547192 Mr. DURGESH YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/389
() 		3305016000NRG24150220241744657 15/02/2024 RAMPATI 3305016WL078648 RAMPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547204 Rampatiya Palhe FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-034-001/625-A
() 		3305016000NRG24150220241744660 15/02/2024 Mandip 3305016WL078648 Mandip 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547191 Mr. MANDEPKUMAR S/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-034-001/869
() 		3305016000NRG24150220241744662 15/02/2024 Lavkesh 3305016WL078648 Lavkesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547206 MR LAVKESH YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-034-001/922
() 		3305016000NRG24150220241744418 15/02/2024 pagan 3305016WL078628 pagan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547189 PAGAN PANDO PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-034-001/996-A
() 		3305016000NRG24150220241744422 15/02/2024 sangita yadav 3305016WL078628 sangita yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930547188 SHNGITA YADAV PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/32
() 		3305016000NRG24150220241750485 15/02/2024 SHIVNARAYAN 3305016WL078909 SHIVNARAYAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547197 SHIVNARAN SINGH PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/692
() 		3305016000NRG24150220241750487 15/02/2024 JAGESHWAR 3305016WL078909 JAGESHWAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547201 MR JAGESHWAR SINGH STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24150220241750488 15/02/2024 bhagi singh 3305016WL078909 bhagi singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547196 MR BHAGI SINGH STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/137
() 		3305016000NRG24150220241750492 15/02/2024 Amarnath 3305016WL078909 Amarnath 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547193 SHRI AMAR SINGH STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-062-001/181
() 		3305016000NRG24150220241750496 15/02/2024 Chhathani 3305016WL078909 Chhathani 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547183 Mrs. CHHATHNI W/O JAIMANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-062-001/181
() 		3305016000NRG24150220241750495 15/02/2024 Jaimangal 3305016WL078909 Jaimangal 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930547184 JAYMANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMCHANDRAPUR CH-05-016-062-001/228
() 		3305016000NRG24150220241750497 15/02/2024 Naresh singh 3305016WL078909 Naresh singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547185 SHRI RAM NARESH SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24150220241750500 15/02/2024 Manmati 3305016WL078909 Manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547195 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-062-001/255
() 		3305016000NRG24150220241750499 15/02/2024 Rajkisor 3305016WL078909 Rajkisor 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547194 Mr. RAJKEESHOR SINGH CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-062-001/418
() 		3305016000NRG24150220241750501 15/02/2024 Manwant Singh 3305016WL078909 Manwant Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930547179 Mr. MANWANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58344 58344
53 RAMCHANDRAPUR CH-05-016-034-001/1011
() 		3305016000NRG24150220241744395 15/02/2024 rajpal pando 3305016WL078628 rajpal pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930547172 RAJPAL PANDO PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-034-001/1013
() 		3305016000NRG24150220241744398 15/02/2024 sita pando 3305016WL078628 sita pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930547171 SITA PANDO PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24150220241744402 15/02/2024 Birjhu Pando 3305016WL078628 Birjhu Pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930547173 MR BIRJHU PANDO STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-034-001/241-A
() 		3305016000NRG24150220241744401 15/02/2024 shilvanti pando 3305016WL078628 shilvanti pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930547174 SHILVANTI PANDO PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-034-001/242-A
() 		3305016000NRG24150220241744403 15/02/2024 sunita pando 3305016WL078628 sunita pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930547169 SUNITA PANDO PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-045-001/137-A
() 		3305016000NRG24150220241750484 15/02/2024 Parvati Singh 3305016WL078909 Parvati Singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930547168 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/139
() 		3305016000NRG24150220241750493 15/02/2024 Lalia Kumari 3305016WL078909 Lalia Kumari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930547170 LALITA KUMARI DO SETEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
60 RAMCHANDRAPUR CH-05-016-034-001/369
() 		3305016000NRG24150220241744656 15/02/2024 Kalavati Yadav 3305016WL078648 Kalavati Yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2930547167 MRS KALAVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 Central Bank Of India CBIN0282526 NEMNAKALA 1326
2 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 9282
3 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14586
4 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 Punjab National Bank PUNB0732100 BALRAMPUR 58344
7 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 State Bank of India SBIN0001331 RAMANUJGANJ 11934
8 RAMCHANDRAPUR CH3305016_150224APB_FTO_478448 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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