Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:08:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080224APB_FTO_464993
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-05-016-010-002/866
() 		3305016000NRG24080220241691200 08/02/2024 KITABUDOIN 3305016WL076147 KITABUDOIN 00032 UTIB0003217 663 663 Processed 30/03/2024 2343086212 MRS KITABUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-010-002/785
() 		3305016000NRG24080220241691189 08/02/2024 sunita 3305016WL076147 sunita 00089 CBIN0284865 663 663 Processed 30/03/2024 2343086182 SUNITA MUROOM HDFC BANK LTD(607152)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24080220241692990 08/02/2024 ARTI KUMARI 3305016WL076232 ARTI KUMARI 00093 CRGB0006034 663 663 Processed 30/03/2024 2343086219 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 663 663
4 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24080220241691795 08/02/2024 bhagat singh 3305016WL076179 bhagat singh 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343086216 Mr. BHAGAT SINGH CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24080220241691884 08/02/2024 SANJU YADAV 3305016WL076181 SANJU YADAV 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343086217 Mrs. SANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24080220241691887 08/02/2024 ANKIT KUMAR 3305016WL076181 ANKIT KUMAR 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2343086222 Mr. ANKIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/464-B
() 		3305016000NRG24080220241692991 08/02/2024 Musafir 3305016WL076232 Musafir 00093 CRGB0006087 663 663 Processed 30/03/2024 2343086218 Mr. MUSAFIR YADAV CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-010-002/848
() 		3305016000NRG24080220241691196 08/02/2024 Pan Kuwar Maravi 3305016WL076147 Pan Kuwar Maravi 00093 CRGB0006087 663 663 Processed 30/03/2024 2343086214 PAN KUWAR MARAVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-010-002/862
() 		3305016000NRG24080220241691199 08/02/2024 DHAN SINGH 3305016WL076147 DHAN SINGH 00093 CRGB0006087 663 663 Processed 30/03/2024 2343086223 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
10 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24080220241693004 08/02/2024 ashadevi 3305016WL076232 ashadevi 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2343086170 AASHA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-010-002/840
() 		3305016000NRG24080220241691194 08/02/2024 Lalita Poya 3305016WL076147 Lalita Poya 00093 SBIN0RRCHGB 663 663 Processed 30/03/2024 2343086211 Mrs. LALITA POYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24080220241691182 08/02/2024 SUBASO POYA 3305016WL076147 SUBASO POYA 00152 HDFC0003327 663 663 Processed 30/03/2024 2343086179 MISS SHUBASO POYA STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-010-002/868
() 		3305016000NRG24080220241691201 08/02/2024 Heer kuwar saruta 3305016WL076147 Heer kuwar saruta 00152 HDFC0003327 663 663 Processed 30/03/2024 2343086183 HEER KUWAR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24080220241691889 08/02/2024 RAJESH 3305016WL076181 RAJESH 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2343086160 MR RAJESH KUMAR YADAV ID1A77P979 STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24080220241693001 08/02/2024 MAMTA 3305016WL076232 MAMTA 00165 IBKL0001239 663 663 Processed 30/03/2024 2343086159 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
16 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24080220241692988 08/02/2024 KISHMATIYA 3305016WL076232 KISHMATIYA 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086195 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG24080220241691794 08/02/2024 Hinakunwar 3305016WL076179 Hinakunwar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086221 MISS HINAKUNVAR MARKAM STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/151-A
() 		3305016000NRG24080220241692989 08/02/2024 nilam gupta 3305016WL076232 nilam gupta 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086209 NILAM GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/155
() 		3305016000NRG24080220241691883 08/02/2024 SYAMSUNDAR 3305016WL076181 SYAMSUNDAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086204 SHYAMSUNDRA YADAV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/24
() 		3305016000NRG24080220241691886 08/02/2024 Dipo 3305016WL076181 Dipo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086201 DIPO OIKA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/418
() 		3305016000NRG24080220241691891 08/02/2024 Bavi 3305016WL076181 Bavi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086189 Mr. BABAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 RAMCHANDRAPUR CH-05-016-007-001/433
() 		3305016000NRG24080220241691892 08/02/2024 Shivchand 3305016WL076181 Shivchand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086200 MR SHIV CHAND YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/466-B
() 		3305016000NRG24080220241691893 08/02/2024 Ramnarayan 3305016WL076181 Ramnarayan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086206 SHRI RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24080220241692992 08/02/2024 Bandhu 3305016WL076232 Bandhu 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086205 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24080220241692993 08/02/2024 basdev 3305016WL076232 basdev 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086191 Mr. BASDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/489
() 		3305016000NRG24080220241692994 08/02/2024 INDRAMANIYA 3305016WL076232 INDRAMANIYA 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086192 EANDARAMANIYA . CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG24080220241691896 08/02/2024 Laxman 3305016WL076181 Laxman 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086190 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/631
() 		3305016000NRG24080220241691898 08/02/2024 RAMDAS 3305016WL076181 RAMDAS 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086193 MR RAMDAS MARKAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24080220241691900 08/02/2024 DUBALI YADAV 3305016WL076181 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086198 TUBALI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24080220241691899 08/02/2024 LALWA YADAV 3305016WL076181 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086199 SHRI LALA YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/81
() 		3305016000NRG24080220241693003 08/02/2024 VIFANI 3305016WL076232 VIFANI 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086207 Ms. BIFANI DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/910
() 		3305016000NRG24080220241691901 08/02/2024 halumat 3305016WL076181 halumat 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086203 MISS HALUMAT SOYMA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG24080220241691902 08/02/2024 NILAM 3305016WL076181 NILAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2343086194 MISS NILAM YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24080220241693005 08/02/2024 JAIKUMAR 3305016WL076232 JAIKUMAR 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086197 JAIKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/923
() 		3305016000NRG24080220241693006 08/02/2024 UMA DEVI 3305016WL076232 UMA DEVI 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086196 UMA GUPTA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24080220241693007 08/02/2024 rajnarayan 3305016WL076232 rajnarayan 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086208 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-007-001/961-A
() 		3305016000NRG24080220241693008 08/02/2024 Ramlakhan Yadav 3305016WL076232 Ramlakhan Yadav 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086215 RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG24080220241691183 08/02/2024 Rampayare 3305016WL076147 Rampayare 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086202 RAMAPYARE OIKE HDFC BANK LTD(607152)
39 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG24080220241691184 08/02/2024 SOMARIYA 3305016WL076147 SOMARIYA 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086210 SOMARIYA OIKE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-010-002/848
() 		3305016000NRG24080220241691195 08/02/2024 RAMFAL SINGH MARAVI 3305016WL076147 RAMFAL SINGH MARAVI 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086213 RAM FAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-010-002/862
() 		3305016000NRG24080220241691198 08/02/2024 BASANTI MARAVI 3305016WL076147 BASANTI MARAVI 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086220 BASANTI MARAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-013-001/261
() 		3305016000NRG24080220241691202 08/02/2024 Chandardip 3305016WL076147 Chandardip 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086173 Mr. CHANDRADEEP YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-013-001/262
() 		3305016000NRG24080220241691203 08/02/2024 hirdaynarayan 3305016WL076147 hirdaynarayan 00354 PUNB0732100 663 663 Processed 30/03/2024 2343086171 MR HRIDAY NARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 26520 26520
44 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24080220241692987 08/02/2024 SARWAN 3305016WL076232 SARWAN 00415 SBIN0001331 663 663 Rejected 30/03/2024 2343086163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24080220241691880 08/02/2024 ASHA GUPTA 3305016WL076181 ASHA GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086187 MISS ASHA GUPTA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/1131-A
() 		3305016000NRG24080220241691879 08/02/2024 MAHENDRA GUPTA 3305016WL076181 MAHENDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086186 MR MAHENDRA GUPTA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/1132-A
() 		3305016000NRG24080220241691881 08/02/2024 RAMJI GUPTA 3305016WL076181 RAMJI GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086188 MR RAMJI GUPTA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/1132-A
() 		3305016000NRG24080220241691882 08/02/2024 UMAKANTI GUPTA 3305016WL076181 UMAKANTI GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086168 UMAKANTI PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/177-A
() 		3305016000NRG24080220241691885 08/02/2024 MANKUNWAR POYAM 3305016WL076181 MANKUNWAR POYAM 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086177 MANKUNWAR POYAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/304-A
() 		3305016000NRG24080220241691888 08/02/2024 MAMTA GUPTA 3305016WL076181 MAMTA GUPTA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086180 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24080220241691890 08/02/2024 VIDHYAVATI 3305016WL076181 VIDHYAVATI 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086167 MISS VIDYAWATI YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24080220241691897 08/02/2024 RAKESH 3305016WL076181 RAKESH 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086165 MR RAKESH YADAV STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24080220241693002 08/02/2024 radheshyam 3305016WL076232 radheshyam 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086166 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24080220241691905 08/02/2024 SITARAM 3305016WL076181 SITARAM 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2343086181 SITARAM GOND PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG24080220241691179 08/02/2024 ANITA SINGH 3305016WL076147 ANITA SINGH 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086161 MISS ANITA SINGH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-010-002/124
() 		3305016000NRG24080220241691180 08/02/2024 PREM SHAH 3305016WL076147 PREM SHAH 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086178 Prem Shah FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-010-002/201
() 		3305016000NRG24080220241691181 08/02/2024 Panpati 3305016WL076147 Panpati 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086172 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-010-002/663-A
() 		3305016000NRG24080220241691186 08/02/2024 Rampati 3305016WL076147 Rampati 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086174 RAMPATI OYIKE PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-010-002/67
() 		3305016000NRG24080220241691187 08/02/2024 Fuljahr 3305016WL076147 Fuljahr 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086169 MISS FULJHAR AYAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-010-002/781
() 		3305016000NRG24080220241691188 08/02/2024 mamta 3305016WL076147 mamta 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086175 MISS MAMTA POYA STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-010-002/795
() 		3305016000NRG24080220241691191 08/02/2024 Fulmani chargat 3305016WL076147 Fulmani chargat 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086164 MISS FULMANI CHARGAT STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-010-002/831
() 		3305016000NRG24080220241691193 08/02/2024 Manjoosha Devi 3305016WL076147 Manjoosha Devi 00415 SBIN0001331 663 663 Processed 30/03/2024 2343086176 MISS MANJOOSHA DEVI STATE BANK OF INDIA(508548)
63 RAMCHANDRAPUR CH-05-016-010-002/850
() 		3305016000NRG24080220241691197 08/02/2024 Rangbas 3305016WL076147 Rangbas 00415 SBIN0001331 442 442 Processed 30/03/2024 2343086184 RANGBAS SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
64 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24080220241691185 08/02/2024 Nizamudin 3305016WL076147 Nizamudin 00415 SBIN0005906 663 663 Processed 30/03/2024 2343086162 Nizamuddin Shekh Iraki FINO PAYMENTS BANK LTD(608001)
65 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24080220241691192 08/02/2024 Tarannum 3305016WL076147 Tarannum 00415 SBIN0005906 663 663 Processed 30/03/2024 2343086185 MRS TARANNUM PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 Axis bank UTIB0003217 RAMANUJGANJ 663
2 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 Central Bank Of India CBIN0284865 Ramanujganj 663
3 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 663
4 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5967
5 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 I.D.B.I.BANK IBKL0001239 Ramanujganj 1989
8 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 Punjab National Bank PUNB0732100 BALRAMPUR 26520
9 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 State Bank of India SBIN0001331 RAMANUJGANJ 19006
10 RAMCHANDRAPUR CH3305016_080224APB_FTO_464993 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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