Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220124APB_FTO_433348
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-05-016-007-001/756
() 		3305016000NRG24220120241534942 22/01/2024 Raju gupta 3305016WL069825 Raju gupta 00089 CBIN0284729 1326 1326 Processed 25/03/2024 2138421508 Mr. RAJU GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/288
() 		3305016000NRG24220120241534937 22/01/2024 Chandrasekhar 3305016WL069825 Chandrasekhar 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2138421509 Mr. CHANDESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-007-001/1002-B
() 		3305016000NRG24220120241534976 22/01/2024 SUNITA 3305016WL069827 SUNITA 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2138421501 Mrs. SUNITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-007-001/1185-A
() 		3305016000NRG24220120241534981 22/01/2024 FULPATTI PANDO 3305016WL069827 FULPATTI PANDO 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2138421503 FULPATTI PANDO PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/778-B
() 		3305016000NRG24220120241534945 22/01/2024 Shanti 3305016WL069825 Shanti 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2138421510 Mrs. SHANTI DEVI W/ORAMJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-007-001/898
() 		3305016000NRG24220120241534996 22/01/2024 RAJKUMARI 3305016WL069827 RAJKUMARI 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2138421502 Mrs. RAJ KUMARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-007-001/437-A
() 		3305016000NRG24220120241534939 22/01/2024 SONIYA KUMARI 3305016WL069825 SONIYA KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2138421500 Mrs. SONIYA KUSRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24220120241534933 22/01/2024 DEVKUMAR 3305016WL069825 DEVKUMAR 00165 IBKL0001239 1326 1326 Processed 25/03/2024 2138421479 DEVKUMAR NETIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-007-001/1009
() 		3305016000NRG24220120241534929 22/01/2024 VINDHAYACHAL 3305016WL069825 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421529 MR VINDHYACHAL GUPTA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24220120241534954 22/01/2024 manmati 3305016WL069826 manmati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421498 MISS MANMATI PANDO STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/1027
() 		3305016000NRG24220120241534953 22/01/2024 RAMLAL 3305016WL069826 RAMLAL 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421492 MR RAMLAL PANDO STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24220120241534956 22/01/2024 geeta devi 3305016WL069826 geeta devi 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421495 Mrs. GEETA PANDO CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24220120241534955 22/01/2024 RAMCHARAN 3305016WL069826 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421516 MR RAMCHARAN PANDO STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/1075
() 		3305016000NRG24220120241534957 22/01/2024 MANDIP 3305016WL069826 MANDIP 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421515 MR MANDEEP YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24220120241534958 22/01/2024 RAMKUMAR 3305016WL069826 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421527 RAMKUMAR S/O DWARIKA GRAMIN BANK OF ARYAVART(508509)
16 RAMCHANDRAPUR CH-05-016-007-001/1089
() 		3305016000NRG24220120241534960 22/01/2024 SHIVLAL 3305016WL069826 SHIVLAL 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421513 MR SHIBULAL PANDO STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24220120241534977 22/01/2024 AJAY SINGH MARKAM 3305016WL069827 AJAY SINGH MARKAM 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421518 MR AJAY SINGH MARKAM STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/128-A
() 		3305016000NRG24220120241534967 22/01/2024 Dansay pando 3305016WL069826 Dansay pando 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421499 DHANSAY PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/188
() 		3305016000NRG24220120241534984 22/01/2024 fulmati 3305016WL069827 fulmati 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421497 FUL MATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/196
() 		3305016000NRG24220120241534986 22/01/2024 Mankuwar 3305016WL069827 Mankuwar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421511 MANKUOR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/205
() 		3305016000NRG24220120241534988 22/01/2024 Sukhani 3305016WL069827 Sukhani 00354 PUNB0732100 1326 1326 Rejected 25/03/2024 2138421525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMCHANDRAPUR CH-05-016-007-001/214
() 		3305016000NRG24220120241534989 22/01/2024 Rajnarayan 3305016WL069827 Rajnarayan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421522 RAJNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/218
() 		3305016000NRG24220120241534934 22/01/2024 Pholkuwar 3305016WL069825 Pholkuwar 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421523 FOOLKOOAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24220120241534935 22/01/2024 RAJARAM 3305016WL069825 RAJARAM 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421521 MR RAJARAM PUSAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/353-A
() 		3305016000NRG24220120241534938 22/01/2024 NARESH PANDO 3305016WL069825 NARESH PANDO 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421514 Mr. NARESH PANDO CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24220120241534991 22/01/2024 sahodari 3305016WL069827 sahodari 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421493 MISS MAHODARI MARKAM STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24220120241534990 22/01/2024 SANJAY 3305016WL069827 SANJAY 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421494 MR SANJAY MARKAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24220120241534992 22/01/2024 RAMNARESH 3305016WL069827 RAMNARESH 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421530 Mr. RAMNARESH RAMNARESH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24220120241534993 22/01/2024 SUSHAMA 3305016WL069827 SUSHAMA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421520 Mrs. SUSHMA DEVI INDIAN BANK(607105)
30 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24220120241534975 22/01/2024 RIMA 3305016WL069826 RIMA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421496 MISS REEMA YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/817
() 		3305016000NRG24220120241534946 22/01/2024 Jayprakash 3305016WL069825 Jayprakash 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421517 JAYPRAKASH GUPTA S/O JUGUL KISHOR GUPTA GRAMIN BANK OF ARYAVART(508509)
32 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24220120241534999 22/01/2024 budhiinarayan 3305016WL069827 budhiinarayan 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421528 Mr. BUDHINARAYAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-007-001/981
() 		3305016000NRG24220120241535000 22/01/2024 devnti 3305016WL069827 devnti 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421524 DEVANTI MARKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/991
() 		3305016000NRG24220120241535001 22/01/2024 PRAMESH WARI 3305016WL069827 PRAMESH WARI 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421519 MISS PERMESHARI MARKAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24220120241535003 22/01/2024 FULKUWAR 3305016WL069827 FULKUWAR 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421512 PHOLKUVR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24220120241535002 22/01/2024 SANKAR PRASAD 3305016WL069827 SANKAR PRASAD 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2138421526 SHANKAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
37 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24220120241534952 22/01/2024 BASANTI 3305016WL069826 BASANTI 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421485 MISS BASANTI PANDO STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24220120241534951 22/01/2024 DEVSAI 3305016WL069826 DEVSAI 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421506 DEVSAY PANDO PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24220120241534961 22/01/2024 Jagsai 3305016WL069826 Jagsai 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421489 Mr. JAGASAY PANDO CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-007-001/1129-A
() 		3305016000NRG24220120241534978 22/01/2024 TILAK PRASAD MARKAM 3305016WL069827 TILAK PRASAD MARKAM 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421482 MR TILAK PRASAD MARKAM STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/1148
() 		3305016000NRG24220120241534979 22/01/2024 SATDEV MARKAM 3305016WL069827 SATDEV MARKAM 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421491 MR SATDEV MARKAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/1182-A
() 		3305016000NRG24220120241534966 22/01/2024 DEVKUMARI 3305016WL069826 DEVKUMARI 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421490 MISS DEV KUMARI PANDO STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24220120241534987 22/01/2024 BAIJNATH MARKAM 3305016WL069827 BAIJNATH MARKAM 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421486 SHRI BAIJNATH MARKAM STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/590-A
() 		3305016000NRG24220120241534972 22/01/2024 SURAJDEV 3305016WL069826 SURAJDEV 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421487 MR SURAJ YADAV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-007-001/768
() 		3305016000NRG24220120241534994 22/01/2024 rajdev 3305016WL069827 rajdev 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421484 Mr. RAJDEV SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-007-001/771
() 		3305016000NRG24220120241534995 22/01/2024 chandradev 3305016WL069827 chandradev 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421483 MR CHANDRDEV SINGH MARKAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24220120241534997 22/01/2024 nadhir markam 3305016WL069827 nadhir markam 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421505 NDHIR MARKAM PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24220120241534998 22/01/2024 sonkuwar 3305016WL069827 sonkuwar 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421504 SONKUNR MARKAM PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-007-001/955-A
() 		3305016000NRG24220120241534947 22/01/2024 REEMA 3305016WL069825 REEMA 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421507 REEMA KUMARI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24220120241535004 22/01/2024 Sundri Devi Markam 3305016WL069827 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2138421488 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
51 RAMCHANDRAPUR CH-05-016-007-001/1153
() 		3305016000NRG24220120241534980 22/01/2024 SANJAY KUMAR 3305016WL069827 SANJAY KUMAR 00415 SBIN0005906 1326 1326 Processed 25/03/2024 2138421481 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-007-001/192
() 		3305016000NRG24220120241534985 22/01/2024 maheswar yadav 3305016WL069827 maheswar yadav 00415 SBIN0005906 1326 1326 Processed 25/03/2024 2138421480 MR MAHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5304
4 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
5 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 Punjab National Bank PUNB0732100 BALRAMPUR 37128
7 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 State Bank of India SBIN0001331 RAMANUJGANJ 18564
8 RAMCHANDRAPUR CH3305016_220124APB_FTO_433348 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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