Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:37:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_557010
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-05-016-010-002/47-A
() 		3305016000NRG24270320242017596 27/03/2024 KUNTI 3305016WL094808 KUNTI 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2928423876 KUNTI OYIKEF PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-010-002/66
() 		3305016000NRG24270320242017598 27/03/2024 Taufik 3305016WL094808 Taufik 00089 CBIN0284865 663 663 Processed 13/04/2024 2928423893 Mr. TAUFIK SHEKH IRAKI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-013-001/576-B
() 		3305016000NRG24270320242017649 27/03/2024 Alok Kumar Yadav 3305016WL094810 Alok Kumar Yadav 00093 CRGB0006034 550 550 Rejected 13/04/2024 2928423908 Aadhaar Number not Mapped to Account Number
SubTotal 550 550
4 RAMCHANDRAPUR CH-05-016-007-001/1139-A
() 		3305016000NRG24270320242016955 27/03/2024 ANARKALI PANDO 3305016WL094754 ANARKALI PANDO 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2928423911 MISS ANAR KALI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-007-001/1139-A
() 		3305016000NRG24270320242016954 27/03/2024 SONAMATI PANDO 3305016WL094754 SONAMATI PANDO 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2928423912 MISS SONAPATI DEVI STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-007-001/213-A
() 		3305016000NRG24270320242016964 27/03/2024 Shyam Dev Pando 3305016WL094754 Shyam Dev Pando 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2928423910 Mr. SHYAM DEV PANDO CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-010-002/672
() 		3305016000NRG24270320242017638 27/03/2024 Suman 3305016WL094810 Suman 00093 CRGB0006087 550 550 Processed 13/04/2024 2928423916 Mrs. SUMAN AARMO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-010-002/860
() 		3305016000NRG24270320242017611 27/03/2024 Amrawati 3305016WL094808 Amrawati 00093 CRGB0006087 884 884 Processed 13/04/2024 2928423909 AMRAWATI POYA PUNJAB NATIONAL BANK(508568)
SubTotal 6075 6075
9 RAMCHANDRAPUR CH-05-016-010-002/66
() 		3305016000NRG24270320242017599 27/03/2024 Md. Safiq 3305016WL094808 Md. Safiq 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928423919 SAFIK SAEHKH IRAKI HDFC BANK LTD(607152)
SubTotal 1547 1547
10 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24270320242017588 27/03/2024 SUBASO POYA 3305016WL094808 SUBASO POYA 00152 HDFC0003327 1547 1547 Processed 13/04/2024 2928423899 MISS SHUBASO POYA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-041-001/733
() 		3305016000NRG24270320242009375 27/03/2024 Anup Kumar Soni 3305016WL094211 Anup Kumar Soni 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2928423900 MR ANUP SONI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 RAMCHANDRAPUR CH-05-016-041-001/732
() 		3305016000NRG24270320242009373 27/03/2024 Kalawati Porte 3305016WL094211 Kalawati Porte 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928423865 KALAWATI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMCHANDRAPUR CH-05-016-041-001/732
() 		3305016000NRG24270320242009374 27/03/2024 Ramkhelavan Porte 3305016WL094211 Ramkhelavan Porte 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2928423866 RAMKHELAVAN PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-007-001/234
() 		3305016000NRG24270320242016965 27/03/2024 devnarayan 3305016WL094754 devnarayan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928423904 MR DEVNARAYAN SAROTA STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG24270320242017501 27/03/2024 Muniya 3305016WL094804 Muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928423917 MISS MUNNI MARAVI STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-007-001/386
() 		3305016000NRG24270320242017500 27/03/2024 Ramsagar 3305016WL094804 Ramsagar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928423903 MR RAMSAGAR MARAVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/444
() 		3305016000NRG24270320242016968 27/03/2024 fulkuwar 3305016WL094754 fulkuwar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928423905 FULKUANR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/705
() 		3305016000NRG24270320242017506 27/03/2024 GOPAL 3305016WL094804 GOPAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928423902 GOPAL S/O RAJARAM & SAVITA GUPTA W/O G GRAMIN BANK OF ARYAVART(508509)
19 RAMCHANDRAPUR CH-05-016-007-001/800
() 		3305016000NRG24270320242016970 27/03/2024 RIMA 3305016WL094754 RIMA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928423907 MISS REEMA YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/833
() 		3305016000NRG24270320242016971 27/03/2024 Pradeep Kumar 3305016WL094754 Pradeep Kumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928423915 PRADEEP KUMAR S/O SHIVPUJAN GRAMIN BANK OF ARYAVART(508509)
21 RAMCHANDRAPUR CH-05-016-010-002/237
() 		3305016000NRG24270320242017589 27/03/2024 Ramsingh markam 3305016WL094808 Ramsingh markam 00354 PUNB0732100 884 884 Processed 13/04/2024 2928423906 MR RAM SINGH MARKAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-010-002/793
() 		3305016000NRG24270320242017607 27/03/2024 mamta 3305016WL094808 mamta 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928423901 MAMTA MARKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-013-001/406
() 		3305016000NRG24270320242017648 27/03/2024 Vijay Singh 3305016WL094810 Vijay Singh 00354 PUNB0732100 550 550 Processed 13/04/2024 2928423918 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13147 13147
24 RAMCHANDRAPUR CH-05-016-007-001/1092-A
() 		3305016000NRG24270320242016952 27/03/2024 Jagsai 3305016WL094754 Jagsai 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928423926 Mr. JAGASAY PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-007-001/1114
() 		3305016000NRG24270320242017488 27/03/2024 RAMKUMAR AAYAM 3305016WL094804 RAMKUMAR AAYAM 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928423929 MR RAMKUMAR AYAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/1115-A
() 		3305016000NRG24270320242016953 27/03/2024 Fardharo Pando 3305016WL094754 Fardharo Pando 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928423898 MRS FARDHARO PANDO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-007-001/1119
() 		3305016000NRG24270320242017489 27/03/2024 ATWARIYA OIKE 3305016WL094804 ATWARIYA OIKE 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928423868 MISS ATWARIYA OIKE STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/1207
() 		3305016000NRG24270320242017492 27/03/2024 Priyanka Ayam 3305016WL094804 Priyanka Ayam 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928423884 PRIANKA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/1207
() 		3305016000NRG24270320242017491 27/03/2024 Ramgyan Aayam 3305016WL094804 Ramgyan Aayam 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928423885 RAMJAYAN PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/713-A
() 		3305016000NRG24270320242017508 27/03/2024 SHIVKUMARI 3305016WL094804 SHIVKUMARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928423883 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG24270320242017583 27/03/2024 Kalawati 3305016WL094808 Kalawati 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928423920 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-002/111
() 		3305016000NRG24270320242017582 27/03/2024 Ramsagar 3305016WL094808 Ramsagar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928423922 RAMSAGAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-002/122
() 		3305016000NRG24270320242017584 27/03/2024 Manbasiya 3305016WL094808 Manbasiya 00415 SBIN0001331 884 884 Processed 13/04/2024 2928423881 MANBASIYA SAROOTA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-010-002/143
() 		3305016000NRG24270320242017586 27/03/2024 Dhanraj markam 3305016WL094808 Dhanraj markam 00415 SBIN0001331 442 442 Processed 13/04/2024 2928423894 MR DHANRAJ MARKAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-010-002/143
() 		3305016000NRG24270320242017585 27/03/2024 rajkumari 3305016WL094808 rajkumari 00415 SBIN0001331 442 442 Processed 13/04/2024 2928423892 MS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24270320242017587 27/03/2024 Ramgulam 3305016WL094808 Ramgulam 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928423925 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-010-002/284
() 		3305016000NRG24270320242017590 27/03/2024 Sultan Sekh 3305016WL094808 Sultan Sekh 00415 SBIN0001331 663 663 Processed 13/04/2024 2928423928 MR SULTAN SHEKH IRAKI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG24270320242017593 27/03/2024 PHOOLMATI 3305016WL094808 PHOOLMATI 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928423882 PHOOLMATI SAROOTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-010-002/46-A
() 		3305016000NRG24270320242017594 27/03/2024 RAJPAL 3305016WL094808 RAJPAL 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928423891 Mr. RAJPAL . CENTRAL BANK OF INDIA(607115)
40 RAMCHANDRAPUR CH-05-016-010-002/47-A
() 		3305016000NRG24270320242017595 27/03/2024 DEVISHARAN 3305016WL094808 DEVISHARAN 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928423888 DEVI SARAN OYIKE PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-010-002/49-A
() 		3305016000NRG24270320242017597 27/03/2024 GOPAL SARUTA 3305016WL094808 GOPAL SARUTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928423869 MR GOPAL SARUTA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24270320242017601 27/03/2024 Sangita 3305016WL094808 Sangita 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928423921 SANGEETA AGARIYA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-010-002/673
() 		3305016000NRG24270320242017600 27/03/2024 Sitaram 3305016WL094808 Sitaram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928423923 MR SITARAM PANDO STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-010-002/68
() 		3305016000NRG24270320242017602 27/03/2024 Sampatiya 3305016WL094808 Sampatiya 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928423927 MISS SAMPATIYA AYAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-010-002/780
() 		3305016000NRG24270320242017603 27/03/2024 manmati 3305016WL094808 manmati 00415 SBIN0001331 663 663 Processed 13/04/2024 2928423879 MISS MANMATI POYA STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-010-002/781
() 		3305016000NRG24270320242017604 27/03/2024 mamta 3305016WL094808 mamta 00415 SBIN0001331 663 663 Processed 13/04/2024 2928423877 MISS MAMTA POYA STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG24270320242017606 27/03/2024 jagmuni 3305016WL094808 jagmuni 00415 SBIN0001331 442 442 Processed 13/04/2024 2928423880 JGMUNI POYA HDFC BANK LTD(607152)
48 RAMCHANDRAPUR CH-05-016-010-002/783
() 		3305016000NRG24270320242017605 27/03/2024 ramprasad 3305016WL094808 ramprasad 00415 SBIN0001331 442 442 Processed 13/04/2024 2928423872 RAMPRSAD POYA HDFC BANK LTD(607152)
49 RAMCHANDRAPUR CH-05-016-010-002/824
() 		3305016000NRG24270320242017640 27/03/2024 Rita 3305016WL094810 Rita 00415 SBIN0001331 550 550 Processed 13/04/2024 2928423924 MRS RITA POYA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-010-002/826
() 		3305016000NRG24270320242017641 27/03/2024 Shivlochan Singh 3305016WL094810 Shivlochan Singh 00415 SBIN0001331 550 550 Processed 13/04/2024 2928423874 MR SHIVLOCHAN SINGH STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-010-002/831
() 		3305016000NRG24270320242017642 27/03/2024 Manjoosha Devi 3305016WL094810 Manjoosha Devi 00415 SBIN0001331 550 550 Processed 13/04/2024 2928423878 MISS MANJOOSHA DEVI STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-010-002/851
() 		3305016000NRG24270320242017643 27/03/2024 Babulal 3305016WL094810 Babulal 00415 SBIN0001331 550 550 Processed 13/04/2024 2928423870 MR BAULAL MARKAM STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-010-002/851
() 		3305016000NRG24270320242017644 27/03/2024 Sampatiya 3305016WL094810 Sampatiya 00415 SBIN0001331 550 550 Processed 13/04/2024 2928423871 SAMPATIYA MARKAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-010-002/852
() 		3305016000NRG24270320242017645 27/03/2024 Srinarayan 3305016WL094810 Srinarayan 00415 SBIN0001331 550 550 Processed 13/04/2024 2928423889 Srinarayan . FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24270320242017609 27/03/2024 Dirpal Saruta 3305016WL094808 Dirpal Saruta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928423887 Dirpal Saruta FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-010-002/854
() 		3305016000NRG24270320242017610 27/03/2024 Indrapal Singh 3305016WL094808 Indrapal Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928423895 Indra Pal Singh FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-010-002/857
() 		3305016000NRG24270320242017646 27/03/2024 Rupnaryan 3305016WL094810 Rupnaryan 00415 SBIN0001331 550 550 Processed 13/04/2024 2928423897 Rup Narayan FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-010-002/858
() 		3305016000NRG24270320242017647 27/03/2024 Atal Markam 3305016WL094810 Atal Markam 00415 SBIN0001331 440 440 Processed 13/04/2024 2928423896 ATALBIHARI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 33683 33683
59 RAMCHANDRAPUR CH-05-016-007-001/790
() 		3305016000NRG24270320242016969 27/03/2024 Rajnarayan 3305016WL094754 Rajnarayan 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2928423890 RAMNATH PANDO PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-010-002/308
() 		3305016000NRG24270320242017591 27/03/2024 Anita Shyamle 3305016WL094808 Anita Shyamle 00415 SBIN0005906 1105 1105 Processed 13/04/2024 2928423875 MS ANITA SHYAMLE STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-010-002/399
() 		3305016000NRG24270320242017592 27/03/2024 Kyamudin 3305016WL094808 Kyamudin 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2928423867 KYAMUDDIN SHEKH IRAKI HDFC BANK LTD(607152)
62 RAMCHANDRAPUR CH-05-016-010-002/796
() 		3305016000NRG24270320242017608 27/03/2024 jitendra 3305016WL094808 jitendra 00415 SBIN0005906 663 663 Processed 13/04/2024 2928423873 JITENDRA PAL HDFC BANK LTD(607152)
63 RAMCHANDRAPUR CH-05-016-010-002/801
() 		3305016000NRG24270320242017639 27/03/2024 Tarannum 3305016WL094810 Tarannum 00415 SBIN0005906 550 550 Processed 13/04/2024 2928423886 MRS TARANNUM PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 5412 5412
64 RAMCHANDRAPUR CH-05-016-007-001/1023-A
() 		3305016000NRG24270320242017485 27/03/2024 BIGAN RAM 3305016WL094804 BIGAN RAM 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2928423914 VIGANRAM PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-007-001/1025-A
() 		3305016000NRG24270320242017486 27/03/2024 MANTI AYAM 3305016WL094804 MANTI AYAM 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2928423913 MANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 70359 70359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 550
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6075
4 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
5 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 HDFC Bank HDFC0003327 RAMANUJGANJ 2873
6 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 Punjab National Bank PUNB0732100 BALRAMPUR 13147
8 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 State Bank of India SBIN0001331 RAMANUJGANJ 33683
9 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 State Bank of India SBIN0005906 WADRAFNAGAR 5412
10 RAMCHANDRAPUR CH3305016_270324APB_FTO_557010 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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