Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020224APB_FTO_455087
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-05-016-018-001/172-A
() 		3305016000NRG24020220241644057 02/02/2024 Jagmohan 3305016WL074133 Jagmohan 00045 BARB0RAMANU 2652 2652 Processed 25/03/2024 2141755476 Jagmohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-018-001/352-A
() 		3305016000NRG24020220241643475 02/02/2024 Gyanti kumari 3305016WL074112 Gyanti kumari 00089 CBIN0284865 2652 2652 Processed 25/03/2024 2141755470 Miss. GYANTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-018-001/520
() 		3305016000NRG24020220241643477 02/02/2024 Sarita Singh 3305016WL074112 Sarita Singh 00093 CRGB0006078 2652 2652 Processed 25/03/2024 2141755504 Miss. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-018-001/102-A
() 		3305016000NRG24020220241643456 02/02/2024 Lalita singh 3305016WL074112 Lalita singh 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755507 LALITA SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-018-001/105
() 		3305016000NRG24020220241643458 02/02/2024 Ajit 3305016WL074112 Ajit 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755505 Mr. AJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-018-001/105
() 		3305016000NRG24020220241644054 02/02/2024 Prbhu Singh 3305016WL074133 Prbhu Singh 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755496 Mr. PRBHU SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-018-001/105
() 		3305016000NRG24020220241644055 02/02/2024 Shanti 3305016WL074133 Shanti 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755501 Mrs. SHANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-018-001/108-B
() 		3305016000NRG24020220241643460 02/02/2024 Pramila 3305016WL074112 Pramila 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755498 Miss. PARMILA PARMILA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-018-001/121-A
() 		3305016000NRG24020220241643461 02/02/2024 Manmati 3305016WL074112 Manmati 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755499 Mrs. MANMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-018-001/123-A
() 		3305016000NRG24020220241643462 02/02/2024 Pramanand singh 3305016WL074112 Pramanand singh 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755508 Mr. PRAMANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-018-001/134-A
() 		3305016000NRG24020220241643464 02/02/2024 Kavita devi 3305016WL074112 Kavita devi 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755488 Mrs. KABITA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-018-001/134-A
() 		3305016000NRG24020220241643463 02/02/2024 Lakeshwar 3305016WL074112 Lakeshwar 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755487 Mrs. LAKESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-018-001/172
() 		3305016000NRG24020220241643465 02/02/2024 Kismatiya 3305016WL074112 Kismatiya 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755485 Mrs. KISMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-018-001/545
() 		3305016000NRG24020220241644069 02/02/2024 Savita Sav 3305016WL074133 Savita Sav 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755506 Mrs. SAVITA SAW CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-018-001/546
() 		3305016000NRG24020220241644070 02/02/2024 Bajarang Bali 3305016WL074133 Bajarang Bali 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755500 Mr. BAJARANG BALI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-018-001/84
() 		3305016000NRG24020220241643480 02/02/2024 Rita yadav 3305016WL074112 Rita yadav 00093 CRGB0006100 2652 2652 Processed 25/03/2024 2141755491 Mrs. RITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
17 RAMCHANDRAPUR CH-05-016-018-001/100-B
() 		3305016000NRG24020220241643455 02/02/2024 Urmila Singh 3305016WL074112 Urmila Singh 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2141755490 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-018-001/17
() 		3305016000NRG24020220241644056 02/02/2024 Vijay kumar 3305016WL074133 Vijay kumar 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2141755486 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-018-001/195
() 		3305016000NRG24020220241644060 02/02/2024 Kismatiya 3305016WL074133 Kismatiya 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2141755502 KSIMATIYA SINGH PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG24020220241643467 02/02/2024 Usha singh 3305016WL074112 Usha singh 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2141755503 Mrs. USHA SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-018-001/230
() 		3305016000NRG24020220241644061 02/02/2024 Anita Singh 3305016WL074133 Anita Singh 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2141755489 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-018-001/27
() 		3305016000NRG24020220241644065 02/02/2024 Rina Sav 3305016WL074133 Rina Sav 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2141755477 RINA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
23 RAMCHANDRAPUR CH-05-016-018-001/399
() 		3305016000NRG24020220241644066 02/02/2024 Fulbasi Devi 3305016WL074133 Fulbasi Devi 00165 IBKL0001239 2652 2652 Processed 25/03/2024 2141755466 FULBASI DEVI IDBI BANK(607095)
24 RAMCHANDRAPUR CH-05-016-018-001/520
() 		3305016000NRG24020220241643478 02/02/2024 patwan Singh 3305016WL074112 patwan Singh 00165 IBKL0001239 2652 2652 Processed 25/03/2024 2141755467 PATWARI SINGH IDBI BANK(607095)
SubTotal 5304 5304
25 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG24020220241643468 02/02/2024 Pramila 3305016WL074112 Pramila 00168 ICIC0003721 2652 2652 Processed 25/03/2024 2141755497 Mrs. PRAMILA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-018-001/105
() 		3305016000NRG24020220241643457 02/02/2024 Panpati 3305016WL074112 Panpati 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755482 Mrs. PANPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-018-001/105-B
() 		3305016000NRG24020220241643459 02/02/2024 Nanhiya 3305016WL074112 Nanhiya 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755483 NANHWA DEVI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-018-001/174
() 		3305016000NRG24020220241644058 02/02/2024 Virendra 3305016WL074133 Virendra 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755484 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-018-001/21
() 		3305016000NRG24020220241643466 02/02/2024 Lagan 3305016WL074112 Lagan 00354 PUNB0732100 2652 2652 Rejected 25/03/2024 2141755478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMCHANDRAPUR CH-05-016-018-001/232
() 		3305016000NRG24020220241644062 02/02/2024 Munia 3305016WL074133 Munia 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755480 MUNNI SAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-018-001/234
() 		3305016000NRG24020220241644063 02/02/2024 Sunvanti Singh 3305016WL074133 Sunvanti Singh 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755495 Mrs. Sunvanti Singh CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-018-001/3-A
() 		3305016000NRG24020220241643470 02/02/2024 Kunti 3305016WL074112 Kunti 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755493 KUNTI GOND CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-018-001/3-A
() 		3305016000NRG24020220241643469 02/02/2024 Mahendra 3305016WL074112 Mahendra 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755494 Mr. MAHENDRA GONDH S/O RAMCHANDRA GONDH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-018-001/318
() 		3305016000NRG24020220241643472 02/02/2024 Sakunti 3305016WL074112 Sakunti 00354 PUNB0732100 2431 2431 Processed 25/03/2024 2141755481 SHAKUNTI GOND PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-018-001/463
() 		3305016000NRG24020220241643476 02/02/2024 Lakhpatiya 3305016WL074112 Lakhpatiya 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755492 LAKHPATIYA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-018-001/84
() 		3305016000NRG24020220241643479 02/02/2024 Kameshwar 3305016WL074112 Kameshwar 00354 PUNB0732100 2652 2652 Processed 25/03/2024 2141755479 Mr. KAMESWAR gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28951 28951
37 RAMCHANDRAPUR CH-05-016-018-001/195
() 		3305016000NRG24020220241644059 02/02/2024 Dhannjay singh 3305016WL074133 Dhannjay singh 00415 SBIN0001331 2652 2652 Processed 25/03/2024 2141755471 DHANANJAY SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-018-001/27
() 		3305016000NRG24020220241644064 02/02/2024 Vijay Sankar 3305016WL074133 Vijay Sankar 00415 SBIN0001331 2652 2652 Processed 25/03/2024 2141755475 MR VIJAY SANKAR STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-018-001/3-A
() 		3305016000NRG24020220241643471 02/02/2024 Jagarnath Gour 3305016WL074112 Jagarnath Gour 00415 SBIN0001331 2652 2652 Processed 25/03/2024 2141755473 MR JAGARNATH GODH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-018-001/318
() 		3305016000NRG24020220241643473 02/02/2024 Suryadev Gondh 3305016WL074112 Suryadev Gondh 00415 SBIN0001331 2431 2431 Processed 25/03/2024 2141755472 MR SOORYDEV GONDH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-018-001/352-A
() 		3305016000NRG24020220241643474 02/02/2024 Vinay kumar 3305016WL074112 Vinay kumar 00415 SBIN0001331 2652 2652 Processed 25/03/2024 2141755469 VINAY KUMAR BANK OF BARODA(606985)
42 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG24020220241644068 02/02/2024 santosh sav 3305016WL074133 santosh sav 00415 SBIN0001331 2652 2652 Processed 25/03/2024 2141755468 MR SANTOSH SAW STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-018-001/493
() 		3305016000NRG24020220241644067 02/02/2024 sarita sav 3305016WL074133 sarita sav 00415 SBIN0001331 2652 2652 Processed 25/03/2024 2141755474 MRS SARITA SAV STATE BANK OF INDIA(508548)
SubTotal 18343 18343
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
4 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 34476
5 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 7956
6 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 7956
7 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
8 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 ICICI BANK ICIC0003721 kusmi 2652
9 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 Punjab National Bank PUNB0732100 BALRAMPUR 28951
10 RAMCHANDRAPUR CH3305016_020224APB_FTO_455087 State Bank of India SBIN0001331 RAMANUJGANJ 18343

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