Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_498869
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-05-016-049-001/304-A
() 		3305016000NRG24270220241832524 27/02/2024 Anita Singh 3305016WL083099 Anita Singh 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930818110 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
2 RAMCHANDRAPUR CH-05-016-049-002/569
() 		3305016000NRG24270220241832528 27/02/2024 Anil kumar singh 3305016WL083099 Anil kumar singh 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2930818137 ANIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24270220241832525 27/02/2024 Punita 3305016WL083099 Punita 00089 CBIN0284865 2652 2652 Processed 14/04/2024 2930818139 Mrs. PUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-049-001/115-B
() 		3305016000NRG24270220241832512 27/02/2024 Maheshwar singh 3305016WL083099 Maheshwar singh 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2930818112 MAHESHWAR S/O RAMAOTAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24270220241832521 27/02/2024 Manku 3305016WL083099 Manku 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2930818136 MANKU S/O JARTU SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-049-001/502
() 		3305016000NRG24270220241832526 27/02/2024 sarasvati singh 3305016WL083099 sarasvati singh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2930818111 SARSWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAMCHANDRAPUR CH-05-016-002-001/438-A
() 		3305016000NRG24270220241832497 27/02/2024 Anita Devi 3305016WL083098 Anita Devi 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2930818127 ANITA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-002-001/438-A
() 		3305016000NRG24270220241832498 27/02/2024 Dasmatiay 3305016WL083098 Dasmatiay 00093 CRGB0006087 2431 2431 Processed 14/04/2024 2930818123 Mrs. DASMATIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-002-001/438-A
() 		3305016000NRG24270220241832499 27/02/2024 Manmati 3305016WL083098 Manmati 00093 CRGB0006087 2431 2431 Processed 13/04/2024 2930818128 MANTI DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-002-001/526
() 		3305016000NRG24270220241832501 27/02/2024 Urmila 3305016WL083098 Urmila 00093 CRGB0006087 2431 2431 Processed 14/04/2024 2930818126 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-002-001/671
() 		3305016000NRG24270220241832506 27/02/2024 kalawati 3305016WL083098 kalawati 00093 CRGB0006087 2431 2431 Processed 14/04/2024 2930818125 Miss. KALAWATI SINGH WO SHOBHNATH POYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-002-001/672
() 		3305016000NRG24270220241832508 27/02/2024 savitri 3305016WL083098 savitri 00093 CRGB0006087 2431 2431 Processed 14/04/2024 2930818122 Mrs. SAVITRI DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-002-001/673
() 		3305016000NRG24270220241832509 27/02/2024 SUNITA DEVI 3305016WL083098 SUNITA DEVI 00093 CRGB0006087 2431 2431 Processed 14/04/2024 2930818129 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
14 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24270220241832496 27/02/2024 Kali Singh 3305016WL083098 Kali Singh 00093 SBIN0RRCHGB 2431 2431 Processed 14/04/2024 2930818124 Mr. KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
15 RAMCHANDRAPUR CH-05-016-002-001/374
() 		3305016000NRG24270220241832495 27/02/2024 Rajkumari 3305016WL083098 Rajkumari 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2930818117 Mrs. RAJKUMARI I CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-002-001/526
() 		3305016000NRG24270220241832500 27/02/2024 RAMSINGH 3305016WL083098 RAMSINGH 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930818115 RAMSINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24270220241832503 27/02/2024 SANTI DEVI 3305016WL083098 SANTI DEVI 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2930818113 Mrs. SHANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-002-001/669
() 		3305016000NRG24270220241832502 27/02/2024 SHIVNATH 3305016WL083098 SHIVNATH 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2930818114 Mr. SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-002-001/671
() 		3305016000NRG24270220241832505 27/02/2024 mukesh 3305016WL083098 mukesh 00354 PUNB0732100 2431 2431 Rejected 13/04/2024 2930818133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-002-001/671
() 		3305016000NRG24270220241832504 27/02/2024 sobhanath 3305016WL083098 sobhanath 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2930818135 Mr. SHOBHNATH KALYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-002-001/672
() 		3305016000NRG24270220241832507 27/02/2024 bhuneshwar 3305016WL083098 bhuneshwar 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2930818132 Mr. BHUNESHWAR KALYAN CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-002-001/683
() 		3305016000NRG24270220241832510 27/02/2024 MANOJ KUMAR 3305016WL083098 MANOJ KUMAR 00354 PUNB0732100 2431 2431 Rejected 13/04/2024 2930818116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-002-001/683
() 		3305016000NRG24270220241832511 27/02/2024 Vinda devi 3305016WL083098 Vinda devi 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2930818134 VINDA DEVI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24270220241832514 27/02/2024 LALJI 3305016WL083099 LALJI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930818118 LALJI SHYAM S/O DEVSHARN SHYAM CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-049-001/143
() 		3305016000NRG24270220241832513 27/02/2024 shitapati 3305016WL083099 shitapati 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930818120 Mrs. SITAPATI SHYAM W/O LALJI SHYAM CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-049-001/145
() 		3305016000NRG24270220241832515 27/02/2024 vishwanath 3305016WL083099 vishwanath 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930818130 VISHVANATH AYAM S/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-049-001/168
() 		3305016000NRG24270220241832516 27/02/2024 manmati 3305016WL083099 manmati 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930818121 Mrs. MANMATI AYAM WO RUPNATH AYAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-049-001/285
() 		3305016000NRG24270220241832519 27/02/2024 BAJRANG 3305016WL083099 BAJRANG 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930818140 Mr. BAJRANG SINGH S/O SAHEB CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-049-001/285
() 		3305016000NRG24270220241832518 27/02/2024 NEATMANI 3305016WL083099 NEATMANI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930818141 Mrs. NEATMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-049-001/290
() 		3305016000NRG24270220241832520 27/02/2024 FULPATI 3305016WL083099 FULPATI 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2930818119 Mrs. FULPATI W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-049-001/304-A
() 		3305016000NRG24270220241832523 27/02/2024 PAGALI 3305016WL083099 PAGALI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930818131 PAGLI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
32 RAMCHANDRAPUR CH-05-016-049-001/242-A
() 		3305016000NRG24270220241832517 27/02/2024 Devmati pusham 3305016WL083099 Devmati pusham 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930818138 MRS DEVMATI PUSAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17017
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2431
7 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 Punjab National Bank PUNB0732100 BALRAMPUR 43095
8 RAMCHANDRAPUR CH3305016_270224APB_FTO_498869 State Bank of India SBIN0001331 RAMANUJGANJ 2652

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