Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160124APB_FTO_423943
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-05-016-043-001/1276
() 		3305016000NRG24160120241473395 16/01/2024 Islam Ansari 3305016WL067533 Islam Ansari 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789692383 Mr. ISLAM ANSARI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-043-001/241-B
() 		3305016000NRG24160120241473403 16/01/2024 Mina Singh 3305016WL067533 Mina Singh 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1789692396 MRS MINA SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-043-001/236
() 		3305016000NRG24160120241473402 16/01/2024 Rajnath Singh 3305016WL067533 Rajnath Singh 00093 CRGB0006037 1326 1326 Processed 14/03/2024 1789692389 Mr. RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24160120241473409 16/01/2024 devraj singh 3305016WL067533 devraj singh 00093 CRGB0006037 1326 1326 Rejected 14/03/2024 1789692393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-011-001/216-B
() 		3305016000NRG24160120241473834 16/01/2024 Kumari santri 3305016WL067547 Kumari santri 00093 CRGB0006087 1105 1105 Processed 14/03/2024 1789692428 Miss. KUMARI SANTARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-007-001/887-A
() 		3305016000NRG24160120241473955 16/01/2024 LILAWATI 3305016WL067555 LILAWATI 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789692392 MISS LILAWTI GUPTA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24160120241473837 16/01/2024 Jiru 3305016WL067547 Jiru 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789692429 JIRU CHEVCHEV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
8 RAMCHANDRAPUR CH-05-016-007-001/22
() 		3305016000NRG24160120241473953 16/01/2024 VINOD 3305016WL067555 VINOD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692404 Mr. VINOD GUPTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/308
() 		3305016000NRG24160120241473646 16/01/2024 sital 3305016WL067540 sital 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692415 Mr. SITAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24160120241473647 16/01/2024 hricharan 3305016WL067540 hricharan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692402 MR HARICHARAN KORWA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24160120241473651 16/01/2024 Ashis 3305016WL067540 Ashis 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692403 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
12 RAMCHANDRAPUR CH-05-016-009-001/456
() 		3305016000NRG24160120241473333 16/01/2024 shivnarayan 3305016WL067528 shivnarayan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692401 SHIVNARAYAN PARJAPATI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24160120241473835 16/01/2024 Budhu 3305016WL067547 Budhu 00354 PUNB0732100 1105 1105 Rejected 14/03/2024 1789692413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24160120241473836 16/01/2024 Rampati 3305016WL067547 Rampati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692412 RAMPATI JANKADEV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24160120241473839 16/01/2024 Rajmniya 3305016WL067547 Rajmniya 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692417 RAJMNIYA TAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24160120241473838 16/01/2024 Ramcharn 3305016WL067547 Ramcharn 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692414 RAMCHARAN TAV PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24160120241473840 16/01/2024 Chaitu Singh 3305016WL067547 Chaitu Singh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692423 CHAITU SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24160120241473841 16/01/2024 Muniya 3305016WL067547 Muniya 00354 PUNB0732100 1105 1105 Rejected 14/03/2024 1789692422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24160120241473842 16/01/2024 Fagu 3305016WL067547 Fagu 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692418 FAGO JANKDEV PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24160120241473843 16/01/2024 Sunita 3305016WL067547 Sunita 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692421 SUNITA JANAKDEV IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24160120241473844 16/01/2024 Darra singh 3305016WL067547 Darra singh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692419 DARA SINGH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24160120241473845 16/01/2024 shyampati 3305016WL067547 shyampati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692420 Shyampati Janakdev FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG24160120241473846 16/01/2024 Indrawati 3305016WL067547 Indrawati 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789692424 IJARVTI RIKHASN PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-043-001/1276
() 		3305016000NRG24160120241473396 16/01/2024 asima jaha 3305016WL067533 asima jaha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692425 Mrs. ASIMJAHA ANSARI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-043-001/259
() 		3305016000NRG24160120241473404 16/01/2024 RAGINDAR 3305016WL067533 RAGINDAR 00354 PUNB0732100 221 221 Processed 14/03/2024 1789692410 Mrs. RAJENDRA SINGH S/O KAHROO SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-043-001/273
() 		3305016000NRG24160120241473405 16/01/2024 mahindra 3305016WL067533 mahindra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692411 Mr. MAHENDRA RAM S/O CHAITOO RAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-043-001/428-B
() 		3305016000NRG24160120241473406 16/01/2024 Meraj Ahmad 3305016WL067533 Meraj Ahmad 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692427 MERAJ AHAMAD PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG24160120241473408 16/01/2024 Saida 3305016WL067533 Saida 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692426 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-043-001/732-C
() 		3305016000NRG24160120241473410 16/01/2024 yugendra 3305016WL067533 yugendra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692416 Mr. YOGENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-043-001/868
() 		3305016000NRG24160120241473412 16/01/2024 Jagarnath 3305016WL067533 Jagarnath 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692386 SHRI JAGARNATH RAM STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-062-001/100
() 		3305016000NRG24160120241473764 16/01/2024 SAIBA KHATUN 3305016WL067545 SAIBA KHATUN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692399 MRS SAYBA KHATUN KADARI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-062-001/101
() 		3305016000NRG24160120241473765 16/01/2024 majrun 3305016WL067545 majrun 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692398 SAJRUN KADRI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24160120241473769 16/01/2024 MAHMUD 3305016WL067545 MAHMUD 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692405 MAHMUD ANSARI KADARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAMCHANDRAPUR CH-05-016-062-001/123
() 		3305016000NRG24160120241473770 16/01/2024 SAMIDA 3305016WL067545 SAMIDA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692406 MRS SAMIDA KHATUN STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-062-001/130
() 		3305016000NRG24160120241473771 16/01/2024 JAINAB 3305016WL067545 JAINAB 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692400 JAINAB KADRI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/143
() 		3305016000NRG24160120241473772 16/01/2024 Kasmwati 3305016WL067545 Kasmwati 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692397 KUSUMPATI DEVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/320
() 		3305016000NRG24160120241473778 16/01/2024 Jageswar 3305016WL067545 Jageswar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692384 JAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/326
() 		3305016000NRG24160120241473779 16/01/2024 Yanush 3305016WL067545 Yanush 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692385 YUNUS ANSARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/37
() 		3305016000NRG24160120241473780 16/01/2024 DANPATIYA 3305016WL067545 DANPATIYA 00354 PUNB0732100 1326 1326 Rejected 14/03/2024 1789692407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24160120241473781 16/01/2024 Jagdish 3305016WL067545 Jagdish 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692408 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24160120241473782 16/01/2024 SARITA 3305016WL067545 SARITA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789692409 SARITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
42 RAMCHANDRAPUR CH-05-016-007-001/629
() 		3305016000NRG24160120241473648 16/01/2024 Dewaki Prasad Gupta 3305016WL067540 Dewaki Prasad Gupta 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692391 DEVAKIPRASAD GUPTA PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/887-A
() 		3305016000NRG24160120241473954 16/01/2024 VIJAY KUMAR 3305016WL067555 VIJAY KUMAR 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692382 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-043-001/201-A
() 		3305016000NRG24160120241473398 16/01/2024 Abdul Hak 3305016WL067533 Abdul Hak 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692381 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-043-001/201-A
() 		3305016000NRG24160120241473397 16/01/2024 Abdul Matin 3305016WL067533 Abdul Matin 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692379 Mr. Abdul Matin Ansari CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-043-001/230-C
() 		3305016000NRG24160120241473399 16/01/2024 Ravindra Kumar Sintgh 3305016WL067533 Ravindra Kumar Sintgh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692394 RITESH SINGH PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-043-001/433-B
() 		3305016000NRG24160120241473407 16/01/2024 samsad 3305016WL067533 samsad 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692395 SAMSAD PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-062-001/104
() 		3305016000NRG24160120241473766 16/01/2024 saif ali 3305016WL067545 saif ali 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692380 SAIF ALI AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24160120241473774 16/01/2024 Rafik Ansari 3305016WL067545 Rafik Ansari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692390 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/282
() 		3305016000NRG24160120241473776 16/01/2024 sabnam khatun 3305016WL067545 sabnam khatun 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692387 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-062-001/296
() 		3305016000NRG24160120241473777 16/01/2024 safik anshari 3305016WL067545 safik anshari 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1789692388 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
52 RAMCHANDRAPUR CH-05-016-011-001/194-B
() 		3305016000NRG24160120241473833 16/01/2024 Sushma Tav 3305016WL067547 Sushma Tav 00688 FINO0001553 1105 1105 Processed 14/03/2024 1789692378 Sushma Tav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24160120241473401 16/01/2024 Muniya devi 3305016WL067533 Muniya devi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789692377 MUNIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG24160120241473400 16/01/2024 Shanti singh 3305016WL067533 Shanti singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789692376 SHANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1105
4 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ABHANPUR 1105
5 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 Punjab National Bank PUNB0732100 BALRAMPUR 41548
7 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 State Bank of India SBIN0001331 RAMANUJGANJ 13260
8 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
9 RAMCHANDRAPUR CH3305016_160124APB_FTO_423943 India Post Payments Bank IPOS0000001 BALRAMPUR 2652

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