Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491015
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-05-016-019-001/168-A
() 		3305016000NRG24220220241803169 22/02/2024 Nirmala Devi 3305016WL081484 Nirmala Devi 00045 BARB0RAMANU 1105 1105 Processed 25/02/2024 IB24054621926 Nirmala Devi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24220220241803163 22/02/2024 Rajkumar 3305016WL081484 Rajkumar 00089 CBIN0284865 2 2 Processed 25/02/2024 IB24054621890 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-057-002/164-B
() 		3305016000NRG24220220241799207 22/02/2024 UMASHANKAR 3305016WL081284 UMASHANKAR 00089 CBIN0284865 2431 2431 Processed 25/02/2024 IB24054621952 UMASHANKAR BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24220220241801505 22/02/2024 MOJIBULA 3305016WL081401 MOJIBULA 00089 CBIN0284865 221 221 Processed 25/02/2024 IB24054621912 MOJIBULA PUNJAB NATIONAL BANK(508568)
SubTotal 2654 2654
5 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24220220241803162 22/02/2024 Ramprasd 3305016WL081484 Ramprasd 00093 CRGB0006037 1105 1105 Processed 25/02/2024 IB24054621928 Ramprasd STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24220220241800083 22/02/2024 Dileep Yadav 3305016WL081337 Dileep Yadav 00093 CRGB0006037 1326 1326 Processed 25/02/2024 IB24054621944 Dileep Yadav CANARA BANK(508532)
7 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24220220241799259 22/02/2024 Hari 3305016WL081284 Hari 00093 CRGB0006037 2652 2652 Processed 25/02/2024 IB24054621976 Hari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
8 RAMCHANDRAPUR CH-05-016-057-002/145
() 		3305016000NRG24220220241799203 22/02/2024 Mandodri 3305016WL081284 Mandodri 00093 CRGB0006100 2431 2431 Processed 25/02/2024 IB24054621964 Mandodri PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-057-002/607-A
() 		3305016000NRG24220220241799243 22/02/2024 shakunti singh 3305016WL081284 shakunti singh 00093 CRGB0006100 1989 1989 Processed 25/02/2024 IB24054621946 shakunti singh PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-057-002/620
() 		3305016000NRG24220220241799256 22/02/2024 rajendra singh 3305016WL081284 rajendra singh 00093 CRGB0006100 2431 2431 Processed 25/02/2024 IB24054621966 rajendra singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
11 RAMCHANDRAPUR CH-05-016-003-001/716-A
() 		3305016000NRG24220220241801188 22/02/2024 Tilkeswar 3305016WL081378 Tilkeswar 00093 SBIN0RRCHGB 2652 2652 Rejected 23/02/2024 IB24054621980 Aadhaar Number not mapped to Account Number
12 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24220220241803172 22/02/2024 Karmaniya 3305016WL081484 Karmaniya 00093 SBIN0RRCHGB 1105 1105 Processed 25/02/2024 IB24054621924 Karmaniya CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24220220241803187 22/02/2024 suresh 3305016WL081484 suresh 00093 SBIN0RRCHGB 5 5 Processed 25/02/2024 IB24054621910 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 3762 3762
14 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24220220241803211 22/02/2024 Israil julaha 3305016WL081484 Israil julaha 00165 IBKL0001239 1105 1105 Processed 25/02/2024 IB24054621920 Israil julaha IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-057-002/433-B
() 		3305016000NRG24220220241799232 22/02/2024 Bartu 3305016WL081284 Bartu 00165 IBKL0001239 2431 2431 Processed 25/02/2024 IB24054621950 Bartu IDBI BANK(607095)
SubTotal 3536 3536
16 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24220220241800067 22/02/2024 Ramdhani maravi 3305016WL081336 Ramdhani maravi 00354 PUNB0732100 2652 2652 Processed 25/02/2024 IB24054621978 Ramdhani maravi STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-019-001/123
() 		3305016000NRG24220220241803149 22/02/2024 Indarkliya 3305016WL081484 Indarkliya 00354 PUNB0732100 1 1 Processed 25/02/2024 IB24054621888 Indarkliya PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-019-001/140-A
() 		3305016000NRG24220220241803157 22/02/2024 Kapil dev 3305016WL081484 Kapil dev 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621904 Kapil dev PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-019-001/152-A
() 		3305016000NRG24220220241803164 22/02/2024 Rambelas 3305016WL081484 Rambelas 00354 PUNB0732100 1105 1105 Processed 25/02/2024 IB24054621930 Rambelas CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-019-001/190-A
() 		3305016000NRG24220220241803171 22/02/2024 Satendra 3305016WL081484 Satendra 00354 PUNB0732100 1105 1105 Processed 25/02/2024 IB24054621922 Satendra PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24220220241803176 22/02/2024 Rajdev 3305016WL081484 Rajdev 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621900 Rajdev CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-019-001/204-A
() 		3305016000NRG24220220241803177 22/02/2024 Yashoda 3305016WL081484 Yashoda 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621902 Yashoda PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24220220241803181 22/02/2024 manoj 3305016WL081484 manoj 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621894 manoj CENTRAL BANK OF INDIA(607115)
24 RAMCHANDRAPUR CH-05-016-019-001/227
() 		3305016000NRG24220220241803182 22/02/2024 Panpati 3305016WL081484 Panpati 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621896 Panpati PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-019-001/23-A
() 		3305016000NRG24220220241803183 22/02/2024 Shivkumar 3305016WL081484 Shivkumar 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621898 Shivkumar CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-019-001/265-A
() 		3305016000NRG24220220241803188 22/02/2024 sunita 3305016WL081484 sunita 00354 PUNB0732100 4 4 Processed 25/02/2024 IB24054621892 sunita PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24220220241803194 22/02/2024 Chanda Devi 3305016WL081484 Chanda Devi 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621906 Chanda Devi PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-019-001/301
() 		3305016000NRG24220220241803193 22/02/2024 Sakendra Pando 3305016WL081484 Sakendra Pando 00354 PUNB0732100 5 5 Processed 25/02/2024 IB24054621908 Sakendra Pando CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-033-001/169
() 		3305016000NRG24220220241801220 22/02/2024 MAHENDRA 3305016WL081383 MAHENDRA 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054621938 MAHENDRA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-034-001/365-B
() 		3305016000NRG24220220241800095 22/02/2024 Subasiya Devi 3305016WL081337 Subasiya Devi 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054621942 Subasiya Devi PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24220220241799612 22/02/2024 Sushila 3305016WL081303 Sushila 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054621940 Sushila PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-057-002/22
() 		3305016000NRG24220220241799214 22/02/2024 santosh ram 3305016WL081284 santosh ram 00354 PUNB0732100 2431 2431 Processed 25/02/2024 IB24054621958 santosh ram PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-057-002/63
() 		3305016000NRG24220220241799260 22/02/2024 Lalmuni 3305016WL081284 Lalmuni 00354 PUNB0732100 2210 2210 Rejected 23/02/2024 IB24054621948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24220220241799618 22/02/2024 Nathun 3305016WL081303 Nathun 00354 PUNB0732100 1326 1326 Processed 25/02/2024 IB24054621936 Nathun STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24220220241799619 22/02/2024 Subchani 3305016WL081303 Subchani 00354 PUNB0732100 663 663 Processed 25/02/2024 IB24054621916 Subchani PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/43
() 		3305016000NRG24220220241803233 22/02/2024 Jagdish 3305016WL081485 Jagdish 00354 PUNB0732100 2652 2652 Processed 25/02/2024 IB24054621974 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 18167 18167
37 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24220220241799825 22/02/2024 ritmani 3305016WL081326 ritmani 00415 SBIN0000310 1326 1326 Processed 25/02/2024 IB24054621934 ritmani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24220220241800054 22/02/2024 Banshraj 3305016WL081336 Banshraj 00415 SBIN0001331 2652 2652 Processed 25/02/2024 IB24054621968 Banshraj STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24220220241800068 22/02/2024 dinesh 3305016WL081336 dinesh 00415 SBIN0001331 442 442 Processed 25/02/2024 IB24054621914 dinesh STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24220220241803195 22/02/2024 Kulwanti 3305016WL081484 Kulwanti 00415 SBIN0001331 884 884 Processed 25/02/2024 IB24054621918 Kulwanti STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-057-002/424-B
() 		3305016000NRG24220220241799227 22/02/2024 Ramparwesh 3305016WL081284 Ramparwesh 00415 SBIN0001331 2431 2431 Processed 25/02/2024 IB24054621956 Ramparwesh STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24220220241799239 22/02/2024 Aneshwar 3305016WL081284 Aneshwar 00415 SBIN0001331 2431 2431 Processed 25/02/2024 IB24054621954 Aneshwar FINO PAYMENTS BANK LTD(608001)
43 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24220220241799241 22/02/2024 dhanpal singh 3305016WL081284 dhanpal singh 00415 SBIN0001331 2431 2431 Processed 25/02/2024 IB24054621962 dhanpal singh STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-057-002/602
() 		3305016000NRG24220220241799240 22/02/2024 shankhpal 3305016WL081284 shankhpal 00415 SBIN0001331 2431 2431 Processed 25/02/2024 IB24054621960 shankhpal PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/203-B
() 		3305016000NRG24220220241803228 22/02/2024 Rafik Ansari 3305016WL081485 Rafik Ansari 00415 SBIN0001331 2652 2652 Processed 25/02/2024 IB24054621970 Rafik Ansari STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/87-B
() 		3305016000NRG24220220241801524 22/02/2024 brijdev 3305016WL081403 brijdev 00415 SBIN0001331 2652 2652 Processed 25/02/2024 IB24054621972 brijdev STATE BANK OF INDIA(508548)
SubTotal 19006 19006
47 RAMCHANDRAPUR CH-05-016-034-001/1012
() 		3305016000NRG24220220241799824 22/02/2024 shambhu 3305016WL081326 shambhu 00688 FINO0001001 1326 1326 Processed 25/02/2024 IB24054621932 shambhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 62816 62816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 Central Bank Of India CBIN0284865 Ramanujganj 2654
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5083
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 6851
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1110
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 I.D.B.I.BANK IBKL0001239 Ramanujganj 3536
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 Punjab National Bank PUNB0732100 BALRAMPUR 18167
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 State Bank of India SBIN0000310 AMBIKAPUR 1326
10 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 State Bank of India SBIN0001331 RAMANUJGANJ 19006
11 RAMCHANDRAPUR CH3305016_220224APB_FTO_491015 Fino Payments Bank Ltd FINO0001001 sativali 1326

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