Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473471
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-05-016-047-003/301-A
() 		3305016000NRG24130220241724637 13/02/2024 ankit 3305016WL077786 ankit 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2937192143 ANKIT BHAUMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-008-002/101-A
() 		3305016000NRG24130220241729746 13/02/2024 prem shankar 3305016WL077994 prem shankar 00089 CBIN0284729 2210 2210 Processed 13/04/2024 2937192106 Prem Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 RAMCHANDRAPUR CH-05-016-008-002/622-A
() 		3305016000NRG24130220241729759 13/02/2024 Charku Pando 3305016WL077994 Charku Pando 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2937192105 CHARKU PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-059-001/24-A
() 		3305016000NRG24130220241724646 13/02/2024 Rajendra sonwani 3305016WL077786 Rajendra sonwani 00093 CRGB0006046 221 221 Processed 14/04/2024 2937192139 RAJENDR SONVANI S/O JETHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
5 RAMCHANDRAPUR CH-05-016-001-001/109-A
() 		3305016000NRG24130220241730308 13/02/2024 Mantu 3305016WL078015 Mantu 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937192110 MANTOORAM . CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG24130220241730314 13/02/2024 ANNU 3305016WL078015 ANNU 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937192134 Mrs. AANU SINGH W/O VIRENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-001/203
() 		3305016000NRG24130220241730315 13/02/2024 Birendra Kumar Singh 3305016WL078015 Birendra Kumar Singh 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937192111 VIRENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMCHANDRAPUR CH-05-016-001-001/567-A
() 		3305016000NRG24130220241730332 13/02/2024 Bigan Pando 3305016WL078015 Bigan Pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937192109 BIGAN PANDO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24130220241730338 13/02/2024 praved 3305016WL078015 praved 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937192136 Mr. PRAVED KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-001/76-C
() 		3305016000NRG24130220241730339 13/02/2024 sunita 3305016WL078015 sunita 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937192135 Mr. SUNITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24130220241730307 13/02/2024 Durgawati 3305016WL078015 Durgawati 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937192113 Mrs. DURGAWATI DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-001-001/102-B
() 		3305016000NRG24130220241730306 13/02/2024 Tapeshawar 3305016WL078015 Tapeshawar 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937192114 TAPESHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-001/234
() 		3305016000NRG24130220241730322 13/02/2024 SHIVNATH 3305016WL078015 SHIVNATH 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937192115 Mr. SHIV NATH S/O SATRAM . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-001/89-A
() 		3305016000NRG24130220241730340 13/02/2024 Ketar 3305016WL078015 Ketar 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937192112 Mr. KETAR YADAV CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-008-002/320
() 		3305016000NRG24130220241729748 13/02/2024 MANMATI PANDO 3305016WL077994 MANMATI PANDO 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2937192137 Mrs. MANMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24130220241729751 13/02/2024 Rekha 3305016WL077994 Rekha 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2937192133 REKHADEVI RAVI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-008-002/408-A
() 		3305016000NRG24130220241729752 13/02/2024 Ramkhyal Pando 3305016WL077994 Ramkhyal Pando 00093 SBIN0RRCHGB 2210 2210 Processed 14/04/2024 2937192138 Mr. RAMKHYAL PANDO CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24130220241724642 13/02/2024 mina 3305016WL077786 mina 00093 SBIN0RRCHGB 2652 2652 Processed 14/04/2024 2937192108 Mrs. MINA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
19 RAMCHANDRAPUR CH-05-016-008-002/707
() 		3305016000NRG24130220241729760 13/02/2024 Sanjay Pando 3305016WL077994 Sanjay Pando 00152 HDFC0003327 2210 2210 Processed 13/04/2024 2937192107 SANJAY KUMAR PANDO HDFC BANK LTD(607152)
SubTotal 2210 2210
20 RAMCHANDRAPUR CH-05-016-001-001/142
() 		3305016000NRG24130220241730310 13/02/2024 phurbat 3305016WL078015 phurbat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937192141 FULBARAT PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24130220241730312 13/02/2024 Manddep 3305016WL078015 Manddep 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937192126 MANDEEP PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24130220241730313 13/02/2024 Manju 3305016WL078015 Manju 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937192130 MANJU SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-001-001/234
() 		3305016000NRG24130220241730323 13/02/2024 KALAWATI 3305016WL078015 KALAWATI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937192131 Mrs. KALAWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-001/63-A
() 		3305016000NRG24130220241730337 13/02/2024 Suryadev 3305016WL078015 Suryadev 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937192125 Mr. SURYADEV PANDO CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-008-002/406
() 		3305016000NRG24130220241729750 13/02/2024 Rajkumar 3305016WL077994 Rajkumar 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192124 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-008-002/409
() 		3305016000NRG24130220241729753 13/02/2024 Kalawati 3305016WL077994 Kalawati 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192142 RAMAKHYAL PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24130220241729754 13/02/2024 Dhanraj 3305016WL077994 Dhanraj 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192123 DHANRAJ PANDO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-008-002/415
() 		3305016000NRG24130220241729755 13/02/2024 Rajmatiya 3305016WL077994 Rajmatiya 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192118 RAJMATI PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-008-002/457
() 		3305016000NRG24130220241729756 13/02/2024 Ramehsar 3305016WL077994 Ramehsar 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2937192127 Mr. RAMESHWAR RAVI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-008-002/458
() 		3305016000NRG24130220241729757 13/02/2024 Devkumari 3305016WL077994 Devkumari 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192121 Devkumari Ravi FINO PAYMENTS BANK LTD(608001)
31 RAMCHANDRAPUR CH-05-016-008-002/460
() 		3305016000NRG24130220241729758 13/02/2024 Motilal 3305016WL077994 Motilal 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192122 MOTILAL RAVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-008-002/76
() 		3305016000NRG24130220241729762 13/02/2024 Manoj 3305016WL077994 Manoj 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192119 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-008-002/835
() 		3305016000NRG24130220241729764 13/02/2024 Parvati 3305016WL077994 Parvati 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192120 PARVATI PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24130220241729765 13/02/2024 Shramjit 3305016WL077994 Shramjit 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2937192128 SHARMAJIT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-047-003/30-A
() 		3305016000NRG24130220241724635 13/02/2024 SUSMA BALA 3305016WL077786 SUSMA BALA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937192132 MRS SUSHMA BALA STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-047-003/33
() 		3305016000NRG24130220241724638 13/02/2024 Sunita 3305016WL077786 Sunita 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937192140 Mrs. SUNITA SANA W/O GAUR SANA . CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-047-003/7
() 		3305016000NRG24130220241724639 13/02/2024 Malti 3305016WL077786 Malti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937192129 MALTI SIKDAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-048-001/477
() 		3305016000NRG24130220241724641 13/02/2024 NARESH 3305016WL077786 NARESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937192116 Mr. NARESH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-059-001/23
() 		3305016000NRG24130220241724645 13/02/2024 kAVLPATYA 3305016WL077786 kAVLPATYA 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937192117 Mrs. KAVALPATIYA SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41990 41990
40 RAMCHANDRAPUR CH-05-016-008-002/810
() 		3305016000NRG24130220241729763 13/02/2024 Lalti pando 3305016WL077994 Lalti pando 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2937192103 LALTIDEVI PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-008-002/84
() 		3305016000NRG24130220241729766 13/02/2024 JAGDEESH YADAV 3305016WL077994 JAGDEESH YADAV 00415 SBIN0001331 2210 2210 Rejected 13/04/2024 2937192144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-047-003/301-A
() 		3305016000NRG24130220241724636 13/02/2024 anima 3305016WL077786 anima 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937192104 ANIMA BHOUMIK PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-059-001/24-A
() 		3305016000NRG24130220241724647 13/02/2024 Bindu sonwani 3305016WL077786 Bindu sonwani 00415 SBIN0001331 221 221 Processed 13/04/2024 2937192102 MR BINDU SONWANI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 Central Bank Of India CBIN0284729 Wadrafnagar 2210
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 Central Bank Of India CBIN0284865 Ramanujganj 2210
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 221
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7072
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4862
9 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 HDFC Bank HDFC0003327 RAMANUJGANJ 2210
10 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 Punjab National Bank PUNB0732100 BALRAMPUR 41990
11 RAMCHANDRAPUR CH3305016_130224APB_FTO_473471 State Bank of India SBIN0001331 RAMANUJGANJ 7293

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