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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200224APB_FTO_486429
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-05-016-063-001/323
() 		3305016000NRG24200220241782568 20/02/2024 Vifan 3305016WL080448 Vifan 00045 BARB0RAMANU 1326 1326 Processed 13/04/2024 2927892181 VIFAN MARAVI BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/1128-A
() 		3305016000NRG24200220241784096 20/02/2024 BHAGWAN MARKAM 3305016WL080536 BHAGWAN MARKAM 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927892129 MR BHAGWAN MARKAM STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-063-001/331
() 		3305016000NRG24200220241782571 20/02/2024 UDAY PRAJAPATI 3305016WL080448 UDAY PRAJAPATI 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927892124 UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-063-001/144-A
() 		3305016000NRG24200220241782561 20/02/2024 Fulkumari Ram 3305016WL080448 Fulkumari Ram 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2927892179 Mrs. MANMATI W/O RAMESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-063-001/271-B
() 		3305016000NRG24200220241782565 20/02/2024 Premsagar Ram 3305016WL080448 Premsagar Ram 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2927892177 Mr. PREMSAGAR RAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24200220241782569 20/02/2024 ASHISH RAM 3305016WL080448 ASHISH RAM 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2927892172 Mr. ASHISH RAM SO DHANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24200220241782575 20/02/2024 Ramdas Maravi 3305016WL080448 Ramdas Maravi 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2927892133 Mr. RAMDAS RAMDAS CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24200220241782576 20/02/2024 Ramfal Maravi 3305016WL080448 Ramfal Maravi 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2927892132 Mrs. RAMFAL W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
9 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24200220241783646 20/02/2024 KAMODA GUPTA 3305016WL080513 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927892173 KAMODA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/1196
() 		3305016000NRG24200220241783647 20/02/2024 Pooja Rouniyar 3305016WL080513 Pooja Rouniyar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927892178 Mrs. POOJA ROUNIYAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-007-001/1199
() 		3305016000NRG24200220241783643 20/02/2024 bhagat singh 3305016WL080512 bhagat singh 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927892176 Mr. BHAGAT SINGH CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/1201
() 		3305016000NRG24200220241783648 20/02/2024 arun kumar gupta 3305016WL080513 arun kumar gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927892174 Mr. ARUN KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24200220241784091 20/02/2024 Devanti Maniyar 3305016WL080535 Devanti Maniyar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927892175 Mrs. DEVANTI MANIYAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24200220241784090 20/02/2024 Vidhyasagar Gupta 3305016WL080535 Vidhyasagar Gupta 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927892131 Mr. VIDYASAGAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-007-002/12-A
() 		3305016000NRG24200220241784104 20/02/2024 UMLESH YADAV 3305016WL080536 UMLESH YADAV 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927892134 Mr. UMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
16 RAMCHANDRAPUR CH-05-016-007-001/1134-A
() 		3305016000NRG24200220241783644 20/02/2024 BHOLASHANKAR GUPTA 3305016WL080513 BHOLASHANKAR GUPTA 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2927892130 BHOLASHANKAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24200220241784092 20/02/2024 RAMSAI 3305016WL080535 RAMSAI 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2927892122 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAMCHANDRAPUR CH-05-016-007-001/1039-A
() 		3305016000NRG24200220241783659 20/02/2024 URMILA RAVI 3305016WL080514 URMILA RAVI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892144 URMILA DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24200220241783660 20/02/2024 Shivprasad 3305016WL080514 Shivprasad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892171 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMCHANDRAPUR CH-05-016-007-001/1043
() 		3305016000NRG24200220241783661 20/02/2024 Subasiya 3305016WL080514 Subasiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892180 MISS SUBASIYA DEVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24200220241783639 20/02/2024 lalu prasad 3305016WL080512 lalu prasad 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892155 LALUKUMAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24200220241783640 20/02/2024 budhinarayan 3305016WL080512 budhinarayan 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2927892138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24200220241783641 20/02/2024 Lilawati Markam 3305016WL080512 Lilawati Markam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892163 LILAWATI MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG24200220241783642 20/02/2024 Hinakunwar 3305016WL080512 Hinakunwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892148 MISS HINAKUNVAR MARKAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/1202
() 		3305016000NRG24200220241783649 20/02/2024 chanda saw 3305016WL080513 chanda saw 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892135 CHANDA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1203
() 		3305016000NRG24200220241783650 20/02/2024 shiv kumar 3305016WL080513 shiv kumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892166 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24200220241783663 20/02/2024 bimala 3305016WL080514 bimala 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892154 MRS BIMLI RAVI STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24200220241783662 20/02/2024 shivbrat 3305016WL080514 shivbrat 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892143 MR SHIVBARAT RAVI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24200220241783664 20/02/2024 BANSIDHAR 3305016WL080514 BANSIDHAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892146 BANSIDHAR RAVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24200220241783665 20/02/2024 muniya 3305016WL080514 muniya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892145 MUNIYA RAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/188
() 		3305016000NRG24200220241784098 20/02/2024 fulmati 3305016WL080536 fulmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892165 FUL MATI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24200220241783345 20/02/2024 bhudhani 3305016WL080494 bhudhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892142 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24200220241784089 20/02/2024 DHANA 3305016WL080535 DHANA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892141 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/397
() 		3305016000NRG24200220241783652 20/02/2024 Shayamlal 3305016WL080513 Shayamlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892147 MR SHAYAMLAL AYAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/458-A
() 		3305016000NRG24200220241783669 20/02/2024 RAMNIHARO 3305016WL080514 RAMNIHARO 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892156 RAMNIHORA RAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24200220241783347 20/02/2024 rajkumari 3305016WL080494 rajkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892139 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24200220241783654 20/02/2024 Rajman 3305016WL080513 Rajman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892152 MISS RAJKAL AYAM STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/56
() 		3305016000NRG24200220241783653 20/02/2024 ramjeet 3305016WL080513 ramjeet 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892140 RAMJIT AYAM SO SHIVBALAK AYAM GRAMIN BANK OF ARYAVART(508509)
39 RAMCHANDRAPUR CH-05-016-007-001/697
() 		3305016000NRG24200220241783655 20/02/2024 VINDHAYACHAL 3305016WL080513 VINDHAYACHAL 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892137 VINDHYACHAL GUPTA IDBI BANK(607095)
40 RAMCHANDRAPUR CH-05-016-007-001/859-D
() 		3305016000NRG24200220241784101 20/02/2024 Phulvanti 3305016WL080536 Phulvanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892157 FOOLMATI SOYMA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/859-D
() 		3305016000NRG24200220241784100 20/02/2024 Ramdev 3305016WL080536 Ramdev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892158 MR RAMDEV SOYMA STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24200220241783656 20/02/2024 shukhanarayan 3305016WL080513 shukhanarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892151 MR SUKHNARAYAN AYAM STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-007-001/920
() 		3305016000NRG24200220241783657 20/02/2024 shuman 3305016WL080513 shuman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892150 SUMAN AAYAM PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24200220241784103 20/02/2024 FULKUWAR 3305016WL080536 FULKUWAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892136 PHOLKUVR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-007-001/993
() 		3305016000NRG24200220241784102 20/02/2024 SANKAR PRASAD 3305016WL080536 SANKAR PRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892149 SHANKAR MARKAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-007-002/26
() 		3305016000NRG24200220241784106 20/02/2024 SAVITA 3305016WL080536 SAVITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892153 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-063-001/120
() 		3305016000NRG24200220241782560 20/02/2024 ashok 3305016WL080448 ashok 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892164 ASHOK SINGH S/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-063-001/172
() 		3305016000NRG24200220241782562 20/02/2024 Dasrath 3305016WL080448 Dasrath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892169 Mr. DASRATH DASRATH CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24200220241782564 20/02/2024 ANUP RAM 3305016WL080448 ANUP RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892161 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-063-001/271-B
() 		3305016000NRG24200220241782566 20/02/2024 Chandramukhi Devi 3305016WL080448 Chandramukhi Devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892168 CHANDRAMUKHI DEVI PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-063-001/322
() 		3305016000NRG24200220241782567 20/02/2024 Rajesh 3305016WL080448 Rajesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892162 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24200220241782570 20/02/2024 sima 3305016WL080448 sima 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892170 SIMA RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG24200220241782572 20/02/2024 RAMNARAYAN RAM 3305016WL080448 RAMNARAYAN RAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892167 RAMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-063-001/346
() 		3305016000NRG24200220241782573 20/02/2024 SHIVKUMAR 3305016WL080448 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892160 SHIWKUMAR RAM PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-063-001/352-B
() 		3305016000NRG24200220241782574 20/02/2024 sandev 3305016WL080448 sandev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927892159 MR SANDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 50388 50388
56 RAMCHANDRAPUR CH-05-016-007-001/1129-A
() 		3305016000NRG24200220241784097 20/02/2024 TILAK PRASAD MARKAM 3305016WL080536 TILAK PRASAD MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927892125 MR TILAK PRASAD MARKAM STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-007-001/188
() 		3305016000NRG24200220241784099 20/02/2024 MANBASIYA 3305016WL080536 MANBASIYA 00415 SBIN0001331 1326 1326 Rejected 13/04/2024 2927892127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24200220241783667 20/02/2024 hiralal 3305016WL080514 hiralal 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927892123 MR HARI LAL RAVI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24200220241783668 20/02/2024 manti 3305016WL080514 manti 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927892126 MAANTEE DEVI CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-007-002/12-A
() 		3305016000NRG24200220241784105 20/02/2024 SAVITA YADAD 3305016WL080536 SAVITA YADAD 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927892128 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
5 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 9282
6 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 Punjab National Bank PUNB0732100 BALRAMPUR 50388
9 RAMCHANDRAPUR CH3305016_200224APB_FTO_486429 State Bank of India SBIN0001331 RAMANUJGANJ 6630

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