Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_281223APB_FTO_392203
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-05-016-011-001/501-D
() 		3305016000NRG24281220231303702 28/12/2023 kumari swati 3305016WL061003 kumari swati 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738564279 SHYATI SO DASYI PRASAD GRAMIN BANK OF ARYAVART(508509)
2 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24281220231302360 28/12/2023 Chandrawati 3305016WL060963 Chandrawati 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738564313 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24281220231302362 28/12/2023 Shanti yadaw 3305016WL060963 Shanti yadaw 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738564278 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-011-001/821
() 		3305016000NRG24281220231303709 28/12/2023 Saravan Gupta 3305016WL061003 Saravan Gupta 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738564282 Shravan Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMCHANDRAPUR CH-05-016-011-001/862
() 		3305016000NRG24281220231303710 28/12/2023 Sunita yadav 3305016WL061003 Sunita yadav 00089 CBIN0284729 1326 1326 Processed 13/03/2024 1738564276 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-040-001/84
() 		3305016000NRG24281220231300319 28/12/2023 basant singh 3305016WL060861 basant singh 00089 CBIN0284865 884 884 Processed 13/03/2024 1738564280 BASNTE KUMAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-044-001/118
() 		3305016000NRG24281220231294208 28/12/2023 Parvati Devi 3305016WL060663 Parvati Devi 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738564283 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-044-001/320
() 		3305016000NRG24281220231294213 28/12/2023 Avdhesh 3305016WL060663 Avdhesh 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738564281 MR AVDHESHRAM AYAM STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24281220231294216 28/12/2023 raajkumari 3305016WL060663 raajkumari 00089 CBIN0284865 1326 1326 Processed 13/03/2024 1738564277 RAMKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
10 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24281220231302349 28/12/2023 Ramsurat 3305016WL060963 Ramsurat 00093 CRGB0000101 1326 1326 Processed 13/03/2024 1738564303 RAMSURAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-044-001/117
() 		3305016000NRG24281220231294206 28/12/2023 Ramtiwari markam 3305016WL060663 Ramtiwari markam 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738564287 Mr. RAMTIVARI MARKAM S/O BEEJNATH MAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-044-001/118
() 		3305016000NRG24281220231294207 28/12/2023 Arjun 3305016WL060663 Arjun 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738564310 Mr. ARJUN AGARIYA CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-044-001/280
() 		3305016000NRG24281220231294209 28/12/2023 BALKESHAWAR 3305016WL060663 BALKESHAWAR 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738564286 BALKESHWAR S/O KIRAN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-044-001/280
() 		3305016000NRG24281220231294210 28/12/2023 manta 3305016WL060663 manta 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738564284 Mrs. MANTA NAGVANSHI W/O BAL KESHWAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-044-001/303
() 		3305016000NRG24281220231294211 28/12/2023 rudeshwar 3305016WL060663 rudeshwar 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738564309 Mr. RUDESWAR NAGVANSI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-044-001/32
() 		3305016000NRG24281220231294212 28/12/2023 Anarkali 3305016WL060663 Anarkali 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738564301 Mrs. ANARKALI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24281220231294217 28/12/2023 jagerpati 3305016WL060663 jagerpati 00093 CRGB0006046 1326 1326 Processed 13/03/2024 1738564285 JAGRAWATI SOORYWANSHI W/O MUNSHI SOORYW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
18 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24281220231303703 28/12/2023 Amrnath gupta 3305016WL061003 Amrnath gupta 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738564300 Mr. AMARNATH GUPTA S/O LAXMAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24281220231302366 28/12/2023 Lalita yadav 3305016WL060963 Lalita yadav 00093 CRGB0006087 1326 1326 Processed 13/03/2024 1738564304 Miss. LALITA YADAV D/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
20 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24281220231302352 28/12/2023 rajkuvari 3305016WL060963 rajkuvari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738564302 RAJKUVARI SHAMANT PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-044-001/677-A
() 		3305016000NRG24281220231294215 28/12/2023 Sanjay 3305016WL060663 Sanjay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738564311 Mr. SANJAY SINGH S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-044-001/732
() 		3305016000NRG24281220231294218 28/12/2023 Munsi 3305016WL060663 Munsi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738564312 Mr. MUNSHI SOORYAWANSHI S/O FAJIHAT SOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
23 RAMCHANDRAPUR CH-05-016-011-001/144
() 		3305016000NRG24281220231302351 28/12/2023 Shayam lal 3305016WL060963 Shayam lal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564306 SAYMLAL SAMNAT PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/213
() 		3305016000NRG24281220231302353 28/12/2023 Tilkdhari 3305016WL060963 Tilkdhari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564297 TILKDHARI TAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/234
() 		3305016000NRG24281220231302354 28/12/2023 Radhesyam 3305016WL060963 Radhesyam 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564294 RADHESHYAM YADV IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24281220231302356 28/12/2023 kesher 3305016WL060963 kesher 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564296 KESAR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24281220231302355 28/12/2023 ramlal 3305016WL060963 ramlal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564295 RAMLAL JANKDEV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24281220231303704 28/12/2023 Prabhulal 3305016WL061003 Prabhulal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564299 PRABHULAL PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24281220231303705 28/12/2023 Sunita 3305016WL061003 Sunita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564293 SUNITA GOSHAI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24281220231302359 28/12/2023 Shankhlal 3305016WL060963 Shankhlal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564291 Mr. SANKHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24281220231302361 28/12/2023 SHYAMDEV 3305016WL060963 SHYAMDEV 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564292 Mr. SHYAM DEV SO SUKHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24281220231302364 28/12/2023 Anita 3305016WL060963 Anita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564308 Anita .. FINO PAYMENTS BANK LTD(608001)
33 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24281220231302365 28/12/2023 Rajendra 3305016WL060963 Rajendra 00354 PUNB0732100 1326 1326 Rejected 13/03/2024 1738564307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAMCHANDRAPUR CH-05-016-011-001/779
() 		3305016000NRG24281220231303708 28/12/2023 durgawati yadav 3305016WL061003 durgawati yadav 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564290 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-040-001/214
() 		3305016000NRG24281220231300315 28/12/2023 Sitapati 3305016WL060861 Sitapati 00354 PUNB0732100 884 884 Processed 13/03/2024 1738564289 MRS SITA PTI SINGH STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-040-001/65
() 		3305016000NRG24281220231300318 28/12/2023 Fagu 3305016WL060861 Fagu 00354 PUNB0732100 884 884 Processed 13/03/2024 1738564298 FAGOO SINGH PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-040-001/88
() 		3305016000NRG24281220231300320 28/12/2023 DEVKUMAR 3305016WL060861 DEVKUMAR 00354 PUNB0732100 884 884 Processed 13/03/2024 1738564305 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-044-001/320
() 		3305016000NRG24281220231294214 28/12/2023 Kamla 3305016WL060663 Kamla 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738564288 MR KAMLA AYAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
39 RAMCHANDRAPUR CH-05-016-011-002/655
() 		3305016000NRG24281220231303711 28/12/2023 Jitendra 3305016WL061003 Jitendra 00415 SBIN0001331 1326 1326 Processed 13/03/2024 1738564275 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-040-001/275
() 		3305016000NRG24281220231300317 28/12/2023 matangeemuni 3305016WL060861 matangeemuni 00415 SBIN0001331 884 884 Processed 13/03/2024 1738564274 MR MATANGEMUNEE MATANGEMUNEE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
41 RAMCHANDRAPUR CH-05-016-011-001/643
() 		3305016000NRG24281220231303706 28/12/2023 Hemant Hemant 3305016WL061003 Hemant Hemant 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738564315 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-001/677
() 		3305016000NRG24281220231302363 28/12/2023 Ramjatan 3305016WL060963 Ramjatan 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738564314 MR RAMJATAN CHEVCHEV STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-001/779
() 		3305016000NRG24281220231303707 28/12/2023 shivnath yadav 3305016WL061003 shivnath yadav 00415 SBIN0005906 1326 1326 Processed 13/03/2024 1738564273 MR SHIVNATH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 Central Bank Of India CBIN0284865 Ramanujganj 4862
3 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
4 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 9282
5 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 2652
7 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
8 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 Punjab National Bank PUNB0732100 BALRAMPUR 19890
9 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 State Bank of India SBIN0001331 RAMANUJGANJ 2210
10 RAMCHANDRAPUR CH3305016_281223APB_FTO_392203 State Bank of India SBIN0005906 WADRAFNAGAR 3978

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