Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:01:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010923APB_FTO_255843
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-05-016-015-002/53
() 		3305016000NRG24010920230944536 01/09/2023 raysingh 3305016WL037634 raysingh 00089 CBIN0284865 1105 1105 Processed 21/09/2023 5784562924 Rai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24010920230944529 01/09/2023 mina devi 3305016WL037634 mina devi 00093 CRGB0006087 1105 1105 Processed 21/09/2023 5784562916 MEENA DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24010920230944533 01/09/2023 SAMPAT SINGH 3305016WL037634 SAMPAT SINGH 00093 CRGB0006087 1105 1105 Processed 21/09/2023 5784562920 SAMPAT GUND PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24010920230944534 01/09/2023 KUMARI SUNITA 3305016WL037634 KUMARI SUNITA 00093 CRGB0006087 1105 1105 Processed 21/09/2023 5784562919 MISS KUMARI SUNITA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24010920230943117 01/09/2023 Rambrix 3305016WL037595 Rambrix 00093 CRGB0006100 1105 1105 Processed 21/09/2023 5784562923 RAMBRIKSH YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24010920230943121 01/09/2023 Manjira yadav 3305016WL037595 Manjira yadav 00093 CRGB0006100 1105 1105 Processed 21/09/2023 5784562918 Manjira Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 RAMCHANDRAPUR CH-05-016-016-001/208
() 		3305016000NRG24010920230944525 01/09/2023 KAMLI 3305016WL037633 KAMLI 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784562917 Mr. KAMLI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/208-B
() 		3305016000NRG24010920230944526 01/09/2023 PANNA 3305016WL037633 PANNA 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784562908 PANNA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24010920230944527 01/09/2023 nandkeswar 3305016WL037634 nandkeswar 00354 PUNB0732100 1105 1105 Processed 21/09/2023 5784562913 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24010920230944528 01/09/2023 Suti 3305016WL037634 Suti 00354 PUNB0732100 1105 1105 Processed 21/09/2023 5784562914 SURATI DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24010920230944530 01/09/2023 RAMASANKAR 3305016WL037634 RAMASANKAR 00354 PUNB0732100 1105 1105 Processed 21/09/2023 5784562910 RAMSANKAR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24010920230944532 01/09/2023 JIRMANIYA 3305016WL037634 JIRMANIYA 00354 PUNB0732100 1105 1105 Processed 21/09/2023 5784562921 JIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24010920230944535 01/09/2023 LILAWATI 3305016WL037634 LILAWATI 00354 PUNB0732100 1105 1105 Rejected 21/09/2023 5784562909 Aadhaar Number not Mapped to Account Number
14 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24010920230944537 01/09/2023 PANPATI 3305016WL037634 PANPATI 00354 PUNB0732100 221 221 Processed 21/09/2023 5784562915 Miss. PANPATI DEVI WO RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-018-001/145
() 		3305016000NRG24010920230943118 01/09/2023 Ramesh 3305016WL037595 Ramesh 00354 PUNB0732100 1105 1105 Processed 21/09/2023 5784562911 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-018-001/216
() 		3305016000NRG24010920230943119 01/09/2023 Sunita 3305016WL037595 Sunita 00354 PUNB0732100 1105 1105 Rejected 21/09/2023 5784562922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RAMCHANDRAPUR CH-05-016-018-001/467
() 		3305016000NRG24010920230943123 01/09/2023 Puja sav 3305016WL037595 Puja sav 00354 PUNB0732100 1105 1105 Processed 21/09/2023 5784562912 POOJA SAV PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
18 RAMCHANDRAPUR CH-05-016-015-002/134-A
() 		3305016000NRG24010920230944531 01/09/2023 DEVKUMAR SINGH 3305016WL037634 DEVKUMAR SINGH 00415 SBIN0001331 1105 1105 Processed 21/09/2023 5784562925 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-018-001/407
() 		3305016000NRG24010920230943120 01/09/2023 Naresh yadav 3305016WL037595 Naresh yadav 00415 SBIN0001331 1105 1105 Processed 21/09/2023 5784562926 NARESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010923APB_FTO_255843 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_010923APB_FTO_255843 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3315
3 RAMCHANDRAPUR CH3305016_010923APB_FTO_255843 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
4 RAMCHANDRAPUR CH3305016_010923APB_FTO_255843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_010923APB_FTO_255843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
6 RAMCHANDRAPUR CH3305016_010923APB_FTO_255843 Punjab National Bank PUNB0732100 BALRAMPUR 9061
7 RAMCHANDRAPUR CH3305016_010923APB_FTO_255843 State Bank of India SBIN0001331 RAMANUJGANJ 2210

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