Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:32:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220823APB_FTO_244907
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
() 		3305016000NRG24220820230937439 22/08/2023 raysingh 3305016WL037027 raysingh 00089 CBIN0284865 442 442 Processed 02/09/2023 5080207511 Rai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24220820230937425 22/08/2023 rajkali 3305016WL037026 rajkali 00089 CBIN0284865 221 221 Processed 02/09/2023 5080207500 Mrs. RAJKLI KISHPOTA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24220820230937422 22/08/2023 Asim Sarkar 3305016WL037025 Asim Sarkar 00093 CRGB0006037 221 221 Processed 02/09/2023 5080207486 MR ASIM SARKAR STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24220820230937430 22/08/2023 SANJAY SINGH 3305016WL037026 SANJAY SINGH 00093 CRGB0006037 221 221 Rejected 02/09/2023 5080207510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
5 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24220820230937416 22/08/2023 Tilakdhari Yadav 3305016WL037025 Tilakdhari Yadav 00093 CRGB0006046 221 221 Processed 02/09/2023 5080207496 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24220820230937427 22/08/2023 JIRMANIYA 3305016WL037026 JIRMANIYA 00093 CRGB0006046 221 221 Processed 02/09/2023 5080207498 Mr. JIRMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
7 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24220820230937433 22/08/2023 mina devi 3305016WL037027 mina devi 00093 CRGB0006087 442 442 Processed 02/09/2023 5080207488 MEENA DEVI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/500
() 		3305016000NRG24220820230937438 22/08/2023 NARENDAR YADAV 3305016WL037027 NARENDAR YADAV 00093 CRGB0006087 442 442 Processed 02/09/2023 5080207487 Mr. NARENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
9 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24220820230937417 22/08/2023 Chhathan 3305016WL037025 Chhathan 00093 SBIN0RRCHGB 221 221 Processed 02/09/2023 5080207497 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24220820230937421 22/08/2023 Champa 3305016WL037025 Champa 00093 SBIN0RRCHGB 221 221 Processed 02/09/2023 5080207485 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
11 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24220820230937431 22/08/2023 nandkeswar 3305016WL037027 nandkeswar 00354 PUNB0732100 442 442 Processed 02/09/2023 5080207505 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24220820230937432 22/08/2023 Suti 3305016WL037027 Suti 00354 PUNB0732100 442 442 Processed 02/09/2023 5080207504 SURATI DEVI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24220820230937434 22/08/2023 RAMASANKAR 3305016WL037027 RAMASANKAR 00354 PUNB0732100 442 442 Processed 02/09/2023 5080207507 RAMSANKAR SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG24220820230937435 22/08/2023 LALITA 3305016WL037027 LALITA 00354 PUNB0732100 442 442 Processed 02/09/2023 5080207490 LALITA DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-015-002/339
() 		3305016000NRG24220820230937436 22/08/2023 SAJNI DEVI 3305016WL037027 SAJNI DEVI 00354 PUNB0732100 442 442 Processed 02/09/2023 5080207495 Mrs. SAJANI SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24220820230937437 22/08/2023 LILAWATI 3305016WL037027 LILAWATI 00354 PUNB0732100 442 442 Rejected 02/09/2023 5080207508 Aadhaar Number not Mapped to Account Number
17 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG24220820230937412 22/08/2023 Dipali 3305016WL037025 Dipali 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207503 DIPALI VISHVAS PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG24220820230937411 22/08/2023 Dipankar 3305016WL037025 Dipankar 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207489 DIPANKAR VISHVAS PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-047-003/51
() 		3305016000NRG24220820230937413 22/08/2023 Kavita 3305016WL037025 Kavita 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207492 KAVITA BHAKT PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG24220820230937423 22/08/2023 SUGANTI 3305016WL037026 SUGANTI 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207509 MRS SUGANTI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24220820230937424 22/08/2023 RAMPRASAD 3305016WL037026 RAMPRASAD 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207493 Mr. RAMPRASAD KISHPOTA CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24220820230937426 22/08/2023 CHAITA 3305016WL037026 CHAITA 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207491 Mr. CHAITA S/O CHOLU CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-055-003/280
() 		3305016000NRG24220820230937428 22/08/2023 Sarthi 3305016WL037026 Sarthi 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207506 SARTHI DHAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24220820230937419 22/08/2023 Amit 3305016WL037025 Amit 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207502 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG24220820230937429 22/08/2023 Amela 3305016WL037026 Amela 00354 PUNB0732100 221 221 Processed 02/09/2023 5080207494 Mrs. AMELA VISHVAS WO PRASHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
26 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24220820230937414 22/08/2023 Ramnaresh yadav 3305016WL037025 Ramnaresh yadav 00415 SBIN0001331 221 221 Rejected 02/09/2023 5080207499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24220820230937415 22/08/2023 Chinta yadav 3305016WL037025 Chinta yadav 00415 SBIN0001331 221 221 Processed 02/09/2023 5080207501 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24220820230937420 22/08/2023 jayant 3305016WL037025 jayant 00415 SBIN0001331 221 221 Processed 02/09/2023 5080207484 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220823APB_FTO_244907 Central Bank Of India CBIN0284865 Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_220823APB_FTO_244907 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 442
3 RAMCHANDRAPUR CH3305016_220823APB_FTO_244907 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 442
4 RAMCHANDRAPUR CH3305016_220823APB_FTO_244907 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
5 RAMCHANDRAPUR CH3305016_220823APB_FTO_244907 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 442
6 RAMCHANDRAPUR CH3305016_220823APB_FTO_244907 Punjab National Bank PUNB0732100 BALRAMPUR 4641
7 RAMCHANDRAPUR CH3305016_220823APB_FTO_244907 State Bank of India SBIN0001331 RAMANUJGANJ 663

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