Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:44:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507293
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-05-016-045-001/432
() 		3305016000NRG24010320241858509 01/03/2024 Ranjeet 3305016WL084558 Ranjeet 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931787267 Mr. RANJIT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG24010320241858514 01/03/2024 LALU NAGVANSHI 3305016WL084558 LALU NAGVANSHI 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931787309 LALU NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-068-001/211
() 		3305016000NRG24010320241865570 01/03/2024 SUNITA MARKAM 3305016WL084889 SUNITA MARKAM 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2931787270 SUNITA MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
4 RAMCHANDRAPUR CH-05-016-045-001/791-A
() 		3305016000NRG24010320241858515 01/03/2024 FULKUMARI 3305016WL084558 FULKUMARI 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2931787271 FULKUMARI NAGBANSHI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/832
() 		3305016000NRG24010320241858517 01/03/2024 NILAM NAGVANSHI 3305016WL084558 NILAM NAGVANSHI 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2931787287 Mrs. NILAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-068-001/104
() 		3305016000NRG24010320241865563 01/03/2024 BRIJBHAN 3305016WL084889 BRIJBHAN 00093 CRGB0006046 2431 2431 Processed 13/04/2024 2931787301 BRIJ BHAN S/O RAGHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/197
() 		3305016000NRG24010320241865564 01/03/2024 RAMPRASAD 3305016WL084889 RAMPRASAD 00093 CRGB0006046 1326 1326 Processed 13/04/2024 2931787311 Mr. RAMPRASAD UIKE SO DIRPAL UIKE CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-068-001/2-A
() 		3305016000NRG24010320241865565 01/03/2024 RAAMO AYAM 3305016WL084889 RAAMO AYAM 00093 CRGB0006046 2210 2210 Processed 13/04/2024 2931787282 Mrs. RAMO AYAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-068-001/200
() 		3305016000NRG24010320241865566 01/03/2024 RAMCHANDER 3305016WL084889 RAMCHANDER 00093 CRGB0006046 884 884 Processed 13/04/2024 2931787304 RAMCHANDER S/O JAGU CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG24010320241865567 01/03/2024 Kismatiya 3305016WL084889 Kismatiya 00093 CRGB0006046 2431 2431 Processed 13/04/2024 2931787289 Mrs. KISMATIYA MARAVI WO RAMCHALITAR CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-068-001/205
() 		3305016000NRG24010320241865568 01/03/2024 Ramchlitar Maravi 3305016WL084889 Ramchlitar Maravi 00093 CRGB0006046 2431 2431 Processed 13/04/2024 2931787272 Mr. RAMCHALITAR S/O DEVDHAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-068-001/209
() 		3305016000NRG24010320241865569 01/03/2024 JAGARNATH AYAM 3305016WL084889 JAGARNATH AYAM 00093 CRGB0006046 1104 1104 Rejected 13/04/2024 2931787284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMCHANDRAPUR CH-05-016-068-001/256-A
() 		3305016000NRG24010320241865571 01/03/2024 MANSAY AYAM 3305016WL084889 MANSAY AYAM 00093 CRGB0006046 2431 2431 Processed 13/04/2024 2931787302 MANSAI S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24010320241865572 01/03/2024 BASHRAJ 3305016WL084889 BASHRAJ 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2931787273 BASHRAJ MARAVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-068-001/3
() 		3305016000NRG24010320241865573 01/03/2024 RAJKUMARI 3305016WL084889 RAJKUMARI 00093 CRGB0006046 221 221 Processed 13/04/2024 2931787305 Mrs. RAJMUNI RAJMUNI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG24010320241865574 01/03/2024 vinod 3305016WL084889 vinod 00093 CRGB0006046 2431 2431 Processed 13/04/2024 2931787303 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 19005 19005
17 RAMCHANDRAPUR CH-05-016-030-001/196
() 		3305016000NRG24010320241865962 01/03/2024 Basmatiya Ayam 3305016WL084922 Basmatiya Ayam 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931787286 BASMATIYA AYAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-030-001/595
() 		3305016000NRG24010320241865968 01/03/2024 Pankaj Kumar Gupta 3305016WL084922 Pankaj Kumar Gupta 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931787285 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 RAMCHANDRAPUR CH-05-016-068-001/353
() 		3305016000NRG24010320241865575 01/03/2024 Sitapati 3305016WL084889 Sitapati 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2931787283 Mrs. SITAPATI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-068-001/354-A
() 		3305016000NRG24010320241865576 01/03/2024 Fulkumari 3305016WL084889 Fulkumari 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931787288 FULKUMARI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-068-001/409
() 		3305016000NRG24010320241865577 01/03/2024 Ram prasad 3305016WL084889 Ram prasad 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2931787281 RAM PRASAD CANARA BANK(508532)
SubTotal 5083 5083
22 RAMCHANDRAPUR CH-05-016-030-001/592
() 		3305016000NRG24010320241865967 01/03/2024 Sunita 3305016WL084922 Sunita 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2931787265 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 RAMCHANDRAPUR CH-05-016-030-001/118
() 		3305016000NRG24010320241865959 01/03/2024 Sivbarat Agriya 3305016WL084922 Sivbarat Agriya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787279 SIVBARAT AGRIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-030-001/172
() 		3305016000NRG24010320241865960 01/03/2024 MAHABIR 3305016WL084922 MAHABIR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787298 MAHAVIR AYAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-001/196
() 		3305016000NRG24010320241865961 01/03/2024 GURUPRASAD 3305016WL084922 GURUPRASAD 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787275 SHRI GURUPRASAD AYAM STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-030-001/255
() 		3305016000NRG24010320241865963 01/03/2024 RAM VIRAKHS 3305016WL084922 RAM VIRAKHS 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787276 RAMVRIKSH AGRIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24010320241865965 01/03/2024 Anup 3305016WL084922 Anup 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787297 ANUP KODAKOO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-030-001/282
() 		3305016000NRG24010320241865964 01/03/2024 Balrup 3305016WL084922 Balrup 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787280 SHRI BALROOP SINGH STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-039-001/105
() 		3305016000NRG24010320241857561 01/03/2024 ARUN 3305016WL084510 ARUN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787293 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-039-001/168
() 		3305016000NRG24010320241857563 01/03/2024 Mandeep 3305016WL084510 Mandeep 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931787296 MANDIP RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-039-001/97
() 		3305016000NRG24010320241857567 01/03/2024 manmati 3305016WL084510 manmati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787292 MANMTI SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/252
() 		3305016000NRG24010320241858506 01/03/2024 Jaso 3305016WL084558 Jaso 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787274 JASO NAGVANSHI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-045-001/432
() 		3305016000NRG24010320241858508 01/03/2024 Kanchan 3305016WL084558 Kanchan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787291 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
34 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24010320241858511 01/03/2024 Anita 3305016WL084558 Anita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787278 ANITA REKHASAN PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/681
() 		3305016000NRG24010320241858510 01/03/2024 Lalu 3305016WL084558 Lalu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787277 LALU REKHASAN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/788
() 		3305016000NRG24010320241858513 01/03/2024 Durga 3305016WL084558 Durga 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787290 MRS DURGA NAGVANSHI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-045-001/832
() 		3305016000NRG24010320241858516 01/03/2024 Sankar 3305016WL084558 Sankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787294 Mr. SHANKAR NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-045-001/957
() 		3305016000NRG24010320241858519 01/03/2024 Jagdhari 3305016WL084558 Jagdhari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787295 Mr. GAJDHARI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-064-001/74
() 		3305016000NRG24010320241857570 01/03/2024 Sanjay 3305016WL084510 Sanjay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787310 MR SANJAY SINGH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-064-001/93
() 		3305016000NRG24010320241857572 01/03/2024 Audesh 3305016WL084510 Audesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787300 MR AVDHESHVAR SINGH STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-064-001/93
() 		3305016000NRG24010320241857571 01/03/2024 RATNI 3305016WL084510 RATNI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931787299 RATANI PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
42 RAMCHANDRAPUR CH-05-016-030-001/591
() 		3305016000NRG24010320241865966 01/03/2024 Meena Devi 3305016WL084922 Meena Devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931787269 Miss. MINA KUMARI CENTRAL BANK OF INDIA(607115)
43 RAMCHANDRAPUR CH-05-016-045-001/252
() 		3305016000NRG24010320241858507 01/03/2024 Ramkumar Nagvanshi 3305016WL084558 Ramkumar Nagvanshi 00415 SBIN0001331 2652 2652 Rejected 13/04/2024 2931787268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-045-001/788
() 		3305016000NRG24010320241858512 01/03/2024 jawahir 3305016WL084558 jawahir 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931787308 SHRI JAVAHIR NAGVANSHI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-064-001/138
() 		3305016000NRG24010320241857568 01/03/2024 chanu singh 3305016WL084510 chanu singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931787306 CHANU SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-064-001/348
() 		3305016000NRG24010320241857569 01/03/2024 Rajesh kumar singh 3305016WL084510 Rajesh kumar singh 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931787307 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
47 RAMCHANDRAPUR CH-05-016-030-001/597
() 		3305016000NRG24010320241865969 01/03/2024 Ramsagar Agriya 3305016WL084922 Ramsagar Agriya 00688 FINO0000001 2652 2652 Processed 13/04/2024 2931787266 Ramsagar Agriya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 108952 108952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 Central Bank Of India CBIN0284865 Ramanujganj 6851
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 19005
4 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
5 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5083
6 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 Punjab National Bank PUNB0732100 BALRAMPUR 48841
8 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 State Bank of India SBIN0001331 RAMANUJGANJ 13260
9 RAMCHANDRAPUR CH3305016_010324APB_FTO_507293 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652

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