Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130923APB_FTO_267393
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-05-016-048-001/222
() 		3305016000NRG24130920230955058 13/09/2023 rajkali 3305016WL038938 rajkali 00089 CBIN0284865 442 442 Processed 21/09/2023 5784928660 Mrs. RAJKLI KISHPOTA CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-055-003/505
() 		3305016000NRG24130920230955053 13/09/2023 Rambelash 3305016WL038937 Rambelash 00089 CBIN0284865 1326 1326 Processed 21/09/2023 5784928665 Mr. RAMBELAS RAM S/O BALDEV NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24130920230955068 13/09/2023 Asim Sarkar 3305016WL038938 Asim Sarkar 00093 CRGB0006037 442 442 Processed 21/09/2023 5784928642 MR ASIM SARKAR STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24130920230955042 13/09/2023 SANJAY SINGH 3305016WL038935 SANJAY SINGH 00093 CRGB0006037 442 442 Rejected 21/09/2023 5784928658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24130920230955063 13/09/2023 JIRMANIYA 3305016WL038938 JIRMANIYA 00093 CRGB0006046 221 221 Processed 21/09/2023 5784928657 Mr. JIRMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG24130920230955049 13/09/2023 Vidyawati 3305016WL038937 Vidyawati 00093 CRGB0006046 1326 1326 Processed 21/09/2023 5784928656 Mrs. BIDYAWATI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24130920230955110 13/09/2023 Nasiva Khatun 3305016WL038943 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 21/09/2023 5784928644 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAMCHANDRAPUR CH-05-016-017-001/653
() 		3305016000NRG24130920230955112 13/09/2023 Alina Praveen 3305016WL038943 Alina Praveen 00093 CRGB0006100 1326 1326 Processed 21/09/2023 5784928643 ALINA PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24130920230955061 13/09/2023 Chhathan 3305016WL038938 Chhathan 00093 SBIN0RRCHGB 442 442 Processed 21/09/2023 5784928655 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24130920230955067 13/09/2023 Champa 3305016WL038938 Champa 00093 SBIN0RRCHGB 442 442 Processed 21/09/2023 5784928641 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24130920230955073 13/09/2023 Tapas 3305016WL038939 Tapas 00093 SBIN0RRCHGB 442 442 Processed 21/09/2023 5784928654 MRS TAPAS RAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAMCHANDRAPUR CH-05-016-017-001/160-B
() 		3305016000NRG24130920230955109 13/09/2023 Arbi jaha 3305016WL038943 Arbi jaha 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928640 ARBEJAHA KHATUN PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-017-001/194-A
() 		3305016000NRG24130920230955105 13/09/2023 saida 3305016WL038942 saida 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928652 SHAEDA KHATUN PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24130920230955106 13/09/2023 birjhan 3305016WL038942 birjhan 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928635 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24130920230955107 13/09/2023 soniya 3305016WL038942 soniya 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928638 SONIYA PANDO PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-017-001/219
() 		3305016000NRG24130920230955108 13/09/2023 asaraf 3305016WL038942 asaraf 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928629 ASRAF ANSARI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-047-002/143
() 		3305016000NRG24130920230955069 13/09/2023 Dashrath 3305016WL038939 Dashrath 00354 PUNB0732100 442 442 Processed 21/09/2023 5784928651 DASHRATH RAM PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-047-003/51
() 		3305016000NRG24130920230955041 13/09/2023 Kavita 3305016WL038935 Kavita 00354 PUNB0732100 442 442 Processed 21/09/2023 5784928648 KAVITA BHAKT PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG24130920230955056 13/09/2023 SUGANTI 3305016WL038938 SUGANTI 00354 PUNB0732100 442 442 Processed 21/09/2023 5784928653 MRS SUGANTI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24130920230955057 13/09/2023 RAMPRASAD 3305016WL038938 RAMPRASAD 00354 PUNB0732100 442 442 Processed 21/09/2023 5784928649 Mr. RAMPRASAD KISHPOTA CENTRAL BANK OF INDIA(607115)
21 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24130920230955062 13/09/2023 CHAITA 3305016WL038938 CHAITA 00354 PUNB0732100 221 221 Processed 21/09/2023 5784928647 Mr. CHAITA S/O CHOLU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24130920230955038 13/09/2023 Jitan 3305016WL038934 Jitan 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928645 JITAN PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-054-001/67
() 		3305016000NRG24130920230955039 13/09/2023 Rajptiya 3305016WL038934 Rajptiya 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928646 RAJPATIYA AGRIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24130920230955044 13/09/2023 Ambika 3305016WL038937 Ambika 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928630 AMBIKA SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-055-003/192
() 		3305016000NRG24130920230955072 13/09/2023 Kamal 3305016WL038939 Kamal 00354 PUNB0732100 442 442 Processed 21/09/2023 5784928636 MR NILKAMAL MANDAL STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24130920230955065 13/09/2023 Amit 3305016WL038938 Amit 00354 PUNB0732100 442 442 Processed 21/09/2023 5784928639 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24130920230955046 13/09/2023 Ramesh 3305016WL038937 Ramesh 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928637 Mr. RAMESH AGRIYA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-055-003/301
() 		3305016000NRG24130920230955047 13/09/2023 Shilwanti 3305016WL038937 Shilwanti 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928631 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-055-003/323
() 		3305016000NRG24130920230955048 13/09/2023 Phulmaniya 3305016WL038937 Phulmaniya 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928632 FULMANIYA MANJHI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24130920230955050 13/09/2023 Balgovind 3305016WL038937 Balgovind 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928634 BALGOVIND NAGESHIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-055-003/334
() 		3305016000NRG24130920230955051 13/09/2023 Taramani 3305016WL038937 Taramani 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928633 TARAMANI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24130920230955054 13/09/2023 Pitar 3305016WL038937 Pitar 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784928650 PITAR LAKDRA PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
33 RAMCHANDRAPUR CH-05-016-017-001/609
() 		3305016000NRG24130920230955111 13/09/2023 SARTAJ 3305016WL038943 SARTAJ 00415 SBIN0001331 1326 1326 Processed 21/09/2023 5784928661 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-047-002/143
() 		3305016000NRG24130920230955070 13/09/2023 Anita 3305016WL038939 Anita 00415 SBIN0001331 442 442 Processed 21/09/2023 5784928627 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24130920230955059 13/09/2023 Ramnaresh yadav 3305016WL038938 Ramnaresh yadav 00415 SBIN0001331 442 442 Rejected 21/09/2023 5784928628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24130920230955060 13/09/2023 Chinta yadav 3305016WL038938 Chinta yadav 00415 SBIN0001331 442 442 Processed 21/09/2023 5784928662 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-054-001/701
() 		3305016000NRG24130920230955040 13/09/2023 MANGRU AGARIYA 3305016WL038934 MANGRU AGARIYA 00415 SBIN0001331 663 663 Processed 21/09/2023 5784928659 Mr. MANGRU AGARIYA CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-055-001/63
() 		3305016000NRG24130920230955045 13/09/2023 Sangita singh 3305016WL038937 Sangita singh 00415 SBIN0001331 1326 1326 Processed 21/09/2023 5784928626 MRS SANGITA SINGH STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24130920230955066 13/09/2023 jayant 3305016WL038938 jayant 00415 SBIN0001331 221 221 Processed 21/09/2023 5784928663 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-055-003/497
() 		3305016000NRG24130920230955043 13/09/2023 Tarulata 3305016WL038936 Tarulata 00415 SBIN0001331 1326 1326 Rejected 21/09/2023 5784928624 Aadhaar Number not Mapped to Account Number
41 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24130920230955074 13/09/2023 Laxmi 3305016WL038939 Laxmi 00415 SBIN0001331 442 442 Processed 21/09/2023 5784928664 MRS LAKSHMI RAI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-055-003/583
() 		3305016000NRG24130920230955055 13/09/2023 Shivmaniya 3305016WL038937 Shivmaniya 00415 SBIN0001331 1326 1326 Processed 21/09/2023 5784928625 MRS SHIVMNIYA LAKADHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130923APB_FTO_267393 Central Bank Of India CBIN0284865 Ramanujganj 1768
2 RAMCHANDRAPUR CH3305016_130923APB_FTO_267393 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
3 RAMCHANDRAPUR CH3305016_130923APB_FTO_267393 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1547
4 RAMCHANDRAPUR CH3305016_130923APB_FTO_267393 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_130923APB_FTO_267393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
6 RAMCHANDRAPUR CH3305016_130923APB_FTO_267393 Punjab National Bank PUNB0732100 BALRAMPUR 21437
7 RAMCHANDRAPUR CH3305016_130923APB_FTO_267393 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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