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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475758
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-05-016-032-001/155-B
() 		3305016000NRG24140220241740822 14/02/2024 Sunil Kumar Vishwakarma 3305016WL078454 Sunil Kumar Vishwakarma 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2931683433 SUNIL VISHVKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 RAMCHANDRAPUR CH-05-016-032-001/144-A
() 		3305016000NRG24140220241740817 14/02/2024 Saroj Kumar 3305016WL078454 Saroj Kumar 00093 CRGB0006078 2210 2210 Processed 13/04/2024 2931683437 SAROJ LOHAR IDBI BANK(607095)
3 RAMCHANDRAPUR CH-05-016-066-001/122
() 		3305016000NRG24140220241739437 14/02/2024 USha 3305016WL078385 USha 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683462 Mrs. USHA USHA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-066-001/126
() 		3305016000NRG24140220241739441 14/02/2024 Prabhawati 3305016WL078385 Prabhawati 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683463 Mrs. PRABHAWATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-066-001/127
() 		3305016000NRG24140220241739442 14/02/2024 Sukhani 3305016WL078385 Sukhani 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683469 Mrs. SUKHNI S/O UJIT CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-066-001/160-A
() 		3305016000NRG24140220241739444 14/02/2024 Jayprakash 3305016WL078385 Jayprakash 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683467 Mr. JAI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24140220241739448 14/02/2024 Anil 3305016WL078385 Anil 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683460 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-066-001/258
() 		3305016000NRG24140220241739556 14/02/2024 Maheshwari 3305016WL078391 Maheshwari 00093 CRGB0006078 2652 2652 Rejected 13/04/2024 2931683456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-066-001/258
() 		3305016000NRG24140220241739555 14/02/2024 mansingh 3305016WL078391 mansingh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683435 MAN SIGH S/O HIRA CHAND . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-066-001/365
() 		3305016000NRG24140220241739450 14/02/2024 DAYASAGAR 3305016WL078385 DAYASAGAR 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683457 Mr. DAYASAGAR MARKAM SO KULDEEP MARKAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG24140220241739451 14/02/2024 RAMGAHAN 3305016WL078385 RAMGAHAN 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683468 RAM GAHAN / JAAM SAI . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-066-001/4-A
() 		3305016000NRG24140220241739452 14/02/2024 Mankuwar 3305016WL078385 Mankuwar 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683461 Miss. MANKUWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-066-001/422
() 		3305016000NRG24140220241739453 14/02/2024 MANTI 3305016WL078385 MANTI 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683459 MANTI AYAM PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-066-001/431
() 		3305016000NRG24140220241739454 14/02/2024 SUBACHANI 3305016WL078385 SUBACHANI 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683436 Mrs. SHIV BACHANI W/O NANDU . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24140220241739457 14/02/2024 Ramkishan uikey 3305016WL078385 Ramkishan uikey 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683455 Mr. RAMKISHUN UIKEY CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-066-001/75
() 		3305016000NRG24140220241739460 14/02/2024 panpati 3305016WL078385 panpati 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683470 Mrs. PANPATI W/O RAM SURAT . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG24140220241739463 14/02/2024 dewanti 3305016WL078385 dewanti 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931683458 Mrs. DEWANTI W/O . DAYASHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41990 41990
18 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG24140220241740833 14/02/2024 sona 3305016WL078454 sona 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2931683438 Mrs. SONA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
19 RAMCHANDRAPUR CH-05-016-032-001/148-B
() 		3305016000NRG24140220241740821 14/02/2024 Anurag 3305016WL078454 Anurag 00165 IBKL0001239 2210 2210 Processed 13/04/2024 2931683422 MR ANURAG KUMAR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-032-001/366-A
() 		3305016000NRG24140220241740839 14/02/2024 Girdhari 3305016WL078454 Girdhari 00165 IBKL0001239 1989 1989 Processed 13/04/2024 2931683471 MR GIRDHARI SURYAVANSHI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24140220241739443 14/02/2024 Vinod 3305016WL078385 Vinod 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2931683421 VINOD GUPTA IDBI BANK(607095)
SubTotal 6851 6851
22 RAMCHANDRAPUR CH-05-016-032-001/136
() 		3305016000NRG24140220241740813 14/02/2024 RAMSAGAR 3305016WL078454 RAMSAGAR 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931683446 RAMSAGAR SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-032-001/225
() 		3305016000NRG24140220241740826 14/02/2024 SAGAR 3305016WL078454 SAGAR 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931683441 SHRI RAMSAGAR SINGH STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24140220241740828 14/02/2024 RAMLKHAN 3305016WL078454 RAMLKHAN 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931683466 Mr. RAMLAKHAN SURYVANSHI CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-032-001/268
() 		3305016000NRG24140220241740827 14/02/2024 snkarti 3305016WL078454 snkarti 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931683465 AKRATI DEVI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-032-001/279
() 		3305016000NRG24140220241740829 14/02/2024 mini 3305016WL078454 mini 00354 PUNB0732100 663 663 Processed 13/04/2024 2931683452 MINI SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG24140220241740831 14/02/2024 Sukhdev 3305016WL078454 Sukhdev 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931683443 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-032-001/302
() 		3305016000NRG24140220241740832 14/02/2024 Sudan 3305016WL078454 Sudan 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931683440 Mr. SUDAN AYAM S/O SHEO RATAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-032-001/330
() 		3305016000NRG24140220241740834 14/02/2024 Umesh Vishwakarma 3305016WL078454 Umesh Vishwakarma 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931683442 Mr. UMESH VISWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMCHANDRAPUR CH-05-016-032-001/34
() 		3305016000NRG24140220241740835 14/02/2024 URAMILA 3305016WL078454 URAMILA 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931683447 URMILA DEVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24140220241740837 14/02/2024 indramani 3305016WL078454 indramani 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931683448 INDRMANI DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-032-001/366
() 		3305016000NRG24140220241740838 14/02/2024 Satyanarayan 3305016WL078454 Satyanarayan 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931683439 SHRI SATNARAYAN SINGH STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-032-001/460
() 		3305016000NRG24140220241740840 14/02/2024 HARI 3305016WL078454 HARI 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931683444 HARI MANIKPURI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-032-001/470
() 		3305016000NRG24140220241740841 14/02/2024 manjay 3305016WL078454 manjay 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2931683445 SHRI MANJAY VISWAKARMA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24140220241739445 14/02/2024 maniram 3305016WL078385 maniram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931683451 MANIRAM MARAVI IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24140220241739446 14/02/2024 tetari 3305016WL078385 tetari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931683450 MS TETRI MARAVI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG24140220241739447 14/02/2024 vijay 3305016WL078385 vijay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931683464 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-066-001/267
() 		3305016000NRG24140220241739449 14/02/2024 Hariprasad 3305016WL078385 Hariprasad 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931683453 HARIPRASAD S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24140220241739461 14/02/2024 foolkunwar 3305016WL078385 foolkunwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931683449 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-066-001/78
() 		3305016000NRG24140220241739462 14/02/2024 Dayashankar 3305016WL078385 Dayashankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931683454 DAYASHANKAR MARAKAM AXIS BANK(607153)
SubTotal 41769 41769
41 RAMCHANDRAPUR CH-05-016-032-001/135-A
() 		3305016000NRG24140220241740810 14/02/2024 Pushpa Singh 3305016WL078454 Pushpa Singh 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931683432 Mrs. PUSHPA SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-032-001/136-A
() 		3305016000NRG24140220241740815 14/02/2024 Kamlesh 3305016WL078454 Kamlesh 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931683428 MR KAMLESH SURYAVANSHI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-032-001/143-A
() 		3305016000NRG24140220241740816 14/02/2024 Manoj Kumar 3305016WL078454 Manoj Kumar 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931683425 MANOJ KUMAR IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-032-001/145-B
() 		3305016000NRG24140220241740818 14/02/2024 Santosh Kumar 3305016WL078454 Santosh Kumar 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931683427 SHRI SANTOSH KUMAR STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-032-001/146-B
() 		3305016000NRG24140220241740820 14/02/2024 Pawan Kumar Viswakarma 3305016WL078454 Pawan Kumar Viswakarma 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931683424 PAVAN VISHVKARMA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-032-001/146-B
() 		3305016000NRG24140220241740819 14/02/2024 Rajendra Vishakarma 3305016WL078454 Rajendra Vishakarma 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931683426 Mr. RAJENDRA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-032-001/171-A
() 		3305016000NRG24140220241740824 14/02/2024 Ajay Kumar 3305016WL078454 Ajay Kumar 00415 SBIN0001331 2210 2210 Rejected 13/04/2024 2931683434 Aadhaar Number not Mapped to Account Number
48 RAMCHANDRAPUR CH-05-016-032-001/171-A
() 		3305016000NRG24140220241740825 14/02/2024 Nira Singh 3305016WL078454 Nira Singh 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2931683429 MISS NIRA SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-032-001/288
() 		3305016000NRG24140220241740830 14/02/2024 Dhanpatiya 3305016WL078454 Dhanpatiya 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2931683431 MS DHANPATO DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24140220241739458 14/02/2024 Fulkumari 3305016WL078385 Fulkumari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931683430 Mrs. Fulkumari Fulkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22321 22321
51 RAMCHANDRAPUR CH-05-016-032-001/155-B
() 		3305016000NRG24140220241740823 14/02/2024 Soni Vishvakarma 3305016WL078454 Soni Vishvakarma 00688 FINO0001001 2210 2210 Processed 13/04/2024 2931683423 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475758 Central Bank Of India CBIN0284865 Ramanujganj 2210
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475758 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 41990
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475758 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1989
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475758 I.D.B.I.BANK IBKL0001239 Ramanujganj 6851
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475758 Punjab National Bank PUNB0732100 BALRAMPUR 41769
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475758 State Bank of India SBIN0001331 RAMANUJGANJ 22321
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475758 Fino Payments Bank Ltd FINO0001001 sativali 2210

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