Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130324APB_FTO_527720
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-05-016-015-001/129-A
() 		3305016000NRG24130320241937369 13/03/2024 Udaya Kumar Singh 3305016WL088851 Udaya Kumar Singh 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2886662384 Udaya Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-008-002/852
() 		3305016000NRG24130320241937325 13/03/2024 Vinod kumar ravi 3305016WL088846 Vinod kumar ravi 00089 CBIN0284729 2431 2431 Processed 12/04/2024 2886662416 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24130320241937327 13/03/2024 Sita kumari 3305016WL088846 Sita kumari 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2886662383 Mrs. SITA KUMARI WO SURESH RAVI CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-008-002/898
() 		3305016000NRG24130320241937326 13/03/2024 Suresh ravi 3305016WL088846 Suresh ravi 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2886662382 SURESH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
5 RAMCHANDRAPUR CH-05-016-015-001/123-A
() 		3305016000NRG24130320241937333 13/03/2024 Khushbu Singh 3305016WL088847 Khushbu Singh 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2886662381 Miss. KHUSHBU SINGH CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-015-001/311-A
() 		3305016000NRG24130320241937362 13/03/2024 Surendra 3305016WL088850 Surendra 00089 CBIN0284865 2652 2652 Rejected 12/04/2024 2886662415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-007-001/1210
() 		3305016000NRG24130320241937198 13/03/2024 Sima Bharti 3305016WL088844 Sima Bharti 00093 CRGB0006087 663 663 Processed 13/04/2024 2886662408 Mrs. SIMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-015-001/121-A
() 		3305016000NRG24130320241937329 13/03/2024 Panbarsi Devi 3305016WL088847 Panbarsi Devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886662403 Mrs. PANBARSI DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-001/122-A
() 		3305016000NRG24130320241937330 13/03/2024 Vinod Singh 3305016WL088847 Vinod Singh 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886662404 VINOD SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-015-001/124-B
() 		3305016000NRG24130320241937368 13/03/2024 Kiran Singh 3305016WL088851 Kiran Singh 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886662402 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-015-001/129-A
() 		3305016000NRG24130320241937370 13/03/2024 Sunita Kumari 3305016WL088851 Sunita Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886662409 Mrs. Sunita Kumari CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-015-001/130-B
() 		3305016000NRG24130320241937372 13/03/2024 Rahul Singh 3305016WL088851 Rahul Singh 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886662407 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-001/130-B
() 		3305016000NRG24130320241937371 13/03/2024 Ramakant Singh 3305016WL088851 Ramakant Singh 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886662406 RAMAKANT SINGH PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-015-001/147-A
() 		3305016000NRG24130320241937373 13/03/2024 Ujageer 3305016WL088851 Ujageer 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2886662410 Mrs. Ujageer Ujageer CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-015-001/413-A
() 		3305016000NRG24130320241937377 13/03/2024 Kumari Reema Singh 3305016WL088851 Kumari Reema Singh 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2886662405 RIMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
16 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24130320241937200 13/03/2024 bimala 3305016WL088844 bimala 00354 PUNB0732100 663 663 Processed 12/04/2024 2886662396 MRS BIMLI RAVI STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/144
() 		3305016000NRG24130320241937199 13/03/2024 shivbrat 3305016WL088844 shivbrat 00354 PUNB0732100 663 663 Processed 12/04/2024 2886662393 MR SHIVBARAT RAVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24130320241937201 13/03/2024 BANSIDHAR 3305016WL088844 BANSIDHAR 00354 PUNB0732100 663 663 Processed 12/04/2024 2886662395 BANSIDHAR RAVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/147-A
() 		3305016000NRG24130320241937202 13/03/2024 muniya 3305016WL088844 muniya 00354 PUNB0732100 663 663 Processed 12/04/2024 2886662394 MUNIYA RAVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/458-A
() 		3305016000NRG24130320241937205 13/03/2024 RAMNIHARO 3305016WL088844 RAMNIHARO 00354 PUNB0732100 663 663 Processed 12/04/2024 2886662412 RAMNIHORA RAVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/798-A
() 		3305016000NRG24130320241937323 13/03/2024 Rekha Markam 3305016WL088846 Rekha Markam 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2886662386 REKHA MARKAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-015-001/124-B
() 		3305016000NRG24130320241937367 13/03/2024 Sanjay Singh 3305016WL088851 Sanjay Singh 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662401 SANJAYA SINGH PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-015-001/151
() 		3305016000NRG24130320241937334 13/03/2024 MUTUKDHARI 3305016WL088847 MUTUKDHARI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886662413 MATUK DHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-015-001/245
() 		3305016000NRG24130320241937360 13/03/2024 BANDHU SINGH 3305016WL088850 BANDHU SINGH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886662389 BANDHU SINGH S/O BASDEV . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-015-001/252
() 		3305016000NRG24130320241937336 13/03/2024 ramsewak 3305016WL088847 ramsewak 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662388 RAMSEVAK SINGH PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-001/288
() 		3305016000NRG24130320241937361 13/03/2024 Lalo devi 3305016WL088850 Lalo devi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662391 LALO DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-001/312
() 		3305016000NRG24130320241937337 13/03/2024 Baramha 3305016WL088847 Baramha 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662399 BARMBHA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-001/353-A
() 		3305016000NRG24130320241937374 13/03/2024 PURNVASHI 3305016WL088851 PURNVASHI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662397 PUNVASHI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/353-A
() 		3305016000NRG24130320241937375 13/03/2024 TETARI 3305016WL088851 TETARI 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662387 TETARI SINGH PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/411
() 		3305016000NRG24130320241937376 13/03/2024 kamla devi 3305016WL088851 kamla devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886662414 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-001/432
() 		3305016000NRG24130320241937363 13/03/2024 Sant 3305016WL088850 Sant 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886662411 Mr. SANT SINGH SO RAMSHAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-015-001/583
() 		3305016000NRG24130320241937339 13/03/2024 JAIPRKESH 3305016WL088847 JAIPRKESH 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662400 JAYAPRKASH SINGH PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/583
() 		3305016000NRG24130320241937340 13/03/2024 MANJUDEWI 3305016WL088847 MANJUDEWI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2886662390 Miss. MANJU SINGH WO JAYPRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-015-001/755
() 		3305016000NRG24130320241937366 13/03/2024 BALKUMAR 3305016WL088850 BALKUMAR 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662398 BALKUMAR SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-015-001/755
() 		3305016000NRG24130320241937365 13/03/2024 RIMA 3305016WL088850 RIMA 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662392 RIMA DEVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-001/94
() 		3305016000NRG24130320241937341 13/03/2024 RAMPRET 3305016WL088847 RAMPRET 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2886662385 RAMPARIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
37 RAMCHANDRAPUR CH-05-016-007-001/1208
() 		3305016000NRG24130320241937196 13/03/2024 Indravati Ravi 3305016WL088844 Indravati Ravi 00415 SBIN0001331 663 663 Processed 12/04/2024 2886662372 MRS INDRAVATI RAVI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-007-001/1208
() 		3305016000NRG24130320241937195 13/03/2024 Suraj Dev 3305016WL088844 Suraj Dev 00415 SBIN0001331 663 663 Processed 13/04/2024 2886662378 Suraj Dev FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-007-001/1210
() 		3305016000NRG24130320241937197 13/03/2024 Satis Ravi 3305016WL088844 Satis Ravi 00415 SBIN0001331 663 663 Processed 12/04/2024 2886662380 SATIS RAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24130320241937203 13/03/2024 hiralal 3305016WL088844 hiralal 00415 SBIN0001331 663 663 Processed 12/04/2024 2886662417 MR HARI LAL RAVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/41
() 		3305016000NRG24130320241937204 13/03/2024 manti 3305016WL088844 manti 00415 SBIN0001331 663 663 Processed 13/04/2024 2886662377 MAANTEE DEVI CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-015-001/122-A
() 		3305016000NRG24130320241937331 13/03/2024 Anshu Singh 3305016WL088847 Anshu Singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886662375 MISS ANSHU SINGH STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-015-001/123-A
() 		3305016000NRG24130320241937332 13/03/2024 Sanjay Kumar Singh 3305016WL088847 Sanjay Kumar Singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886662379 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-015-001/202
() 		3305016000NRG24130320241937359 13/03/2024 Amardeep 3305016WL088850 Amardeep 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2886662374 Amardeep Singh FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-015-001/412-A
() 		3305016000NRG24130320241937338 13/03/2024 Sitapati Singh 3305016WL088847 Sitapati Singh 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2886662373 SITAPATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
46 RAMCHANDRAPUR CH-05-016-007-001/904-A
() 		3305016000NRG24130320241937208 13/03/2024 AMERIKA RAVI 3305016WL088844 AMERIKA RAVI 00415 SBIN0012133 663 663 Processed 13/04/2024 2886662376 Mr. AMERIKA RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130324APB_FTO_527720 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_130324APB_FTO_527720 Central Bank Of India CBIN0284729 Wadrafnagar 7735
3 RAMCHANDRAPUR CH3305016_130324APB_FTO_527720 Central Bank Of India CBIN0284865 Ramanujganj 5304
4 RAMCHANDRAPUR CH3305016_130324APB_FTO_527720 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 21879
5 RAMCHANDRAPUR CH3305016_130324APB_FTO_527720 Punjab National Bank PUNB0732100 BALRAMPUR 45526
6 RAMCHANDRAPUR CH3305016_130324APB_FTO_527720 State Bank of India SBIN0001331 RAMANUJGANJ 13923
7 RAMCHANDRAPUR CH3305016_130324APB_FTO_527720 State Bank of India SBIN0012133 DABHRA CHOWK 663

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