Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080823APB_FTO_234942
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-05-016-055-003/596
() 		3305016000NRG24080820230931767 08/08/2023 Asim Sarkar 3305016WL036505 Asim Sarkar 00093 CRGB0006037 884 884 Processed 02/09/2023 5082895795 MR ASIM SARKAR STATE BANK OF INDIA(508548)
2 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24080820230931768 08/08/2023 Asim Sarkar 3305016WL036505 Asim Sarkar 00093 CRGB0006037 663 663 Processed 02/09/2023 5082895796 MR ASIM SARKAR STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24080820230931769 08/08/2023 SANJAY SINGH 3305016WL036505 SANJAY SINGH 00093 CRGB0006037 663 663 Rejected 02/09/2023 5082895783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24080820230931770 08/08/2023 SANJAY SINGH 3305016WL036505 SANJAY SINGH 00093 CRGB0006037 884 884 Rejected 02/09/2023 5082895784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
5 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24080820230931757 08/08/2023 Tilakdhari Yadav 3305016WL036505 Tilakdhari Yadav 00093 CRGB0006046 884 884 Processed 02/09/2023 5082895788 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24080820230931758 08/08/2023 Tilakdhari Yadav 3305016WL036505 Tilakdhari Yadav 00093 CRGB0006046 884 884 Processed 02/09/2023 5082895789 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24080820230931759 08/08/2023 Chhathan 3305016WL036505 Chhathan 00093 SBIN0RRCHGB 884 884 Processed 02/09/2023 5082895785 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
8 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24080820230931760 08/08/2023 Chhathan 3305016WL036505 Chhathan 00093 SBIN0RRCHGB 884 884 Processed 02/09/2023 5082895786 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24080820230931764 08/08/2023 Champa 3305016WL036505 Champa 00093 SBIN0RRCHGB 663 663 Processed 02/09/2023 5082895793 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24080820230931766 08/08/2023 Champa 3305016WL036505 Champa 00093 SBIN0RRCHGB 884 884 Processed 02/09/2023 5082895794 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-055-003/572
() 		3305016000NRG24080820230931773 08/08/2023 Tapas 3305016WL036506 Tapas 00093 SBIN0RRCHGB 1 1 Processed 02/09/2023 5082895787 MRS TAPAS RAI STATE BANK OF INDIA(508548)
SubTotal 3316 3316
12 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG24080820230931748 08/08/2023 Dipali 3305016WL036505 Dipali 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895792 DIPALI VISHVAS PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG24080820230931750 08/08/2023 Dipali 3305016WL036505 Dipali 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895791 DIPALI VISHVAS PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG24080820230931749 08/08/2023 Dipankar 3305016WL036505 Dipankar 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895797 DIPANKAR VISHVAS PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-047-002/125
() 		3305016000NRG24080820230931747 08/08/2023 Dipankar 3305016WL036505 Dipankar 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895798 DIPANKAR VISHVAS PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-047-003/51
() 		3305016000NRG24080820230931751 08/08/2023 Kavita 3305016WL036505 Kavita 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895800 KAVITA BHAKT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-047-003/51
() 		3305016000NRG24080820230931752 08/08/2023 Kavita 3305016WL036505 Kavita 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895799 KAVITA BHAKT PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-055-003/192
() 		3305016000NRG24080820230931772 08/08/2023 Kamal 3305016WL036506 Kamal 00354 PUNB0732100 1 1 Processed 02/09/2023 5082895790 MR NILKAMAL MANDAL STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24080820230931761 08/08/2023 Amit 3305016WL036505 Amit 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895802 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24080820230931762 08/08/2023 Amit 3305016WL036505 Amit 00354 PUNB0732100 884 884 Processed 02/09/2023 5082895801 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
SubTotal 7073 7073
21 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24080820230931753 08/08/2023 Ramnaresh yadav 3305016WL036505 Ramnaresh yadav 00415 SBIN0001331 884 884 Rejected 02/09/2023 5082895781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24080820230931754 08/08/2023 Ramnaresh yadav 3305016WL036505 Ramnaresh yadav 00415 SBIN0001331 884 884 Rejected 02/09/2023 5082895782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24080820230931755 08/08/2023 Chinta yadav 3305016WL036505 Chinta yadav 00415 SBIN0001331 884 884 Processed 02/09/2023 5082895779 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24080820230931756 08/08/2023 Chinta yadav 3305016WL036505 Chinta yadav 00415 SBIN0001331 884 884 Processed 02/09/2023 5082895780 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24080820230931763 08/08/2023 jayant 3305016WL036505 jayant 00415 SBIN0001331 884 884 Processed 02/09/2023 5082895778 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24080820230931765 08/08/2023 jayant 3305016WL036505 jayant 00415 SBIN0001331 884 884 Processed 02/09/2023 5082895777 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 20555 20555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080823APB_FTO_234942 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3094
2 RAMCHANDRAPUR CH3305016_080823APB_FTO_234942 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1768
3 RAMCHANDRAPUR CH3305016_080823APB_FTO_234942 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3316
4 RAMCHANDRAPUR CH3305016_080823APB_FTO_234942 Punjab National Bank PUNB0732100 BALRAMPUR 7073
5 RAMCHANDRAPUR CH3305016_080823APB_FTO_234942 State Bank of India SBIN0001331 RAMANUJGANJ 5304

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