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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300324APB_FTO_565186
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-05-016-031-001/579
() 		3305016000NRG24300320242036546 30/03/2024 Champa Yadav 3305016WL096018 Champa Yadav 00045 BARB0RAMANU 884 884 Processed 02/04/2024 IB24091909597 Champa Yadav BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-031-001/579
() 		3305016000NRG24300320242036547 30/03/2024 Prithvinath 3305016WL096018 Prithvinath 00045 BARB0RAMANU 2652 2652 Processed 02/04/2024 IB24091909620 Prithvinath STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG24300320242036491 30/03/2024 Ramlakhan 3305016WL096017 Ramlakhan 00089 CBIN0284729 2652 2652 Processed 02/04/2024 IB24091909616 Ramlakhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24300320242036529 30/03/2024 Shiv Narayan 3305016WL096018 Shiv Narayan 00089 CBIN0284865 2652 2652 Rejected 31/03/2024 IB24091909619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG24300320242036760 30/03/2024 Dharmendra Kuymar 3305016WL096032 Dharmendra Kuymar 00093 CRGB0006037 800 800 Processed 02/04/2024 IB24091909583 Dharmendra Kuymar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
6 RAMCHANDRAPUR CH-05-016-031-001/826-A
() 		3305016000NRG24300320242036562 30/03/2024 jagdip kumar 3305016WL096018 jagdip kumar 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909632 jagdip kumar FINO PAYMENTS BANK LTD(608001)
7 RAMCHANDRAPUR CH-05-016-031-001/826-A
() 		3305016000NRG24300320242036563 30/03/2024 nirpati 3305016WL096018 nirpati 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909635 nirpati CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/827-A
() 		3305016000NRG24300320242036565 30/03/2024 devmuni devi 3305016WL096018 devmuni devi 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909633 devmuni devi PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/827-A
() 		3305016000NRG24300320242036564 30/03/2024 mahesh singh 3305016WL096018 mahesh singh 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909634 mahesh singh PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24300320242036566 30/03/2024 sanjay 3305016WL096018 sanjay 00093 CRGB0006078 884 884 Processed 02/04/2024 IB24091909598 sanjay CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/830-A
() 		3305016000NRG24300320242036568 30/03/2024 mukesh singh 3305016WL096018 mukesh singh 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909622 mukesh singh CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-001/38
() 		3305016000NRG24300320242036669 30/03/2024 LUNWA 3305016WL096024 LUNWA 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909630 LUNWA CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24300320242036487 30/03/2024 rajmati singh 3305016WL096017 rajmati singh 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909636 rajmati singh CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-001/473
() 		3305016000NRG24300320242036486 30/03/2024 Sanichara singh 3305016WL096017 Sanichara singh 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909625 Sanichara singh CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24300320242036489 30/03/2024 rajpati 3305016WL096017 rajpati 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909643 rajpati CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG24300320242036493 30/03/2024 Shrishotan jagte 3305016WL096017 Shrishotan jagte 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909621 Shrishotan jagte CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-036-001/939
() 		3305016000NRG24300320242036510 30/03/2024 Mankunwar sheshar 3305016WL096017 Mankunwar sheshar 00093 CRGB0006078 2652 2652 Processed 02/04/2024 IB24091909631 Mankunwar sheshar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30056 30056
18 RAMCHANDRAPUR CH-05-016-004-001/144-C
() 		3305016000NRG24300320242036721 30/03/2024 Shabra iraki 3305016WL096032 Shabra iraki 00093 CRGB0006087 880 880 Processed 02/04/2024 IB24091909594 Shabra iraki CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-004-001/191
() 		3305016000NRG24300320242036731 30/03/2024 meharun 3305016WL096032 meharun 00093 CRGB0006087 880 880 Processed 02/04/2024 IB24091909593 meharun CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24300320242036275 30/03/2024 PANKAJ 3305016WL096002 PANKAJ 00093 CRGB0006087 1768 1768 Processed 02/04/2024 IB24091909607 PANKAJ CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24300320242036171 30/03/2024 KAMODA GUPTA 3305016WL095995 KAMODA GUPTA 00093 CRGB0006087 1326 1326 Processed 02/04/2024 IB24091909602 KAMODA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 4854 4854
22 RAMCHANDRAPUR CH-05-016-019-001/5
() 		3305016000NRG24300320242036607 30/03/2024 Ajmal ansari 3305016WL096021 Ajmal ansari 00093 CRGB0006100 1105 1105 Processed 02/04/2024 IB24091909599 Ajmal ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
23 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24300320242036744 30/03/2024 gita 3305016WL096032 gita 00093 SBIN0RRCHGB 880 880 Processed 02/04/2024 IB24091909595 gita CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-004-001/504
() 		3305016000NRG24300320242036743 30/03/2024 surajdev 3305016WL096032 surajdev 00093 SBIN0RRCHGB 880 880 Processed 02/04/2024 IB24091909596 surajdev CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-005-001/512-A
() 		3305016000NRG24300320242036263 30/03/2024 mukesh 3305016WL096001 mukesh 00093 SBIN0RRCHGB 1768 1768 Processed 02/04/2024 IB24091909606 mukesh FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24300320242036590 30/03/2024 sakana 3305016WL096021 sakana 00093 SBIN0RRCHGB 1547 1547 Processed 02/04/2024 IB24091909604 sakana PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24300320242036515 30/03/2024 Anil 3305016WL096018 Anil 00093 SBIN0RRCHGB 2652 2652 Processed 03/04/2024 IB24091909624 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24300320242036519 30/03/2024 tapeshwar 3305016WL096018 tapeshwar 00093 SBIN0RRCHGB 2652 2652 Processed 02/04/2024 IB24091909644 tapeshwar CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24300320242036538 30/03/2024 FULMATI 3305016WL096018 FULMATI 00093 SBIN0RRCHGB 2652 2652 Processed 02/04/2024 IB24091909623 FULMATI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24300320242036659 30/03/2024 Mahajan 3305016WL096023 Mahajan 00093 SBIN0RRCHGB 156 156 Processed 02/04/2024 IB24091909586 Mahajan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13187 13187
31 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24300320242036694 30/03/2024 Rajendar 3305016WL096026 Rajendar 00354 PUNB0732100 120 120 Processed 02/04/2024 IB24091909585 Rajendar STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-001/1138-A
() 		3305016000NRG24300320242036172 30/03/2024 SANJAY KUMAR GUPTA 3305016WL095995 SANJAY KUMAR GUPTA 00354 PUNB0732100 1326 1326 Processed 02/04/2024 IB24091909601 SANJAY KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-019-001/198-A
() 		3305016000NRG24300320242036589 30/03/2024 sadik 3305016WL096021 sadik 00354 PUNB0732100 1547 1547 Processed 02/04/2024 IB24091909603 sadik CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-019-001/41-A
() 		3305016000NRG24300320242036602 30/03/2024 Motlib 3305016WL096021 Motlib 00354 PUNB0732100 1547 1547 Processed 02/04/2024 IB24091909605 Motlib PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG24300320242036193 30/03/2024 Kunti 3305016WL095997 Kunti 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909641 Kunti PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24300320242036516 30/03/2024 Urmila 3305016WL096018 Urmila 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909638 Urmila PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24300320242036517 30/03/2024 RAMGULAM 3305016WL096018 RAMGULAM 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909642 RAMGULAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24300320242036520 30/03/2024 shrikuwar 3305016WL096018 shrikuwar 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909626 shrikuwar CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-031-001/171-B
() 		3305016000NRG24300320242036523 30/03/2024 Chanda 3305016WL096018 Chanda 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909637 Chanda PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24300320242036537 30/03/2024 PAPPU 3305016WL096018 PAPPU 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909627 PAPPU CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-033-001/109
() 		3305016000NRG24300320242036646 30/03/2024 Sahdev 3305016WL096023 Sahdev 00354 PUNB0732100 156 156 Processed 03/04/2024 IB24091909590 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMCHANDRAPUR CH-05-016-033-001/148
() 		3305016000NRG24300320242036653 30/03/2024 NANKU 3305016WL096023 NANKU 00354 PUNB0732100 156 156 Processed 03/04/2024 IB24091909591 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMCHANDRAPUR CH-05-016-033-001/181
() 		3305016000NRG24300320242036655 30/03/2024 shivshankar 3305016WL096023 shivshankar 00354 PUNB0732100 156 156 Processed 02/04/2024 IB24091909589 shivshankar CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24300320242036658 30/03/2024 DINNATH 3305016WL096023 DINNATH 00354 PUNB0732100 156 156 Processed 03/04/2024 IB24091909588 DINNATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMCHANDRAPUR CH-05-016-033-001/199
() 		3305016000NRG24300320242036657 30/03/2024 FULKUNWAR 3305016WL096023 FULKUNWAR 00354 PUNB0732100 156 156 Processed 03/04/2024 IB24091909587 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMCHANDRAPUR CH-05-016-036-001/39
() 		3305016000NRG24300320242036483 30/03/2024 sayampati 3305016WL096017 sayampati 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909640 sayampati CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-036-001/633
() 		3305016000NRG24300320242036502 30/03/2024 FULKUMAR 3305016WL096017 FULKUMAR 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909628 FULKUMAR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24300320242036578 30/03/2024 Mantulal 3305016WL096020 Mantulal 00354 PUNB0732100 1326 1326 Processed 02/04/2024 IB24091909600 Mantulal CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-045-001/957
() 		3305016000NRG24300320242036388 30/03/2024 Jagdhari 3305016WL096013 Jagdhari 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909639 Jagdhari CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-045-001/957
() 		3305016000NRG24300320242036389 30/03/2024 Sarita 3305016WL096013 Sarita 00354 PUNB0732100 2652 2652 Processed 02/04/2024 IB24091909629 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 33166 33166
51 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24300320242036695 30/03/2024 Anupma 3305016WL096026 Anupma 00415 SBIN0001331 120 120 Processed 02/04/2024 IB24091909584 Anupma STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24300320242036530 30/03/2024 Phul Kunwar Markam 3305016WL096018 Phul Kunwar Markam 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24091909645 Phul Kunwar Markam FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24300320242036535 30/03/2024 Manmati Shyam 3305016WL096018 Manmati Shyam 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24091909613 Manmati Shyam FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24300320242036534 30/03/2024 mukhadev 3305016WL096018 mukhadev 00415 SBIN0001331 2652 2652 Rejected 31/03/2024 IB24091909618 Aadhaar Number not mapped to Account Number
55 RAMCHANDRAPUR CH-05-016-031-001/521-A
() 		3305016000NRG24300320242036540 30/03/2024 devanand gupta 3305016WL096018 devanand gupta 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24091909615 devanand gupta FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24300320242036567 30/03/2024 sita singh 3305016WL096018 sita singh 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24091909617 sita singh PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-036-001/491
() 		3305016000NRG24300320242036490 30/03/2024 Mangeshvar 3305016WL096017 Mangeshvar 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24091909646 Mangeshvar STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-036-001/516
() 		3305016000NRG24300320242036492 30/03/2024 Punam 3305016WL096017 Punam 00415 SBIN0001331 2652 2652 Processed 02/04/2024 IB24091909614 Punam STATE BANK OF INDIA(508548)
SubTotal 18684 18684
59 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24300320242036536 30/03/2024 Manoj Dhurve 3305016WL096018 Manoj Dhurve 00688 FINO0001553 2652 2652 Processed 02/04/2024 IB24091909608 Manoj Dhurve FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24300320242036548 30/03/2024 ramnath chargat 3305016WL096018 ramnath chargat 00688 FINO0001553 2652 2652 Processed 02/04/2024 IB24091909610 ramnath chargat FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24300320242036549 30/03/2024 sunil 3305016WL096018 sunil 00688 FINO0001553 2652 2652 Processed 02/04/2024 IB24091909611 sunil FINO PAYMENTS BANK LTD(608001)
62 RAMCHANDRAPUR CH-05-016-031-001/582-A
() 		3305016000NRG24300320242036551 30/03/2024 fulpatiya 3305016WL096018 fulpatiya 00688 FINO0001553 2652 2652 Processed 02/04/2024 IB24091909612 fulpatiya FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24300320242036552 30/03/2024 shanti singh 3305016WL096018 shanti singh 00688 FINO0001553 442 442 Processed 02/04/2024 IB24091909592 shanti singh FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24300320242036553 30/03/2024 umesh 3305016WL096018 umesh 00688 FINO0001553 2652 2652 Processed 02/04/2024 IB24091909609 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
Total 124394 124394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 Bank of Baroda BARB0RAMANU Ramanujganj 3536
2 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 800
5 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 30056
6 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4854
7 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
8 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basdei 1547
9 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 8112
10 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 3528
11 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 Punjab National Bank PUNB0732100 BALRAMPUR 33166
12 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 State Bank of India SBIN0001331 RAMANUJGANJ 18684
13 RAMCHANDRAPUR CH3305016_300324APB_FTO_565186 Fino Payments Bank Ltd FINO0001553 byron bazar 13702

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