Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300124APB_FTO_447754
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-05-016-060-001/373
() 		3305016000NRG24300120241614357 30/01/2024 Rupalata yadav 3305016WL072972 Rupalata yadav 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2355900147 RUPALATA YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-001/403-B
() 		3305016000NRG24300120241609128 30/01/2024 PUSHPA 3305016WL072781 PUSHPA 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2355900152 PUSHPA GUPTA PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-016-001/404-B
() 		3305016000NRG24300120241609129 30/01/2024 rajendra 3305016WL072781 rajendra 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2355900141 Mr. RAJENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-016-001/768
() 		3305016000NRG24300120241609138 30/01/2024 Allok kumar 3305016WL072781 Allok kumar 00093 CRGB0000316 1326 1326 Processed 30/03/2024 2355900163 ALOK KUMAR IDBI BANK(607095)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG24300120241609123 30/01/2024 Dharmendra Kuymar 3305016WL072781 Dharmendra Kuymar 00093 CRGB0006037 1105 1105 Processed 30/03/2024 2355900164 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-016-001/236-B
() 		3305016000NRG24300120241609124 30/01/2024 SURJI 3305016WL072781 SURJI 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900169 Mrs. SURJI SAW CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/283-B
() 		3305016000NRG24300120241609125 30/01/2024 Puja gupta 3305016WL072781 Puja gupta 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2355900166 PUJA JAISWAL BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-016-001/425-B
() 		3305016000NRG24300120241609131 30/01/2024 AJAY 3305016WL072781 AJAY 00093 CRGB0006087 1326 1326 Rejected 30/03/2024 2355900153 Aadhaar Number not Mapped to Account Number
9 RAMCHANDRAPUR CH-05-016-016-001/425-B
() 		3305016000NRG24300120241609132 30/01/2024 PHOOLPATI 3305016WL072781 PHOOLPATI 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900168 Mrs. FUL PATEE GUPTA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/695-B
() 		3305016000NRG24300120241609134 30/01/2024 OMPRAKASH 3305016WL072781 OMPRAKASH 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900170 MR OM PRKASH KUMAR STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-001/695-B
() 		3305016000NRG24300120241609135 30/01/2024 PUNAM 3305016WL072781 PUNAM 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900171 Mrs. PUNAM DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/697-B
() 		3305016000NRG24300120241609136 30/01/2024 PRAMILA 3305016WL072781 PRAMILA 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900165 Mrs. PRMILA DEVAGANN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/944
() 		3305016000NRG24300120241609141 30/01/2024 Intiyaj eraki 3305016WL072781 Intiyaj eraki 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2355900173 Mr. INTIYAJ ERAKI WO BARKAT ERAKI CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-060-001/284-A
() 		3305016000NRG24300120241614355 30/01/2024 Sarita 3305016WL072972 Sarita 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900175 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-060-001/284-A
() 		3305016000NRG24300120241614354 30/01/2024 sukrmuni Dinkar 3305016WL072972 sukrmuni Dinkar 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900174 SUKURMUNEE DEENKER PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-060-001/350-A
() 		3305016000NRG24300120241606143 30/01/2024 devkumar 3305016WL072716 devkumar 00093 CRGB0006087 1326 1326 Processed 30/03/2024 2355900172 Mr. DEVKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
17 RAMCHANDRAPUR CH-05-016-004-001/144-B
() 		3305016000NRG24300120241613538 30/01/2024 Ramgyan Korwa 3305016WL072942 Ramgyan Korwa 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355900150 RAM GYAN CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24300120241609121 30/01/2024 NARESH 3305016WL072781 NARESH 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2355900154 NARESH SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-060-001/46-A
() 		3305016000NRG24300120241606153 30/01/2024 Virendra 3305016WL072716 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355900162 Mr. VIRENDRA PUSHAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
20 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24300120241606147 30/01/2024 talvsum 3305016WL072716 talvsum 00152 HDFC0003327 1326 1326 Processed 30/03/2024 2355900143 TABASSUM IRAKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-016-001/292-B
() 		3305016000NRG24300120241609127 30/01/2024 johrabano 3305016WL072781 johrabano 00165 IBKL0001239 1105 1105 Processed 30/03/2024 2355900138 Johrabano Ansari FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-060-001/134-B
() 		3305016000NRG24300120241614350 30/01/2024 Avdheshkumar Chaudhri 3305016WL072972 Avdheshkumar Chaudhri 00165 IBKL0001239 1326 1326 Processed 30/03/2024 2355900137 AVDHESHKUMAR CHAUDHRI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-060-001/136-A
() 		3305016000NRG24300120241614351 30/01/2024 Bhaiyaram Nayak 3305016WL072972 Bhaiyaram Nayak 00165 IBKL0001239 663 663 Processed 30/03/2024 2355900136 BHAIYARAM NAYK IDBI BANK(607095)
SubTotal 3094 3094
24 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24300120241609120 30/01/2024 samundri devi 3305016WL072781 samundri devi 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355900161 SAMUNDRI SINGH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-016-001/621
() 		3305016000NRG24300120241609133 30/01/2024 SAHNAJ 3305016WL072781 SAHNAJ 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2355900157 SHAHJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-060-001/346-A
() 		3305016000NRG24300120241606140 30/01/2024 basir 3305016WL072716 basir 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355900167 MDBASIR IRAKI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24300120241606145 30/01/2024 Jinman 3305016WL072716 Jinman 00354 PUNB0732100 884 884 Processed 30/03/2024 2355900160 Mrs. JINMAN PUSHAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-060-001/351
() 		3305016000NRG24300120241606144 30/01/2024 Rambichar 3305016WL072716 Rambichar 00354 PUNB0732100 884 884 Processed 30/03/2024 2355900159 RAMBICHAR PUSHAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-060-001/50
() 		3305016000NRG24300120241606154 30/01/2024 SOMARU 3305016WL072716 SOMARU 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355900158 MR SOMARO BHOOSHN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 RAMCHANDRAPUR CH-05-016-016-001/134
() 		3305016000NRG24300120241609122 30/01/2024 VIJAY KUMAR 3305016WL072781 VIJAY KUMAR 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2355900142 Mr. VIJAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-016-001/283-B
() 		3305016000NRG24300120241609126 30/01/2024 Vikash kumar gupta 3305016WL072781 Vikash kumar gupta 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2355900149 Mr. VIKASH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-016-001/863
() 		3305016000NRG24300120241609139 30/01/2024 Ravishnakar 3305016WL072781 Ravishnakar 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355900151 MR RAVISHANKAR PRASAD STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-016-001/943
() 		3305016000NRG24300120241609140 30/01/2024 Jabida Ansari 3305016WL072781 Jabida Ansari 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2355900156 JABIDA ANSARI CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-060-001/357-A
() 		3305016000NRG24300120241606146 30/01/2024 rashid 3305016WL072716 rashid 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355900140 MR RASID ERAKI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-060-001/368
() 		3305016000NRG24300120241606148 30/01/2024 Ambika prasad 3305016WL072716 Ambika prasad 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355900139 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24300120241606150 30/01/2024 Rajay kumar 3305016WL072716 Rajay kumar 00415 SBIN0001331 884 884 Processed 30/03/2024 2355900144 MR RAJAY KUMAR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-060-001/370
() 		3305016000NRG24300120241606149 30/01/2024 Sunita Kumari 3305016WL072716 Sunita Kumari 00415 SBIN0001331 884 884 Processed 30/03/2024 2355900146 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-060-001/373
() 		3305016000NRG24300120241614358 30/01/2024 Dashrath yadav 3305016WL072972 Dashrath yadav 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355900145 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-060-001/65
() 		3305016000NRG24300120241606156 30/01/2024 Sanjay pusam 3305016WL072716 Sanjay pusam 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355900155 MR SANJAY POYAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-060-001/672
() 		3305016000NRG24300120241614360 30/01/2024 Lilawati 3305016WL072972 Lilawati 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2355900148 MISS LILAWATI YADAV STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 1326
4 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1105
5 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14144
6 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1105
7 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
8 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
9 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 I.D.B.I.BANK IBKL0001239 Ramanujganj 3094
10 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 Punjab National Bank PUNB0732100 BALRAMPUR 6630
11 RAMCHANDRAPUR CH3305016_300124APB_FTO_447754 State Bank of India SBIN0001331 RAMANUJGANJ 13039

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