Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120324APB_FTO_525367
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-05-016-011-001/630
() 		3305016000NRG24120320241928694 12/03/2024 Kumari Vimala Yadav 3305016WL088312 Kumari Vimala Yadav 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891875261 KUMARI VIMALA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-014-001/172-A
() 		3305016000NRG24120320241928614 12/03/2024 Kumari Raymunni 3305016WL088307 Kumari Raymunni 00089 CBIN0284865 1105 1105 Processed 12/04/2024 2891875264 Mr. KUMARI RAYMUNNI CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-020-001/533
() 		3305016000NRG24120320241928747 12/03/2024 mahavir singh 3305016WL088318 mahavir singh 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891875311 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24120320241928693 12/03/2024 Omprakash Yadav 3305016WL088312 Omprakash Yadav 00093 CRGB0006034 1326 1326 Processed 12/04/2024 2891875297 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-005-001/548
() 		3305016000NRG24120320241928609 12/03/2024 Vijay 3305016WL088307 Vijay 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2891875272 Mr. VIJAY SONVANI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-014-001/171-A
() 		3305016000NRG24120320241928612 12/03/2024 Hirman 3305016WL088307 Hirman 00093 CRGB0006087 1105 1105 Rejected 12/04/2024 2891875290 Participant not mapped to the product
7 RAMCHANDRAPUR CH-05-016-014-001/274-B
() 		3305016000NRG24120320241928655 12/03/2024 Dilbasiya 3305016WL088308 Dilbasiya 00093 CRGB0006087 1105 1105 Rejected 12/04/2024 2891875296 Aadhaar Number not Mapped to Account Number
8 RAMCHANDRAPUR CH-05-016-014-001/276-A
() 		3305016000NRG24120320241928657 12/03/2024 Kumari Parvati 3305016WL088308 Kumari Parvati 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2891875293 Mrs. KUMARI PARVATI AQ CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-014-001/318
() 		3305016000NRG24120320241928658 12/03/2024 Mankuwar Markam 3305016WL088308 Mankuwar Markam 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2891875292 Mrs. MANKUWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
10 RAMCHANDRAPUR CH-05-016-020-001/556
() 		3305016000NRG24120320241928748 12/03/2024 Punam 3305016WL088318 Punam 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2891875289 Mrs. PUNAM PUNAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-001-002/733
() 		3305016000NRG24120320241928819 12/03/2024 Sakuntla 3305016WL088323 Sakuntla 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891875273 CHANDNI MAHILA SELF HELF GROUP KUSHFAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-014-001/357
() 		3305016000NRG24120320241928660 12/03/2024 RAMNATH 3305016WL088308 RAMNATH 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891875295 RAMNATH MARKAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24120320241928662 12/03/2024 Kalawti 3305016WL088308 Kalawti 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891875291 Mrs. KALAWATI POYA CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-014-001/7-A
() 		3305016000NRG24120320241928661 12/03/2024 Shivsaran 3305016WL088308 Shivsaran 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891875294 Mr. SHIVSHARAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-020-001/703-C
() 		3305016000NRG24120320241928750 12/03/2024 jawahir singh 3305016WL088318 jawahir singh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891875299 Javahir Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
16 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24120320241929351 12/03/2024 SUBASO POYA 3305016WL088349 SUBASO POYA 00152 HDFC0003327 1547 1547 Processed 12/04/2024 2891875310 MISS SHUBASO POYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24120320241928607 12/03/2024 Baghrai 3305016WL088307 Baghrai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891875288 Baghram Nayak FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-005-001/160-A
() 		3305016000NRG24120320241928608 12/03/2024 Parwati 3305016WL088307 Parwati 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891875303 PARWATI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-010-002/384
() 		3305016000NRG24120320241929352 12/03/2024 Rampayare 3305016WL088349 Rampayare 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891875300 RAMAPYARE OIKE HDFC BANK LTD(607152)
20 RAMCHANDRAPUR CH-05-016-011-001/213
() 		3305016000NRG24120320241928685 12/03/2024 Tilkdhari 3305016WL088312 Tilkdhari 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875302 TILKDHARI TAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/238
() 		3305016000NRG24120320241928688 12/03/2024 Shivchand 3305016WL088312 Shivchand 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875305 SHIVACHAND GOSHAI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/307
() 		3305016000NRG24120320241928689 12/03/2024 Babulal 3305016WL088312 Babulal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875304 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24120320241928690 12/03/2024 Ramkhelawan 3305016WL088312 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875282 Mr. RAMKHELAVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24120320241928692 12/03/2024 Budhni 3305016WL088312 Budhni 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875281 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/167
() 		3305016000NRG24120320241928610 12/03/2024 Manmati 3305016WL088307 Manmati 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891875274 Mrs. MANMATI AQ CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-014-001/170
() 		3305016000NRG24120320241928611 12/03/2024 anita 3305016WL088307 anita 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891875309 Mrs. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-014-001/348
() 		3305016000NRG24120320241928659 12/03/2024 INDRADEV 3305016WL088308 INDRADEV 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891875275 Mr. INDRADEV AYAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-020-001/171
() 		3305016000NRG24120320241928738 12/03/2024 Mandev 3305016WL088318 Mandev 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875287 MANDEV SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-020-001/172
() 		3305016000NRG24120320241928739 12/03/2024 Sunita 3305016WL088318 Sunita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875278 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-020-001/357
() 		3305016000NRG24120320241928743 12/03/2024 BUDHMANIYA 3305016WL088318 BUDHMANIYA 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875286 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-020-001/364
() 		3305016000NRG24120320241928744 12/03/2024 Shangita 3305016WL088318 Shangita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875307 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMCHANDRAPUR CH-05-016-020-001/64
() 		3305016000NRG24120320241928749 12/03/2024 Rajkumari 3305016WL088318 Rajkumari 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875308 Mrs. RAJKUMARI BADI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-039-001/113
() 		3305016000NRG24120320241928719 12/03/2024 Bashishth 3305016WL088314 Bashishth 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891875280 Mr. VASHISHTHA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-039-001/115
() 		3305016000NRG24120320241928720 12/03/2024 Uday 3305016WL088314 Uday 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891875279 UDAYA GUPTA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/274
() 		3305016000NRG24120320241928592 12/03/2024 Sandip yadav 3305016WL088305 Sandip yadav 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891875277 MR SANDIP YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-062-001/310
() 		3305016000NRG24120320241928594 12/03/2024 SAKUNTI 3305016WL088305 SAKUNTI 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891875285 SKUNIT RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/310
() 		3305016000NRG24120320241928593 12/03/2024 Upendra 3305016WL088305 Upendra 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891875306 UPENDRA RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-063-001/118
() 		3305016000NRG24120320241928731 12/03/2024 cowsyalya 3305016WL088315 cowsyalya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875301 KAUSHALYA SINGH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-063-001/118
() 		3305016000NRG24120320241928730 12/03/2024 Gyani 3305016WL088315 Gyani 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875276 GYANI SINGH S/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-063-001/196
() 		3305016000NRG24120320241928822 12/03/2024 Manoj 3305016WL088324 Manoj 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875284 Mr. MANOJ S/O BARMDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-063-001/341
() 		3305016000NRG24120320241928823 12/03/2024 SHIVSANKAR YADAV 3305016WL088324 SHIVSANKAR YADAV 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891875283 SHIESHAKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
42 RAMCHANDRAPUR CH-05-016-010-002/206
() 		3305016000NRG24120320241929350 12/03/2024 Ramgulam 3305016WL088349 Ramgulam 00415 SBIN0001331 1547 1547 Processed 12/04/2024 2891875312 MR RAM GULAM DHURWE STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-014-001/271-A
() 		3305016000NRG24120320241928654 12/03/2024 Manmati 3305016WL088308 Manmati 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891875267 MANMATI BANK OF BARODA(606985)
44 RAMCHANDRAPUR CH-05-016-014-001/275-A
() 		3305016000NRG24120320241928656 12/03/2024 Rajkumari 3305016WL088308 Rajkumari 00415 SBIN0001331 1105 1105 Processed 12/04/2024 2891875266 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-020-001/78
() 		3305016000NRG24120320241928751 12/03/2024 sunita devi 3305016WL088318 sunita devi 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891875263 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-062-001/209-A
() 		3305016000NRG24120320241928588 12/03/2024 ARTI 3305016WL088305 ARTI 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891875259 MISS ARTI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-062-001/210-A
() 		3305016000NRG24120320241928590 12/03/2024 YOGENDRA SINGH 3305016WL088305 YOGENDRA SINGH 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891875260 SHRI YOGENDRA SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-062-001/340
() 		3305016000NRG24120320241928595 12/03/2024 Etwariya 3305016WL088305 Etwariya 00415 SBIN0001331 2431 2431 Processed 12/04/2024 2891875262 MR VINESH YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-062-001/416
() 		3305016000NRG24120320241928597 12/03/2024 Uma Bharti Yadav 3305016WL088305 Uma Bharti Yadav 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891875268 MRS UMA BHARTI YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-062-001/719
() 		3305016000NRG24120320241928600 12/03/2024 FULPATI RAM 3305016WL088305 FULPATI RAM 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891875270 MRS FULPATI RAM STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-062-001/719
() 		3305016000NRG24120320241928599 12/03/2024 JOHAN RAM 3305016WL088305 JOHAN RAM 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891875271 JOHAN RAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24120320241928601 12/03/2024 Manoj Ram 3305016WL088305 Manoj Ram 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891875269 SUMANI RAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/997
() 		3305016000NRG24120320241928602 12/03/2024 Sonapati 3305016WL088305 Sonapati 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891875265 SONAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
54 RAMCHANDRAPUR CH-05-016-011-001/181-A
() 		3305016000NRG24120320241928683 12/03/2024 Uday Yadav 3305016WL088312 Uday Yadav 00688 FINO0001553 1326 1326 Processed 13/04/2024 2891875313 Uday Yadav FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-011-001/203-A
() 		3305016000NRG24120320241928684 12/03/2024 Kumari Kajal 3305016WL088312 Kumari Kajal 00688 FINO0001553 1326 1326 Processed 13/04/2024 2891875258 Kumari Kajal FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-011-001/223-A
() 		3305016000NRG24120320241928687 12/03/2024 Sushila yadav 3305016WL088312 Sushila yadav 00688 FINO0001553 1326 1326 Processed 13/04/2024 2891875314 Sushila Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
57 RAMCHANDRAPUR CH-05-016-062-001/414
() 		3305016000NRG24120320241928596 12/03/2024 Dwarika yadav 3305016WL088305 Dwarika yadav 00688 FINO0009001 2652 2652 Processed 12/04/2024 2891875257 SHRI DWARIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 RAMCHANDRAPUR CH-05-016-014-001/172-A
() 		3305016000NRG24120320241928613 12/03/2024 Kumari Sunita 3305016WL088307 Kumari Sunita 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2891875298 Kumari Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 Central Bank Of India CBIN0284865 Ramanujganj 2431
3 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5525
5 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
6 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
7 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5967
8 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 HDFC Bank HDFC0003327 RAMANUJGANJ 1547
9 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 Punjab National Bank PUNB0732100 BALRAMPUR 38454
10 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 State Bank of India SBIN0001331 RAMANUJGANJ 26078
11 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 Fino Payments Bank Ltd FINO0001553 byron bazar 3978
12 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 Fino Payments Bank Ltd FINO0009001 Head Office 2652
13 RAMCHANDRAPUR CH3305016_120324APB_FTO_525367 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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