Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:18:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518181
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-05-016-038-002/382
() 		3305016000NRG24070320241900888 07/03/2024 sayampati 3305016WL086906 sayampati 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927944612 SHYAMPATI SINGH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-038-002/636
() 		3305016000NRG24070320241900891 07/03/2024 Vijay 3305016WL086906 Vijay 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927944566 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-038-002/723
() 		3305016000NRG24070320241900899 07/03/2024 Shivkumari 3305016WL086906 Shivkumari 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2927944569 SHIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24070320241900970 07/03/2024 soniya 3305016WL086909 soniya 00093 CRGB0000701 1326 1326 Processed 13/04/2024 2927944570 SONIYA SINGH IDBI BANK(607095)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-038-002/636
() 		3305016000NRG24070320241900892 07/03/2024 Pramila 3305016WL086906 Pramila 00093 CRGB0006078 1326 1326 Rejected 13/04/2024 2927944607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMCHANDRAPUR CH-05-016-038-002/724
() 		3305016000NRG24070320241900979 07/03/2024 Balram 3305016WL086909 Balram 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927944608 Mr. Balram . CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-038-002/724
() 		3305016000NRG24070320241900978 07/03/2024 Pramila Murum 3305016WL086909 Pramila Murum 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927944599 Mrs. PRAMILA W/O . VIJAY CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-038-002/726
() 		3305016000NRG24070320241900981 07/03/2024 Ramalalar 3305016WL086909 Ramalalar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927944596 Mr. RAMLAL MAJHI SO DHARAM MAJHI . . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-038-002/726
() 		3305016000NRG24070320241900980 07/03/2024 Shyampati 3305016WL086909 Shyampati 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2927944597 Mrs. SHYAMPATI MANJHI WO RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-007-001/1156-B
() 		3305016000NRG24070320241903073 07/03/2024 PHULABAS 3305016WL087012 PHULABAS 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927944609 FULBAS PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1158-B
() 		3305016000NRG24070320241903074 07/03/2024 MANJIT 3305016WL087012 MANJIT 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927944604 Mr. MANJIT MANJIT CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24070320241903090 07/03/2024 Devanti Maniyar 3305016WL087013 Devanti Maniyar 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2927944603 Mrs. DEVANTI MANIYAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-007-001/779-A
() 		3305016000NRG24070320241903089 07/03/2024 Vidhyasagar Gupta 3305016WL087013 Vidhyasagar Gupta 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2927944571 Mr. VIDYASAGAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
14 RAMCHANDRAPUR CH-05-016-025-002/407
() 		3305016000NRG24070320241901779 07/03/2024 FOOLKUMARI 3305016WL086936 FOOLKUMARI 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944606 Mrs. PHULKUMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-025-002/416
() 		3305016000NRG24070320241901781 07/03/2024 Shivbrat Ram 3305016WL086936 Shivbrat Ram 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944602 Mr. SHIVBRAT RAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-025-002/418
() 		3305016000NRG24070320241901782 07/03/2024 Manoj 3305016WL086936 Manoj 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944605 Mr. MANOJ SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-025-002/418
() 		3305016000NRG24070320241901783 07/03/2024 Shashikala 3305016WL086936 Shashikala 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944598 Miss. SHASHI KALA CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-025-002/501
() 		3305016000NRG24070320241901785 07/03/2024 RAMSUNDRA 3305016WL086936 RAMSUNDRA 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944573 Mr. RAM SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-025-002/501
() 		3305016000NRG24070320241901784 07/03/2024 VINAY KUMAR 3305016WL086936 VINAY KUMAR 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944600 Mr. VINAY KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-025-002/502
() 		3305016000NRG24070320241901787 07/03/2024 SANGEETA 3305016WL086936 SANGEETA 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944601 Miss. SANGITA SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-025-002/502
() 		3305016000NRG24070320241901786 07/03/2024 SANJAY 3305016WL086936 SANJAY 00093 CRGB0006100 2431 2431 Processed 13/04/2024 2927944574 Mr. SANJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19448 19448
22 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24070320241900973 07/03/2024 Hirachand 3305016WL086909 Hirachand 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927944572 HIRACHAND S/O JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24070320241903091 07/03/2024 RAMSAI 3305016WL087013 RAMSAI 00165 IBKL0001239 1547 1547 Processed 13/04/2024 2927944551 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24070320241903067 07/03/2024 Ramlal 3305016WL087012 Ramlal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944581 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24070320241902819 07/03/2024 lalu prasad 3305016WL086995 lalu prasad 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927944586 LALUKUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24070320241902820 07/03/2024 budhinarayan 3305016WL086995 budhinarayan 00354 PUNB0732100 1547 1547 Rejected 13/04/2024 2927944576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24070320241902821 07/03/2024 Lilawati Markam 3305016WL086995 Lilawati Markam 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927944593 LILAWATI MARKAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-007-001/1127-A
() 		3305016000NRG24070320241903071 07/03/2024 BIRSAY MARKAM 3305016WL087012 BIRSAY MARKAM 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944587 BIRSAI SINGH PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG24070320241902822 07/03/2024 Hinakunwar 3305016WL086995 Hinakunwar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927944584 MISS HINAKUNVAR MARKAM STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-007-001/234
() 		3305016000NRG24070320241903077 07/03/2024 devnarayan 3305016WL087012 devnarayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944611 MR DEVNARAYAN SAROTA STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG24070320241903078 07/03/2024 ramrup 3305016WL087012 ramrup 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944583 RAMRUP PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24070320241902814 07/03/2024 bhudhani 3305016WL086994 bhudhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944580 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24070320241903088 07/03/2024 DHANA 3305016WL087013 DHANA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927944579 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/536-A
() 		3305016000NRG24070320241902816 07/03/2024 rajkumari 3305016WL086994 rajkumari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944577 MISS RAJ KUMARI SOYMA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/627
() 		3305016000NRG24070320241903084 07/03/2024 Nandau Ayam 3305016WL087012 Nandau Ayam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944585 NANDAU PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24070320241903086 07/03/2024 Ashis 3305016WL087012 Ashis 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944582 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
37 RAMCHANDRAPUR CH-05-016-011-001/213
() 		3305016000NRG24070320241902426 07/03/2024 Tilkdhari 3305016WL086972 Tilkdhari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944610 TILKDHARI TAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-011-001/214
() 		3305016000NRG24070320241902427 07/03/2024 Ramsagar 3305016WL086972 Ramsagar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944594 RAMSAGAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-011-001/238
() 		3305016000NRG24070320241902429 07/03/2024 Shivchand 3305016WL086972 Shivchand 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944578 SHIVACHAND GOSHAI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/307
() 		3305016000NRG24070320241902430 07/03/2024 Babulal 3305016WL086972 Babulal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944589 BABULAL PANDO PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24070320241902432 07/03/2024 geyanki 3305016WL086972 geyanki 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944590 JANTI YADAV PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-001/381
() 		3305016000NRG24070320241902431 07/03/2024 Ramkhelawan 3305016WL086972 Ramkhelawan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944591 Mr. RAMKHELAVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24070320241902433 07/03/2024 Budhni 3305016WL086972 Budhni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944588 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-028-003/211
() 		3305016000NRG24070320241901788 07/03/2024 santosh 3305016WL086936 santosh 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2927944575 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24070320241900901 07/03/2024 rajkumar 3305016WL086907 rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944592 RAJKUMAR S/O NADHIRA CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-038-002/439
() 		3305016000NRG24070320241900903 07/03/2024 Budhai 3305016WL086907 Budhai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927944595 BUDHAI PALHE PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
47 RAMCHANDRAPUR CH-05-016-007-001/1156-B
() 		3305016000NRG24070320241903072 07/03/2024 SUKHDEV 3305016WL087012 SUKHDEV 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944568 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/573
() 		3305016000NRG24070320241903082 07/03/2024 OMPRAKASH GUPTA 3305016WL087012 OMPRAKASH GUPTA 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944558 MR OMPRAKASH GUPTA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-025-002/407
() 		3305016000NRG24070320241901778 07/03/2024 LALDEV SINGH 3305016WL086936 LALDEV SINGH 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2927944560 MR LALDEV SINGH STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-038-002/297
() 		3305016000NRG24070320241900902 07/03/2024 FULPATI 3305016WL086907 FULPATI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944613 Mrs. PHUL PATI CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-038-002/382
() 		3305016000NRG24070320241900887 07/03/2024 devkumar 3305016WL086906 devkumar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944554 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-038-002/408-A
() 		3305016000NRG24070320241900889 07/03/2024 balram jagte 3305016WL086906 balram jagte 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944567 Mr. BALRAM JAGTE CENTRAL BANK OF INDIA(607115)
53 RAMCHANDRAPUR CH-05-016-038-002/442
() 		3305016000NRG24070320241900905 07/03/2024 ananti palhe 3305016WL086907 ananti palhe 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944614 MISS ANANTI PALHE STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-038-002/442
() 		3305016000NRG24070320241900904 07/03/2024 Uday 3305016WL086907 Uday 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944562 UDYAPRKASH PALHE PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24070320241900906 07/03/2024 Budhram 3305016WL086907 Budhram 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944564 BUDHRAM PALHE PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-038-002/50-B
() 		3305016000NRG24070320241900907 07/03/2024 Punam 3305016WL086907 Punam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944563 PUNAM CANARA BANK(508532)
57 RAMCHANDRAPUR CH-05-016-038-002/634
() 		3305016000NRG24070320241900890 07/03/2024 Shivshankar 3305016WL086906 Shivshankar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944559 SHRI SHIV SHANKAR STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-038-002/639
() 		3305016000NRG24070320241900893 07/03/2024 Kuwar 3305016WL086906 Kuwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944557 KUNWAR SINGH S/O HIRA CHAND . CHHATTISGARH GRAMIN BANK(607214)
59 RAMCHANDRAPUR CH-05-016-038-002/640
() 		3305016000NRG24070320241900971 07/03/2024 Devanti Singh 3305016WL086909 Devanti Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944555 MISS DEVANTI SINGH STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-038-002/641
() 		3305016000NRG24070320241900972 07/03/2024 Kapildev 3305016WL086909 Kapildev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944561 MR KAPILDEV SINGH STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-038-002/706
() 		3305016000NRG24070320241900898 07/03/2024 pintu singh 3305016WL086906 pintu singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944556 MR PINTU SINGH STATE BANK OF INDIA(508548)
62 RAMCHANDRAPUR CH-05-016-038-002/728
() 		3305016000NRG24070320241900900 07/03/2024 Shanti Ayam 3305016WL086906 Shanti Ayam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2927944565 SHANTI AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
63 RAMCHANDRAPUR CH-05-016-011-001/203-A
() 		3305016000NRG24070320241902425 07/03/2024 Kumari Kajal 3305016WL086972 Kumari Kajal 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927944553 Kumari Kajal FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-011-001/223-A
() 		3305016000NRG24070320241902428 07/03/2024 Sushila yadav 3305016WL086972 Sushila yadav 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927944552 Sushila Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1326
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 6630
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5746
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 19448
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1326
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 Punjab National Bank PUNB0732100 BALRAMPUR 32487
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 State Bank of India SBIN0001331 RAMANUJGANJ 22100
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518181 Fino Payments Bank Ltd FINO0001553 byron bazar 2652

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