Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:23:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_462832
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-05-016-063-001/116-A
() 		3305016000NRG24070220241676203 07/02/2024 bhagrit 3305016WL075607 bhagrit 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2356248049 BHAGRIT SINGH SO RUP BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-063-001/116-A
() 		3305016000NRG24070220241676204 07/02/2024 Rajni Singh 3305016WL075607 Rajni Singh 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2356248050 RAJNI SINGH BANK OF BARODA(606985)
3 RAMCHANDRAPUR CH-05-016-063-001/126
() 		3305016000NRG24070220241676207 07/02/2024 sopanati 3305016WL075607 sopanati 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2356248038 SONAPATI SON WO PURA BANK OF BARODA(606985)
4 RAMCHANDRAPUR CH-05-016-063-001/323
() 		3305016000NRG24070220241676174 07/02/2024 Vifan 3305016WL075606 Vifan 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2356248041 VIFAN MARAVI BANK OF BARODA(606985)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24070220241676338 07/02/2024 manorama 3305016WL075612 manorama 00089 CBIN0280797 1105 1105 Processed 30/03/2024 2356248018 MANORAM JAYSVAL IDBI BANK(607095)
SubTotal 1105 1105
6 RAMCHANDRAPUR CH-05-016-011-002/15-A
() 		3305016000NRG24070220241676325 07/02/2024 devkumari 3305016WL075612 devkumari 00089 CBIN0284729 1105 1105 Processed 30/03/2024 2356248025 DEVAKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 RAMCHANDRAPUR CH-05-016-063-001/331
() 		3305016000NRG24070220241676176 07/02/2024 UDAY PRAJAPATI 3305016WL075606 UDAY PRAJAPATI 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356248020 UDAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-063-001/330
() 		3305016000NRG24070220241676175 07/02/2024 ASHISH RAM 3305016WL075606 ASHISH RAM 00093 CRGB0006046 1326 1326 Processed 30/03/2024 2356248072 Mr. ASHISH RAM SO DHANIJAR RAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24070220241676183 07/02/2024 Ramdas Maravi 3305016WL075606 Ramdas Maravi 00093 CRGB0006046 1326 1326 Processed 30/03/2024 2356248044 Mr. RAMDAS RAMDAS CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-063-001/355
() 		3305016000NRG24070220241676184 07/02/2024 Ramfal Maravi 3305016WL075606 Ramfal Maravi 00093 CRGB0006046 1326 1326 Processed 30/03/2024 2356248045 Mrs. RAMFAL W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24070220241676344 07/02/2024 Ramprasad Saruta 3305016WL075612 Ramprasad Saruta 00093 SBIN0RRCHGB 1105 1105 Rejected 30/03/2024 2356248071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-063-001/126
() 		3305016000NRG24070220241676206 07/02/2024 puran 3305016WL075607 puran 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356248039 Mr. PURAN SINGH S/O JAISHRI SINGH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-063-001/200
() 		3305016000NRG24070220241676208 07/02/2024 bahadur 3305016WL075607 bahadur 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356248036 BAHADUR RAM S/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-063-001/200
() 		3305016000NRG24070220241676209 07/02/2024 kunti 3305016WL075607 kunti 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356248037 Mr. KUNTI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-063-001/336
() 		3305016000NRG24070220241676179 07/02/2024 REKHA RAM 3305016WL075606 REKHA RAM 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356248074 Ms. REKHA RAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-063-001/76
() 		3305016000NRG24070220241676210 07/02/2024 Ramnath 3305016WL075607 Ramnath 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356248035 Mr. RAMNATH RAM S/O THURU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
17 RAMCHANDRAPUR CH-05-016-011-002/200-A
() 		3305016000NRG24070220241676328 07/02/2024 Ramkesh maravi 3305016WL075612 Ramkesh maravi 00152 HDFC0004314 884 884 Processed 30/03/2024 2356248046 MR RAMKESH MARAVI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24070220241676337 07/02/2024 devnrayan 3305016WL075612 devnrayan 00152 HDFC0004314 1105 1105 Processed 30/03/2024 2356248048 DEVNARAIN JAYSVAL BANK OF BARODA(606985)
SubTotal 1989 1989
19 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24070220241676319 07/02/2024 premshankar 3305016WL075612 premshankar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248054 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24070220241676320 07/02/2024 sumitra 3305016WL075612 sumitra 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248032 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24070220241676321 07/02/2024 sanjay tekam 3305016WL075612 sanjay tekam 00354 PUNB0732100 221 221 Processed 30/03/2024 2356248058 MR SANJAY TAKAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24070220241676322 07/02/2024 Devsay 3305016WL075612 Devsay 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248068 Mrs. DEVSAY BHALO CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24070220241676324 07/02/2024 Devshran 3305016WL075612 Devshran 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248063 DEVSHARAN BHAILWAR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG24070220241676326 07/02/2024 Shankar 3305016WL075612 Shankar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248053 SHANKAR MARAVI IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-011-002/275
() 		3305016000NRG24070220241676330 07/02/2024 Ramdash 3305016WL075612 Ramdash 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248056 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24070220241676332 07/02/2024 Fulkunwar 3305016WL075612 Fulkunwar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248070 FULKUVAR CHEVCHEV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24070220241676333 07/02/2024 fulbasiya 3305016WL075612 fulbasiya 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248075 MISS FULBAS AYAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24070220241676342 07/02/2024 Vijaykumar 3305016WL075612 Vijaykumar 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248055 MR VIJAY OIKE STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/691
() 		3305016000NRG24070220241676347 07/02/2024 Fulkunwar Maravi 3305016WL075612 Fulkunwar Maravi 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356248073 MISS FULKUNWAR MARAVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-063-001/120
() 		3305016000NRG24070220241676169 07/02/2024 ashok 3305016WL075606 ashok 00354 PUNB0732100 442 442 Processed 30/03/2024 2356248052 ASHOK SINGH S/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-063-001/172
() 		3305016000NRG24070220241676170 07/02/2024 Dasrath 3305016WL075606 Dasrath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248061 Mr. DASRATH DASRATH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-063-001/228-A
() 		3305016000NRG24070220241676172 07/02/2024 ANUP RAM 3305016WL075606 ANUP RAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248066 ANUPRAM RAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-063-001/322
() 		3305016000NRG24070220241676173 07/02/2024 Rajesh 3305016WL075606 Rajesh 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248065 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-063-001/334
() 		3305016000NRG24070220241676177 07/02/2024 RAMNARAYAN RAM 3305016WL075606 RAMNARAYAN RAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248064 RAMNARAYAN RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-063-001/336
() 		3305016000NRG24070220241676178 07/02/2024 SANJAY RAM 3305016WL075606 SANJAY RAM 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248042 SANJAYRAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-063-001/346
() 		3305016000NRG24070220241676180 07/02/2024 SHIVKUMAR 3305016WL075606 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248069 SHIWKUMAR RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-063-001/350-A
() 		3305016000NRG24070220241676182 07/02/2024 chandradev 3305016WL075606 chandradev 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248067 CHANDRADEV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24070220241676185 07/02/2024 Rajendar 3305016WL075606 Rajendar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248059 RAJENDR S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-063-001/69
() 		3305016000NRG24070220241676186 07/02/2024 Shushila 3305016WL075606 Shushila 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248060 SUSHIAL RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG24070220241676187 07/02/2024 Pachu 3305016WL075606 Pachu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248057 PACHU S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-063-001/70
() 		3305016000NRG24070220241676188 07/02/2024 Sakunti 3305016WL075606 Sakunti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356248062 Mrs. SAKUNTI W/O PACHCHURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
42 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24070220241676318 07/02/2024 Banshraj 3305016WL075612 Banshraj 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248026 MR BANSRAJ BANSRAJ STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24070220241676317 07/02/2024 basant 3305016WL075612 basant 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248021 MR BASANT MARAVI STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24070220241676323 07/02/2024 kalavati 3305016WL075612 kalavati 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248040 KALAWATI BHAILWAR PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG24070220241676327 07/02/2024 subachani 3305016WL075612 subachani 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248027 RAMAKAL MARAVI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/244-A
() 		3305016000NRG24070220241676329 07/02/2024 Ramchandra 3305016WL075612 Ramchandra 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248043 RAMCHANDAR UIKE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24070220241676331 07/02/2024 Manoj 3305016WL075612 Manoj 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248028 MR MANOJ CHEVCHVE STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24070220241676334 07/02/2024 ramsagar 3305016WL075612 ramsagar 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248029 MR RAMSAGAR AYAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24070220241676340 07/02/2024 Ramkaliya 3305016WL075612 Ramkaliya 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248033 RAMAKLI CHEVCHEV PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24070220241676339 07/02/2024 ramprit 3305016WL075612 ramprit 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248022 MR RAMPRIT CHEVCHEV STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24070220241676341 07/02/2024 Kalawati 3305016WL075612 Kalawati 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248034 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24070220241676343 07/02/2024 Muniya 3305016WL075612 Muniya 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248047 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/690
() 		3305016000NRG24070220241676346 07/02/2024 Indrawati Oike 3305016WL075612 Indrawati Oike 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248051 INDRA UIKE PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-002/691
() 		3305016000NRG24070220241676348 07/02/2024 Khushbu Maravi 3305016WL075612 Khushbu Maravi 00415 SBIN0001331 1105 1105 Processed 30/03/2024 2356248030 KHUSHBU MARAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-002/727
() 		3305016000NRG24070220241676349 07/02/2024 MANMATI OIKE 3305016WL075612 MANMATI OIKE 00415 SBIN0001331 221 221 Processed 30/03/2024 2356248024 MISS MANMATI OIKE STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-002/96-A
() 		3305016000NRG24070220241676350 07/02/2024 sitapati 3305016WL075612 sitapati 00415 SBIN0001331 221 221 Processed 30/03/2024 2356248023 MISS SITAPATI BHANIYA STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-063-001/117-A
() 		3305016000NRG24070220241676205 07/02/2024 manraj singh 3305016WL075607 manraj singh 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356248019 MR MANRAJ SINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-063-001/346
() 		3305016000NRG24070220241676181 07/02/2024 FIRMAA 3305016WL075606 FIRMAA 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356248031 MRS FIRMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
59 RAMCHANDRAPUR CH-05-016-011-002/689
() 		3305016000NRG24070220241676345 07/02/2024 Rajesh Singh Maravi 3305016WL075612 Rajesh Singh Maravi 00688 FINO0000001 1105 1105 Rejected 30/03/2024 2356248017 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 Central Bank Of India CBIN0280797 AMBIKAPUR 1105
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 Central Bank Of India CBIN0284729 Wadrafnagar 1105
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 Central Bank Of India CBIN0284865 Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3978
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 6630
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
8 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 HDFC Bank HDFC0004314 Wadrafnager 1989
9 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 Punjab National Bank PUNB0732100 BALRAMPUR 26299
10 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 State Bank of India SBIN0001331 RAMANUJGANJ 17459
11 RAMCHANDRAPUR CH3305016_070224APB_FTO_462832 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1105

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