Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507579
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-05-016-011-002/14-A
() 		3305016000NRG24010320241867312 01/03/2024 devrakhan 3305016WL084988 devrakhan 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2932117598 DEVRAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-011-002/304
() 		3305016000NRG24010320241867345 01/03/2024 dharamjit 3305016WL084988 dharamjit 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2932117603 Dharmjit Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-043-001/966
() 		3305016000NRG24010320241867434 01/03/2024 POONAM 3305016WL084989 POONAM 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2932117643 Mrs. PUNAM EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24010320241867311 01/03/2024 Fulmati 3305016WL084988 Fulmati 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2932117615 Mrs. FULMATI BHALO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24010320241867347 01/03/2024 Brijlal 3305016WL084988 Brijlal 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2932117613 Mr. BRIJLAL SO RAM GAHAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24010320241867348 01/03/2024 Sumita 3305016WL084988 Sumita 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2932117614 Miss. SUMITA WO BRIJLAL GOND CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-011-002/325
() 		3305016000NRG24010320241867351 01/03/2024 Kumari Kalawati 3305016WL084988 Kumari Kalawati 00093 CRGB0006087 2652 2652 Rejected 13/04/2024 2932117617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
8 RAMCHANDRAPUR CH-05-016-011-002/258-A
() 		3305016000NRG24010320241867328 01/03/2024 rajkumari 3305016WL084988 rajkumari 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2932117616 Mrs. RAJKUMARI PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-011-002/278-A
() 		3305016000NRG24010320241867333 01/03/2024 FULKUWAR 3305016WL084988 FULKUWAR 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2932117642 Mrs. FULKUNVAR BHALO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
10 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG24010320241867304 01/03/2024 Devmati 3305016WL084988 Devmati 00152 HDFC0004314 2652 2652 Processed 13/04/2024 2932117631 MISS DEVMATI MARKAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24010320241867346 01/03/2024 Ramwtar saruta 3305016WL084988 Ramwtar saruta 00165 IBKL0001239 2431 2431 Processed 13/04/2024 2932117640 RAMAUTAR SAROOTA IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24010320241867368 01/03/2024 Fulmati Bhani 3305016WL084988 Fulmati Bhani 00165 IBKL0001239 1547 1547 Processed 13/04/2024 2932117641 FULMATI BHANI IDBI BANK(607095)
SubTotal 3978 3978
13 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24010320241867310 01/03/2024 Chandrika Bhalo 3305016WL084988 Chandrika Bhalo 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117629 CHANDRAKA BHALO PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24010320241867314 01/03/2024 Nago 3305016WL084988 Nago 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117647 MISS NAGON DEVI STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24010320241867313 01/03/2024 Sudhu 3305016WL084988 Sudhu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117628 SUDHU MARAVI IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24010320241867315 01/03/2024 Gopal 3305016WL084988 Gopal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117606 GOPAL BHOSAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24010320241867316 01/03/2024 Ramehwari 3305016WL084988 Ramehwari 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117620 RAMESHRI BHOOSHR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24010320241867322 01/03/2024 fulkuwar 3305016WL084988 fulkuwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117619 MISS FULKUWAR OIKE STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24010320241867321 01/03/2024 shanichar 3305016WL084988 shanichar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117622 MR SHANICHAR OIKE STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24010320241867323 01/03/2024 Mankuwar 3305016WL084988 Mankuwar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117621 MISS MANKUNWAR BHAILWAR STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24010320241867324 01/03/2024 Rupnarayan 3305016WL084988 Rupnarayan 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117627 MR RUPNARAYAN BHAILWAR STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24010320241867326 01/03/2024 Dilbasiya 3305016WL084988 Dilbasiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117607 DILBASIYA BHUSAR PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-002/257
() 		3305016000NRG24010320241867325 01/03/2024 Ramcharan 3305016WL084988 Ramcharan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117623 RAMCHARAN BHOOSHR PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24010320241867329 01/03/2024 ganesh 3305016WL084988 ganesh 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2932117604 GANESH BHALO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24010320241867331 01/03/2024 Fulkunwar 3305016WL084988 Fulkunwar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117609 FULKUVAR CHEVCHEV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG24010320241867332 01/03/2024 Fulbas 3305016WL084988 Fulbas 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117644 FULBAS UIKE PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24010320241867334 01/03/2024 Devkishun 3305016WL084988 Devkishun 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117610 MR DEVVKISHUN BEHAN STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24010320241867336 01/03/2024 FULMATI 3305016WL084988 FULMATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117646 FULAMTIYA KHAIRVAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG24010320241867338 01/03/2024 Hiran 3305016WL084988 Hiran 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117626 HRIRAN KIRKILA IDBI BANK(607095)
30 RAMCHANDRAPUR CH-05-016-011-002/282
() 		3305016000NRG24010320241867339 01/03/2024 Rajo 3305016WL084988 Rajo 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117618 RAJO KIRKILA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24010320241867340 01/03/2024 fulbasiya 3305016WL084988 fulbasiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117608 MISS FULBAS AYAM STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/298-A
() 		3305016000NRG24010320241867342 01/03/2024 Harichran Birte 3305016WL084988 Harichran Birte 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117611 HARICHRAN BIRTE PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24010320241867344 01/03/2024 devwanti 3305016WL084988 devwanti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117645 MISS DEVANTI OIKE STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24010320241867343 01/03/2024 sukhadev 3305016WL084988 sukhadev 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117625 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/328
() 		3305016000NRG24010320241867353 01/03/2024 Rajkumari 3305016WL084988 Rajkumari 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117612 RAJKUMARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG24010320241867361 01/03/2024 motilal 3305016WL084988 motilal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117605 MOTILAL MAILVAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-002/46
() 		3305016000NRG24010320241867375 01/03/2024 Manraj 3305016WL084988 Manraj 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932117624 MANRAJ UIKE PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-043-001/966
() 		3305016000NRG24010320241867433 01/03/2024 Suneel 3305016WL084989 Suneel 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2932117630 SUNIL EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 65855 65855
39 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24010320241867305 01/03/2024 ramkal 3305016WL084988 ramkal 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117593 MISS RAMKAL TEKAM STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24010320241867309 01/03/2024 Basanti 3305016WL084988 Basanti 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117592 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24010320241867308 01/03/2024 Surendra 3305016WL084988 Surendra 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117591 MR SURENDRA OIKE STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24010320241867319 01/03/2024 pankunvar 3305016WL084988 pankunvar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117595 MISS PANKUNVAR OIKE STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-011-002/257-A
() 		3305016000NRG24010320241867327 01/03/2024 Kapildev Bhushar 3305016WL084988 Kapildev Bhushar 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2932117588 MR KAPILDEV BHUSHAR STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24010320241867330 01/03/2024 Manoj 3305016WL084988 Manoj 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2932117587 MR MANOJ CHEVCHVE STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-011-002/28
() 		3305016000NRG24010320241867335 01/03/2024 kalavati 3305016WL084988 kalavati 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117637 MISS KALAWATI BEHAN STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24010320241867337 01/03/2024 ramwtar 3305016WL084988 ramwtar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117589 RAMAUTAR KHAIRVAR IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24010320241867341 01/03/2024 ramsagar 3305016WL084988 ramsagar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117590 MR RAMSAGAR AYAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24010320241867350 01/03/2024 Ammelal Bhaniya 3305016WL084988 Ammelal Bhaniya 00415 SBIN0001331 6 6 Processed 13/04/2024 2932117597 MR AMMELAL BHANIYA STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24010320241867349 01/03/2024 Fulkunwar Bhaniya 3305016WL084988 Fulkunwar Bhaniya 00415 SBIN0001331 864 864 Processed 13/04/2024 2932117596 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-011-002/326
() 		3305016000NRG24010320241867352 01/03/2024 Santosh Birte 3305016WL084988 Santosh Birte 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117601 SANTOSH BIRTE PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/402
() 		3305016000NRG24010320241867360 01/03/2024 fulmati 3305016WL084988 fulmati 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2932117632 FULMATI MANI PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-002/419
() 		3305016000NRG24010320241867362 01/03/2024 devsay 3305016WL084988 devsay 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117594 MR DEV SAY BHINIYA STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24010320241867365 01/03/2024 shivdhari 3305016WL084988 shivdhari 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117635 SHIVDHARI MARAVI IDBI BANK(607095)
54 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24010320241867366 01/03/2024 sundari 3305016WL084988 sundari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2932117634 SUNDRI MARAVI PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24010320241867367 01/03/2024 Prdeep Bhaniya 3305016WL084988 Prdeep Bhaniya 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117599 PRDEEP BHANIYA PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/434-A
() 		3305016000NRG24010320241867369 01/03/2024 ramkuvanr 3305016WL084988 ramkuvanr 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117636 MISS RAMKUNVAR OIKE STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG24010320241867370 01/03/2024 Rampratap 3305016WL084988 Rampratap 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117586 MR RAMPRATAP OEKE STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-011-002/439-A
() 		3305016000NRG24010320241867371 01/03/2024 lalmuni 3305016WL084988 lalmuni 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117600 MISS LALMUNI SARUTA STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24010320241867373 01/03/2024 KISMATIYA 3305016WL084988 KISMATIYA 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117633 KISMATIYA BHANI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24010320241867372 01/03/2024 SANDEEP 3305016WL084988 SANDEEP 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2932117638 Sandip Bhani FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-011-002/46
() 		3305016000NRG24010320241867376 01/03/2024 Shanti Oike 3305016WL084988 Shanti Oike 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2932117602 MISS SHANTI OIKE STATE BANK OF INDIA(508548)
SubTotal 45733 45733
62 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24010320241867307 01/03/2024 Lalmohan 3305016WL084988 Lalmohan 00415 SBIN0015464 2652 2652 Processed 13/04/2024 2932117639 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 144517 144517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 Central Bank Of India CBIN0284729 Wadrafnagar 2652
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
4 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
5 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5083
6 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 HDFC Bank HDFC0004314 Wadrafnager 2652
7 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
8 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 Punjab National Bank PUNB0732100 BALRAMPUR 65855
9 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 State Bank of India SBIN0001331 RAMANUJGANJ 45733
10 RAMCHANDRAPUR CH3305016_010324APB_FTO_507579 State Bank of India SBIN0015464 BALRAMPUR 2652

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