Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:31:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080224APB_FTO_465111
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-05-016-007-001/202-B
() 		3305016000NRG24080220241693755 08/02/2024 Ashok Kumar Gupta 3305016WL076268 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 11/02/2024 IB24040119572 Ashok Kumar Gupta PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24080220241693767 08/02/2024 SONI 3305016WL076268 SONI 00093 CRGB0006087 1326 1326 Processed 11/02/2024 IB24040119570 SONI GRAMIN BANK OF ARYAVART(508509)
3 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24080220241693970 08/02/2024 BABAY 3305016WL076278 BABAY 00093 CRGB0006087 1105 1105 Processed 11/02/2024 IB24040119553 BABAY PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 RAMCHANDRAPUR CH-05-016-007-001/873
() 		3305016000NRG24080220241693726 08/02/2024 Madhu 3305016WL076266 Madhu 00093 SBIN0RRCHGB 1326 1326 Processed 11/02/2024 IB24040119571 Madhu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24080220241693758 08/02/2024 Ramsharn 3305016WL076268 Ramsharn 00165 IBKL0001239 1326 1326 Processed 11/02/2024 IB24040119555 Ramsharn PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-007-001/107-B
() 		3305016000NRG24080220241693753 08/02/2024 bighan 3305016WL076268 bighan 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119573 bighan PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24080220241693782 08/02/2024 LARANGSAY MARABI 3305016WL076270 LARANGSAY MARABI 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119569 LARANGSAY MARABI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24080220241693783 08/02/2024 Vinod Kumar 3305016WL076270 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119568 Vinod Kumar CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24080220241693786 08/02/2024 ramkaliaya 3305016WL076270 ramkaliaya 00354 PUNB0732100 442 442 Processed 11/02/2024 IB24040119552 ramkaliaya PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-007-001/246
() 		3305016000NRG24080220241693785 08/02/2024 Sukhalal 3305016WL076270 Sukhalal 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119563 Sukhalal PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24080220241693757 08/02/2024 hricharan 3305016WL076268 hricharan 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119561 hricharan STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24080220241693717 08/02/2024 gopisav 3305016WL076266 gopisav 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119566 gopisav STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-007-001/484
() 		3305016000NRG24080220241693718 08/02/2024 manmati 3305016WL076266 manmati 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119567 manmati PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24080220241693791 08/02/2024 PANKUWAR 3305016WL076270 PANKUWAR 00354 PUNB0732100 442 442 Processed 11/02/2024 IB24040119551 PANKUWAR STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/660
() 		3305016000NRG24080220241693719 08/02/2024 Prabhucharan 3305016WL076266 Prabhucharan 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119562 Prabhucharan CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24080220241693764 08/02/2024 basanti 3305016WL076268 basanti 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119564 basanti PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-007-001/864
() 		3305016000NRG24080220241693763 08/02/2024 manbodh 3305016WL076268 manbodh 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119565 manbodh STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24080220241693728 08/02/2024 MOTILAL 3305016WL076266 MOTILAL 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119560 MOTILAL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
19 RAMCHANDRAPUR CH-05-016-007-001/1177-A
() 		3305016000NRG24080220241693715 08/02/2024 SARDAR 3305016WL076266 SARDAR 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119558 SARDAR STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/766
() 		3305016000NRG24080220241693721 08/02/2024 shimla yadav 3305016WL076266 shimla yadav 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119556 shimla yadav STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-007-001/897-A
() 		3305016000NRG24080220241693727 08/02/2024 RAMCHANDRA GUPTA 3305016WL076266 RAMCHANDRA GUPTA 00415 SBIN0001331 1326 1326 Processed 11/02/2024 IB24040119557 RAMCHANDRA GUPTA STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24080220241693766 08/02/2024 LALITA MARKAM 3305016WL076268 LALITA MARKAM 00415 SBIN0001331 1326 1326 Rejected 08/02/2024 IB24040119559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
23 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24080220241693754 08/02/2024 prabodh armo 3305016WL076268 prabodh armo 00666 IDFB0041381 1326 1326 Processed 11/02/2024 IB24040119554 prabodh armo CANARA BANK(508532)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080224APB_FTO_465111 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3757
2 RAMCHANDRAPUR CH3305016_080224APB_FTO_465111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
3 RAMCHANDRAPUR CH3305016_080224APB_FTO_465111 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_080224APB_FTO_465111 Punjab National Bank PUNB0732100 BALRAMPUR 15470
5 RAMCHANDRAPUR CH3305016_080224APB_FTO_465111 State Bank of India SBIN0001331 RAMANUJGANJ 5304
6 RAMCHANDRAPUR CH3305016_080224APB_FTO_465111 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326

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