Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:44:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220324APB_FTO_549582
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-05-016-011-001/271-A
() 		3305016000NRG24220320242000356 22/03/2024 Santosh 3305016WL093486 Santosh 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891660517 SANTOSH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/3
() 		3305016000NRG24220320242000362 22/03/2024 Ramkesh 3305016WL093486 Ramkesh 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2891660492 Ramkesh .. FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-011-001/428-B
() 		3305016000NRG24220320242000378 22/03/2024 Upendra Gupta 3305016WL093486 Upendra Gupta 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2891660490 Upendra Gupta FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-011-001/456-C
() 		3305016000NRG24220320242000380 22/03/2024 Fulmaniya Pando 3305016WL093486 Fulmaniya Pando 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891660520 Mrs. Fulmaniya Pando CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24220320242000390 22/03/2024 Kumari Vimala Yadav 3305016WL093486 Kumari Vimala Yadav 00089 CBIN0284729 2652 2652 Processed 12/04/2024 2891660487 KUMARI VIMALA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
6 RAMCHANDRAPUR CH-05-016-011-001/235
() 		3305016000NRG24220320242000353 22/03/2024 Anantkumar 3305016WL093486 Anantkumar 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891660482 ANANT KUMAR YADAV IDBI BANK(607095)
7 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24220320242000370 22/03/2024 kalawati 3305016WL093486 kalawati 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891660485 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 RAMCHANDRAPUR CH-05-016-030-002/6
() 		3305016000NRG24220320241997726 22/03/2024 Ramlala 3305016WL093317 Ramlala 00093 CRGB0006010 2652 2652 Processed 12/04/2024 2891660506 Mr. RAMLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24220320242000389 22/03/2024 Omprakash Yadav 3305016WL093486 Omprakash Yadav 00093 CRGB0006034 2652 2652 Processed 12/04/2024 2891660518 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 RAMCHANDRAPUR CH-05-016-011-001/916-A
() 		3305016000NRG24220320242000398 22/03/2024 Priyanka Kumari 3305016WL093486 Priyanka Kumari 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891660519 Mrs. Priyanka Kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 RAMCHANDRAPUR CH-05-016-011-001/429-B
() 		3305016000NRG24220320242000379 22/03/2024 Gita Devi 3305016WL093486 Gita Devi 00165 IBKL0001239 2652 2652 Processed 12/04/2024 2891660474 GITA DEVI IDBI BANK(607095)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-011-001/101-C
() 		3305016000NRG24220320242000347 22/03/2024 manmati devi 3305016WL093486 manmati devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891660515 Manmati Devi Yadav FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-011-001/235
() 		3305016000NRG24220320242000354 22/03/2024 Manmati 3305016WL093486 Manmati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660498 MANMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMCHANDRAPUR CH-05-016-011-001/288
() 		3305016000NRG24220320242000358 22/03/2024 Rambishun 3305016WL093486 Rambishun 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660502 RAMBISUN GURGUR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/296
() 		3305016000NRG24220320242000361 22/03/2024 Narayan 3305016WL093486 Narayan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660505 NARAYAN JANKDEAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24220320242000363 22/03/2024 Rajo 3305016WL093486 Rajo 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660507 RAJO PNDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24220320242000364 22/03/2024 Budhu 3305016WL093486 Budhu 00354 PUNB0732100 2652 2652 Rejected 12/04/2024 2891660503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24220320242000365 22/03/2024 Janohar 3305016WL093486 Janohar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660499 JANOHAR PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24220320242000367 22/03/2024 Sakunti 3305016WL093486 Sakunti 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891660514 Sakunti .. FINO PAYMENTS BANK LTD(608001)
20 RAMCHANDRAPUR CH-05-016-011-001/312
() 		3305016000NRG24220320242000368 22/03/2024 Fuljhariya 3305016WL093486 Fuljhariya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660504 PHULAJHARIYA JANKADEV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/36
() 		3305016000NRG24220320242000369 22/03/2024 satendra 3305016WL093486 satendra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891660512 SHRI SATYENDRA YADAV STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-011-001/501
() 		3305016000NRG24220320242000382 22/03/2024 Manmati 3305016WL093486 Manmati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660509 MANMATI JNAKDE PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/507-A
() 		3305016000NRG24220320242000383 22/03/2024 Budhni 3305016WL093486 Budhni 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660508 BUDHNI GOSHAI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/607
() 		3305016000NRG24220320242000385 22/03/2024 Ramdhani 3305016WL093486 Ramdhani 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660510 RAMDHANI TAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG24220320242000387 22/03/2024 Nandlal 3305016WL093486 Nandlal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660500 NANDLAL YADAV IDBI BANK(607095)
26 RAMCHANDRAPUR CH-05-016-011-001/609
() 		3305016000NRG24220320242000388 22/03/2024 Rukmadi 3305016WL093486 Rukmadi 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660501 RUKAMNI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/681
() 		3305016000NRG24220320242000394 22/03/2024 Rajmati 3305016WL093486 Rajmati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660511 RAJMATI GURGUR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG24220320242000395 22/03/2024 Budhram 3305016WL093486 Budhram 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660521 BUDHRAM PANDO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG24220320242000396 22/03/2024 Shanti 3305016WL093486 Shanti 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660522 SHANTI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG24220320242000397 22/03/2024 Indrawati 3305016WL093486 Indrawati 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660516 IJARVTI RIKHASN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-030-002/214
() 		3305016000NRG24220320241997722 22/03/2024 Manoj Singh 3305016WL093317 Manoj Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891660526 Manoj Singh FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-030-002/49
() 		3305016000NRG24220320241997725 22/03/2024 Dasmatiya 3305016WL093317 Dasmatiya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660523 DASMATIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-030-002/49
() 		3305016000NRG24220320241997724 22/03/2024 Ramsharan 3305016WL093317 Ramsharan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891660513 RAM SARAN SINGH / BEGEN SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58344 58344
34 RAMCHANDRAPUR CH-05-016-011-002/655
() 		3305016000NRG24220320242000402 22/03/2024 Jitendra 3305016WL093486 Jitendra 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891660486 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-030-002/213
() 		3305016000NRG24220320241997720 22/03/2024 Dharmendra Singh 3305016WL093317 Dharmendra Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891660524 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-030-002/213
() 		3305016000NRG24220320241997721 22/03/2024 Kumari Fulkuwar 3305016WL093317 Kumari Fulkuwar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891660525 Kumari Fulkuwar FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-030-002/215
() 		3305016000NRG24220320241997723 22/03/2024 Sita Singh 3305016WL093317 Sita Singh 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891660497 SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
38 RAMCHANDRAPUR CH-05-016-011-001/214-A
() 		3305016000NRG24220320242000351 22/03/2024 Ramdhari 3305016WL093486 Ramdhari 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2891660484 MR RAMDHARI TAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-001/273-A
() 		3305016000NRG24220320242000357 22/03/2024 Devanti Yadav 3305016WL093486 Devanti Yadav 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2891660488 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG24220320242000384 22/03/2024 Jitendra 3305016WL093486 Jitendra 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2891660483 JITENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 6630 6630
41 RAMCHANDRAPUR CH-05-016-011-001/607
() 		3305016000NRG24220320242000386 22/03/2024 Devti Tav 3305016WL093486 Devti Tav 00688 FINO0001001 2652 2652 Processed 13/04/2024 2891660475 Devti Tav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 RAMCHANDRAPUR CH-05-016-011-001/21-B
() 		3305016000NRG24220320242000350 22/03/2024 Subaso 3305016WL093486 Subaso 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660476 Subaso Janakdev FINO PAYMENTS BANK LTD(608001)
43 RAMCHANDRAPUR CH-05-016-011-001/22-B
() 		3305016000NRG24220320242000352 22/03/2024 Indrawati Tav 3305016WL093486 Indrawati Tav 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660481 Indrawati Tav FINO PAYMENTS BANK LTD(608001)
44 RAMCHANDRAPUR CH-05-016-011-001/24-B
() 		3305016000NRG24220320242000355 22/03/2024 Devkumar 3305016WL093486 Devkumar 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660478 Devkumar .. FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-011-001/29-B
() 		3305016000NRG24220320242000359 22/03/2024 Shivkumar 3305016WL093486 Shivkumar 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660489 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-011-001/31-B
() 		3305016000NRG24220320242000366 22/03/2024 siyaram 3305016WL093486 siyaram 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660480 Siyaram .. FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-011-001/37-B
() 		3305016000NRG24220320242000371 22/03/2024 Devlal Pando 3305016WL093486 Devlal Pando 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660494 Devlal Pando FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-011-001/41-B
() 		3305016000NRG24220320242000374 22/03/2024 sumanti 3305016WL093486 sumanti 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660491 Sumanti .. FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-011-001/49-B
() 		3305016000NRG24220320242000381 22/03/2024 Ganga Ram 3305016WL093486 Ganga Ram 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660477 Ganga Ram FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-011-001/652
() 		3305016000NRG24220320242000393 22/03/2024 Syamsundar Yadav 3305016WL093486 Syamsundar Yadav 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660493 Shyamsundar Yadav FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-011-001/97-B
() 		3305016000NRG24220320242000400 22/03/2024 Chandradev 3305016WL093486 Chandradev 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660479 Chandradev Janakdev FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-011-001/97-B
() 		3305016000NRG24220320242000399 22/03/2024 santi Jankdev 3305016WL093486 santi Jankdev 00688 FINO0001553 2652 2652 Processed 12/04/2024 2891660496 SANTI JANAKDEV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-011-001/98-C
() 		3305016000NRG24220320242000401 22/03/2024 Budhani 3305016WL093486 Budhani 00688 FINO0001553 2652 2652 Processed 13/04/2024 2891660495 Budhani .. FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 Central Bank Of India CBIN0284729 Wadrafnagar 13260
2 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 Central Bank Of India CBIN0284865 Ramanujganj 5304
3 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 2652
4 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
5 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
6 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 Punjab National Bank PUNB0732100 BALRAMPUR 58344
8 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 State Bank of India SBIN0001331 RAMANUJGANJ 6630
9 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 State Bank of India SBIN0005906 WADRAFNAGAR 6630
10 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 Fino Payments Bank Ltd FINO0001001 sativali 2652
11 RAMCHANDRAPUR CH3305016_220324APB_FTO_549582 Fino Payments Bank Ltd FINO0001553 byron bazar 31824

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