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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080923APB_FTO_262524
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-05-016-053-002/146-A
() 		3305016000NRG24080920230949993 08/09/2023 Sajid 3305016WL038302 Sajid 00089 CBIN0284865 1326 1326 Processed 20/09/2023 5761969057 Mr. SAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24080920230949976 08/09/2023 Rani Devi 3305016WL038297 Rani Devi 00089 CBIN0284865 1105 1105 Processed 20/09/2023 5761969059 MS RANI DEVI STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24080920230949977 08/09/2023 Suresh Singh 3305016WL038297 Suresh Singh 00089 CBIN0284865 1105 1105 Processed 20/09/2023 5761969065 Mr. SURESH NSINGH S/O PURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24080920230949981 08/09/2023 Kavita Devi Yadav 3305016WL038297 Kavita Devi Yadav 00089 CBIN0284865 1105 1105 Processed 20/09/2023 5761969063 MS KAVITA DEVI STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24080920230949980 08/09/2023 Manoj Yadav 3305016WL038297 Manoj Yadav 00089 CBIN0284865 1105 1105 Processed 20/09/2023 5761969062 SHRI MANOJ YADAV STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24080920230949984 08/09/2023 DEVKALIYA 3305016WL038297 DEVKALIYA 00089 CBIN0284865 1105 1105 Processed 20/09/2023 5761969064 MS DEVKALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
7 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24080920230949991 08/09/2023 SOBHANATH 3305016WL038301 SOBHANATH 00093 CRGB0006046 1326 1326 Processed 20/09/2023 5761969068 Mr. SOBHNATH MARABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-053-002/101-A
() 		3305016000NRG24080920230949986 08/09/2023 manmati 3305016WL038298 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969073 Mrs. MALTI DEVI WO SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-053-002/101-A
() 		3305016000NRG24080920230949985 08/09/2023 suresh 3305016WL038298 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969080 Mr. SURESH RAM S/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24080920230949994 08/09/2023 SAIRA KHATUN 3305016WL038302 SAIRA KHATUN 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969075 Mr. SAIRA KHATUN W/O SAJID ANSHARI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-053-002/184
() 		3305016000NRG24080920230949992 08/09/2023 RAJKUMARI 3305016WL038301 RAJKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969071 RAJKUMARI MARAVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-053-002/210
() 		3305016000NRG24080920230950035 08/09/2023 rajkaliya 3305016WL038304 rajkaliya 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969067 RAJKALIYA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-053-002/274-A
() 		3305016000NRG24080920230949995 08/09/2023 CHAMPAA 3305016WL038302 CHAMPAA 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969074 CHAMPA BHUINHAR PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-053-002/274-A
() 		3305016000NRG24080920230949996 08/09/2023 CHHTU NAAGVANSHI 3305016WL038302 CHHTU NAAGVANSHI 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969076 CHHOTU NAGVANSHI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24080920230949989 08/09/2023 RAMMESH BHUIHAR 3305016WL038300 RAMMESH BHUIHAR 00093 SBIN0RRCHGB 1272 1272 Processed 20/09/2023 5761969069 Mr. RAMESH S/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-053-002/748
() 		3305016000NRG24080920230949988 08/09/2023 Jay Singh Neti 3305016WL038299 Jay Singh Neti 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761969072 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11880 11880
17 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24080920230950048 08/09/2023 Fulchand 3305016WL038307 Fulchand 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761969079 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24080920230950036 08/09/2023 Kishor 3305016WL038305 Kishor 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761969077 MR KISHOR KUJOOR STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-047-003/87
() 		3305016000NRG24080920230950037 08/09/2023 Mirita 3305016WL038305 Mirita 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5761969078 MIRITA KUJUR PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24080920230949973 08/09/2023 Omprakash Yadav 3305016WL038297 Omprakash Yadav 00354 PUNB0732100 1105 1105 Processed 20/09/2023 5761969070 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 5083 5083
21 RAMCHANDRAPUR CH-05-016-053-002/121-A
() 		3305016000NRG24080920230950034 08/09/2023 phoolmani 3305016WL038304 phoolmani 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761969081 MRS FOOLMANI DEVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-053-002/281
() 		3305016000NRG24080920230949990 08/09/2023 RAI MUNI BHUIHAR 3305016WL038300 RAI MUNI BHUIHAR 00415 SBIN0001331 1272 1272 Processed 20/09/2023 5761969060 MRS RAI MUNI BHUINHAR STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-053-002/748
() 		3305016000NRG24080920230949987 08/09/2023 Rampati Neti 3305016WL038299 Rampati Neti 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5761969058 MRS RAMPATI NETIE STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24080920230949971 08/09/2023 VIMLESH YADAV 3305016WL038297 VIMLESH YADAV 00415 SBIN0001331 1105 1105 Rejected 20/09/2023 5761969061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24080920230949972 08/09/2023 Thakur Das Yadav 3305016WL038297 Thakur Das Yadav 00415 SBIN0001331 1105 1105 Processed 20/09/2023 5761969053 MR THAKUR DAS YADAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-057-002/543
() 		3305016000NRG24080920230949975 08/09/2023 Arjun Yadav 3305016WL038297 Arjun Yadav 00415 SBIN0001331 1105 1105 Processed 20/09/2023 5761969055 SHRI ARJUN YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24080920230949979 08/09/2023 Savita Yadav 3305016WL038297 Savita Yadav 00415 SBIN0001331 1105 1105 Processed 20/09/2023 5761969054 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-057-002/549
() 		3305016000NRG24080920230949978 08/09/2023 Surendra Kumar Yadav 3305016WL038297 Surendra Kumar Yadav 00415 SBIN0001331 1105 1105 Processed 20/09/2023 5761969052 Mr. SURENDRA KUMAR YADAV SO GULAB YADAV CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24080920230949982 08/09/2023 Basanti Yadav 3305016WL038297 Basanti Yadav 00415 SBIN0001331 1105 1105 Processed 20/09/2023 5761969066 BASANTI YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24080920230949983 08/09/2023 lalita Yadav 3305016WL038297 lalita Yadav 00415 SBIN0001331 1105 1105 Processed 20/09/2023 5761969056 MRS LALITA YADAV STATE BANK OF INDIA(508548)
SubTotal 11659 11659
31 RAMCHANDRAPUR CH-05-016-057-002/542
() 		3305016000NRG24080920230949974 08/09/2023 Priyanka Devi 3305016WL038297 Priyanka Devi 00688 FINO0001553 1105 1105 Processed 20/09/2023 5761969051 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 37904 37904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080923APB_FTO_262524 Central Bank Of India CBIN0284865 Ramanujganj 6851
2 RAMCHANDRAPUR CH3305016_080923APB_FTO_262524 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
3 RAMCHANDRAPUR CH3305016_080923APB_FTO_262524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 9228
4 RAMCHANDRAPUR CH3305016_080923APB_FTO_262524 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_080923APB_FTO_262524 Punjab National Bank PUNB0732100 BALRAMPUR 5083
6 RAMCHANDRAPUR CH3305016_080923APB_FTO_262524 State Bank of India SBIN0001331 RAMANUJGANJ 11659
7 RAMCHANDRAPUR CH3305016_080923APB_FTO_262524 Fino Payments Bank Ltd FINO0001553 byron bazar 1105

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