Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220623APB_FTO_186617
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-05-016-014-001/215-B
() 		3305016000NRG24220620230813210 22/06/2023 Dev Singh 3305016WL029874 Dev Singh 00089 CBIN0284729 1326 1326 Rejected 17/07/2023 3501988011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 RAMCHANDRAPUR CH-05-016-014-001/305-A
() 		3305016000NRG24220620230813219 22/06/2023 HULSHO 3305016WL029874 HULSHO 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3501988017 HULSHO JGET PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-014-001/403
() 		3305016000NRG24220620230813227 22/06/2023 Ramshevak 3305016WL029874 Ramshevak 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3501988009 RAMSAGER PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-014-001/99-A
() 		3305016000NRG24220620230813241 22/06/2023 mahaveer 3305016WL029874 mahaveer 00089 CBIN0284729 1326 1326 Processed 17/07/2023 3501988016 MHABIER SHING PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG24220620230813207 22/06/2023 Sita Ram 3305016WL029874 Sita Ram 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3501988043 Sita Ram AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAMCHANDRAPUR CH-05-016-014-001/196-A
() 		3305016000NRG24220620230813209 22/06/2023 Fulmati Markam 3305016WL029874 Fulmati Markam 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3501988040 PHULMATI MARKAM PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-014-001/245
() 		3305016000NRG24220620230813213 22/06/2023 Jaipal 3305016WL029874 Jaipal 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3501988042 JAYPAL MARKAM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-014-001/343
() 		3305016000NRG24220620230813223 22/06/2023 Devshay Ayam 3305016WL029874 Devshay Ayam 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3501988019 DEVSAY AYAM PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-014-001/371-A
() 		3305016000NRG24220620230813225 22/06/2023 Ramlakshan Poya 3305016WL029874 Ramlakshan Poya 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3501988036 RAMLCHEN POYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-014-001/379
() 		3305016000NRG24220620230813226 22/06/2023 Ramratan 3305016WL029874 Ramratan 00093 CRGB0006087 1326 1326 Processed 17/07/2023 3501988041 RAMRTEN MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-014-001/101
() 		3305016000NRG24220620230813195 22/06/2023 Hiralal 3305016WL029874 Hiralal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988037 HIRALAL SOYMA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-014-001/101
() 		3305016000NRG24220620230813196 22/06/2023 Hirkuwar 3305016WL029874 Hirkuwar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988039 Hirkunwar Soyma AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24220620230813199 22/06/2023 Fulmaniya 3305016WL029874 Fulmaniya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988038 PHULMENI POYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24220620230813198 22/06/2023 Jal singh 3305016WL029874 Jal singh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988035 JAYSHINGH POYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-014-001/109
() 		3305016000NRG24220620230813200 22/06/2023 kunti 3305016WL029874 kunti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988034 KUNTI POYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24220620230813215 22/06/2023 Rampal 3305016WL029874 Rampal 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988020 MR RAMPAL MARKAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-014-001/445
() 		3305016000NRG24220620230813229 22/06/2023 Sonamati Markam 3305016WL029874 Sonamati Markam 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988044 Mrs. SONAMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-014-001/448
() 		3305016000NRG24220620230813230 22/06/2023 Ramkunvar 3305016WL029874 Ramkunvar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988033 Ramkunvar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
19 RAMCHANDRAPUR CH-05-016-014-001/108
() 		3305016000NRG24220620230813197 22/06/2023 ramjatan 3305016WL029874 ramjatan 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988029 RAMJATEN POYA PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24220620230813202 22/06/2023 Fulmati 3305016WL029874 Fulmati 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988048 PHULMET PORTEA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-014-001/111
() 		3305016000NRG24220620230813201 22/06/2023 RATNI 3305016WL029874 RATNI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988050 Mrs. RATNI PORTE CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24220620230813204 22/06/2023 FULBAS 3305016WL029874 FULBAS 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988025 PHULMATI MARKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-014-001/116
() 		3305016000NRG24220620230813203 22/06/2023 Ram singh 3305016WL029874 Ram singh 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988027 Ramsingh Markam AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAMCHANDRAPUR CH-05-016-014-001/117
() 		3305016000NRG24220620230813205 22/06/2023 nanhki 3305016WL029874 nanhki 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988024 NANHKI MARKAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-014-001/219
() 		3305016000NRG24220620230813211 22/06/2023 Bhagwti 3305016WL029874 Bhagwti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988030 BHGMAN MARKAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-014-001/220
() 		3305016000NRG24220620230813212 22/06/2023 RAMSHARAN 3305016WL029874 RAMSHARAN 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988031 RAMSARAN MARKAM PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-014-001/269
() 		3305016000NRG24220620230813214 22/06/2023 Awadhbihari 3305016WL029874 Awadhbihari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988021 MR AVADH BIHARI MARKAM STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-014-001/283
() 		3305016000NRG24220620230813216 22/06/2023 Ramkunwar 3305016WL029874 Ramkunwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988026 RAMKUWER MARKAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-014-001/304-A
() 		3305016000NRG24220620230813218 22/06/2023 BASANTI 3305016WL029874 BASANTI 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988028 BASANTI MARKAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-014-001/343
() 		3305016000NRG24220620230813222 22/06/2023 Anita 3305016WL029874 Anita 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988051 ANITA NO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-014-001/346
() 		3305016000NRG24220620230813224 22/06/2023 hirkunwar 3305016WL029874 hirkunwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988022 HIRKUWER POYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-014-001/46
() 		3305016000NRG24220620230813231 22/06/2023 Rajkumari 3305016WL029874 Rajkumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988049 Foolbas Aramo AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMCHANDRAPUR CH-05-016-014-001/460
() 		3305016000NRG24220620230813232 22/06/2023 Jawahir Markam 3305016WL029874 Jawahir Markam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988032 JAVAHIR MARKAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24220620230813236 22/06/2023 Jugeshwar 3305016WL029874 Jugeshwar 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988052 JUGESER ARMO PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-014-001/49
() 		3305016000NRG24220620230813237 22/06/2023 Shanti 3305016WL029874 Shanti 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988046 SANTI NO PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-014-001/50-A
() 		3305016000NRG24220620230813238 22/06/2023 Ram Markam 3305016WL029874 Ram Markam 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988047 Ram Singh Markam AIRTEL PAYMENTS BANK LIMITED(990288)
37 RAMCHANDRAPUR CH-05-016-014-001/99
() 		3305016000NRG24220620230813240 22/06/2023 Sukumari 3305016WL029874 Sukumari 00354 PUNB0732100 1326 1326 Processed 17/07/2023 3501988023 KUSMERI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
38 RAMCHANDRAPUR CH-05-016-014-001/178-A
() 		3305016000NRG24220620230813208 22/06/2023 Sunita 3305016WL029874 Sunita 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501988014 MISS SUNITA POYA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-014-001/407
() 		3305016000NRG24220620230813228 22/06/2023 Keswardas 3305016WL029874 Keswardas 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501988007 MR KESHVARDAS SARUTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-014-001/461
() 		3305016000NRG24220620230813233 22/06/2023 soniya kumari 3305016WL029874 soniya kumari 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501988018 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-014-001/462
() 		3305016000NRG24220620230813234 22/06/2023 Kalawati 3305016WL029874 Kalawati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501988012 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-014-001/47-A
() 		3305016000NRG24220620230813235 22/06/2023 Vijay 3305016WL029874 Vijay 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501988008 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-014-001/95-A
() 		3305016000NRG24220620230813239 22/06/2023 Jasamati 3305016WL029874 Jasamati 00415 SBIN0001331 1326 1326 Processed 17/07/2023 3501988015 Mrs. JASAMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
44 RAMCHANDRAPUR CH-05-016-014-001/299-A
() 		3305016000NRG24220620230813217 22/06/2023 RAMPAT 3305016WL029874 RAMPAT 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3501988010 MISS RAMPAT MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24220620230813221 22/06/2023 FULMATI 3305016WL029874 FULMATI 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3501988013 MISS FULMATI MARKAM STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-014-001/306-A
() 		3305016000NRG24220620230813220 22/06/2023 RAMKEWAL 3305016WL029874 RAMKEWAL 00415 SBIN0005906 1326 1326 Processed 17/07/2023 3501988006 MR RAMKEWAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 RAMCHANDRAPUR CH-05-016-014-001/136-B
() 		3305016000NRG24220620230813206 22/06/2023 Anita Ayam 3305016WL029874 Anita Ayam 00703 AIRP0000001 1326 1326 Processed 17/07/2023 3501988045 Anita Ayam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220623APB_FTO_186617 Central Bank Of India CBIN0284729 Wadrafnagar 5304
2 RAMCHANDRAPUR CH3305016_220623APB_FTO_186617 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
3 RAMCHANDRAPUR CH3305016_220623APB_FTO_186617 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 10608
4 RAMCHANDRAPUR CH3305016_220623APB_FTO_186617 Punjab National Bank PUNB0732100 BALRAMPUR 25194
5 RAMCHANDRAPUR CH3305016_220623APB_FTO_186617 State Bank of India SBIN0001331 RAMANUJGANJ 7956
6 RAMCHANDRAPUR CH3305016_220623APB_FTO_186617 State Bank of India SBIN0005906 WADRAFNAGAR 3978
7 RAMCHANDRAPUR CH3305016_220623APB_FTO_186617 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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