Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_190324APB_FTO_539667
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-05-016-011-002/339
() 		3305016000NRG24190320241971903 19/03/2024 Rajkumar 3305016WL091446 Rajkumar 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2891603888 MR RAJKUMAR MARKO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-007-001/327-A
() 		3305016000NRG24190320241973541 19/03/2024 ARTI KUMARI 3305016WL091577 ARTI KUMARI 00093 CRGB0006034 1105 1105 Processed 13/04/2024 2891603917 KU ARTI KUMARI DO PRAYAG PRASAD GRAMIN BANK OF ARYAVART(508509)
3 RAMCHANDRAPUR CH-05-016-011-002/722
() 		3305016000NRG24190320241971915 19/03/2024 RAMJIT 3305016WL091446 RAMJIT 00093 CRGB0006034 1326 1326 Rejected 12/04/2024 2891603916 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-007-001/1187-B
() 		3305016000NRG24190320241973537 19/03/2024 AMRESH KUMAR 3305016WL091577 AMRESH KUMAR 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2891603918 Mr. Amresh Kumar CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-007-001/1187-B
() 		3305016000NRG24190320241973538 19/03/2024 LALITA KUMAR RAUNIYAR 3305016WL091577 LALITA KUMAR RAUNIYAR 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2891603912 Mrs. LALITA KUMARI RAUNIYAR CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24190320241971898 19/03/2024 Rajmati Bhaniya 3305016WL091446 Rajmati Bhaniya 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891603910 RAJMTI BHANIYA PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-002/341
() 		3305016000NRG24190320241968652 19/03/2024 Manbaso 3305016WL091221 Manbaso 00093 CRGB0006087 884 884 Processed 13/04/2024 2891603913 Ms. MANBASO W/O RAMKUMAR PANDO CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-011-002/342
() 		3305016000NRG24190320241968653 19/03/2024 Fulmati Kumari 3305016WL091221 Fulmati Kumari 00093 CRGB0006087 1105 1105 Processed 12/04/2024 2891603911 PHULPTI KUMARI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-002/343
() 		3305016000NRG24190320241968655 19/03/2024 Kismatiya 3305016WL091221 Kismatiya 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2891603914 Mrs. KISMATIYA KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-011-002/688
() 		3305016000NRG24190320241971913 19/03/2024 Hirmati Birte 3305016WL091446 Hirmati Birte 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891603909 Mrs. HIRMATI BIRTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 RAMCHANDRAPUR CH-05-016-027-001/135-A
() 		3305016000NRG24190320241973046 19/03/2024 Ramesh Kumar Yadav 3305016WL091519 Ramesh Kumar Yadav 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2891603907 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-027-001/135-A
() 		3305016000NRG24190320241973047 19/03/2024 Rina Kumari 3305016WL091519 Rina Kumari 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2891603915 Mrs. Rina Kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-007-001/863
() 		3305016000NRG24190320241973552 19/03/2024 ashadevi 3305016WL091577 ashadevi 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891603889 AASHA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24190320241971908 19/03/2024 subasiya 3305016WL091446 subasiya 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891603890 SUVSIYA YADAV PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG24190320241973044 19/03/2024 adam ansari 3305016WL091519 adam ansari 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891603891 ADAMALI ANSARI IDBI BANK(607095)
16 RAMCHANDRAPUR CH-05-016-027-001/103-A
() 		3305016000NRG24190320241973045 19/03/2024 jainab 3305016WL091519 jainab 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891603908 Mrs. JAINAB KHATUN S/O ADAM ALI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
17 RAMCHANDRAPUR CH-05-016-007-001/623-A
() 		3305016000NRG24190320241973549 19/03/2024 MAMTA 3305016WL091577 MAMTA 00165 IBKL0001239 1105 1105 Processed 12/04/2024 2891603926 MAMTA GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24190320241971897 19/03/2024 Sonsay Bhaniya 3305016WL091446 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2891603865 SONSAYA BHANIYA IDBI BANK(607095)
SubTotal 2431 2431
19 RAMCHANDRAPUR CH-05-016-007-001/1013
() 		3305016000NRG24190320241973535 19/03/2024 KISHMATIYA 3305016WL091577 KISHMATIYA 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891603921 KISMATIYA DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-007-001/476
() 		3305016000NRG24190320241973543 19/03/2024 Bandhu 3305016WL091577 Bandhu 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891603895 BANDHU GUPTA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/493
() 		3305016000NRG24190320241973546 19/03/2024 Chadardev 3305016WL091577 Chadardev 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891603893 CHANDRADEVGUPTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/928-A
() 		3305016000NRG24190320241973554 19/03/2024 rajnarayan 3305016WL091577 rajnarayan 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891603894 RAJNARAYAN GUPTA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/969-B
() 		3305016000NRG24190320241973557 19/03/2024 UDAY PRASAD 3305016WL091577 UDAY PRASAD 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891603897 Mr. UDAY PRASAD CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-007-001/998-A
() 		3305016000NRG24190320241973558 19/03/2024 sarita 3305016WL091577 sarita 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891603896 SARITA GUPTA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24190320241971884 19/03/2024 laljiv 3305016WL091446 laljiv 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891603901 MR LALJI PANDO STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-011-002/105
() 		3305016000NRG24190320241971885 19/03/2024 sunita 3305016WL091446 sunita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891603920 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG24190320241971886 19/03/2024 Rajbali 3305016WL091446 Rajbali 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891603919 MR RAJBALI PANDO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG24190320241971889 19/03/2024 Shankar 3305016WL091446 Shankar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891603900 SHANKAR MARAVI IDBI BANK(607095)
29 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24190320241971893 19/03/2024 ganesh 3305016WL091446 ganesh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891603892 GANESH BHALO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24190320241971894 19/03/2024 Rajmani Devi 3305016WL091446 Rajmani Devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891603903 Mrs. Rajmani . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-011-002/265
() 		3305016000NRG24190320241971895 19/03/2024 Shivsran 3305016WL091446 Shivsran 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891603902 MR SHIVSARAN OIKE STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/502-A
() 		3305016000NRG24190320241971907 19/03/2024 Devkumar maravi 3305016WL091446 Devkumar maravi 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891603905 DEVKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-002/99
() 		3305016000NRG24190320241968727 19/03/2024 bhudhani 3305016WL091221 bhudhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891603904 MISS BUDHANI MARAVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-062-001/192
() 		3305016000NRG24190320241973203 19/03/2024 SHIVBALAK 3305016WL091527 SHIVBALAK 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891603922 SHIVBALAK RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24190320241973259 19/03/2024 Ramkumar 3305016WL091532 Ramkumar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891603906 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/369-A
() 		3305016000NRG24190320241973204 19/03/2024 Shanti Ram 3305016WL091527 Shanti Ram 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891603898 SHANTI RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/370-B
() 		3305016000NRG24190320241973205 19/03/2024 Bicharan Ram 3305016WL091527 Bicharan Ram 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891603899 BICHRAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
38 RAMCHANDRAPUR CH-05-016-007-001/1010-A
() 		3305016000NRG24190320241973534 19/03/2024 SARWAN 3305016WL091577 SARWAN 00415 SBIN0001331 1105 1105 Rejected 12/04/2024 2891603870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RAMCHANDRAPUR CH-05-016-007-001/785-A
() 		3305016000NRG24190320241973550 19/03/2024 radheshyam 3305016WL091577 radheshyam 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2891603878 MR RADHESHYAM GUPTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG24190320241971887 19/03/2024 Rajkumari Pando 3305016WL091446 Rajkumari Pando 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603873 MISS RAJKUMARI PANDO STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/119
() 		3305016000NRG24190320241971888 19/03/2024 vidyawati 3305016WL091446 vidyawati 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891603925 KU. VIDHYAWATI SHYAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG24190320241971890 19/03/2024 subachani 3305016WL091446 subachani 00415 SBIN0001331 1326 1326 Rejected 12/04/2024 2891603883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG24190320241971892 19/03/2024 ramdhani 3305016WL091446 ramdhani 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2891603881 DHANI MARAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-002/253
() 		3305016000NRG24190320241971891 19/03/2024 vinod 3305016WL091446 vinod 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603869 MR VINOD KUMAR MARABI STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-011-002/304
() 		3305016000NRG24190320241971896 19/03/2024 Shivlal Oike 3305016WL091446 Shivlal Oike 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603876 MR SHIVLAL OIKE STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-011-002/340
() 		3305016000NRG24190320241971904 19/03/2024 Ramkal Maravi 3305016WL091446 Ramkal Maravi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603875 MRS RAMKAL MARAVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/342
() 		3305016000NRG24190320241968654 19/03/2024 Devkumar 3305016WL091221 Devkumar 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2891603871 MR DEV KUMAR STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/500
() 		3305016000NRG24190320241971906 19/03/2024 Manbsa 3305016WL091446 Manbsa 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603924 MISS MANBAS OIKE STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/500
() 		3305016000NRG24190320241971905 19/03/2024 moharsay 3305016WL091446 moharsay 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603874 MR MOHAR SAY OIKE STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-011-002/512
() 		3305016000NRG24190320241968683 19/03/2024 fulbasiya 3305016WL091221 fulbasiya 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2891603882 MISS PHULBASIYA MANGHEE STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-011-002/651-A
() 		3305016000NRG24190320241971909 19/03/2024 budhani 3305016WL091446 budhani 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603872 MISS BUDHNI BHALO STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG24190320241971911 19/03/2024 Sangeeta 3305016WL091446 Sangeeta 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603885 MISS SANGEETA PANDO STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/686
() 		3305016000NRG24190320241971912 19/03/2024 Sadhan Singh 3305016WL091446 Sadhan Singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603884 MR SADHAN SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24190320241971914 19/03/2024 SANTI YADAV 3305016WL091446 SANTI YADAV 00415 SBIN0001331 221 221 Processed 13/04/2024 2891603877 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/727
() 		3305016000NRG24190320241971916 19/03/2024 MANMATI OIKE 3305016WL091446 MANMATI OIKE 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2891603879 MISS MANMATI OIKE STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24190320241973261 19/03/2024 Rajkali 3305016WL091532 Rajkali 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891603880 RAJKALI PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24190320241973260 19/03/2024 Taroiya kodaku 3305016WL091532 Taroiya kodaku 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891603923 TAROIYA KODAKU PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-062-001/354
() 		3305016000NRG24190320241973206 19/03/2024 Rita Ram 3305016WL091528 Rita Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891603887 Rita Ram FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-062-001/630
() 		3305016000NRG24190320241973265 19/03/2024 Koraisa kadri 3305016WL091534 Koraisa kadri 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891603886 KORAISA KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
60 RAMCHANDRAPUR CH-05-016-007-001/1186-B
() 		3305016000NRG24190320241973536 19/03/2024 GANESH PRASAD 3305016WL091577 GANESH PRASAD 00415 SBIN0005906 1105 1105 Processed 13/04/2024 2891603867 MR GANESH PRASAD STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-011-002/677
() 		3305016000NRG24190320241971910 19/03/2024 Vimlesh 3305016WL091446 Vimlesh 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2891603868 MR VIMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
62 RAMCHANDRAPUR CH-05-016-007-001/562-A
() 		3305016000NRG24190320241973548 19/03/2024 Omprakash 3305016WL091577 Omprakash 00666 IDFB0041381 1105 1105 Processed 13/04/2024 2891603864 Mr. OM PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
63 RAMCHANDRAPUR CH-05-016-062-001/355
() 		3305016000NRG24190320241973207 19/03/2024 Karminiya 3305016WL091528 Karminiya 00688 FINO0000001 2652 2652 Processed 13/04/2024 2891603866 Karminiya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2431
3 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7956
4 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2652
5 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
6 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2431
7 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 I.D.B.I.BANK IBKL0001239 Ramanujganj 2431
8 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 Punjab National Bank PUNB0732100 BALRAMPUR 29172
9 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 State Bank of India SBIN0001331 RAMANUJGANJ 32487
10 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 State Bank of India SBIN0005906 WADRAFNAGAR 2431
11 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1105
12 RAMCHANDRAPUR CH3305016_190324APB_FTO_539667 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652

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