Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:58:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_220224APB_FTO_491032
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-05-016-011-002/401
() 		3305016000NRG24220220241800070 22/02/2024 manorama 3305016WL081336 manorama 00089 CBIN0280797 442 442 Processed 13/04/2024 2930734909 MANORAM JAYSVAL IDBI BANK(607095)
SubTotal 442 442
2 RAMCHANDRAPUR CH-05-016-011-002/15-A
() 		3305016000NRG24220220241800060 22/02/2024 devkumari 3305016WL081336 devkumari 00089 CBIN0284729 2652 2652 Processed 13/04/2024 2930734919 DEVAKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-002/304
() 		3305016000NRG24220220241800009 22/02/2024 dharamjit 3305016WL081334 dharamjit 00089 CBIN0284865 2210 2210 Processed 13/04/2024 2930734931 Dharmjit Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24220220241799991 22/02/2024 Fulmati 3305016WL081334 Fulmati 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2930734962 Mrs. FULMATI BHALO CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24220220241800011 22/02/2024 Brijlal 3305016WL081334 Brijlal 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2930734959 Mr. BRIJLAL SO RAM GAHAN CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-011-002/323
() 		3305016000NRG24220220241800012 22/02/2024 Sumita 3305016WL081334 Sumita 00093 CRGB0006087 2210 2210 Processed 13/04/2024 2930734960 Miss. SUMITA WO BRIJLAL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 RAMCHANDRAPUR CH-05-016-011-002/407
() 		3305016000NRG24220220241800013 22/02/2024 devmati 3305016WL081334 devmati 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2930734961 Mrs. DEVMATI OIKE CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24220220241800077 22/02/2024 Ramprasad Saruta 3305016WL081336 Ramprasad Saruta 00093 SBIN0RRCHGB 442 442 Rejected 13/04/2024 2930734963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
9 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24220220241800069 22/02/2024 devnrayan 3305016WL081336 devnrayan 00152 HDFC0004314 442 442 Processed 13/04/2024 2930734932 DEVNARAIN JAYSVAL BANK OF BARODA(606985)
SubTotal 442 442
10 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24220220241800010 22/02/2024 Ramwtar saruta 3305016WL081334 Ramwtar saruta 00165 IBKL0001239 2210 2210 Processed 13/04/2024 2930734906 RAMAUTAR SAROOTA IDBI BANK(607095)
11 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24220220241800018 22/02/2024 Fulmati Bhani 3305016WL081334 Fulmati Bhani 00165 IBKL0001239 2210 2210 Processed 13/04/2024 2930734905 FULMATI BHANI IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-011-002/543
() 		3305016000NRG24220220241800073 22/02/2024 jagman 3305016WL081336 jagman 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2930734904 Jagman Behan FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
13 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24220220241800055 22/02/2024 premshankar 3305016WL081336 premshankar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930734956 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24220220241800056 22/02/2024 sumitra 3305016WL081336 sumitra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930734934 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-011-002/129
() 		3305016000NRG24220220241800057 22/02/2024 Devsay 3305016WL081336 Devsay 00354 PUNB0732100 442 442 Processed 13/04/2024 2930734940 Mrs. DEVSAY BHALO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24220220241800059 22/02/2024 Devshran 3305016WL081336 Devshran 00354 PUNB0732100 442 442 Processed 13/04/2024 2930734958 DEVSHARAN BHAILWAR PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24220220241799990 22/02/2024 Chandrika Bhalo 3305016WL081334 Chandrika Bhalo 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734936 CHANDRAKA BHALO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24220220241799993 22/02/2024 Nago 3305016WL081334 Nago 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734946 MISS NAGON DEVI STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24220220241799992 22/02/2024 Sudhu 3305016WL081334 Sudhu 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734938 SUDHU MARAVI IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24220220241799994 22/02/2024 Gopal 3305016WL081334 Gopal 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734944 GOPAL BHOSAR PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-002/18
() 		3305016000NRG24220220241799995 22/02/2024 Ramehwari 3305016WL081334 Ramehwari 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734949 RAMESHRI BHOOSHR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG24220220241800061 22/02/2024 Shankar 3305016WL081336 Shankar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930734937 SHANKAR MARAVI IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24220220241799997 22/02/2024 fulkuwar 3305016WL081334 fulkuwar 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734951 MISS FULKUWAR OIKE STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-011-002/254
() 		3305016000NRG24220220241799996 22/02/2024 shanichar 3305016WL081334 shanichar 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734945 MR SHANICHAR OIKE STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24220220241799998 22/02/2024 Mankuwar 3305016WL081334 Mankuwar 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734948 MISS MANKUNWAR BHAILWAR STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-011-002/255
() 		3305016000NRG24220220241799999 22/02/2024 Rupnarayan 3305016WL081334 Rupnarayan 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734939 MR RUPNARAYAN BHAILWAR STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24220220241800000 22/02/2024 ganesh 3305016WL081334 ganesh 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734933 GANESH BHALO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-002/275
() 		3305016000NRG24220220241800064 22/02/2024 Ramdash 3305016WL081336 Ramdash 00354 PUNB0732100 442 442 Processed 13/04/2024 2930734941 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24220220241800002 22/02/2024 Fulkunwar 3305016WL081334 Fulkunwar 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734955 FULKUVAR CHEVCHEV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG24220220241800004 22/02/2024 Fulbas 3305016WL081334 Fulbas 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734954 FULBAS UIKE PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/277
() 		3305016000NRG24220220241800003 22/02/2024 Rambelsah 3305016WL081334 Rambelsah 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734943 RAMBELASH UIKE PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24220220241800005 22/02/2024 FULMATI 3305016WL081334 FULMATI 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734947 FULAMTIYA KHAIRVAR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24220220241800065 22/02/2024 fulbasiya 3305016WL081336 fulbasiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930734952 MISS FULBAS AYAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/298-A
() 		3305016000NRG24220220241800007 22/02/2024 Harichran Birte 3305016WL081334 Harichran Birte 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734957 HARICHRAN BIRTE PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-002/30
() 		3305016000NRG24220220241800008 22/02/2024 devwanti 3305016WL081334 devwanti 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734953 MISS DEVANTI OIKE STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-011-002/412
() 		3305016000NRG24220220241800014 22/02/2024 motilal 3305016WL081334 motilal 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2930734942 MOTILAL MAILVAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24220220241800075 22/02/2024 Vijaykumar 3305016WL081336 Vijaykumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930734935 MR VIJAY OIKE STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-011-002/691
() 		3305016000NRG24220220241800080 22/02/2024 Fulkunwar Maravi 3305016WL081336 Fulkunwar Maravi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2930734950 MISS FULKUNWAR MARAVI STATE BANK OF INDIA(508548)
SubTotal 52156 52156
39 RAMCHANDRAPUR CH-05-016-011-002/103-A
() 		3305016000NRG24220220241800053 22/02/2024 basant 3305016WL081336 basant 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930734910 MR BASANT MARAVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24220220241799989 22/02/2024 Basanti 3305016WL081334 Basanti 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734916 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-011-002/131
() 		3305016000NRG24220220241799988 22/02/2024 Surendra 3305016WL081334 Surendra 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734915 MR SURENDRA OIKE STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-002/136-B
() 		3305016000NRG24220220241800058 22/02/2024 kalavati 3305016WL081336 kalavati 00415 SBIN0001331 442 442 Processed 13/04/2024 2930734927 KALAWATI BHAILWAR PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-002/20-B
() 		3305016000NRG24220220241800062 22/02/2024 subachani 3305016WL081336 subachani 00415 SBIN0001331 2652 2652 Rejected 13/04/2024 2930734923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-011-002/244-A
() 		3305016000NRG24220220241800063 22/02/2024 Ramchandra 3305016WL081336 Ramchandra 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930734925 RAMCHANDAR UIKE PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-011-002/276-A
() 		3305016000NRG24220220241800001 22/02/2024 Manoj 3305016WL081334 Manoj 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734912 MR MANOJ CHEVCHVE STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-011-002/280
() 		3305016000NRG24220220241800006 22/02/2024 ramwtar 3305016WL081334 ramwtar 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734913 RAMAUTAR KHAIRVAR IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-011-002/294
() 		3305016000NRG24220220241800066 22/02/2024 ramsagar 3305016WL081336 ramsagar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930734914 MR RAMSAGAR AYAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24220220241800015 22/02/2024 shivdhari 3305016WL081334 shivdhari 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734921 SHIVDHARI MARAVI IDBI BANK(607095)
49 RAMCHANDRAPUR CH-05-016-011-002/429-A
() 		3305016000NRG24220220241800016 22/02/2024 sundari 3305016WL081334 sundari 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734922 SUNDRI MARAVI PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-011-002/43-A
() 		3305016000NRG24220220241800017 22/02/2024 Prdeep Bhaniya 3305016WL081334 Prdeep Bhaniya 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734920 PRDEEP BHANIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/434-A
() 		3305016000NRG24220220241800019 22/02/2024 ramkuvanr 3305016WL081334 ramkuvanr 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734918 MISS RAMKUNVAR OIKE STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-011-002/437-A
() 		3305016000NRG24220220241800020 22/02/2024 Rampratap 3305016WL081334 Rampratap 00415 SBIN0001331 2210 2210 Processed 13/04/2024 2930734911 MR RAMPRATAP OEKE STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24220220241800072 22/02/2024 Ramkaliya 3305016WL081336 Ramkaliya 00415 SBIN0001331 442 442 Processed 13/04/2024 2930734929 RAMAKLI CHEVCHEV PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24220220241800071 22/02/2024 ramprit 3305016WL081336 ramprit 00415 SBIN0001331 442 442 Processed 13/04/2024 2930734917 MR RAMPRIT CHEVCHEV STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24220220241800074 22/02/2024 Kalawati 3305016WL081336 Kalawati 00415 SBIN0001331 442 442 Processed 13/04/2024 2930734930 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24220220241800076 22/02/2024 Muniya 3305016WL081336 Muniya 00415 SBIN0001331 442 442 Processed 13/04/2024 2930734928 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-011-002/690
() 		3305016000NRG24220220241800079 22/02/2024 Indrawati Oike 3305016WL081336 Indrawati Oike 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930734926 INDRA UIKE PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-011-002/691
() 		3305016000NRG24220220241800081 22/02/2024 Khushbu Maravi 3305016WL081336 Khushbu Maravi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2930734924 KHUSHBU MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
59 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24220220241799987 22/02/2024 Lalmohan 3305016WL081334 Lalmohan 00415 SBIN0015464 2210 2210 Processed 13/04/2024 2930734908 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 RAMCHANDRAPUR CH-05-016-011-002/689
() 		3305016000NRG24220220241800078 22/02/2024 Rajesh Singh Maravi 3305016WL081336 Rajesh Singh Maravi 00688 FINO0000001 2652 2652 Processed 13/04/2024 2930734907 Rajesh Singh Maravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 Central Bank Of India CBIN0280797 AMBIKAPUR 442
2 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 Central Bank Of India CBIN0284865 Ramanujganj 2210
4 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
5 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 HDFC Bank HDFC0004314 Wadrafnager 442
7 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 I.D.B.I.BANK IBKL0001239 Ramanujganj 5746
8 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 Punjab National Bank PUNB0732100 BALRAMPUR 52156
9 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 State Bank of India SBIN0001331 RAMANUJGANJ 38012
10 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 State Bank of India SBIN0015464 BALRAMPUR 2210
11 RAMCHANDRAPUR CH3305016_220224APB_FTO_491032 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2652

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