Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120324APB_FTO_525360
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-05-016-001-002/317-A
() 		3305016000NRG24120320241929283 12/03/2024 Mahendra Kumar 3305016WL088345 Mahendra Kumar 00032 UTIB0003217 2652 2652 Processed 13/04/2024 2891466376 Mr. MAHENDRA KUMAR S/OINDRADEV GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-001-002/574
() 		3305016000NRG24120320241929300 12/03/2024 Shri Lal Kumar 3305016WL088345 Shri Lal Kumar 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891466345 Mr. SHRI LAL KUMAR CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-001-002/602
() 		3305016000NRG24120320241929305 12/03/2024 Bodhsay Ayam 3305016WL088345 Bodhsay Ayam 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2891466349 BODH SAI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-001-002/740
() 		3305016000NRG24120320241929310 12/03/2024 Vinit 3305016WL088345 Vinit 00089 CBIN0284865 2652 2652 Rejected 12/04/2024 2891466387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
5 RAMCHANDRAPUR CH-05-016-001-002/239
() 		3305016000NRG24120320241929267 12/03/2024 jirman 3305016WL088345 jirman 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466353 Mrs. JIRMAN AAYAM CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-001-002/240-A
() 		3305016000NRG24120320241929269 12/03/2024 PARWATI PARWATI 3305016WL088345 PARWATI PARWATI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466361 Mrs. PARWATI DEVI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-002/241-A
() 		3305016000NRG24120320241929270 12/03/2024 Jasvant Yadav 3305016WL088345 Jasvant Yadav 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891466372 JASVANT YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-001-002/256-A
() 		3305016000NRG24120320241929271 12/03/2024 Sita Kumari 3305016WL088345 Sita Kumari 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466371 Mrs. SITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-001-002/265-A
() 		3305016000NRG24120320241929274 12/03/2024 Kamoda 3305016WL088345 Kamoda 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891466356 KAMODA PARHIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-001-002/265-A
() 		3305016000NRG24120320241929275 12/03/2024 Savita 3305016WL088345 Savita 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891466366 SAVITA PARAHIYA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-001-002/313-A
() 		3305016000NRG24120320241929279 12/03/2024 Shyampati Ayam 3305016WL088345 Shyampati Ayam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466368 Mrs. SHYAMPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-001-002/315-A
() 		3305016000NRG24120320241929280 12/03/2024 Balvant Kumar 3305016WL088345 Balvant Kumar 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891466373 RAMADHAR AYAM PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-001-002/316-A
() 		3305016000NRG24120320241929281 12/03/2024 Sumitra Ayam 3305016WL088345 Sumitra Ayam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466375 Mrs. Sumitra Ayam CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-002/451
() 		3305016000NRG24120320241929286 12/03/2024 Jiraman Ayam 3305016WL088345 Jiraman Ayam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466364 Mrs. JIRMAN AYAM WO KULDIP AYAM AYAM CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/466-A
() 		3305016000NRG24120320241929287 12/03/2024 manti 3305016WL088345 manti 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466363 Mrs. MANTI DEVI W/O SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-001-002/491
() 		3305016000NRG24120320241929290 12/03/2024 Ganesh 3305016WL088345 Ganesh 00093 CRGB0006087 12 12 Processed 13/04/2024 2891466377 Ganesh Ayam FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-001-002/585
() 		3305016000NRG24120320241929304 12/03/2024 Bhagmaniya 3305016WL088345 Bhagmaniya 00093 CRGB0006087 2200 2200 Processed 13/04/2024 2891466354 BHAGMANIYA . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-001-002/711
() 		3305016000NRG24120320241929306 12/03/2024 Basanti Ayam 3305016WL088345 Basanti Ayam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466365 Mrs. BASANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-002/731
() 		3305016000NRG24120320241929309 12/03/2024 Ramchandra Parahiya 3305016WL088345 Ramchandra Parahiya 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466357 RAMACHANDRRAM . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-001-002/750
() 		3305016000NRG24120320241929311 12/03/2024 Rajmani 3305016WL088345 Rajmani 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891466374 RAJMANI BANK OF BARODA(606985)
21 RAMCHANDRAPUR CH-05-016-001-002/97-B
() 		3305016000NRG24120320241929313 12/03/2024 RAJESH 3305016WL088345 RAJESH 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891466369 Mr. RAJESH PARAHIYA CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-001-002/97-B
() 		3305016000NRG24120320241929314 12/03/2024 Sita devi 3305016WL088345 Sita devi 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2891466367 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 44644 44644
23 RAMCHANDRAPUR CH-05-016-001-002/466-A
() 		3305016000NRG24120320241929288 12/03/2024 sukhlal 3305016WL088345 sukhlal 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891466351 Mr. SUKHLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-001-002/524
() 		3305016000NRG24120320241929294 12/03/2024 dirgaj 3305016WL088345 dirgaj 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891466386 DIRGAJ . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-001-002/524
() 		3305016000NRG24120320241929293 12/03/2024 Sukhmaniya 3305016WL088345 Sukhmaniya 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891466350 SUKHMANIYA . CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-001-002/558
() 		3305016000NRG24120320241929297 12/03/2024 Ramparkash 3305016WL088345 Ramparkash 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891466362 Ramprakash Ayam FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-001-002/569
() 		3305016000NRG24120320241929299 12/03/2024 Budhdev 3305016WL088345 Budhdev 00093 SBIN0RRCHGB 1104 1104 Processed 13/04/2024 2891466358 Mr. CHHATRADEV AYAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-001-002/575
() 		3305016000NRG24120320241929301 12/03/2024 Kailash Yadav 3305016WL088345 Kailash Yadav 00093 SBIN0RRCHGB 2652 2652 Rejected 12/04/2024 2891466370 Aadhaar Number not Mapped to Account Number
29 RAMCHANDRAPUR CH-05-016-001-002/580
() 		3305016000NRG24120320241929302 12/03/2024 ANIL 3305016WL088345 ANIL 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891466385 Mr. ANIL MARAVI CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-001-002/580
() 		3305016000NRG24120320241929303 12/03/2024 LAKPATIYA 3305016WL088345 LAKPATIYA 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891466352 LAKH PATIYA CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-001-002/731
() 		3305016000NRG24120320241929308 12/03/2024 Shivkumari 3305016WL088345 Shivkumari 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891466355 SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22320 22320
32 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24120320241929265 12/03/2024 RAJIYA 3305016WL088345 RAJIYA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891466379 RAJIYA . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-001-002/239
() 		3305016000NRG24120320241929266 12/03/2024 Guru prasad 3305016WL088345 Guru prasad 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891466381 GURU PRASAD CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24120320241929272 12/03/2024 RAMBARAN 3305016WL088345 RAMBARAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891466384 Rambaran Dhurve FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24120320241929276 12/03/2024 BAL GOVIND 3305016WL088345 BAL GOVIND 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891466360 Mr. BALGOVIND AYAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-001-002/401
() 		3305016000NRG24120320241929284 12/03/2024 RAJKUMAR 3305016WL088345 RAJKUMAR 00354 PUNB0732100 1539 1539 Processed 13/04/2024 2891466380 RAJ KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-001-002/505
() 		3305016000NRG24120320241929291 12/03/2024 PREMCHAND YADAV 3305016WL088345 PREMCHAND YADAV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891466382 Mr. PREMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG24120320241929292 12/03/2024 rajkumari 3305016WL088345 rajkumari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891466383 RAJKUMARI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-001-002/536
() 		3305016000NRG24120320241929295 12/03/2024 Kismtiya 3305016WL088345 Kismtiya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891466378 KISMATIYA POYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-001-002/541
() 		3305016000NRG24120320241929296 12/03/2024 jayram 3305016WL088345 jayram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891466359 Mr. Jayram Poya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22755 22755
41 RAMCHANDRAPUR CH-05-016-001-002/316-A
() 		3305016000NRG24120320241929282 12/03/2024 Asavant Ayam 3305016WL088345 Asavant Ayam 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891466343 MR ASAVANT AYAM STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-001-002/450
() 		3305016000NRG24120320241929285 12/03/2024 Lal Muni 3305016WL088345 Lal Muni 00415 SBIN0001331 1764 1764 Processed 12/04/2024 2891466347 MRS LAL MUNI STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24120320241929289 12/03/2024 Harinath Poya 3305016WL088345 Harinath Poya 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2891466348 Mr. HARINATH POYA CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-001-002/712
() 		3305016000NRG24120320241929307 12/03/2024 Satynarayan 3305016WL088345 Satynarayan 00415 SBIN0001331 2208 2208 Processed 13/04/2024 2891466346 Mr. SATYANAARAYAN POYA CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-062-001/127
() 		3305016000NRG24120320241928584 12/03/2024 Panvadevi 3305016WL088305 Panvadevi 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2891466344 PANWA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
46 RAMCHANDRAPUR CH-05-016-001-002/240-A
() 		3305016000NRG24120320241929268 12/03/2024 CHHATRADHARI 3305016WL088345 CHHATRADHARI 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2891466388 Mr. CHHATRDHARI AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 114907 114907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120324APB_FTO_525360 Axis bank UTIB0003217 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_120324APB_FTO_525360 Central Bank Of India CBIN0284865 Ramanujganj 7956
3 RAMCHANDRAPUR CH3305016_120324APB_FTO_525360 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 44644
4 RAMCHANDRAPUR CH3305016_120324APB_FTO_525360 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 22320
5 RAMCHANDRAPUR CH3305016_120324APB_FTO_525360 Punjab National Bank PUNB0732100 BALRAMPUR 22755
6 RAMCHANDRAPUR CH3305016_120324APB_FTO_525360 State Bank of India SBIN0001331 RAMANUJGANJ 11928
7 RAMCHANDRAPUR CH3305016_120324APB_FTO_525360 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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