Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050224APB_FTO_458596
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-05-016-059-001/259
() 		3305016000NRG24050220241658434 05/02/2024 Vipin 3305016WL074745 Vipin 00045 BARB0RAMANU 1326 1326 Processed 07/02/2024 IB24037863349 Vipin PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-014-001/465
() 		3305016000NRG24050220241659680 05/02/2024 Devdhari Singh 3305016WL074803 Devdhari Singh 00089 CBIN0284865 1326 1326 Processed 06/02/2024 IB24037863356 Devdhari Singh STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24050220241659682 05/02/2024 Dilbasiya Shyamle 3305016WL074803 Dilbasiya Shyamle 00089 CBIN0284865 1326 1326 Processed 07/02/2024 IB24037863348 Dilbasiya Shyamle PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-014-001/466
() 		3305016000NRG24050220241659681 05/02/2024 Mandhari Singh 3305016WL074803 Mandhari Singh 00089 CBIN0284865 1326 1326 Processed 07/02/2024 IB24037863355 Mandhari Singh PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24050220241656001 05/02/2024 Mahesh Singh 3305016WL074638 Mahesh Singh 00089 CBIN0284865 663 663 Processed 06/02/2024 IB24037863339 Mahesh Singh CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24050220241658185 05/02/2024 MOJIBULA 3305016WL074733 MOJIBULA 00089 CBIN0284865 1326 1326 Processed 07/02/2024 IB24037863354 MOJIBULA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
7 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24050220241659434 05/02/2024 arvind 3305016WL074796 arvind 00093 CRGB0006087 2652 2652 Processed 06/02/2024 IB24037863371 arvind CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-011-002/121-A
() 		3305016000NRG24050220241659435 05/02/2024 pramila 3305016WL074796 pramila 00093 CRGB0006087 1326 1326 Processed 06/02/2024 IB24037863353 pramila STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24050220241654682 05/02/2024 rajesh 3305016WL074589 rajesh 00093 CRGB0006087 2652 2652 Processed 06/02/2024 IB24037863368 rajesh STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24050220241654687 05/02/2024 BHAGMANIYA 3305016WL074589 BHAGMANIYA 00093 CRGB0006087 2652 2652 Rejected 06/02/2024 IB24037863367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24050220241654447 05/02/2024 ROKSAR 3305016WL074577 ROKSAR 00093 CRGB0006087 2652 2652 Processed 07/02/2024 IB24037863370 ROKSAR PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
12 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24050220241656004 05/02/2024 Vinod Singh 3305016WL074638 Vinod Singh 00093 CRGB0006100 1105 1105 Processed 06/02/2024 IB24037863345 Vinod Singh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 RAMCHANDRAPUR CH-05-016-053-002/146-A
() 		3305016000NRG24050220241658050 05/02/2024 SAIRA KHATUN 3305016WL074727 SAIRA KHATUN 00093 SBIN0RRCHGB 2652 2652 Processed 06/02/2024 IB24037863365 SAIRA KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 RAMCHANDRAPUR CH-05-016-016-001/101-B
() 		3305016000NRG24050220241654572 05/02/2024 RAMNATH 3305016WL074583 RAMNATH 00165 IBKL0001239 2652 2652 Processed 07/02/2024 IB24037863369 RAMNATH PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/725
() 		3305016000NRG24050220241654446 05/02/2024 IMAMUDDIN 3305016WL074577 IMAMUDDIN 00165 IBKL0001239 2652 2652 Processed 06/02/2024 IB24037863360 IMAMUDDIN IDBI BANK(607095)
SubTotal 5304 5304
16 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24050220241659684 05/02/2024 Ramsundar 3305016WL074803 Ramsundar 00354 PUNB0732100 1326 1326 Processed 07/02/2024 IB24037863352 Ramsundar PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-001/101-B
() 		3305016000NRG24050220241654574 05/02/2024 RAMBADAN SINGH 3305016WL074583 RAMBADAN SINGH 00354 PUNB0732100 2652 2652 Processed 06/02/2024 IB24037863364 RAMBADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24050220241654707 05/02/2024 KUNDAN KUMAR 3305016WL074589 KUNDAN KUMAR 00354 PUNB0732100 2652 2652 Processed 07/02/2024 IB24037863366 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-024-001/46
() 		3305016000NRG24050220241658711 05/02/2024 Bhuneshwar 3305016WL074765 Bhuneshwar 00354 PUNB0732100 2652 2652 Processed 07/02/2024 IB24037863363 Bhuneshwar PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-057-002/477-A
() 		3305016000NRG24050220241655994 05/02/2024 gayetri singh 3305016WL074638 gayetri singh 00354 PUNB0732100 1105 1105 Processed 06/02/2024 IB24037863346 gayetri singh CENTRAL BANK OF INDIA(607115)
21 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24050220241656002 05/02/2024 Leelavati 3305016WL074638 Leelavati 00354 PUNB0732100 1105 1105 Processed 07/02/2024 IB24037863344 Leelavati PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-057-002/546
() 		3305016000NRG24050220241656003 05/02/2024 Mandeep Yadav 3305016WL074638 Mandeep Yadav 00354 PUNB0732100 663 663 Rejected 06/02/2024 IB24037863340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24050220241656014 05/02/2024 Fulbaso 3305016WL074638 Fulbaso 00354 PUNB0732100 1105 1105 Processed 06/02/2024 IB24037863343 Fulbaso STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-059-001/167-A
() 		3305016000NRG24050220241658445 05/02/2024 Shanti Sonwani 3305016WL074747 Shanti Sonwani 00354 PUNB0732100 1326 1326 Processed 06/02/2024 IB24037863350 Shanti Sonwani CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24050220241658457 05/02/2024 MAZHAR 3305016WL074750 MAZHAR 00354 PUNB0732100 1326 1326 Processed 07/02/2024 IB24037863358 MAZHAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-062-001/84
() 		3305016000NRG24050220241658456 05/02/2024 SAJDA 3305016WL074750 SAJDA 00354 PUNB0732100 1326 1326 Processed 07/02/2024 IB24037863357 SAJDA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/95-B
() 		3305016000NRG24050220241658186 05/02/2024 kanij 3305016WL074733 kanij 00354 PUNB0732100 1326 1326 Processed 07/02/2024 IB24037863351 kanij PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
28 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24050220241659454 05/02/2024 FULMATI 3305016WL074796 FULMATI 00415 SBIN0001331 221 221 Processed 06/02/2024 IB24037863337 FULMATI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24050220241659456 05/02/2024 dinesh 3305016WL074796 dinesh 00415 SBIN0001331 2652 2652 Processed 06/02/2024 IB24037863362 dinesh STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24050220241659464 05/02/2024 ajay 3305016WL074796 ajay 00415 SBIN0001331 1989 1989 Processed 07/02/2024 IB24037863359 ajay PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24050220241654708 05/02/2024 SITA 3305016WL074589 SITA 00415 SBIN0001331 2652 2652 Processed 06/02/2024 IB24037863361 SITA BANK OF BARODA(606985)
32 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24050220241656005 05/02/2024 radhika Devi Singh 3305016WL074638 radhika Devi Singh 00415 SBIN0001331 663 663 Processed 07/02/2024 IB24037863338 radhika Devi Singh PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-057-002/553
() 		3305016000NRG24050220241656007 05/02/2024 Basanti Yadav 3305016WL074638 Basanti Yadav 00415 SBIN0001331 1105 1105 Processed 07/02/2024 IB24037863342 Basanti Yadav PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-057-002/556
() 		3305016000NRG24050220241656010 05/02/2024 lalita Yadav 3305016WL074638 lalita Yadav 00415 SBIN0001331 1105 1105 Processed 06/02/2024 IB24037863341 lalita Yadav STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-057-002/59
() 		3305016000NRG24050220241656013 05/02/2024 Aneshwar 3305016WL074638 Aneshwar 00415 SBIN0001331 1105 1105 Processed 06/02/2024 IB24037863347 Aneshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 Central Bank Of India CBIN0284865 Ramanujganj 5967
3 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
4 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
5 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 I.D.B.I.BANK IBKL0001239 Ramanujganj 5304
7 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 Punjab National Bank PUNB0732100 BALRAMPUR 18564
8 RAMCHANDRAPUR CH3305016_050224APB_FTO_458596 State Bank of India SBIN0001331 RAMANUJGANJ 11492

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