Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170224APB_FTO_482001
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-05-016-038-002/636
() 		3305016000NRG24170220241766445 17/02/2024 Vijay 3305016WL079588 Vijay 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2931046739 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 RAMCHANDRAPUR CH-05-016-038-002/486
() 		3305016000NRG24170220241766441 17/02/2024 soniya 3305016WL079588 soniya 00093 CRGB0000701 2431 2431 Processed 13/04/2024 2931046741 SONIYA SINGH IDBI BANK(607095)
SubTotal 2431 2431
3 RAMCHANDRAPUR CH-05-016-038-002/456
() 		3305016000NRG24170220241766439 17/02/2024 santosh manikpuri 3305016WL079588 santosh manikpuri 00093 CRGB0001217 2431 2431 Processed 13/04/2024 2931046754 MR SANTOSH MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-038-002/289
() 		3305016000NRG24170220241766423 17/02/2024 ramsurath 3305016WL079588 ramsurath 00093 CRGB0006078 2431 2431 Processed 14/04/2024 2931046744 RAMSURAT S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-038-002/305
() 		3305016000NRG24170220241766425 17/02/2024 lalu 3305016WL079588 lalu 00093 CRGB0006078 2431 2431 Processed 14/04/2024 2931046743 Mr. LALU PALHE CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-038-002/407-A
() 		3305016000NRG24170220241766434 17/02/2024 aaditya gupta 3305016WL079588 aaditya gupta 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2931046760 MR AADITYA GUPTA STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-038-002/418-A
() 		3305016000NRG24170220241766437 17/02/2024 rajendra singh 3305016WL079588 rajendra singh 00093 CRGB0006078 2431 2431 Processed 14/04/2024 2931046759 Mr. Rajendra Singh CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-038-002/418-A
() 		3305016000NRG24170220241766438 17/02/2024 shanti singh 3305016WL079588 shanti singh 00093 CRGB0006078 2431 2431 Rejected 13/04/2024 2931046758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAMCHANDRAPUR CH-05-016-038-002/720
() 		3305016000NRG24170220241766463 17/02/2024 Ramratan Singh 3305016WL079588 Ramratan Singh 00093 CRGB0006078 2431 2431 Processed 14/04/2024 2931046742 RAMRATAN S/O SAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
10 RAMCHANDRAPUR CH-05-016-038-002/203
() 		3305016000NRG24170220241766420 17/02/2024 suresh 3305016WL079588 suresh 00093 CRGB0006100 2431 2431 Processed 14/04/2024 2931046747 SURESH S/O TAPESHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
11 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24170220241766417 17/02/2024 Pushpa 3305016WL079588 Pushpa 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2931046753 PUSHPA MANIKPURI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-038-002/290
() 		3305016000NRG24170220241766424 17/02/2024 pramila 3305016WL079588 pramila 00093 SBIN0RRCHGB 2431 2431 Processed 14/04/2024 2931046746 Mrs. PRAMILA W/O CHANDAR DEO . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-038-002/500
() 		3305016000NRG24170220241766443 17/02/2024 Sudarshan 3305016WL079588 Sudarshan 00093 SBIN0RRCHGB 2431 2431 Processed 14/04/2024 2931046757 SUDARSAN S/O JAG NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-038-002/550
() 		3305016000NRG24170220241766444 17/02/2024 AKHLESH 3305016WL079588 AKHLESH 00093 SBIN0RRCHGB 2431 2431 Processed 13/04/2024 2931046750 AKHLESH KUMAR GUPTA IDBI BANK(607095)
15 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24170220241766448 17/02/2024 Hirachand 3305016WL079588 Hirachand 00093 SBIN0RRCHGB 2431 2431 Processed 14/04/2024 2931046755 HIRACHAND S/O JAGNARAYAN CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-002/664
() 		3305016000NRG24170220241766449 17/02/2024 Muniya 3305016WL079588 Muniya 00093 SBIN0RRCHGB 2431 2431 Processed 14/04/2024 2931046756 Mrs. MUNIYA W/O HIRACHAND CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24170220241766458 17/02/2024 Sunita 3305016WL079588 Sunita 00093 SBIN0RRCHGB 2431 2431 Processed 14/04/2024 2931046752 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
18 RAMCHANDRAPUR CH-05-016-038-002/197
() 		3305016000NRG24170220241766418 17/02/2024 lalan 3305016WL079588 lalan 00354 PUNB0732100 2431 2431 Processed 14/04/2024 2931046745 LALAN S/O JAG SAI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24170220241766433 17/02/2024 manmati 3305016WL079588 manmati 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2931046748 MANMOTI PALHE PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-038-002/392
() 		3305016000NRG24170220241766432 17/02/2024 Sital 3305016WL079588 Sital 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2931046749 SHITAL PALHE PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-038-002/669
() 		3305016000NRG24170220241766450 17/02/2024 Pardeep 3305016WL079588 Pardeep 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2931046751 PARDEEP GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
22 RAMCHANDRAPUR CH-05-016-038-002/103-B
() 		3305016000NRG24170220241766416 17/02/2024 Motilal 3305016WL079588 Motilal 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046727 MR MOTILAL MANIKPURI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-038-002/197
() 		3305016000NRG24170220241766419 17/02/2024 Soniya 3305016WL079588 Soniya 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046737 SONIYA JAGTE PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-038-002/350-A
() 		3305016000NRG24170220241766429 17/02/2024 manju 3305016WL079588 manju 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046732 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-038-002/350-A
() 		3305016000NRG24170220241766428 17/02/2024 vijay kumar markande 3305016WL079588 vijay kumar markande 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046731 MR VIJAY KUMAR MARKANDE STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-038-002/414
() 		3305016000NRG24170220241766435 17/02/2024 Udaynath 3305016WL079588 Udaynath 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046736 MR UDAYNATH SINGH STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-038-002/416
() 		3305016000NRG24170220241766436 17/02/2024 Omparkash 3305016WL079588 Omparkash 00415 SBIN0001331 2431 2431 Processed 14/04/2024 2931046722 Mr. OMPRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-038-002/456
() 		3305016000NRG24170220241766440 17/02/2024 pramila puri 3305016WL079588 pramila puri 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046728 MRS PRAMILA PURI STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-038-002/487
() 		3305016000NRG24170220241766442 17/02/2024 Ashok 3305016WL079588 Ashok 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046724 MR ASHOK GUPTA STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-038-002/653
() 		3305016000NRG24170220241766446 17/02/2024 Parvati devi 3305016WL079588 Parvati devi 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046730 MR PARVATI DEVI STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-038-002/655
() 		3305016000NRG24170220241766447 17/02/2024 Usha 3305016WL079588 Usha 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046734 USHA YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-038-002/669-A
() 		3305016000NRG24170220241766451 17/02/2024 Anil 3305016WL079588 Anil 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046729 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-038-002/697
() 		3305016000NRG24170220241766452 17/02/2024 Ramdhayan 3305016WL079588 Ramdhayan 00415 SBIN0001331 2431 2431 Processed 14/04/2024 2931046723 RAMDHEAN S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-038-002/699
() 		3305016000NRG24170220241766454 17/02/2024 Shivshankar 3305016WL079588 Shivshankar 00415 SBIN0001331 2431 2431 Processed 14/04/2024 2931046733 Mr. Shiv Shankar CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-038-002/703
() 		3305016000NRG24170220241766457 17/02/2024 Vinod 3305016WL079588 Vinod 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046738 VINOD MANIKPURI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-038-002/707
() 		3305016000NRG24170220241766460 17/02/2024 Chandamuni 3305016WL079588 Chandamuni 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046726 MRS CHANDAMUNI CHANDAMUNI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-038-002/707
() 		3305016000NRG24170220241766459 17/02/2024 Ramesh Kumar Manikpuri 3305016WL079588 Ramesh Kumar Manikpuri 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046735 MR RAMESH KUMAR MANIKPURI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-038-002/712
() 		3305016000NRG24170220241766461 17/02/2024 Supriya Gupta 3305016WL079588 Supriya Gupta 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046740 Miss. SUPRIYA GUPTA CENTRAL BANK OF INDIA(607115)
39 RAMCHANDRAPUR CH-05-016-038-002/713
() 		3305016000NRG24170220241766462 17/02/2024 Kamlesh Kushwaha 3305016WL079588 Kamlesh Kushwaha 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931046725 KAMLESH KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 Central Bank Of India CBIN0284865 Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 2431
3 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 2431
4 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 14586
5 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2431
6 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 12155
7 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 4862
8 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 Punjab National Bank PUNB0732100 BALRAMPUR 9724
9 RAMCHANDRAPUR CH3305016_170224APB_FTO_482001 State Bank of India SBIN0001331 RAMANUJGANJ 43758

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