Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_230224APB_FTO_494114
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-05-016-046-001/900
() 		3305016000NRG24230220241814805 23/02/2024 Jamila Julaha 3305016WL082068 Jamila Julaha 00089 CBIN0284865 1326 1326 Processed 26/02/2024 IB24057671590 Jamila Julaha CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-046-001/900
() 		3305016000NRG24230220241814804 23/02/2024 Tabaju Julaha 3305016WL082068 Tabaju Julaha 00089 CBIN0284865 1326 1326 Processed 26/02/2024 IB24057671589 Tabaju Julaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24230220241812961 23/02/2024 banjariya 3305016WL081971 banjariya 00093 CRGB0006078 1308 1308 Processed 26/02/2024 IB24057671583 banjariya CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24230220241812978 23/02/2024 Amravati Dhusiya 3305016WL081971 Amravati Dhusiya 00093 CRGB0006078 1308 1308 Processed 26/02/2024 IB24057671584 Amravati Dhusiya CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24230220241812977 23/02/2024 Anil Kumar 3305016WL081971 Anil Kumar 00093 CRGB0006078 1308 1308 Processed 26/02/2024 IB24057671588 Anil Kumar CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-038-002/208
() 		3305016000NRG24230220241809955 23/02/2024 RAMDHARI 3305016WL081820 RAMDHARI 00093 CRGB0006078 2652 2652 Processed 26/02/2024 IB24057671626 RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-038-002/433
() 		3305016000NRG24230220241809959 23/02/2024 fulbasiya palhe 3305016WL081820 fulbasiya palhe 00093 CRGB0006078 2652 2652 Processed 26/02/2024 IB24057671628 fulbasiya palhe CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9228 9228
8 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24230220241815952 23/02/2024 Muniya Porte 3305016WL082112 Muniya Porte 00093 CRGB0006087 1105 1105 Processed 26/02/2024 IB24057671581 Muniya Porte FINO PAYMENTS BANK LTD(608001)
9 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24230220241815967 23/02/2024 Kapil Dev 3305016WL082112 Kapil Dev 00093 CRGB0006087 2210 2210 Rejected 24/02/2024 IB24057671618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMCHANDRAPUR CH-05-016-021-001/754
() 		3305016000NRG24230220241815966 23/02/2024 Savita Porte 3305016WL082112 Savita Porte 00093 CRGB0006087 2210 2210 Processed 26/02/2024 IB24057671620 Savita Porte CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24230220241812971 23/02/2024 Himari 3305016WL081971 Himari 00093 CRGB0006087 1308 1308 Processed 26/02/2024 IB24057671582 Himari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6833 6833
12 RAMCHANDRAPUR CH-05-016-021-001/283-A
() 		3305016000NRG24230220241815942 23/02/2024 Sitaram 3305016WL082112 Sitaram 00093 SBIN0RRCHGB 2431 2431 Processed 26/02/2024 IB24057671624 Sitaram PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24230220241815959 23/02/2024 NANHKI 3305016WL082112 NANHKI 00093 SBIN0RRCHGB 2210 2210 Processed 26/02/2024 IB24057671622 NANHKI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-038-002/667
() 		3305016000NRG24230220241814827 23/02/2024 Ramprasad 3305016WL082070 Ramprasad 00093 SBIN0RRCHGB 1326 1326 Processed 26/02/2024 IB24057671593 Ramprasad CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24230220241815529 23/02/2024 Bramhdev Singh 3305016WL082104 Bramhdev Singh 00093 SBIN0RRCHGB 1326 1326 Processed 26/02/2024 IB24057671592 Bramhdev Singh CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-038-002/687
() 		3305016000NRG24230220241815530 23/02/2024 Devkaliya Singh 3305016WL082104 Devkaliya Singh 00093 SBIN0RRCHGB 1326 1326 Processed 26/02/2024 IB24057671591 Devkaliya Singh PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24230220241815840 23/02/2024 manju 3305016WL082108 manju 00093 SBIN0RRCHGB 884 884 Processed 26/02/2024 IB24057671578 manju PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24230220241815846 23/02/2024 kamoda devi 3305016WL082108 kamoda devi 00093 SBIN0RRCHGB 884 884 Processed 26/02/2024 IB24057671576 kamoda devi CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24230220241815845 23/02/2024 vijay yadaw 3305016WL082108 vijay yadaw 00093 SBIN0RRCHGB 884 884 Processed 26/02/2024 IB24057671577 vijay yadaw CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
20 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24230220241815925 23/02/2024 Arjun 3305016WL082112 Arjun 00354 PUNB0732100 442 442 Processed 26/02/2024 IB24057671571 Arjun PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-021-001/138
() 		3305016000NRG24230220241815924 23/02/2024 fulmati 3305016WL082112 fulmati 00354 PUNB0732100 442 442 Processed 26/02/2024 IB24057671572 fulmati PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-021-001/155
() 		3305016000NRG24230220241815929 23/02/2024 Virsay 3305016WL082112 Virsay 00354 PUNB0732100 442 442 Processed 26/02/2024 IB24057671570 Virsay PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-021-001/157
() 		3305016000NRG24230220241815932 23/02/2024 Dhirsay 3305016WL082112 Dhirsay 00354 PUNB0732100 2210 2210 Processed 26/02/2024 IB24057671612 Dhirsay PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-021-001/391
() 		3305016000NRG24230220241815951 23/02/2024 Mithilesh 3305016WL082112 Mithilesh 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057671608 Mithilesh PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-021-001/409-A
() 		3305016000NRG24230220241815954 23/02/2024 Jagu 3305016WL082112 Jagu 00354 PUNB0732100 2210 2210 Processed 26/02/2024 IB24057671610 Jagu PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-021-001/50
() 		3305016000NRG24230220241815958 23/02/2024 Rampyare 3305016WL082112 Rampyare 00354 PUNB0732100 2210 2210 Processed 26/02/2024 IB24057671614 Rampyare CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-021-001/59
() 		3305016000NRG24230220241815960 23/02/2024 Ratu 3305016WL082112 Ratu 00354 PUNB0732100 2210 2210 Processed 26/02/2024 IB24057671616 Ratu PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-022-001/171
() 		3305016000NRG24230220241812790 23/02/2024 Bindesh 3305016WL081955 Bindesh 00354 PUNB0732100 1326 1326 Processed 26/02/2024 IB24057671598 Bindesh PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24230220241812836 23/02/2024 Chandan 3305016WL081960 Chandan 00354 PUNB0732100 1105 1105 Processed 26/02/2024 IB24057671580 Chandan CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-022-001/241
() 		3305016000NRG24230220241812837 23/02/2024 Indrawati 3305016WL081960 Indrawati 00354 PUNB0732100 1105 1105 Processed 26/02/2024 IB24057671579 Indrawati PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24230220241812957 23/02/2024 Gulab 3305016WL081971 Gulab 00354 PUNB0732100 1308 1308 Processed 26/02/2024 IB24057671586 Gulab PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/154
() 		3305016000NRG24230220241812960 23/02/2024 CHHATHOO 3305016WL081971 CHHATHOO 00354 PUNB0732100 1308 1308 Processed 26/02/2024 IB24057671585 CHHATHOO PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/98-A
() 		3305016000NRG24230220241812976 23/02/2024 Punam Devi 3305016WL081971 Punam Devi 00354 PUNB0732100 1308 1308 Processed 26/02/2024 IB24057671587 Punam Devi PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24230220241814819 23/02/2024 kamless 3305016WL082070 kamless 00354 PUNB0732100 1326 1326 Processed 26/02/2024 IB24057671600 kamless PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-038-002/280
() 		3305016000NRG24230220241814820 23/02/2024 PRAMILA 3305016WL082070 PRAMILA 00354 PUNB0732100 1326 1326 Processed 26/02/2024 IB24057671602 PRAMILA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-038-002/363
() 		3305016000NRG24230220241809956 23/02/2024 kisor 3305016WL081820 kisor 00354 PUNB0732100 2652 2652 Processed 26/02/2024 IB24057671636 kisor PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24230220241814824 23/02/2024 sajwanti 3305016WL082070 sajwanti 00354 PUNB0732100 1326 1326 Processed 26/02/2024 IB24057671604 sajwanti PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-038-002/444
() 		3305016000NRG24230220241814823 23/02/2024 sunil 3305016WL082070 sunil 00354 PUNB0732100 1326 1326 Processed 26/02/2024 IB24057671606 sunil STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24230220241809077 23/02/2024 Murad Ansari 3305016WL081767 Murad Ansari 00354 PUNB0732100 2652 2652 Processed 26/02/2024 IB24057671634 Murad Ansari CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24230220241809078 23/02/2024 Saida Khatun 3305016WL081767 Saida Khatun 00354 PUNB0732100 2652 2652 Processed 26/02/2024 IB24057671632 Saida Khatun PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24230220241814799 23/02/2024 Devwanti 3305016WL082068 Devwanti 00354 PUNB0732100 1326 1326 Processed 26/02/2024 IB24057671596 Devwanti PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-046-001/42
() 		3305016000NRG24230220241814798 23/02/2024 Rajesh 3305016WL082068 Rajesh 00354 PUNB0732100 1326 1326 Processed 26/02/2024 IB24057671594 Rajesh CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-058-001/77
() 		3305016000NRG24230220241816150 23/02/2024 Subachani 3305016WL082116 Subachani 00354 PUNB0732100 2652 2652 Processed 26/02/2024 IB24057671630 Subachani PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24230220241815833 23/02/2024 ASHOK 3305016WL082108 ASHOK 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057671574 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 RAMCHANDRAPUR CH-05-016-061-001/177-A
() 		3305016000NRG24230220241815834 23/02/2024 SAROJ 3305016WL082108 SAROJ 00354 PUNB0732100 884 884 Processed 26/02/2024 IB24057671575 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 39505 39505
46 RAMCHANDRAPUR CH-05-016-061-001/438-A
() 		3305016000NRG24230220241815839 23/02/2024 Nandlal 3305016WL082108 Nandlal 00415 SBIN0001331 884 884 Processed 26/02/2024 IB24057671573 Nandlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 70373 70373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 Central Bank Of India CBIN0284865 Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9228
3 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6833
4 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 3978
5 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
6 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 4641
7 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 Punjab National Bank PUNB0732100 BALRAMPUR 39505
8 RAMCHANDRAPUR CH3305016_230224APB_FTO_494114 State Bank of India SBIN0001331 RAMANUJGANJ 884

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