Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050124APB_FTO_407726
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
() 		3305016000NRG24050120241376917 05/01/2024 manorama 3305016WL063747 manorama 00089 CBIN0280797 1326 1326 Processed 14/03/2024 1784953852 MANORAM JAYSVAL IDBI BANK(607095)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-002/304
() 		3305016000NRG24050120241376433 05/01/2024 dharamjit 3305016WL063736 dharamjit 00089 CBIN0284865 1326 1326 Processed 14/03/2024 1784953883 Dharmjit Oike FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24050120241376438 05/01/2024 Kumari Lilawati 3305016WL063736 Kumari Lilawati 00093 CRGB0006087 1326 1326 Processed 14/03/2024 1784953908 Kumari Lilawati FINO PAYMENTS BANK LTD(608001)
4 RAMCHANDRAPUR CH-05-016-011-002/675
() 		3305016000NRG24050120241376453 05/01/2024 Heerasay 3305016WL063736 Heerasay 00093 CRGB0006087 1326 1326 Rejected 14/03/2024 1784953906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-011-002/278-A
() 		3305016000NRG24050120241376431 05/01/2024 FULKUWAR 3305016WL063736 FULKUWAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953903 Mrs. FULKUNVAR BHALO CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-011-002/505
() 		3305016000NRG24050120241376445 05/01/2024 subasiya 3305016WL063736 subasiya 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953888 SUVSIYA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-011-002/509-A
() 		3305016000NRG24050120241376921 05/01/2024 makhan 3305016WL063747 makhan 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953904 MAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-011-002/659
() 		3305016000NRG24050120241376451 05/01/2024 Ramdeni 3305016WL063736 Ramdeni 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1784953905 RAJANRAYAN BHANIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-002/663
() 		3305016000NRG24050120241376927 05/01/2024 Ramprasad Saruta 3305016WL063747 Ramprasad Saruta 00093 SBIN0RRCHGB 1326 1326 Rejected 14/03/2024 1784953907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-011-002/401
() 		3305016000NRG24050120241376916 05/01/2024 devnrayan 3305016WL063747 devnrayan 00152 HDFC0004314 1326 1326 Processed 14/03/2024 1784953886 DEVNARAIN JAYSVAL BANK OF BARODA(606985)
11 RAMCHANDRAPUR CH-05-016-011-002/716
() 		3305016000NRG24050120241376928 05/01/2024 suryprakash 3305016WL063747 suryprakash 00152 HDFC0004314 1326 1326 Processed 14/03/2024 1784953887 SURYA PRKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-011-002/319
() 		3305016000NRG24050120241376914 05/01/2024 Ramwtar saruta 3305016WL063747 Ramwtar saruta 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784953849 RAMAUTAR SAROOTA IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-011-002/320
() 		3305016000NRG24050120241376915 05/01/2024 Sonsay Bhaniya 3305016WL063747 Sonsay Bhaniya 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784953851 SONSAYA BHANIYA IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24050120241376929 05/01/2024 Ramshran 3305016WL063747 Ramshran 00165 IBKL0001239 1326 1326 Processed 14/03/2024 1784953850 RAMSARAN MARAVI IDBI BANK(607095)
SubTotal 3978 3978
15 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24050120241376425 05/01/2024 Bhagwan 3305016WL063736 Bhagwan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953900 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG24050120241376427 05/01/2024 Rajbali 3305016WL063736 Rajbali 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953899 MR RAJBALI PANDO STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-011-002/261
() 		3305016000NRG24050120241376428 05/01/2024 ganesh 3305016WL063736 ganesh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953890 GANESH BHALO PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-002/267
() 		3305016000NRG24050120241376430 05/01/2024 Laxmi 3305016WL063736 Laxmi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953896 LAKSHMI UIKE PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-002/267
() 		3305016000NRG24050120241376429 05/01/2024 ramjatan 3305016WL063736 ramjatan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953892 RAMJATAN UIKE IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24050120241376910 05/01/2024 kaushalaya 3305016WL063747 kaushalaya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953897 MISS KAUSHILIYA MARAVI STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-011-002/296
() 		3305016000NRG24050120241376909 05/01/2024 surendra 3305016WL063747 surendra 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953894 MR SURENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24050120241376912 05/01/2024 Ramdhani maravi 3305016WL063747 Ramdhani maravi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953901 MR RAMDHANI MARAVI STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-011-002/636
() 		3305016000NRG24050120241376924 05/01/2024 Vijaykumar 3305016WL063747 Vijaykumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953891 MR VIJAY OIKE STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-011-002/670
() 		3305016000NRG24050120241376452 05/01/2024 Mankunvar 3305016WL063736 Mankunvar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953902 MANKUNVAR UIDKE PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24050120241376932 05/01/2024 Shanti yadav 3305016WL063747 Shanti yadav 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953898 SHANTEE YADAV CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG24050120241376458 05/01/2024 ramlaxman 3305016WL063736 ramlaxman 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953893 MR RAMLAXAN BEHAN STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-002/81
() 		3305016000NRG24050120241376933 05/01/2024 jaysingh 3305016WL063747 jaysingh 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953895 MR JAI SINGH ARMO STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-011-002/94
() 		3305016000NRG24050120241376934 05/01/2024 pratibha 3305016WL063747 pratibha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784953889 PRATIBHA CHEVCHEV PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
29 RAMCHANDRAPUR CH-05-016-011-002/1-A
() 		3305016000NRG24050120241376426 05/01/2024 INDU 3305016WL063736 INDU 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953860 MISS INDU OIKE STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/3-B
() 		3305016000NRG24050120241376432 05/01/2024 MAHESH 3305016WL063736 MAHESH 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953881 MAHESH MARAVI PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-011-002/302-A
() 		3305016000NRG24050120241376911 05/01/2024 FULMATI 3305016WL063747 FULMATI 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953862 MISS FULMATI MARAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24050120241376913 05/01/2024 dinesh 3305016WL063747 dinesh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953861 MR DINESH BIRTE STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/308
() 		3305016000NRG24050120241376434 05/01/2024 manmati 3305016WL063736 manmati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953870 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24050120241376435 05/01/2024 Amrit 3305016WL063736 Amrit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953872 AMRIT PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24050120241376437 05/01/2024 Samrit 3305016WL063736 Samrit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953871 SAMRIT PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-011-002/324
() 		3305016000NRG24050120241376439 05/01/2024 Fulkunwar Bhaniya 3305016WL063736 Fulkunwar Bhaniya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953866 MISS FULKUNWAR BHANIYA STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-011-002/405
() 		3305016000NRG24050120241376440 05/01/2024 jagman 3305016WL063736 jagman 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953856 JAGMATI MARAVI IDBI BANK(607095)
38 RAMCHANDRAPUR CH-05-016-011-002/434-A
() 		3305016000NRG24050120241376441 05/01/2024 ramkuvanr 3305016WL063736 ramkuvanr 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953864 MISS RAMKUNVAR OIKE STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-011-002/439-A
() 		3305016000NRG24050120241376918 05/01/2024 lalmuni 3305016WL063747 lalmuni 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953869 MISS LALMUNI SARUTA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24050120241376443 05/01/2024 KISMATIYA 3305016WL063736 KISMATIYA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953876 KISMATIYA BHANI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-002/44-A
() 		3305016000NRG24050120241376442 05/01/2024 SANDEEP 3305016WL063736 SANDEEP 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953855 SANDEEP BHANI IDBI BANK(607095)
42 RAMCHANDRAPUR CH-05-016-011-002/441-A
() 		3305016000NRG24050120241376444 05/01/2024 lilavati 3305016WL063736 lilavati 00415 SBIN0001331 663 663 Processed 14/03/2024 1784953875 LILAVATEE PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24050120241376920 05/01/2024 Ramkaliya 3305016WL063747 Ramkaliya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953880 RAMAKLI CHEVCHEV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-011-002/50
() 		3305016000NRG24050120241376919 05/01/2024 ramprit 3305016WL063747 ramprit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953859 MR RAMPRIT CHEVCHEV STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-011-002/509-A
() 		3305016000NRG24050120241376922 05/01/2024 fulbasiya 3305016WL063747 fulbasiya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953879 FOOLBSIYA KIRKIL PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-011-002/63
() 		3305016000NRG24050120241376446 05/01/2024 Harbansh 3305016WL063736 Harbansh 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953868 MR HARVANSH MARAVI STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-011-002/635
() 		3305016000NRG24050120241376923 05/01/2024 Kalawati 3305016WL063747 Kalawati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953882 KALAVATI CHEVCHEV PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24050120241376925 05/01/2024 Muniya 3305016WL063747 Muniya 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953878 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24050120241376448 05/01/2024 MOTICHAND 3305016WL063736 MOTICHAND 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953885 MOTICHAND BEHN IDBI BANK(607095)
50 RAMCHANDRAPUR CH-05-016-011-002/644
() 		3305016000NRG24050120241376447 05/01/2024 VIRAJO 3305016WL063736 VIRAJO 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953884 BIRAJO BEHAN PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24050120241376926 05/01/2024 ajay 3305016WL063747 ajay 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953874 AJAY TEKAM PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-011-002/653-A
() 		3305016000NRG24050120241376450 05/01/2024 sanjit 3305016WL063736 sanjit 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953854 MR SANJIT KUMAR OIKE STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-011-002/687
() 		3305016000NRG24050120241376454 05/01/2024 Parmeshwar Yadav 3305016WL063736 Parmeshwar Yadav 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953863 MISS PARMESHWAR YADAV STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24050120241376455 05/01/2024 RAJINDRA 3305016WL063736 RAJINDRA 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953873 RAJINDRA YADAV PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-011-002/71-A
() 		3305016000NRG24050120241376456 05/01/2024 SANTI YADAV 3305016WL063736 SANTI YADAV 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953865 MISS SHANTI YADAV STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-011-002/75
() 		3305016000NRG24050120241376930 05/01/2024 Dewkal 3305016WL063747 Dewkal 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953858 MISS DEVKAL MARAVI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-011-002/8-D
() 		3305016000NRG24050120241376931 05/01/2024 nepal 3305016WL063747 nepal 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953867 MR NEPAL PRASAD YADAV STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-011-002/80
() 		3305016000NRG24050120241376457 05/01/2024 Fulmati 3305016WL063736 Fulmati 00415 SBIN0001331 1326 1326 Processed 14/03/2024 1784953857 MISS PHULMATI BEHAN STATE BANK OF INDIA(508548)
SubTotal 39117 39117
59 RAMCHANDRAPUR CH-05-016-011-002/321
() 		3305016000NRG24050120241376436 05/01/2024 Kusum 3305016WL063736 Kusum 00415 SBIN0005906 1326 1326 Processed 14/03/2024 1784953877 KUSUM PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-011-002/649
() 		3305016000NRG24050120241376449 05/01/2024 PRABHAWATI 3305016WL063736 PRABHAWATI 00415 SBIN0005906 663 663 Processed 14/03/2024 1784953853 MRS PRBHAVATI TEKAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 Central Bank Of India CBIN0280797 AMBIKAPUR 1326
2 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
5 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 HDFC Bank HDFC0004314 Wadrafnager 2652
6 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 Punjab National Bank PUNB0732100 BALRAMPUR 18564
8 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 State Bank of India SBIN0001331 RAMANUJGANJ 39117
9 RAMCHANDRAPUR CH3305016_050124APB_FTO_407726 State Bank of India SBIN0005906 WADRAFNAGAR 1989

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