Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473467
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-05-016-057-001/448-A
() 		3305016000NRG24130220241722857 13/02/2024 Umesh Gupta 3305016WL077689 Umesh Gupta 00032 UTIB0003217 2652 2652 Processed 14/02/2024 IB24045385091 Umesh Gupta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24130220241729596 13/02/2024 kumari swati 3305016WL077986 kumari swati 00089 CBIN0284729 2652 2652 Processed 14/02/2024 IB24045385062 kumari swati GRAMIN BANK OF ARYAVART(508509)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24130220241723810 13/02/2024 Ramsurat 3305016WL077746 Ramsurat 00093 CRGB0000101 2431 2431 Processed 14/02/2024 IB24045385052 Ramsurat PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24130220241725513 13/02/2024 SUMITRA 3305016WL077821 SUMITRA 00093 CRGB0006078 2652 2652 Rejected 14/02/2024 IB24045385090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-011-001/501-D
() 		3305016000NRG24130220241729597 13/02/2024 Amrnath gupta 3305016WL077986 Amrnath gupta 00093 CRGB0006087 2652 2652 Processed 14/02/2024 IB24045385087 Amrnath gupta PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24130220241723830 13/02/2024 Lalita yadav 3305016WL077746 Lalita yadav 00093 CRGB0006087 2210 2210 Processed 14/02/2024 IB24045385047 Lalita yadav CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/286-A
() 		3305016000NRG24130220241729377 13/02/2024 Lalti gupta 3305016WL077980 Lalti gupta 00093 CRGB0006087 2652 2652 Processed 14/02/2024 IB24045385064 Lalti gupta PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-016-001/286-A
() 		3305016000NRG24130220241729378 13/02/2024 Laxman Gupta 3305016WL077980 Laxman Gupta 00093 CRGB0006087 2652 2652 Processed 14/02/2024 IB24045385088 Laxman Gupta PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24130220241729388 13/02/2024 salma 3305016WL077980 salma 00093 CRGB0006087 2652 2652 Processed 14/02/2024 IB24045385089 salma CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24130220241729397 13/02/2024 NAGINA 3305016WL077980 NAGINA 00093 CRGB0006087 1326 1326 Processed 14/02/2024 IB24045385040 NAGINA BANK OF BARODA(606985)
SubTotal 14144 14144
11 RAMCHANDRAPUR CH-05-016-031-001/133
() 		3305016000NRG24130220241725508 13/02/2024 Nanku Yadav 3305016WL077821 Nanku Yadav 00093 SBIN0RRCHGB 2652 2652 Processed 14/02/2024 IB24045385063 Nanku Yadav JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 RAMCHANDRAPUR CH-05-016-031-001/205-A
() 		3305016000NRG24130220241725511 13/02/2024 ramlagan 3305016WL077821 ramlagan 00093 SBIN0RRCHGB 1105 1105 Processed 14/02/2024 IB24045385039 ramlagan CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24130220241725520 13/02/2024 Anju Devi 3305016WL077821 Anju Devi 00093 SBIN0RRCHGB 2652 2652 Processed 14/02/2024 IB24045385056 Anju Devi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
14 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24130220241729747 13/02/2024 Hirkuwar 3305016WL077994 Hirkuwar 00354 PUNB0732100 2210 2210 Processed 14/02/2024 IB24045385046 Hirkuwar PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-008-002/128-A
() 		3305016000NRG24130220241729888 13/02/2024 Rampati 3305016WL077998 Rampati 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385072 Rampati PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24130220241729818 13/02/2024 Mnita 3305016WL077996 Mnita 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385083 Mnita FINO PAYMENTS BANK LTD(608001)
17 RAMCHANDRAPUR CH-05-016-008-002/724
() 		3305016000NRG24130220241729817 13/02/2024 Santosh 3305016WL077996 Santosh 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385076 Santosh STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-008-002/741
() 		3305016000NRG24130220241729761 13/02/2024 Ramguloam Ravi 3305016WL077994 Ramguloam Ravi 00354 PUNB0732100 2210 2210 Processed 14/02/2024 IB24045385045 Ramguloam Ravi FINO PAYMENTS BANK LTD(608001)
19 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24130220241723804 13/02/2024 Jilebiya 3305016WL077746 Jilebiya 00354 PUNB0732100 2431 2431 Processed 14/02/2024 IB24045385049 Jilebiya PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24130220241723805 13/02/2024 pushpa yadav 3305016WL077746 pushpa yadav 00354 PUNB0732100 2431 2431 Processed 14/02/2024 IB24045385055 pushpa yadav PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24130220241723808 13/02/2024 AJAY YADAV 3305016WL077746 AJAY YADAV 00354 PUNB0732100 2431 2431 Processed 14/02/2024 IB24045385054 AJAY YADAV PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24130220241729590 13/02/2024 Girwar 3305016WL077986 Girwar 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385092 Girwar CENTRAL BANK OF INDIA(607115)
23 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24130220241729591 13/02/2024 Pratima 3305016WL077986 Pratima 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385093 Pratima PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24130220241729598 13/02/2024 Prabhulal 3305016WL077986 Prabhulal 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385085 Prabhulal PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/505
() 		3305016000NRG24130220241729599 13/02/2024 Sunita 3305016WL077986 Sunita 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385082 Sunita PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24130220241729603 13/02/2024 Sakuntla 3305016WL077986 Sakuntla 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385080 Sakuntla STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-001/569
() 		3305016000NRG24130220241729602 13/02/2024 Shivsagar 3305016WL077986 Shivsagar 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385081 Shivsagar IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24130220241729605 13/02/2024 Shankhlal 3305016WL077986 Shankhlal 00354 PUNB0732100 884 884 Processed 14/02/2024 IB24045385038 Shankhlal CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24130220241729382 13/02/2024 JANAT 3305016WL077980 JANAT 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385078 JANAT PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24130220241729381 13/02/2024 kanija 3305016WL077980 kanija 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385079 kanija STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24130220241729414 13/02/2024 ANIL 3305016WL077980 ANIL 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385077 ANIL IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24130220241725512 13/02/2024 Ramlakhan 3305016WL077821 Ramlakhan 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385066 Ramlakhan PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24130220241725519 13/02/2024 SUNIL 3305016WL077821 SUNIL 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385067 SUNIL CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-039-001/100-A
() 		3305016000NRG24130220241729631 13/02/2024 SAHADEV 3305016WL077989 SAHADEV 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385071 SAHADEV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-039-001/125
() 		3305016000NRG24130220241729636 13/02/2024 KISHMATIYA 3305016WL077989 KISHMATIYA 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385070 KISHMATIYA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-039-001/139
() 		3305016000NRG24130220241729638 13/02/2024 Sharwan 3305016WL077989 Sharwan 00354 PUNB0732100 2210 2210 Processed 14/02/2024 IB24045385044 Sharwan PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24130220241729641 13/02/2024 MANEJAR 3305016WL077989 MANEJAR 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385094 MANEJAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-039-001/177
() 		3305016000NRG24130220241729640 13/02/2024 savita 3305016WL077989 savita 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385084 savita PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-039-001/189
() 		3305016000NRG24130220241729642 13/02/2024 Rahul 3305016WL077989 Rahul 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385074 Rahul STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-039-001/222-A
() 		3305016000NRG24130220241729643 13/02/2024 KISHMATIYA 3305016WL077989 KISHMATIYA 00354 PUNB0732100 2652 2652 Rejected 14/02/2024 IB24045385068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAMCHANDRAPUR CH-05-016-039-001/66
() 		3305016000NRG24130220241729647 13/02/2024 Basant 3305016WL077989 Basant 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385075 Basant STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-039-001/73
() 		3305016000NRG24130220241729649 13/02/2024 sita 3305016WL077989 sita 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385069 sita PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-039-001/80
() 		3305016000NRG24130220241729650 13/02/2024 punam 3305016WL077989 punam 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385073 punam PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24130220241729652 13/02/2024 MATURA 3305016WL077989 MATURA 00354 PUNB0732100 2431 2431 Processed 14/02/2024 IB24045385051 MATURA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-040-001/251
() 		3305016000NRG24130220241729939 13/02/2024 KANTI 3305016WL077999 KANTI 00354 PUNB0732100 2431 2431 Processed 14/02/2024 IB24045385053 KANTI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-001/326
() 		3305016000NRG24130220241722849 13/02/2024 Panpati 3305016WL077689 Panpati 00354 PUNB0732100 2431 2431 Processed 14/02/2024 IB24045385050 Panpati IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-047-003/73
() 		3305016000NRG24130220241724640 13/02/2024 Sushila 3305016WL077786 Sushila 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385095 Sushila PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-056-001/932
() 		3305016000NRG24130220241730469 13/02/2024 Parash Singh 3305016WL078020 Parash Singh 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385065 Parash Singh PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24130220241724643 13/02/2024 JAYRAM 3305016WL077786 JAYRAM 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385041 JAYRAM STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-059-001/151
() 		3305016000NRG24130220241724644 13/02/2024 MAYA 3305016WL077786 MAYA 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385096 MAYA STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24130220241724648 13/02/2024 Nathun 3305016WL077786 Nathun 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385042 Nathun STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-059-001/29
() 		3305016000NRG24130220241724649 13/02/2024 Subchani 3305016WL077786 Subchani 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385086 Subchani PUNJAB NATIONAL BANK(508568)
SubTotal 96356 96356
53 RAMCHANDRAPUR CH-05-016-016-001/283-B
() 		3305016000NRG24130220241729376 13/02/2024 Vikash kumar gupta 3305016WL077980 Vikash kumar gupta 00415 SBIN0001331 2652 2652 Processed 14/02/2024 IB24045385061 Vikash kumar gupta STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-016-001/681-A
() 		3305016000NRG24130220241729391 13/02/2024 MANSHUR 3305016WL077980 MANSHUR 00415 SBIN0001331 2652 2652 Processed 14/02/2024 IB24045385097 MANSHUR FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-040-001/8
() 		3305016000NRG24130220241729969 13/02/2024 Kalpato Singh 3305016WL077999 Kalpato Singh 00415 SBIN0001331 2210 2210 Processed 14/02/2024 IB24045385043 Kalpato Singh PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-056-001/111-B
() 		3305016000NRG24130220241730190 13/02/2024 SITARAM 3305016WL078008 SITARAM 00415 SBIN0001331 2652 2652 Processed 14/02/2024 IB24045385060 SITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
57 RAMCHANDRAPUR CH-05-016-008-002/402-A
() 		3305016000NRG24130220241729749 13/02/2024 Ramkumar 3305016WL077994 Ramkumar 00415 SBIN0005906 2210 2210 Processed 14/02/2024 IB24045385048 Ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
58 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24130220241729891 13/02/2024 Anita 3305016WL077998 Anita 00688 FINO0000001 2652 2652 Processed 14/02/2024 IB24045385059 Anita FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-008-002/261-A
() 		3305016000NRG24130220241729892 13/02/2024 Suraj kumar 3305016WL077998 Suraj kumar 00688 FINO0000001 884 884 Processed 14/02/2024 IB24045385037 Suraj kumar FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-008-002/264-A
() 		3305016000NRG24130220241729894 13/02/2024 Ravi Kumar 3305016WL077998 Ravi Kumar 00688 FINO0000001 2652 2652 Processed 14/02/2024 IB24045385058 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
61 RAMCHANDRAPUR CH-05-016-008-002/53-B
() 		3305016000NRG24130220241729896 13/02/2024 Rajkumari 3305016WL077998 Rajkumari 00688 FINO0000001 2652 2652 Processed 14/02/2024 IB24045385057 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 Axis bank UTIB0003217 RAMANUJGANJ 2652
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 2431
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 2652
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14144
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 6409
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 Punjab National Bank PUNB0732100 BALRAMPUR 96356
8 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 State Bank of India SBIN0001331 RAMANUJGANJ 10166
9 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 State Bank of India SBIN0005906 WADRAFNAGAR 2210
10 RAMCHANDRAPUR CH3305016_130224APB_FTO_473467 Fino Payments Bank Ltd FINO0000001 Navi mumbai 8840

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