Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_010324APB_FTO_507586
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-05-016-019-001/168-A
() 		3305016000NRG24010320241867614 01/03/2024 Nirmala Devi 3305016WL084997 Nirmala Devi 00045 BARB0RAMANU 884 884 Processed 02/03/2024 IB24062860043 Nirmala Devi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAMCHANDRAPUR CH-05-016-031-001/859
() 		3305016000NRG24010320241867591 01/03/2024 Dinesh 3305016WL084996 Dinesh 00089 CBIN0284865 2652 2652 Processed 02/03/2024 IB24062860060 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-019-001/150
() 		3305016000NRG24010320241867612 01/03/2024 Ramprasd 3305016WL084997 Ramprasd 00093 CRGB0006037 884 884 Processed 02/03/2024 IB24062860052 Ramprasd STATE BANK OF INDIA(508548)
SubTotal 884 884
4 RAMCHANDRAPUR CH-05-016-031-001/826-A
() 		3305016000NRG24010320241867583 01/03/2024 jagdip kumar 3305016WL084996 jagdip kumar 00093 CRGB0006078 2431 2431 Processed 02/03/2024 IB24062860054 jagdip kumar FINO PAYMENTS BANK LTD(608001)
5 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24010320241867588 01/03/2024 sanjay 3305016WL084996 sanjay 00093 CRGB0006078 2652 2652 Processed 02/03/2024 IB24062860081 sanjay STATE BANK OF INDIA(508548)
SubTotal 5083 5083
6 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24010320241867604 01/03/2024 vifan 3305016WL084997 vifan 00093 CRGB0006087 884 884 Processed 02/03/2024 IB24062860053 vifan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 RAMCHANDRAPUR CH-05-016-019-001/129
() 		3305016000NRG24010320241867607 01/03/2024 Anita 3305016WL084997 Anita 00093 SBIN0RRCHGB 884 884 Processed 02/03/2024 IB24062860051 Anita PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-019-001/192-A
() 		3305016000NRG24010320241867616 01/03/2024 Karmaniya 3305016WL084997 Karmaniya 00093 SBIN0RRCHGB 884 884 Processed 02/03/2024 IB24062860044 Karmaniya CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24010320241867619 01/03/2024 Sabir Julha 3305016WL084997 Sabir Julha 00093 SBIN0RRCHGB 884 884 Processed 02/03/2024 IB24062860045 Sabir Julha CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/115-A
() 		3305016000NRG24010320241867539 01/03/2024 Anil 3305016WL084996 Anil 00093 SBIN0RRCHGB 2652 2652 Rejected 02/03/2024 IB24062860067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-031-001/162
() 		3305016000NRG24010320241867543 01/03/2024 tapeshwar 3305016WL084996 tapeshwar 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062860065 tapeshwar CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/201
() 		3305016000NRG24010320241867550 01/03/2024 SHIVKUMAR 3305016WL084996 SHIVKUMAR 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062860077 SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-031-001/248
() 		3305016000NRG24010320241867554 01/03/2024 Subhago 3305016WL084996 Subhago 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062860066 Subhago STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24010320241867559 01/03/2024 Shailesh 3305016WL084996 Shailesh 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062860079 Shailesh PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-031-001/410
() 		3305016000NRG24010320241867568 01/03/2024 Chandramani 3305016WL084996 Chandramani 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062860078 Chandramani CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24010320241867570 01/03/2024 Fulmati Devi 3305016WL084996 Fulmati Devi 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062860080 Fulmati Devi CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/490
() 		3305016000NRG24010320241867575 01/03/2024 FULMATI 3305016WL084996 FULMATI 00093 SBIN0RRCHGB 2652 2652 Processed 02/03/2024 IB24062860064 FULMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
18 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24010320241867628 01/03/2024 Israil julaha 3305016WL084997 Israil julaha 00165 IBKL0001239 884 884 Processed 02/03/2024 IB24062860040 Israil julaha IDBI BANK(607095)
SubTotal 884 884
19 RAMCHANDRAPUR CH-05-016-019-001/113-A
() 		3305016000NRG24010320241867605 01/03/2024 Fulbasiya 3305016WL084997 Fulbasiya 00354 PUNB0732100 884 884 Processed 02/03/2024 IB24062860046 Fulbasiya PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-019-001/152-A
() 		3305016000NRG24010320241867613 01/03/2024 Rambelas 3305016WL084997 Rambelas 00354 PUNB0732100 884 884 Processed 02/03/2024 IB24062860049 Rambelas CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-019-001/184-A
() 		3305016000NRG24010320241867615 01/03/2024 Tetri 3305016WL084997 Tetri 00354 PUNB0732100 884 884 Processed 02/03/2024 IB24062860050 Tetri PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24010320241867620 01/03/2024 Famrun Nesa 3305016WL084997 Famrun Nesa 00354 PUNB0732100 884 884 Processed 02/03/2024 IB24062860048 Famrun Nesa PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-019-001/31
() 		3305016000NRG24010320241867624 01/03/2024 Lalu 3305016WL084997 Lalu 00354 PUNB0732100 884 884 Processed 02/03/2024 IB24062860047 Lalu PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24010320241867541 01/03/2024 RAMGULAM 3305016WL084996 RAMGULAM 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860075 RAMGULAM PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/292-A
() 		3305016000NRG24010320241867558 01/03/2024 Sushila 3305016WL084996 Sushila 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860068 Sushila PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24010320241867560 01/03/2024 Aashish 3305016WL084996 Aashish 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860074 Aashish STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-031-001/292-B
() 		3305016000NRG24010320241867561 01/03/2024 Anil 3305016WL084996 Anil 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860073 Anil STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24010320241867563 01/03/2024 Kalawati 3305016WL084996 Kalawati 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860069 Kalawati PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/293
() 		3305016000NRG24010320241867562 01/03/2024 KAPILDEV 3305016WL084996 KAPILDEV 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860070 KAPILDEV STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG24010320241867565 01/03/2024 BADRI PRASAD 3305016WL084996 BADRI PRASAD 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860072 BADRI PRASAD IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-031-001/368
() 		3305016000NRG24010320241867566 01/03/2024 MANISHA 3305016WL084996 MANISHA 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860071 MANISHA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24010320241867711 01/03/2024 Maya 3305016WL085000 Maya 00354 PUNB0732100 2640 2640 Processed 02/03/2024 IB24062860057 Maya PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-031-001/427-A
() 		3305016000NRG24010320241867572 01/03/2024 Sardha 3305016WL084996 Sardha 00354 PUNB0732100 2652 2652 Processed 02/03/2024 IB24062860076 Sardha PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24010320241867714 01/03/2024 GAJENDRA 3305016WL085000 GAJENDRA 00354 PUNB0732100 2640 2640 Processed 02/03/2024 IB24062860056 GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-031-001/481
() 		3305016000NRG24010320241867715 01/03/2024 INKUNWAR 3305016WL085000 INKUNWAR 00354 PUNB0732100 2640 2640 Processed 02/03/2024 IB24062860055 INKUNWAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-031-001/49
() 		3305016000NRG24010320241867573 01/03/2024 bartidevi 3305016WL084996 bartidevi 00354 PUNB0732100 221 221 Processed 02/03/2024 IB24062860039 bartidevi PUNJAB NATIONAL BANK(508568)
SubTotal 36429 36429
37 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24010320241867320 01/03/2024 bhayaram 3305016WL084988 bhayaram 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24062860063 bhayaram FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-019-001/302
() 		3305016000NRG24010320241867623 01/03/2024 Kulwanti 3305016WL084997 Kulwanti 00415 SBIN0001331 884 884 Processed 02/03/2024 IB24062860042 Kulwanti STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-019-001/552
() 		3305016000NRG24010320241867629 01/03/2024 Saheba 3305016WL084997 Saheba 00415 SBIN0001331 884 884 Processed 02/03/2024 IB24062860041 Saheba STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-031-001/122
() 		3305016000NRG24010320241867542 01/03/2024 SHANTI KUMARI 3305016WL084996 SHANTI KUMARI 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24062860059 SHANTI KUMARI STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-031-001/418
() 		3305016000NRG24010320241867569 01/03/2024 Gangaram 3305016WL084996 Gangaram 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24062860058 Gangaram STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-031-001/829-A
() 		3305016000NRG24010320241867589 01/03/2024 sita singh 3305016WL084996 sita singh 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24062860062 sita singh PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-031-001/871
() 		3305016000NRG24010320241867597 01/03/2024 Upendra Singh 3305016WL084996 Upendra Singh 00415 SBIN0001331 2652 2652 Processed 02/03/2024 IB24062860061 Upendra Singh PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
Total 86596 86596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 Bank of Baroda BARB0RAMANU Ramanujganj 884
2 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 884
4 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5083
5 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 884
6 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 21216
7 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 884
8 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 884
9 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 884
10 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 I.D.B.I.BANK IBKL0001239 Ramanujganj 884
11 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 Punjab National Bank PUNB0732100 BALRAMPUR 36429
12 RAMCHANDRAPUR CH3305016_010324APB_FTO_507586 State Bank of India SBIN0001331 RAMANUJGANJ 15028

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