Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050423APB_FTO_12371
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-05-016-049-001/247-A
() 		3305016000NRG23050420232798507 05/04/2023 Hilan Nageshiya 3305016WL101675 Hilan Nageshiya 00045 BARB0RAMANU 612 612 Processed 22/08/2023 IB23230849052 Hilan Nageshiya BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-049-001/587-A
() 		3305016000NRG23050420232798515 05/04/2023 SUCHITA 3305016WL101675 SUCHITA 00045 BARB0RAMANU 612 612 Processed 22/08/2023 IB23230849051 SUCHITA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG23050420232798618 05/04/2023 Vinay kumar 3305016WL101684 Vinay kumar 00089 CBIN0284729 408 408 Rejected 17/08/2023 IB23230849048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-060-001/217-A
() 		3305016000NRG23050420232798607 05/04/2023 Virendra yadav 3305016WL101682 Virendra yadav 00089 CBIN0284729 1020 1020 Processed 22/08/2023 IB23230849078 Virendra yadav PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
5 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG23050420232798548 05/04/2023 Rupesh 3305016WL101677 Rupesh 00089 CBIN0284865 1224 1224 Processed 22/08/2023 IB23230849104 Rupesh PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-043-001/550
() 		3305016000NRG23050420232798590 05/04/2023 Sakendra 3305016WL101681 Sakendra 00089 CBIN0284865 1224 1224 Processed 22/08/2023 IB23230849106 Sakendra CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 RAMCHANDRAPUR CH-05-016-049-001/247-A
() 		3305016000NRG23050420232798506 05/04/2023 Sujani Nageshiya 3305016WL101675 Sujani Nageshiya 00093 CRGB0006046 612 612 Processed 22/08/2023 IB23230849066 Sujani Nageshiya BANK OF BARODA(606985)
8 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG23050420232798511 05/04/2023 JIRMANIYA 3305016WL101675 JIRMANIYA 00093 CRGB0006046 612 612 Processed 22/08/2023 IB23230849054 JIRMANIYA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-055-003/325
() 		3305016000NRG23050420232798473 05/04/2023 Vidyawati 3305016WL101673 Vidyawati 00093 CRGB0006046 1428 1428 Processed 22/08/2023 IB23230849130 Vidyawati CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-055-003/379-A
() 		3305016000NRG23050420232798533 05/04/2023 JAYGOVIND 3305016WL101675 JAYGOVIND 00093 CRGB0006046 612 612 Processed 22/08/2023 IB23230849053 JAYGOVIND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
11 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23050420232798566 05/04/2023 BHAGMATI SINGH 3305016WL101679 BHAGMATI SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230849124 BHAGMATI SINGH PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-049-001/177
() 		3305016000NRG23050420232798504 05/04/2023 BASANTI 3305016WL101675 BASANTI 00093 SBIN0RRCHGB 612 612 Processed 22/08/2023 IB23230849064 BASANTI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-049-001/177
() 		3305016000NRG23050420232798503 05/04/2023 Prayag 3305016WL101675 Prayag 00093 SBIN0RRCHGB 612 612 Processed 22/08/2023 IB23230849058 Prayag PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-055-003/199
() 		3305016000NRG23050420232798493 05/04/2023 Parul 3305016WL101674 Parul 00093 SBIN0RRCHGB 612 612 Processed 22/08/2023 IB23230849055 Parul CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-055-003/199
() 		3305016000NRG23050420232798495 05/04/2023 SWARUP 3305016WL101674 SWARUP 00093 SBIN0RRCHGB 612 612 Processed 22/08/2023 IB23230849068 SWARUP CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG23050420232798531 05/04/2023 Baijnath 3305016WL101675 Baijnath 00093 SBIN0RRCHGB 612 612 Processed 22/08/2023 IB23230849057 Baijnath CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-055-003/338
() 		3305016000NRG23050420232798532 05/04/2023 Parvati 3305016WL101675 Parvati 00093 SBIN0RRCHGB 612 612 Processed 22/08/2023 IB23230849056 Parvati CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG23050420232798682 05/04/2023 Bhudhni 3305016WL101688 Bhudhni 00093 SBIN0RRCHGB 1224 1224 Processed 22/08/2023 IB23230849128 Bhudhni PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
19 RAMCHANDRAPUR CH-05-016-060-001/254-B
() 		3305016000NRG23050420232798674 05/04/2023 bramdev 3305016WL101688 bramdev 00152 HDFC0003327 1224 1224 Processed 22/08/2023 IB23230849108 bramdev STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 RAMCHANDRAPUR CH-05-016-043-001/1212
() 		3305016000NRG23050420232798587 05/04/2023 LALU 3305016WL101681 LALU 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230849114 LALU STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-043-001/184
() 		3305016000NRG23050420232798646 05/04/2023 Dhanmaniya 3305016WL101686 Dhanmaniya 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230849094 Dhanmaniya CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG23050420232798552 05/04/2023 Jasim 3305016WL101677 Jasim 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230849070 Jasim PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-043-001/483-A
() 		3305016000NRG23050420232798553 05/04/2023 Saida 3305016WL101677 Saida 00354 PUNB0732100 816 816 Processed 22/08/2023 IB23230849072 Saida STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23050420232798565 05/04/2023 Mukesh 3305016WL101679 Mukesh 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230849110 Mukesh STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-043-001/686
() 		3305016000NRG23050420232798564 05/04/2023 Omprakash 3305016WL101679 Omprakash 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230849122 Omprakash CENTRAL BANK OF INDIA(607115)
26 RAMCHANDRAPUR CH-05-016-043-001/747
() 		3305016000NRG23050420232798591 05/04/2023 Jitu 3305016WL101681 Jitu 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230849060 Jitu PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-049-001/137
() 		3305016000NRG23050420232798501 05/04/2023 banda 3305016WL101675 banda 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230849061 banda CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG23050420232798510 05/04/2023 CHAITA 3305016WL101675 CHAITA 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230849062 CHAITA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-055-003/199
() 		3305016000NRG23050420232798494 05/04/2023 Sangita 3305016WL101674 Sangita 00354 PUNB0732100 612 612 Processed 22/08/2023 IB23230849059 Sangita CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23050420232798630 05/04/2023 Jawahir chaudhari 3305016WL101685 Jawahir chaudhari 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230849088 Jawahir chaudhari PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-060-001/11
() 		3305016000NRG23050420232798629 05/04/2023 Rughli 3305016WL101685 Rughli 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230849086 Rughli PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-060-001/124
() 		3305016000NRG23050420232798661 05/04/2023 Sardadewi 3305016WL101688 Sardadewi 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230849120 Sardadewi IDBI BANK(607095)
33 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23050420232798635 05/04/2023 Manish kumar 3305016WL101685 Manish kumar 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230849092 Manish kumar PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-060-001/17-A
() 		3305016000NRG23050420232798634 05/04/2023 Sujanya chaudhri 3305016WL101685 Sujanya chaudhri 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230849090 Sujanya chaudhri PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-060-001/255
() 		3305016000NRG23050420232798620 05/04/2023 HARIKISHUN 3305016WL101684 HARIKISHUN 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230849084 HARIKISHUN PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23050420232798612 05/04/2023 Laxman 3305016WL101683 Laxman 00354 PUNB0732100 948 948 Processed 22/08/2023 IB23230849076 Laxman HDFC BANK LTD(607152)
37 RAMCHANDRAPUR CH-05-016-060-001/285-A
() 		3305016000NRG23050420232798613 05/04/2023 Usha 3305016WL101683 Usha 00354 PUNB0732100 948 948 Processed 22/08/2023 IB23230849074 Usha PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-060-001/286
() 		3305016000NRG23050420232798638 05/04/2023 RAMPATIYA 3305016WL101685 RAMPATIYA 00354 PUNB0732100 1020 1020 Processed 22/08/2023 IB23230849082 RAMPATIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-060-001/316
() 		3305016000NRG23050420232798697 05/04/2023 Aarti 3305016WL101689 Aarti 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230849116 Aarti PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG23050420232798681 05/04/2023 devan 3305016WL101688 devan 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230849118 devan PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-060-001/32-A
() 		3305016000NRG23050420232798683 05/04/2023 Devkumari 3305016WL101688 Devkumari 00354 PUNB0732100 1224 1224 Processed 22/08/2023 IB23230849112 Devkumari PUNJAB NATIONAL BANK(508568)
SubTotal 21684 21684
42 RAMCHANDRAPUR CH-05-016-043-001/229-A
() 		3305016000NRG23050420232798546 05/04/2023 Purnima singh 3305016WL101677 Purnima singh 00415 SBIN0001331 1224 1224 Processed 22/08/2023 IB23230849100 Purnima singh STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG23050420232798516 05/04/2023 Balkuwar 3305016WL101675 Balkuwar 00415 SBIN0001331 612 612 Processed 22/08/2023 IB23230849049 Balkuwar CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-049-001/670
() 		3305016000NRG23050420232798517 05/04/2023 Panpati 3305016WL101675 Panpati 00415 SBIN0001331 612 612 Processed 22/08/2023 IB23230849050 Panpati STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-060-001/276-B
() 		3305016000NRG23050420232798695 05/04/2023 sangita 3305016WL101689 sangita 00415 SBIN0001331 1224 1224 Processed 22/08/2023 IB23230849102 sangita STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-060-001/71
() 		3305016000NRG23050420232798623 05/04/2023 Savita poyam 3305016WL101684 Savita poyam 00415 SBIN0001331 1020 1020 Processed 22/08/2023 IB23230849080 Savita poyam PUNJAB NATIONAL BANK(508568)
SubTotal 4692 4692
47 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG23050420232798550 05/04/2023 Muniya devi 3305016WL101677 Muniya devi 00691 IPOS0000001 1224 1224 Processed 22/08/2023 IB23230849098 Muniya devi INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMCHANDRAPUR CH-05-016-043-001/231-A
() 		3305016000NRG23050420232798549 05/04/2023 Shanti singh 3305016WL101677 Shanti singh 00691 IPOS0000001 1224 1224 Processed 22/08/2023 IB23230849096 Shanti singh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 44532 44532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 Central Bank Of India CBIN0284729 Wadrafnagar 1428
3 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 Central Bank Of India CBIN0284865 Ramanujganj 2448
4 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 3264
5 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 3672
6 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1224
7 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1224
8 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 HDFC Bank HDFC0003327 RAMANUJGANJ 1224
9 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 Punjab National Bank PUNB0732100 BALRAMPUR 21684
10 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 State Bank of India SBIN0001331 RAMANUJGANJ 4692
11 RAMCHANDRAPUR CH3305016_050423APB_FTO_12371 India Post Payments Bank IPOS0000001 BALRAMPUR 2448

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