Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_160124APB_FTO_423785
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-05-016-057-002/503
() 		3305016000NRG24160120241471522 16/01/2024 Girwar 3305016WL067439 Girwar 00045 BARB0RAMANU 1105 1105 Processed 17/01/2024 IB24017401863 Girwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24160120241473270 16/01/2024 Chandrawati 3305016WL067523 Chandrawati 00089 CBIN0284729 1326 1326 Processed 17/01/2024 IB24017401901 Chandrawati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24160120241471530 16/01/2024 Mahesh Singh 3305016WL067439 Mahesh Singh 00089 CBIN0284865 1105 1105 Processed 17/01/2024 IB24017401855 Mahesh Singh CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24160120241471535 16/01/2024 Suresh Singh 3305016WL067439 Suresh Singh 00089 CBIN0284865 1105 1105 Processed 17/01/2024 IB24017401859 Suresh Singh CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-057-002/550
() 		3305016000NRG24160120241471537 16/01/2024 Manoj Yadav 3305016WL067439 Manoj Yadav 00089 CBIN0284865 884 884 Processed 17/01/2024 IB24017401843 Manoj Yadav STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24160120241471565 16/01/2024 DEVKALIYA 3305016WL067439 DEVKALIYA 00089 CBIN0284865 1105 1105 Processed 17/01/2024 IB24017401857 DEVKALIYA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24160120241473245 16/01/2024 Ramsurat 3305016WL067523 Ramsurat 00093 CRGB0000101 1326 1326 Processed 17/01/2024 IB24017401891 Ramsurat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24160120241466107 16/01/2024 Dinesh prajapati 3305016WL067201 Dinesh prajapati 00093 CRGB0006087 442 442 Processed 17/01/2024 IB24017401841 Dinesh prajapati PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24160120241473275 16/01/2024 Lalita yadav 3305016WL067523 Lalita yadav 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401932 Lalita yadav CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24160120241466117 16/01/2024 rajesh 3305016WL067201 rajesh 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401903 rajesh STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24160120241470046 16/01/2024 SANGEETA 3305016WL067355 SANGEETA 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401881 SANGEETA BANK OF BARODA(606985)
12 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24160120241467718 16/01/2024 MO.KLAM 3305016WL067265 MO.KLAM 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401905 MO KLAM CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24160120241467719 16/01/2024 NAGINA 3305016WL067265 NAGINA 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401883 NAGINA BANK OF BARODA(606985)
14 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24160120241467730 16/01/2024 MUNNA PANDO 3305016WL067265 MUNNA PANDO 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401885 MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24160120241467731 16/01/2024 SUKHMANI PANDO 3305016WL067265 SUKHMANI PANDO 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401877 SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24160120241467733 16/01/2024 Lilawati Pando 3305016WL067265 Lilawati Pando 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401879 Lilawati Pando CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24160120241467732 16/01/2024 Ramgyan Pando 3305016WL067265 Ramgyan Pando 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401889 Ramgyan Pando CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24160120241467734 16/01/2024 Ramlal Pando 3305016WL067265 Ramlal Pando 00093 CRGB0006087 1326 1326 Processed 17/01/2024 IB24017401887 Ramlal Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
19 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24160120241471533 16/01/2024 Vinod Singh 3305016WL067439 Vinod Singh 00093 CRGB0006100 1105 1105 Processed 17/01/2024 IB24017401847 Vinod Singh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24160120241471559 16/01/2024 Basant 3305016WL067439 Basant 00093 SBIN0RRCHGB 1105 1105 Processed 17/01/2024 IB24017401845 Basant CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
21 RAMCHANDRAPUR CH-05-016-007-001/720-A
() 		3305016000NRG24160120241472033 16/01/2024 banwari 3305016WL067464 banwari 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401915 banwari STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24160120241473253 16/01/2024 kesher 3305016WL067523 kesher 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401929 kesher PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/315
() 		3305016000NRG24160120241473252 16/01/2024 ramlal 3305016WL067523 ramlal 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401925 ramlal PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24160120241473254 16/01/2024 Girwar 3305016WL067523 Girwar 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401911 Girwar CENTRAL BANK OF INDIA(607115)
25 RAMCHANDRAPUR CH-05-016-011-001/327
() 		3305016000NRG24160120241473255 16/01/2024 Pratima 3305016WL067523 Pratima 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401907 Pratima PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24160120241473256 16/01/2024 Laxman 3305016WL067523 Laxman 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401927 Laxman CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-011-001/380
() 		3305016000NRG24160120241473257 16/01/2024 Manmati 3305016WL067523 Manmati 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401921 Manmati CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-011-001/650
() 		3305016000NRG24160120241473269 16/01/2024 Shankhlal 3305016WL067523 Shankhlal 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401909 Shankhlal CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-011-001/778
() 		3305016000NRG24160120241473274 16/01/2024 Rajendra 3305016WL067523 Rajendra 00354 PUNB0732100 1326 1326 Rejected 17/01/2024 IB24017401923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAMCHANDRAPUR CH-05-016-057-001/938
() 		3305016000NRG24160120241471509 16/01/2024 SAVITA YADAV 3305016WL067439 SAVITA YADAV 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017401875 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24160120241471515 16/01/2024 Akshay 3305016WL067439 Akshay 00354 PUNB0732100 1105 1105 Rejected 17/01/2024 IB24017401873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMCHANDRAPUR CH-05-016-057-002/420-B
() 		3305016000NRG24160120241471516 16/01/2024 Sunita 3305016WL067439 Sunita 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017401865 Sunita CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-057-002/545
() 		3305016000NRG24160120241471531 16/01/2024 Leelavati 3305016WL067439 Leelavati 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017401867 Leelavati PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-057-002/65
() 		3305016000NRG24160120241471560 16/01/2024 Rukmani 3305016WL067439 Rukmani 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017401869 Rukmani STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-057-002/90
() 		3305016000NRG24160120241471564 16/01/2024 Sukhdev 3305016WL067439 Sukhdev 00354 PUNB0732100 1105 1105 Processed 17/01/2024 IB24017401871 Sukhdev CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-062-001/103
() 		3305016000NRG24160120241472786 16/01/2024 ROBEDA 3305016WL067498 ROBEDA 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401919 ROBEDA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24160120241472795 16/01/2024 SAHDEV 3305016WL067498 SAHDEV 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401917 SAHDEV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24160120241467735 16/01/2024 Fhulbasaya Pando 3305016WL067265 Fhulbasaya Pando 00354 PUNB0732100 1326 1326 Processed 17/01/2024 IB24017401913 Fhulbasaya Pando STATE BANK OF INDIA(508548)
SubTotal 22542 22542
39 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24160120241470047 16/01/2024 DINESH 3305016WL067355 DINESH 00415 SBIN0001331 1326 1326 Processed 17/01/2024 IB24017401895 DINESH STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-057-002/503
() 		3305016000NRG24160120241471523 16/01/2024 Milwanti 3305016WL067439 Milwanti 00415 SBIN0001331 1105 1105 Processed 17/01/2024 IB24017401853 Milwanti PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-057-002/541
() 		3305016000NRG24160120241471529 16/01/2024 Thakur Das Yadav 3305016WL067439 Thakur Das Yadav 00415 SBIN0001331 1105 1105 Processed 17/01/2024 IB24017401849 Thakur Das Yadav STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-057-002/547
() 		3305016000NRG24160120241471534 16/01/2024 radhika Devi Singh 3305016WL067439 radhika Devi Singh 00415 SBIN0001331 1105 1105 Processed 17/01/2024 IB24017401851 radhika Devi Singh PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-057-002/548
() 		3305016000NRG24160120241471536 16/01/2024 Poonam Devi Khalrwar 3305016WL067439 Poonam Devi Khalrwar 00415 SBIN0001331 1105 1105 Processed 17/01/2024 IB24017401861 Poonam Devi Khalrwar CENTRAL BANK OF INDIA(607115)
44 RAMCHANDRAPUR CH-05-016-062-001/201-B
() 		3305016000NRG24160120241472793 16/01/2024 Sahina Praveen 3305016WL067498 Sahina Praveen 00415 SBIN0001331 1326 1326 Processed 17/01/2024 IB24017401899 Sahina Praveen PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24160120241472796 16/01/2024 Fulmani 3305016WL067498 Fulmani 00415 SBIN0001331 1326 1326 Processed 17/01/2024 IB24017401897 Fulmani PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
46 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24160120241473246 16/01/2024 Arti Yadaw 3305016WL067523 Arti Yadaw 00688 FINO0001553 1326 1326 Processed 17/01/2024 IB24017401893 Arti Yadaw CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 Bank of Baroda BARB0RAMANU Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 Central Bank Of India CBIN0284729 Wadrafnagar 1326
3 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 Central Bank Of India CBIN0284865 Ramanujganj 4199
4 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1326
5 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13702
6 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1105
7 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
8 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 Punjab National Bank PUNB0732100 BALRAMPUR 22542
9 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 State Bank of India SBIN0001331 RAMANUJGANJ 8398
10 RAMCHANDRAPUR CH3305016_160124APB_FTO_423785 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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