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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200324APB_FTO_542120
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-05-016-008-002/121-B
() 		3305016000NRG24200320241978364 20/03/2024 Jaykuwar 3305016WL091967 Jaykuwar 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891253474 JAYKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-008-002/408
() 		3305016000NRG24200320241978368 20/03/2024 Kailash Pando 3305016WL091967 Kailash Pando 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891253469 KAILASH PANDO PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24200320241978417 20/03/2024 ANITA YADAV 3305016WL091968 ANITA YADAV 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891253468 Mr. ANITA YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-009-001/172-A
() 		3305016000NRG24200320241978425 20/03/2024 Akanchha Devi 3305016WL091968 Akanchha Devi 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2891253473 Akanchha Devi INDUSIND BANK(607189)
5 RAMCHANDRAPUR CH-05-016-009-001/950
() 		3305016000NRG24200320241978397 20/03/2024 Birbal Yadav 3305016WL091967 Birbal Yadav 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2891253470 BEERABAL S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 6630 6630
6 RAMCHANDRAPUR CH-05-016-008-002/433-A
() 		3305016000NRG24200320241978369 20/03/2024 ramdev 3305016WL091967 ramdev 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891253513 RAMDEV PANDO PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-008-002/54
() 		3305016000NRG24200320241978376 20/03/2024 RAJKUMARI 3305016WL091967 RAJKUMARI 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2891253472 Rajkumari .. FINO PAYMENTS BANK LTD(608001)
8 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24200320241978420 20/03/2024 Rajkumari 3305016WL091968 Rajkumari 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891253514 Ms. RAJKUMARI DINKAR CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-012-001/447
() 		3305016000NRG24200320241978405 20/03/2024 Radhadevi 3305016WL091967 Radhadevi 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891253471 RADHADEVI YADAV PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-061-002/18-A
() 		3305016000NRG24200320241979749 20/03/2024 Rakesh Singh 3305016WL092080 Rakesh Singh 00089 CBIN0284865 2210 2210 Processed 12/04/2024 2891253475 Mr. RAKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
11 RAMCHANDRAPUR CH-05-016-009-001/413
() 		3305016000NRG24200320241978385 20/03/2024 Sarita pando 3305016WL091967 Sarita pando 00093 CRGB0006087 1326 1326 Rejected 12/04/2024 2891253497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24200320241978394 20/03/2024 Asha Yadav 3305016WL091967 Asha Yadav 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2891253498 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 RAMCHANDRAPUR CH-05-016-061-002/212-A
() 		3305016000NRG24200320241979751 20/03/2024 kapildev singh 3305016WL092080 kapildev singh 00093 CRGB0006100 2210 2210 Processed 12/04/2024 2891253499 Mr. Kapildev Singh CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-061-002/528
() 		3305016000NRG24200320241979754 20/03/2024 Ayodhya Singh 3305016WL092080 Ayodhya Singh 00093 CRGB0006100 2210 2210 Processed 12/04/2024 2891253500 JAGALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
15 RAMCHANDRAPUR CH-05-016-009-001/196
() 		3305016000NRG24200320241978378 20/03/2024 Dewraj 3305016WL091967 Dewraj 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891253496 Mr. DEVRAJ DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-009-001/666
() 		3305016000NRG24200320241978395 20/03/2024 Laxman Prasad Yadav 3305016WL091967 Laxman Prasad Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891253495 Mr. LAXMAN PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
17 RAMCHANDRAPUR CH-05-016-008-002/397
() 		3305016000NRG24200320241978367 20/03/2024 Dilbasiya 3305016WL091967 Dilbasiya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253510 DILBASIYA YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-008-002/435
() 		3305016000NRG24200320241978370 20/03/2024 Mahadev 3305016WL091967 Mahadev 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253493 MAHADEV PANDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-008-002/464
() 		3305016000NRG24200320241978371 20/03/2024 Durgawati 3305016WL091967 Durgawati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253512 DURGAVATI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-008-002/473
() 		3305016000NRG24200320241978372 20/03/2024 Sonkuwar 3305016WL091967 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253477 SONKUNR AYAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-008-002/478
() 		3305016000NRG24200320241978373 20/03/2024 Manraj 3305016WL091967 Manraj 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253491 MANRAJ SAROOTA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-008-002/480
() 		3305016000NRG24200320241978374 20/03/2024 Manmati 3305016WL091967 Manmati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253509 MANMATI AYAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-008-002/510
() 		3305016000NRG24200320241978375 20/03/2024 Rampati Aayam 3305016WL091967 Rampati Aayam 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253504 RAMPATI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-008-002/549
() 		3305016000NRG24200320241978377 20/03/2024 Devnath 3305016WL091967 Devnath 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253490 DEVNATH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/117
() 		3305016000NRG24200320241978419 20/03/2024 Sampat 3305016WL091968 Sampat 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253505 SAMPAT CHARKU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24200320241978422 20/03/2024 chandrawati 3305016WL091968 chandrawati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253476 CHANDRAVATI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/126
() 		3305016000NRG24200320241978421 20/03/2024 Ramsurat 3305016WL091968 Ramsurat 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253481 Mr. RAMSURAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 RAMCHANDRAPUR CH-05-016-009-001/144
() 		3305016000NRG24200320241978423 20/03/2024 Jawala 3305016WL091968 Jawala 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253482 Mr. JAWALA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
29 RAMCHANDRAPUR CH-05-016-009-001/144-A
() 		3305016000NRG24200320241978424 20/03/2024 ankit 3305016WL091968 ankit 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253489 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/261
() 		3305016000NRG24200320241978381 20/03/2024 LALBIHARI 3305016WL091967 LALBIHARI 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253480 LALBIHARI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/44
() 		3305016000NRG24200320241978386 20/03/2024 Batsiya 3305016WL091967 Batsiya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253484 BATSIYA PANDO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/485
() 		3305016000NRG24200320241978391 20/03/2024 ramlal 3305016WL091967 ramlal 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253511 Mr. RAMLAL NETI SO DEVRAJ CENTRAL BANK OF INDIA(607115)
33 RAMCHANDRAPUR CH-05-016-009-001/63
() 		3305016000NRG24200320241978393 20/03/2024 Mahandar 3305016WL091967 Mahandar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253479 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-009-001/92
() 		3305016000NRG24200320241978396 20/03/2024 mathura 3305016WL091967 mathura 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253501 MATHURA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24200320241978402 20/03/2024 devkumar 3305016WL091967 devkumar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253503 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24200320241978403 20/03/2024 Rukman 3305016WL091967 Rukman 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891253494 Mrs. RUKMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-061-002/212-A
() 		3305016000NRG24200320241979752 20/03/2024 sarita singh 3305016WL092080 sarita singh 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891253492 SARITA SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-065-001/115
() 		3305016000NRG24200320241980984 20/03/2024 jirmaniya 3305016WL092172 jirmaniya 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253506 Mrs. JIRMANIYA SARUTA CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-065-001/12
() 		3305016000NRG24200320241980985 20/03/2024 Ngeswar 3305016WL092172 Ngeswar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253483 Mr. NAGESHVAR BHUIYA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-065-001/12
() 		3305016000NRG24200320241980986 20/03/2024 PANPATI DEVI 3305016WL092172 PANPATI DEVI 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253478 Mrs. PANPATI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-065-001/127
() 		3305016000NRG24200320241980987 20/03/2024 Vinod 3305016WL092172 Vinod 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253502 VINOD PRASAD PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-065-001/150-A
() 		3305016000NRG24200320241980990 20/03/2024 VINOD YADAV 3305016WL092172 VINOD YADAV 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253508 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-065-001/308-A
() 		3305016000NRG24200320241980991 20/03/2024 Pramila 3305016WL092172 Pramila 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253507 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-065-001/357-A
() 		3305016000NRG24200320241980992 20/03/2024 SHIVKUMARI DEVI 3305016WL092172 SHIVKUMARI DEVI 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253485 Mrs. SHIVKUMARI DEV I CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-065-001/448
() 		3305016000NRG24200320241980995 20/03/2024 Ramkeshwar Singh 3305016WL092172 Ramkeshwar Singh 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253487 RAMKESHWAR SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-065-001/507
() 		3305016000NRG24200320241980996 20/03/2024 ramautar yadav 3305016WL092172 ramautar yadav 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253488 RAMAUTAR S/O GURU PD . CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-065-001/67-A
() 		3305016000NRG24200320241980997 20/03/2024 RAJO YADAV 3305016WL092172 RAJO YADAV 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891253486 Mrs. RAJO YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44200 44200
48 RAMCHANDRAPUR CH-05-016-029-002/308
() 		3305016000NRG24200320241979745 20/03/2024 Vijay Singh 3305016WL092080 Vijay Singh 00415 SBIN0001331 2210 2210 Processed 12/04/2024 2891253467 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 RAMCHANDRAPUR CH-05-016-009-001/109
() 		3305016000NRG24200320241978418 20/03/2024 JYOTINDRA PRASAD YADAV 3305016WL091968 JYOTINDRA PRASAD YADAV 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2891253465 Mr. JYOTINDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
50 RAMCHANDRAPUR CH-05-016-009-001/413
() 		3305016000NRG24200320241978384 20/03/2024 banshdhari pando 3305016WL091967 banshdhari pando 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2891253466 MR BANSHDHARI PANDO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 RAMCHANDRAPUR CH-05-016-008-002/181
() 		3305016000NRG24200320241978366 20/03/2024 Om Prakash 3305016WL091967 Om Prakash 00688 FINO0000001 1326 1326 Processed 13/04/2024 2891253464 Om Prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 RAMCHANDRAPUR CH-05-016-008-002/177
() 		3305016000NRG24200320241978365 20/03/2024 Rama Gond 3305016WL091967 Rama Gond 00688 FINO0001553 1326 1326 Processed 13/04/2024 2891253463 Rama Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 Central Bank Of India CBIN0284729 Wadrafnagar 6630
2 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 Central Bank Of India CBIN0284865 Ramanujganj 7514
3 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
4 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 4420
5 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
6 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
7 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 Punjab National Bank PUNB0732100 BALRAMPUR 44200
8 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 State Bank of India SBIN0001331 RAMANUJGANJ 2210
9 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 State Bank of India SBIN0005906 WADRAFNAGAR 2652
10 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
11 RAMCHANDRAPUR CH3305016_200324APB_FTO_542120 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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