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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:27:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_171023APB_FTO_301615
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-05-016-046-003/806
() 		3305016000NRG24171020230991092 17/10/2023 Sanjay Gupta 3305016WL043388 Sanjay Gupta 00045 BARB0RAMANU 1326 1326 Processed 11/11/2023 7378033380 SANJAY GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24171020230989814 17/10/2023 Virendra Singh 3305016WL043226 Virendra Singh 00093 CRGB0006037 1326 1326 Processed 11/11/2023 7378033407 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24171020230991080 17/10/2023 basanti singh 3305016WL043386 basanti singh 00093 CRGB0006087 1547 1547 Processed 11/11/2023 7378033383 BASANTI . CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-016-001/620-A
() 		3305016000NRG24171020230991081 17/10/2023 salma 3305016WL043386 salma 00093 CRGB0006087 1547 1547 Processed 11/11/2023 7378033406 Mrs. SALMA SALMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 RAMCHANDRAPUR CH-05-016-017-001/428
() 		3305016000NRG24171020230991078 17/10/2023 Nasiva Khatun 3305016WL043385 Nasiva Khatun 00093 CRGB0006100 1326 1326 Processed 11/11/2023 7378033408 Nasiva Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24171020230991079 17/10/2023 RAMPRASAD 3305016WL043386 RAMPRASAD 00093 SBIN0RRCHGB 1547 1547 Processed 11/11/2023 7378033382 RAM PRSAD PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-046-002/223
() 		3305016000NRG24171020230991096 17/10/2023 KAPILDEV 3305016WL043390 KAPILDEV 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378033404 Mr. KAPIL DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-046-002/269-A
() 		3305016000NRG24171020230991098 17/10/2023 Akalesh 3305016WL043390 Akalesh 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378033411 Mr. AKLES NAYAK S/O RAMVRIKSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-046-002/290-A
() 		3305016000NRG24171020230991100 17/10/2023 Bhagpati 3305016WL043390 Bhagpati 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378033381 Mrs. BHAGPATI DEVI W/O BHAGWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-046-002/290-A
() 		3305016000NRG24171020230991099 17/10/2023 bhagvan 3305016WL043390 bhagvan 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378033409 BHAGWAN GHASI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-046-002/292-A
() 		3305016000NRG24171020230991150 17/10/2023 nandu 3305016WL043392 nandu 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378033403 Mr. NANDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-046-002/295-C
() 		3305016000NRG24171020230991101 17/10/2023 basdev 3305016WL043390 basdev 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7378033410 Mr. BASUDEV S/O KISHUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
13 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24171020230989822 17/10/2023 POONAM YADAV 3305016WL043227 POONAM YADAV 00165 IBKL0001239 1326 1326 Processed 11/11/2023 7378033372 POONAM YADAV IDBI BANK(607095)
SubTotal 1326 1326
14 RAMCHANDRAPUR CH-05-016-017-001/195-A
() 		3305016000NRG24171020230991075 17/10/2023 birjhan 3305016WL043385 birjhan 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033390 BIRJHAN PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-017-001/196-A
() 		3305016000NRG24171020230991076 17/10/2023 soniya 3305016WL043385 soniya 00354 PUNB0732100 1326 1326 Rejected 10/11/2023 7378033393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMCHANDRAPUR CH-05-016-017-001/425
() 		3305016000NRG24171020230991077 17/10/2023 Ramgulab Pando 3305016WL043385 Ramgulab Pando 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033384 RAMGULAM PANDO PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-045-001/208
() 		3305016000NRG24171020230989808 17/10/2023 Omparkash 3305016WL043226 Omparkash 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033405 OM PRAKASH KASHYAP S/O LAXAMI PD . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG24171020230989816 17/10/2023 RAJKUMAR 3305016WL043227 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033401 RAJKUMAR NAGBANSI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG24171020230989817 17/10/2023 suMat 3305016WL043227 suMat 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033402 SUMIT NAGBANSHI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-045-001/384
() 		3305016000NRG24171020230989809 17/10/2023 Bhola 3305016WL043226 Bhola 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033389 BHOLA NAGVANSHI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/436
() 		3305016000NRG24171020230989810 17/10/2023 KARIMAN 3305016WL043226 KARIMAN 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033397 SHYAMNARAYAN PASVAN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/47
() 		3305016000NRG24171020230989811 17/10/2023 KRISHNA 3305016WL043226 KRISHNA 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033399 KRISHNA KODAKU PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24171020230989818 17/10/2023 Kalawati 3305016WL043227 Kalawati 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033385 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24171020230989819 17/10/2023 Kamalesh 3305016WL043227 Kamalesh 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033396 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/52
() 		3305016000NRG24171020230989812 17/10/2023 prashu 3305016WL043226 prashu 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033400 PARSU KODAKU PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-045-001/579
() 		3305016000NRG24171020230989813 17/10/2023 savita 3305016WL043226 savita 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033398 SAVITA PASVAN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-046-002/269-A
() 		3305016000NRG24171020230991097 17/10/2023 sadasiya 3305016WL043390 sadasiya 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033392 Mrs. SADSIYA NAYK CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-047-001/511
() 		3305016000NRG24171020230991095 17/10/2023 Bhola Nayak 3305016WL043389 Bhola Nayak 00354 PUNB0732100 1547 1547 Processed 11/11/2023 7378033391 BHOLA NAYAK PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24171020230991085 17/10/2023 JAISINGH 3305016WL043387 JAISINGH 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033394 JAYSINDHU RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/311
() 		3305016000NRG24171020230991086 17/10/2023 SUNITA 3305016WL043387 SUNITA 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033395 SUNITA RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/312
() 		3305016000NRG24171020230991087 17/10/2023 ANAND 3305016WL043387 ANAND 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033388 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24171020230991090 17/10/2023 Aydhaya 3305016WL043387 Aydhaya 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033387 Mr. AYODHYA RAM S/O VASU DEV RAM CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-062-001/47
() 		3305016000NRG24171020230991089 17/10/2023 Pramila 3305016WL043387 Pramila 00354 PUNB0732100 1326 1326 Processed 11/11/2023 7378033386 PRMILA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
34 RAMCHANDRAPUR CH-05-016-045-001/866-A
() 		3305016000NRG24171020230989820 17/10/2023 MEENA PASWAN 3305016WL043227 MEENA PASWAN 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378033374 MRS MINA PASWAN STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/870
() 		3305016000NRG24171020230989821 17/10/2023 GOPICHAND YADAV 3305016WL043227 GOPICHAND YADAV 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378033373 SHRI GOPICHAND YADAV STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-045-001/903
() 		3305016000NRG24171020230989815 17/10/2023 Sushma Devi 3305016WL043226 Sushma Devi 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378033379 SUSHMA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-046-002/292-A
() 		3305016000NRG24171020230991151 17/10/2023 rajmatiya 3305016WL043392 rajmatiya 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378033376 MRS RAJMATIYA NAYAK STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG24171020230991091 17/10/2023 Santosh Kumar Gputa 3305016WL043388 Santosh Kumar Gputa 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378033371 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-047-001/450
() 		3305016000NRG24171020230991094 17/10/2023 Ankita 3305016WL043389 Ankita 00415 SBIN0001331 1547 1547 Processed 11/11/2023 7378033377 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-047-001/450
() 		3305016000NRG24171020230991093 17/10/2023 Sunil kumar Kushwaha 3305016WL043389 Sunil kumar Kushwaha 00415 SBIN0001331 1547 1547 Processed 11/11/2023 7378033378 MR SUNIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-062-001/327
() 		3305016000NRG24171020230991088 17/10/2023 Basanti 3305016WL043387 Basanti 00415 SBIN0001331 1326 1326 Processed 11/11/2023 7378033375 SHRI BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3094
4 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7956
6 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1547
7 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 Punjab National Bank PUNB0732100 BALRAMPUR 26741
9 RAMCHANDRAPUR CH3305016_171023APB_FTO_301615 State Bank of India SBIN0001331 RAMANUJGANJ 11050

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