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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_120324APB_FTO_525383
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-05-016-050-001/381
() 		3305016000NRG24120320241928579 12/03/2024 Kalpu 3305016WL088304 Kalpu 00045 BARB0AMBIKA 1326 1326 Processed 12/04/2024 2891462735 KALPURAM AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-008-002/160
() 		3305016000NRG24120320241928435 12/03/2024 Baso pando 3305016WL088298 Baso pando 00093 CRGB0006034 1989 1989 Processed 13/04/2024 2891462722 Baso Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 RAMCHANDRAPUR CH-05-016-030-001/271-B
() 		3305016000NRG24120320241928703 12/03/2024 Pinki kumari 3305016WL088313 Pinki kumari 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2891462723 Mrs. Pinki Kumari CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-030-001/272-B
() 		3305016000NRG24120320241928704 12/03/2024 Kunti Devi 3305016WL088313 Kunti Devi 00093 CRGB0006078 2431 2431 Processed 12/04/2024 2891462720 KUNTIDAVI AGRIYA PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-030-001/274-B
() 		3305016000NRG24120320241928705 12/03/2024 Manmati 3305016WL088313 Manmati 00093 CRGB0006078 2431 2431 Processed 13/04/2024 2891462719 Miss. MAN MATI CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-030-001/275-B
() 		3305016000NRG24120320241928706 12/03/2024 sunita devi 3305016WL088313 sunita devi 00093 CRGB0006078 2431 2431 Rejected 12/04/2024 2891462721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9724 9724
7 RAMCHANDRAPUR CH-05-016-001-002/98
() 		3305016000NRG24120320241928893 12/03/2024 Jawahir 3305016WL088328 Jawahir 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2891462747 JAWAHIR S/O PRATAPI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-001-002/3-B
() 		3305016000NRG24120320241928892 12/03/2024 Munni devi 3305016WL088328 Munni devi 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891462746 Mr. MUNI . CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-001-002/3-B
() 		3305016000NRG24120320241928891 12/03/2024 Ram Singh 3305016WL088328 Ram Singh 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891462734 RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-063-001/178
() 		3305016000NRG24120320241928668 12/03/2024 Jagdew 3305016WL088311 Jagdew 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891462733 JAGDEV S/O DASHU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-063-001/197
() 		3305016000NRG24120320241928671 12/03/2024 Pramod 3305016WL088311 Pramod 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891462745 PRAMOD SINGH S/O SAHEBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
12 RAMCHANDRAPUR CH-05-016-008-002/159
() 		3305016000NRG24120320241928434 12/03/2024 Abhya Bharti 3305016WL088298 Abhya Bharti 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2891462756 Abhya Bharti FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-030-001/252
() 		3305016000NRG24120320241928697 12/03/2024 GOPAL 3305016WL088313 GOPAL 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462755 MR GOPAL YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-030-001/256
() 		3305016000NRG24120320241928698 12/03/2024 PREM KUMAR 3305016WL088313 PREM KUMAR 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891462752 Mr. PREM KUMAR S/O RAMPARSAD . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-030-001/256
() 		3305016000NRG24120320241928699 12/03/2024 Sitapati 3305016WL088313 Sitapati 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462749 SEETAPATI PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-030-001/259
() 		3305016000NRG24120320241928700 12/03/2024 KAMESHWAR 3305016WL088313 KAMESHWAR 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891462753 Mr. KAMESHWAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-030-001/270
() 		3305016000NRG24120320241928701 12/03/2024 SURESH 3305016WL088313 SURESH 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891462729 Mr. SURESH S/O . TUNNU CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-030-001/401
() 		3305016000NRG24120320241928707 12/03/2024 Rambchan 3305016WL088313 Rambchan 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891462754 Mr. RAMBACHAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-030-001/415
() 		3305016000NRG24120320241928709 12/03/2024 Kailaso 3305016WL088313 Kailaso 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2891462718 KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-030-001/415
() 		3305016000NRG24120320241928708 12/03/2024 Sharvan 3305016WL088313 Sharvan 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462727 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-030-001/416
() 		3305016000NRG24120320241928710 12/03/2024 Arvind 3305016WL088313 Arvind 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462732 ARVIND AGRIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-030-001/416
() 		3305016000NRG24120320241928711 12/03/2024 Devanti 3305016WL088313 Devanti 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462751 DEVANTI AGRIYA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-030-001/417
() 		3305016000NRG24120320241928712 12/03/2024 Arun 3305016WL088313 Arun 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462758 ARUN AGRIYA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-030-001/417
() 		3305016000NRG24120320241928713 12/03/2024 Sabita 3305016WL088313 Sabita 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462731 SAVITA AGRIYA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-030-001/95
() 		3305016000NRG24120320241928717 12/03/2024 Manmati 3305016WL088313 Manmati 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891462750 Mrs. MANMATI WO BHARAT CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-030-001/96
() 		3305016000NRG24120320241928718 12/03/2024 ramsundar 3305016WL088313 ramsundar 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891462748 RAMSUNDRA AGRIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-050-001/286
() 		3305016000NRG24120320241928577 12/03/2024 RAmnaresh 3305016WL088304 RAmnaresh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891462728 Mr. RAMNRESH S/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-050-001/37
() 		3305016000NRG24120320241928578 12/03/2024 HARIPRASAD 3305016WL088304 HARIPRASAD 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891462730 Mr. HARIPRAKASH BHUIYA CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-050-001/381
() 		3305016000NRG24120320241928580 12/03/2024 Baspati Devi Agriya 3305016WL088304 Baspati Devi Agriya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891462757 BASPTI AGRIYA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-063-001/197
() 		3305016000NRG24120320241928670 12/03/2024 Santi 3305016WL088311 Santi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891462759 Mrs. SHANTI W/O VINOD SINGH . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-063-001/197
() 		3305016000NRG24120320241928669 12/03/2024 Vinod 3305016WL088311 Vinod 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891462760 VINODH SINGH S/O SAHABER . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45084 45084
32 RAMCHANDRAPUR CH-05-016-008-002/157-A
() 		3305016000NRG24120320241928433 12/03/2024 Ashok kumar 3305016WL088298 Ashok kumar 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2891462740 Mr. Ashok Kumar Ravi CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-030-001/271-B
() 		3305016000NRG24120320241928702 12/03/2024 sanjay kumar 3305016WL088313 sanjay kumar 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2891462743 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
34 RAMCHANDRAPUR CH-05-016-030-001/426
() 		3305016000NRG24120320241928714 12/03/2024 Anil 3305016WL088313 Anil 00415 SBIN0001331 2431 2431 Processed 12/04/2024 2891462741 MS ANIL AGARIYA STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-030-001/426
() 		3305016000NRG24120320241928715 12/03/2024 Fulbasiya 3305016WL088313 Fulbasiya 00415 SBIN0001331 2431 2431 Processed 12/04/2024 2891462742 MS BHILBASIYA AGARIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 RAMCHANDRAPUR CH-05-016-008-002/651
() 		3305016000NRG24120320241928436 12/03/2024 Ramkumar Pando 3305016WL088298 Ramkumar Pando 00688 FINO0001553 1989 1989 Processed 13/04/2024 2891462738 Ramkumar Pando FINO PAYMENTS BANK LTD(608001)
37 RAMCHANDRAPUR CH-05-016-008-002/652
() 		3305016000NRG24120320241928437 12/03/2024 Kumari Chanda 3305016WL088298 Kumari Chanda 00688 FINO0001553 1989 1989 Processed 12/04/2024 2891462736 KUMARI CHANDA PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-008-002/653
() 		3305016000NRG24120320241928438 12/03/2024 Mithlesh Kumar 3305016WL088298 Mithlesh Kumar 00688 FINO0001553 1989 1989 Processed 13/04/2024 2891462737 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
39 RAMCHANDRAPUR CH-05-016-008-002/654
() 		3305016000NRG24120320241928439 12/03/2024 Alok Kumar Ravi 3305016WL088298 Alok Kumar Ravi 00688 FINO0001553 1989 1989 Processed 13/04/2024 2891462739 Alok Kumar Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
40 RAMCHANDRAPUR CH-05-016-008-002/113
() 		3305016000NRG24120320241928430 12/03/2024 Ramsingh Pando 3305016WL088298 Ramsingh Pando 00703 AIRP0000001 1989 1989 Processed 12/04/2024 2891462744 Mr. Ramsingh Pando CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-008-002/115
() 		3305016000NRG24120320241928431 12/03/2024 Arti 3305016WL088298 Arti 00703 AIRP0000001 1989 1989 Processed 13/04/2024 2891462726 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMCHANDRAPUR CH-05-016-008-002/152
() 		3305016000NRG24120320241928432 12/03/2024 Fulmaniya 3305016WL088298 Fulmaniya 00703 AIRP0000001 1989 1989 Processed 13/04/2024 2891462725 Fulmaniya .. FINO PAYMENTS BANK LTD(608001)
43 RAMCHANDRAPUR CH-05-016-030-001/561
() 		3305016000NRG24120320241928716 12/03/2024 Basanti Agariya 3305016WL088313 Basanti Agariya 00703 AIRP0000001 2431 2431 Processed 12/04/2024 2891462724 MRS BASANTI AGARIYA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1326
2 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1989
3 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9724
4 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
5 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 5304
6 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 5304
7 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 Punjab National Bank PUNB0732100 BALRAMPUR 45084
8 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 State Bank of India SBIN0001331 RAMANUJGANJ 9282
9 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 Fino Payments Bank Ltd FINO0001553 byron bazar 7956
10 RAMCHANDRAPUR CH3305016_120324APB_FTO_525383 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8398

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