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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:31:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260224APB_FTO_497375
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-05-016-059-001/332-A
() 		3305016000NRG24260220241824313 26/02/2024 Kavita sarkar 3305016WL082585 Kavita sarkar 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2937807049 KAVITA SARKAR PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24260220241824317 26/02/2024 Sunita Haldar 3305016WL082585 Sunita Haldar 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2937807010 Sunita Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
3 RAMCHANDRAPUR CH-05-016-056-001/678
() 		3305016000NRG24260220241824325 26/02/2024 Bhagmaniya 3305016WL082586 Bhagmaniya 00089 CBIN0284727 2652 2652 Processed 13/04/2024 2937807053 Miss. BHAGMANIYA D/O RAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-017-002/319-A
() 		3305016000NRG24260220241823995 26/02/2024 Prem Chand 3305016WL082574 Prem Chand 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2937807009 Mr. Prem Chand CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-017-002/319-A
() 		3305016000NRG24260220241823996 26/02/2024 Sunita 3305016WL082574 Sunita 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2937807004 Miss. Sunita Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-056-001/529
() 		3305016000NRG24260220241824324 26/02/2024 Pawan kumar uike 3305016WL082586 Pawan kumar uike 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937807005 Mr. PAVAN KUMAR UIKE CENTRAL BANK OF INDIA(607115)
7 RAMCHANDRAPUR CH-05-016-056-001/89-A
() 		3305016000NRG24260220241824326 26/02/2024 Balsudhi Ayam 3305016WL082586 Balsudhi Ayam 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937807052 Mr. BALSUDI AYAM CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-056-001/89-A
() 		3305016000NRG24260220241824327 26/02/2024 Kismatiya Ayam 3305016WL082586 Kismatiya Ayam 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937807050 Mrs. KISMATIYA AYAM CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-056-001/893
() 		3305016000NRG24260220241824337 26/02/2024 mahendra maravi 3305016WL082587 mahendra maravi 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2937807001 Mr. MAHENDRA MARAVI CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-056-001/927
() 		3305016000NRG24260220241824328 26/02/2024 Sudeswar Agriya 3305016WL082586 Sudeswar Agriya 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2937807006 SUDESHWER PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-056-001/99
() 		3305016000NRG24260220241824330 26/02/2024 Sahbar 3305016WL082586 Sahbar 00089 CBIN0284865 221 221 Processed 13/04/2024 2937807051 GAHBR SARUTA PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
12 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24260220241824309 26/02/2024 SANJAY SINGH 3305016WL082585 SANJAY SINGH 00093 CRGB0006037 1326 1326 Rejected 13/04/2024 2937807011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-053-001/83-A
() 		3305016000NRG24260220241826652 26/02/2024 baijnath thakur 3305016WL082684 baijnath thakur 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937807033 Mr. BAIJNATH THAKUR SO SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-053-001/83-A
() 		3305016000NRG24260220241826653 26/02/2024 Pooja Thakur 3305016WL082684 Pooja Thakur 00093 CRGB0006046 2652 2652 Processed 14/04/2024 2937807030 Mrs. POOJA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
15 RAMCHANDRAPUR CH-05-016-017-002/215
() 		3305016000NRG24260220241823985 26/02/2024 Ku Nirmala 3305016WL082574 Ku Nirmala 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807044 Mrs. Ku.Nirmala Ku.Nirmala CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-017-002/215
() 		3305016000NRG24260220241823984 26/02/2024 Omprakash 3305016WL082574 Omprakash 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937807039 OMPRKASH SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-002/226
() 		3305016000NRG24260220241823988 26/02/2024 Kumari Sarita 3305016WL082574 Kumari Sarita 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807036 KUMARI SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMCHANDRAPUR CH-05-016-017-002/226
() 		3305016000NRG24260220241823987 26/02/2024 Manoj Kumar 3305016WL082574 Manoj Kumar 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807037 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-017-002/226
() 		3305016000NRG24260220241823986 26/02/2024 ramsevak 3305016WL082574 ramsevak 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807013 RAMSEVAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMCHANDRAPUR CH-05-016-017-002/267
() 		3305016000NRG24260220241823989 26/02/2024 ramkliya 3305016WL082574 ramkliya 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807017 Mrs. RAMKALIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-017-002/299-A
() 		3305016000NRG24260220241823991 26/02/2024 Raj kumari 3305016WL082574 Raj kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937807040 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-002/299-A
() 		3305016000NRG24260220241823990 26/02/2024 Ramavatar 3305016WL082574 Ramavatar 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807015 RAM AUTAR CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-017-002/317-A
() 		3305016000NRG24260220241823994 26/02/2024 Nanki Pando 3305016WL082574 Nanki Pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937807016 NANKI PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-017-002/317-A
() 		3305016000NRG24260220241823993 26/02/2024 Rupnrain Pando 3305016WL082574 Rupnrain Pando 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937807014 RUPNRAIN PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-017-002/320-A
() 		3305016000NRG24260220241823997 26/02/2024 Ramgulam 3305016WL082574 Ramgulam 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937807042 Ramgulam . FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-017-002/320-A
() 		3305016000NRG24260220241823998 26/02/2024 Yshoda Kumari 3305016WL082574 Yshoda Kumari 00093 CRGB0006087 221 221 Processed 14/04/2024 2937807043 Mrs. Yshoda Kumari CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-017-002/321-A
() 		3305016000NRG24260220241824000 26/02/2024 Samundri 3305016WL082574 Samundri 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2937807047 SAMUNDRI PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-017-002/321-A
() 		3305016000NRG24260220241823999 26/02/2024 Shivrat Lal 3305016WL082574 Shivrat Lal 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807046 Mr. Shivrat Lal CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-017-002/489
() 		3305016000NRG24260220241824003 26/02/2024 RAJESH KUMAR 3305016WL082574 RAJESH KUMAR 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807032 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-017-002/516
() 		3305016000NRG24260220241824004 26/02/2024 KOMAL 3305016WL082574 KOMAL 00093 CRGB0006087 1326 1326 Processed 14/04/2024 2937807038 Mr. KOMAL AQ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
31 RAMCHANDRAPUR CH-05-016-027-001/113
() 		3305016000NRG24260220241824008 26/02/2024 sanjay 3305016WL082575 sanjay 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2937807031 Mr. SANJAY KUMAR SRIVAS CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-027-001/135-A
() 		3305016000NRG24260220241824010 26/02/2024 Mukesh Kumar Yadav 3305016WL082575 Mukesh Kumar Yadav 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2937807034 Mr. MUKESH KUMAR YADAV SO VISHVANATH YA CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-027-001/135-A
() 		3305016000NRG24260220241824009 26/02/2024 Rina Kumari 3305016WL082575 Rina Kumari 00093 CRGB0006100 1326 1326 Processed 14/04/2024 2937807045 Mrs. Rina Kumari CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-027-001/162-A
() 		3305016000NRG24260220241824011 26/02/2024 Chanda Kumari 3305016WL082575 Chanda Kumari 00093 CRGB0006100 2652 2652 Processed 14/04/2024 2937807041 Mrs. CHANDA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
35 RAMCHANDRAPUR CH-05-016-027-001/302
() 		3305016000NRG24260220241824012 26/02/2024 fulkuvari 3305016WL082575 fulkuvari 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2937807035 fulkuvari INDUSIND BANK(607189)
36 RAMCHANDRAPUR CH-05-016-059-001/65
() 		3305016000NRG24260220241824319 26/02/2024 Rajo 3305016WL082585 Rajo 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937807012 RAJO W/O SURAJDEO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
37 RAMCHANDRAPUR CH-05-016-017-002/215
() 		3305016000NRG24260220241823983 26/02/2024 KOLESAWRI 3305016WL082574 KOLESAWRI 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937807024 KAULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-017-002/316-A
() 		3305016000NRG24260220241823992 26/02/2024 Devlet 3305016WL082574 Devlet 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937807021 DEVLAT W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-017-002/371
() 		3305016000NRG24260220241824001 26/02/2024 ramphal 3305016WL082574 ramphal 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937807026 RAM PHAL CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-017-002/477
() 		3305016000NRG24260220241824002 26/02/2024 ANITA 3305016WL082574 ANITA 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937807020 Miss. ANITA DEVI WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-017-003/449
() 		3305016000NRG24260220241824005 26/02/2024 BHAGWAN DAS 3305016WL082574 BHAGWAN DAS 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937807025 Mr. BHAGWANDAS BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-017-003/449
() 		3305016000NRG24260220241824006 26/02/2024 KAMLA 3305016WL082574 KAMLA 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937807022 Miss. KAMLA DEVI WO BHAGWANDAS CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-026-001/135
() 		3305016000NRG24260220241824007 26/02/2024 HEMKUMARI BHUIYAN 3305016WL082575 HEMKUMARI BHUIYAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2937807027 HEMKUMARI BHUIYAN PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-056-001/25
() 		3305016000NRG24260220241824334 26/02/2024 Jagdish 3305016WL082587 Jagdish 00354 PUNB0732100 442 442 Processed 13/04/2024 2937807019 JAGDISH SARUTA PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-056-001/290
() 		3305016000NRG24260220241824335 26/02/2024 Darmjeet 3305016WL082587 Darmjeet 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937807018 DHARMJIT SAROTA PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-059-001/28
() 		3305016000NRG24260220241824310 26/02/2024 Kanti 3305016WL082585 Kanti 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2937807029 Mrs. KANTI DEVI WO MUNSHIRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-059-001/395
() 		3305016000NRG24260220241824314 26/02/2024 ajay 3305016WL082585 ajay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937807048 AJAY SINGH PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-059-001/395
() 		3305016000NRG24260220241824315 26/02/2024 manta 3305016WL082585 manta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937807028 MANTA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-059-001/65
() 		3305016000NRG24260220241824318 26/02/2024 SURAJDEV 3305016WL082585 SURAJDEV 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937807023 SOORAJDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
50 RAMCHANDRAPUR CH-05-016-056-001/134-B
() 		3305016000NRG24260220241824322 26/02/2024 Manmati Maravi 3305016WL082586 Manmati Maravi 00415 SBIN0001331 884 884 Processed 13/04/2024 2937807002 MR MANMATI MARAVI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-056-001/136-B
() 		3305016000NRG24260220241824323 26/02/2024 Sangita Sarota 3305016WL082586 Sangita Sarota 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2937807007 MRS SANGITA SAROTA STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-056-001/729
() 		3305016000NRG24260220241824336 26/02/2024 Jansay 3305016WL082587 Jansay 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2937807000 MR JANSAY NETI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-056-001/927
() 		3305016000NRG24260220241824329 26/02/2024 Sitaa Kumari 3305016WL082586 Sitaa Kumari 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807008 SITA KUMARI BANK OF BARODA(606985)
54 RAMCHANDRAPUR CH-05-016-059-001/421-A
() 		3305016000NRG24260220241824316 26/02/2024 Kartik haldar 3305016WL082585 Kartik haldar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2937807003 KARTIK HALDAR PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 Bank of Baroda BARB0RAMANU Ramanujganj 5304
2 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 Central Bank Of India CBIN0284727 RAJPUR 2652
3 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 Central Bank Of India CBIN0284729 Wadrafnagar 2652
4 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 Central Bank Of India CBIN0284865 Ramanujganj 12155
5 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 5304
7 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 20111
8 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9282
9 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
10 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
11 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 Punjab National Bank PUNB0732100 BALRAMPUR 19006
12 RAMCHANDRAPUR CH3305016_260224APB_FTO_497375 State Bank of India SBIN0001331 RAMANUJGANJ 9061

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