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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_051222APB_FTO_302680
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-05-016-016-002/81
() 		3305016000NRG23051220221127324 05/12/2022 saktriya 3305016WL0050299 saktriya 00045 BARB0RAMANU 1224 1224 Processed 10/12/2022 7064988503 SAKRATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 RAMCHANDRAPUR CH-05-016-068-001/140
() 		3305016000NRG23051220221127437 05/12/2022 Rajkumar 3305016WL0050315 Rajkumar 00093 CRGB0006046 1224 1224 Processed 10/12/2022 7064988507 RAJKUMAR S/O LAKHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-068-001/145
() 		3305016000NRG23051220221127438 05/12/2022 Ramgahan 3305016WL0050315 Ramgahan 00093 CRGB0006046 1224 1224 Processed 10/12/2022 7064988555 Mr. RAMGAHAN S/O MAHAJAN CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-068-001/250
() 		3305016000NRG23051220221127440 05/12/2022 Ramlakhan 3305016WL0050315 Ramlakhan 00093 CRGB0006046 1224 1224 Processed 10/12/2022 7064988506 Mr. RAMLAKHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-068-001/320
() 		3305016000NRG23051220221127441 05/12/2022 vinod 3305016WL0050315 vinod 00093 CRGB0006046 1224 1224 Processed 10/12/2022 7064988505 Mr. VINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
6 RAMCHANDRAPUR CH-05-016-068-001/61
() 		3305016000NRG23051220221127444 05/12/2022 Sitapati 3305016WL0050315 Sitapati 00093 CRGB0006046 1224 1224 Processed 10/12/2022 7064988504 Mrs. SITAPATI AYAM W/O BAGHOLAN AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-068-001/71
() 		3305016000NRG23051220221127445 05/12/2022 Bhuneshwar 3305016WL0050315 Bhuneshwar 00093 CRGB0006046 1224 1224 Processed 10/12/2022 7064988508 Mr. MUNESHWAR AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
8 RAMCHANDRAPUR CH-05-016-036-003/219
() 		3305016000NRG23051220221127346 05/12/2022 Janaram 3305016WL0050302 Janaram 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7064988545 Mr. JANNA RAM S/O RAMKISHUN . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-036-003/404
() 		3305016000NRG23051220221127348 05/12/2022 Rajkumari 3305016WL0050302 Rajkumari 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7064988544 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-036-003/502
() 		3305016000NRG23051220221127354 05/12/2022 Devlal 3305016WL0050302 Devlal 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7064988509 DEVLAL MARKAM PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-036-003/516
() 		3305016000NRG23051220221127355 05/12/2022 Ramesh 3305016WL0050302 Ramesh 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7064988554 RAMESH S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-036-003/667
() 		3305016000NRG23051220221127357 05/12/2022 DEVKUMARI 3305016WL0050302 DEVKUMARI 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7064988543 Mrs. DEVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-036-003/667
() 		3305016000NRG23051220221127356 05/12/2022 RAMA JAGTE 3305016WL0050302 RAMA JAGTE 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7064988542 Mr. RAMA JAGATE . CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-036-003/668
() 		3305016000NRG23051220221127358 05/12/2022 LAXMAN JAGTE 3305016WL0050302 LAXMAN JAGTE 00093 CRGB0006078 1224 1224 Processed 10/12/2022 7064988541 LAXAMAN S/O RAM JIT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
15 RAMCHANDRAPUR CH-05-016-016-002/147
() 		3305016000NRG23051220221127332 05/12/2022 Bhagwan 3305016WL0050300 Bhagwan 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7064988511 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG23051220221127333 05/12/2022 bhukhan 3305016WL0050300 bhukhan 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7064988512 BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-002/35
() 		3305016000NRG23051220221127334 05/12/2022 Kaushalya 3305016WL0050300 Kaushalya 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7064988514 KAUSHALYA . CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG23051220221127319 05/12/2022 mahendra 3305016WL0050299 mahendra 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7064988513 MAHENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-016-002/529
() 		3305016000NRG23051220221127320 05/12/2022 malawati 3305016WL0050299 malawati 00093 CRGB0006087 1224 1224 Processed 10/12/2022 7064988546 MALAVATI DEVI HARIJAN PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-016-002/534
() 		3305016000NRG23051220221127321 05/12/2022 chhatmani 3305016WL0050299 chhatmani 00093 CRGB0006087 204 204 Processed 10/12/2022 7064988547 Miss. CHHATHMANO KHAIRVAR WO RAMSURAT KH CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-002/537
() 		3305016000NRG23051220221127338 05/12/2022 najarat 3305016WL0050300 najarat 00093 CRGB0006087 204 204 Processed 10/12/2022 7064988515 Mr. NAJARAT ANSARI S/O SLAMUDDIN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
22 RAMCHANDRAPUR CH-05-016-031-001/441-A
() 		3305016000NRG23051220221127511 05/12/2022 SHANTI 3305016WL0050320 SHANTI 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7064988510 SHANTI UIKE PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-068-001/366
() 		3305016000NRG23051220221127436 05/12/2022 Santkumar 3305016WL0050314 Santkumar 00093 SBIN0RRCHGB 408 408 Processed 10/12/2022 7064988548 SNTKUMAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
24 RAMCHANDRAPUR CH-05-016-042-001/388-A
() 		3305016000NRG23051220221127488 05/12/2022 Lilawati 3305016WL0050318 Lilawati 00165 IBKL0001239 816 816 Processed 10/12/2022 7064988499 LILAWATI KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
25 RAMCHANDRAPUR CH-05-016-011-002/113-A
() 		3305016000NRG23051220221127371 05/12/2022 Rajbali 3305016WL0050305 Rajbali 00354 PUNB0732100 612 612 Processed 10/12/2022 7064988539 MR RAJBALI PANDO STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-011-002/20
() 		3305016000NRG23051220221127368 05/12/2022 Shankar 3305016WL0050304 Shankar 00354 PUNB0732100 204 204 Processed 10/12/2022 7064988538 SHANKAR MARAVI IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-020-001/107
() 		3305016000NRG23051220221126840 05/12/2022 pankaj 3305016WL0050276 pankaj 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988553 PANKAJ CHAUBEY PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-020-001/59
() 		3305016000NRG23051220221126848 05/12/2022 Koleshiya 3305016WL0050276 Koleshiya 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988520 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-031-001/35
() 		3305016000NRG23051220221127508 05/12/2022 ratn 3305016WL0050320 ratn 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988535 RAMRATAN UDKE PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/39
() 		3305016000NRG23051220221127509 05/12/2022 Ratani 3305016WL0050320 Ratani 00354 PUNB0732100 1224 1224 Rejected 10/12/2022 7064988549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMCHANDRAPUR CH-05-016-031-001/403
() 		3305016000NRG23051220221127510 05/12/2022 JAVAHIR 3305016WL0050320 JAVAHIR 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988517 Javahir Sandal FINO PAYMENTS BANK LTD(608001)
32 RAMCHANDRAPUR CH-05-016-031-001/47
() 		3305016000NRG23051220221127512 05/12/2022 KUNTI DEVI 3305016WL0050320 KUNTI DEVI 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988516 BHUNESAR S/O RAM PYARI . CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-036-003/410
() 		3305016000NRG23051220221127351 05/12/2022 manmati 3305016WL0050302 manmati 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988551 MANMTI UIKE PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-036-003/710
() 		3305016000NRG23051220221127361 05/12/2022 UMESH 3305016WL0050302 UMESH 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988550 UMESH MARKAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-036-003/760
() 		3305016000NRG23051220221127363 05/12/2022 SANDIP 3305016WL0050302 SANDIP 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988540 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-042-001/344
() 		3305016000NRG23051220221127480 05/12/2022 kameshawar 3305016WL0050318 kameshawar 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988532 MR KAMESHVAR SINGH STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-042-001/371
() 		3305016000NRG23051220221127482 05/12/2022 Balrup 3305016WL0050318 Balrup 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988518 BALROOP KODAKU PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-042-001/372
() 		3305016000NRG23051220221127484 05/12/2022 Anita 3305016WL0050318 Anita 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988519 ANITA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-042-001/387
() 		3305016000NRG23051220221127487 05/12/2022 shivbrat 3305016WL0050318 shivbrat 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988524 SHIVBRET KODAKU PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG23051220221127490 05/12/2022 Ghura 3305016WL0050318 Ghura 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988522 MR DHURA KODAKU STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-042-002/11
() 		3305016000NRG23051220221127491 05/12/2022 Rampatiya 3305016WL0050318 Rampatiya 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988523 RAMPATIYA KODAKU PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-042-002/17
() 		3305016000NRG23051220221127492 05/12/2022 Ramdev 3305016WL0050318 Ramdev 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988528 MR RAMDEV KODAKU STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-042-002/17
() 		3305016000NRG23051220221127493 05/12/2022 Ramni 3305016WL0050318 Ramni 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988525 RAMIYA KODAKU PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-042-002/3
() 		3305016000NRG23051220221127494 05/12/2022 Rajo 3305016WL0050318 Rajo 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988527 RAJO RAM PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-042-002/35
() 		3305016000NRG23051220221127495 05/12/2022 Rajkumari 3305016WL0050318 Rajkumari 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988533 RAJKUMARI SINGH PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-042-002/5
() 		3305016000NRG23051220221127496 05/12/2022 Subachni 3305016WL0050318 Subachni 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988534 Mrs. SUBACHNI KODAKU CENTRAL BANK OF INDIA(607115)
47 RAMCHANDRAPUR CH-05-016-042-002/57
() 		3305016000NRG23051220221127497 05/12/2022 Badsah 3305016WL0050318 Badsah 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988531 MR BADSHAH SINGH STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-042-002/57
() 		3305016000NRG23051220221127498 05/12/2022 Subasho 3305016WL0050318 Subasho 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988530 Mrs. SUBASO SINGH CENTRAL BANK OF INDIA(607115)
49 RAMCHANDRAPUR CH-05-016-042-002/9
() 		3305016000NRG23051220221127502 05/12/2022 arjun 3305016WL0050318 arjun 00354 PUNB0732100 816 816 Processed 10/12/2022 7064988529 ARJUN KODAKU PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-065-001/103
() 		3305016000NRG23051220221127432 05/12/2022 Ramratan 3305016WL0050311 Ramratan 00354 PUNB0732100 204 204 Processed 10/12/2022 7064988537 RAMRATAN PARHIYA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-065-001/46
() 		3305016000NRG23051220221127426 05/12/2022 Keshoshran 3305016WL0050309 Keshoshran 00354 PUNB0732100 1020 1020 Processed 10/12/2022 7064988526 KESHOSARAN YADAV PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-065-001/63
() 		3305016000NRG23051220221127429 05/12/2022 Mishrilal 3305016WL0050310 Mishrilal 00354 PUNB0732100 1224 1224 Processed 10/12/2022 7064988521 MISHRILAL NAYAK PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-065-001/69-A
() 		3305016000NRG23051220221127433 05/12/2022 vimlesh 3305016WL0050311 vimlesh 00354 PUNB0732100 204 204 Processed 10/12/2022 7064988536 VIMLESH YADAV BANK OF BARODA(606985)
54 RAMCHANDRAPUR CH-05-016-065-001/92
() 		3305016000NRG23051220221127427 05/12/2022 Motilal 3305016WL0050309 Motilal 00354 PUNB0732100 408 408 Processed 10/12/2022 7064988552 MOTILAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26316 26316
55 RAMCHANDRAPUR CH-05-016-016-002/131-A
() 		3305016000NRG23051220221127327 05/12/2022 JAYRAM 3305016WL0050300 JAYRAM 00415 SBIN0001331 1224 1224 Processed 10/12/2022 7064988500 MR JAYRAM GONDH STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-042-001/372
() 		3305016000NRG23051220221127485 05/12/2022 Sakendra 3305016WL0050318 Sakendra 00415 SBIN0001331 816 816 Processed 10/12/2022 7064988501 SAKADER RAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-042-001/376
() 		3305016000NRG23051220221127486 05/12/2022 Rajkaliya 3305016WL0050318 Rajkaliya 00415 SBIN0001331 816 816 Processed 10/12/2022 7064988502 MS RAJKALI SINGH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 55284 55284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 Bank of Baroda BARB0RAMANU Ramanujganj 1224
2 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 7344
3 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 8568
4 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6528
5 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 408
6 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1224
7 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 I.D.B.I.BANK IBKL0001239 Ramanujganj 816
8 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 Punjab National Bank PUNB0732100 BALRAMPUR 26316
9 RAMCHANDRAPUR CH3305016_051222APB_FTO_302680 State Bank of India SBIN0001331 RAMANUJGANJ 2856

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