Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270224APB_FTO_499101
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-05-016-009-001/243-A
() 		3305016000NRG24270220241832684 27/02/2024 FULKUWAR 3305016WL083109 FULKUWAR 00089 CBIN0284729 1547 1547 Processed 13/04/2024 2930816698 Mrs. FUL KUNWAR W/O SUKHRAM CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-009-001/463
() 		3305016000NRG24270220241832868 27/02/2024 MOHARMANIYA 3305016WL083119 MOHARMANIYA 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2930816701 Mrs. MOHARMANIYA YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-009-001/610
() 		3305016000NRG24270220241832701 27/02/2024 Laxman 3305016WL083109 Laxman 00089 CBIN0284729 1547 1547 Processed 13/04/2024 2930816685 Mr. LAXMAN TEKAM SO RAMRUP TEKAM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-009-001/719
() 		3305016000NRG24270220241832872 27/02/2024 sarita 3305016WL083119 sarita 00089 CBIN0284729 1547 1547 Processed 13/04/2024 2930816689 SARITA DEVI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
5 RAMCHANDRAPUR CH-05-016-009-001/606
() 		3305016000NRG24270220241832700 27/02/2024 sita 3305016WL083109 sita 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2930816687 SEETA MARABI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-009-001/609
() 		3305016000NRG24270220241832870 27/02/2024 PRAMILA 3305016WL083119 PRAMILA 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2930816699 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-009-001/715
() 		3305016000NRG24270220241832707 27/02/2024 aarti 3305016WL083109 aarti 00089 CBIN0284865 1547 1547 Processed 13/04/2024 2930816692 Miss. AARTEE YADAV CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-012-001/317
() 		3305016000NRG24270220241832715 27/02/2024 RAMDASIYA 3305016WL083109 RAMDASIYA 00089 CBIN0284865 1326 1326 Rejected 13/04/2024 2930816686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
9 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24270220241832721 27/02/2024 RAMNARAYAN 3305016WL083109 RAMNARAYAN 00093 CRGB0006002 1326 1326 Processed 13/04/2024 2930816694 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-009-001/65
() 		3305016000NRG24270220241832705 27/02/2024 Ramprasad Shreewataw 3305016WL083109 Ramprasad Shreewataw 00093 CRGB0006087 1547 1547 Processed 14/04/2024 2930816683 RAM PRASAD THAKUR S/O RAMAWATAR . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-012-001/726
() 		3305016000NRG24270220241832725 27/02/2024 Kalawati 3305016WL083109 Kalawati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2930816671 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
12 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24270220241832682 27/02/2024 kamlesh 3305016WL083109 kamlesh 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2930816670 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 RAMCHANDRAPUR CH-05-016-009-001/10
() 		3305016000NRG24270220241832671 27/02/2024 Devendra Yadav 3305016WL083109 Devendra Yadav 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816676 DEVENDAR YADAV PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24270220241832876 27/02/2024 Archana 3305016WL083120 Archana 00354 PUNB0732100 442 442 Processed 13/04/2024 2930816703 ARCHANA AGRIYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24270220241832875 27/02/2024 Shivnarayan 3305016WL083120 Shivnarayan 00354 PUNB0732100 442 442 Processed 13/04/2024 2930816711 SHIVNARAYAN AGRIYA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-009-001/130
() 		3305016000NRG24270220241832672 27/02/2024 Prabha 3305016WL083109 Prabha 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816696 PRABHA SHRIWAS PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-009-001/132
() 		3305016000NRG24270220241832673 27/02/2024 KALAWATI 3305016WL083109 KALAWATI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816680 KALAWATI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24270220241832674 27/02/2024 basdev 3305016WL083109 basdev 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816712 MR BASUDEO RAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-009-001/232
() 		3305016000NRG24270220241832679 27/02/2024 Satyam kumar Shrivas 3305016WL083109 Satyam kumar Shrivas 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816706 SATYAM SRIWAS PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG24270220241832681 27/02/2024 dasmatiya 3305016WL083109 dasmatiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816681 MANMATI TEKAM PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-009-001/242
() 		3305016000NRG24270220241832680 27/02/2024 Ramrup 3305016WL083109 Ramrup 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816678 RAMRUP TEKAM PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/243-A
() 		3305016000NRG24270220241832683 27/02/2024 sakunti 3305016WL083109 sakunti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816717 SAKUNTI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24270220241832695 27/02/2024 fulbasiya 3305016WL083109 fulbasiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816679 FULBASIA PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/52
() 		3305016000NRG24270220241832694 27/02/2024 Shiv prasad 3305016WL083109 Shiv prasad 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816708 SHIVPRASAD PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-009-001/52-A
() 		3305016000NRG24270220241832696 27/02/2024 Ramdyal pando 3305016WL083109 Ramdyal pando 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816707 RAMDYAL PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24270220241832698 27/02/2024 Parvati 3305016WL083109 Parvati 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930816702 Mrs. PARWATI PANDO CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-009-001/53
() 		3305016000NRG24270220241832697 27/02/2024 Ramsundar 3305016WL083109 Ramsundar 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930816709 Mr. RAMSUNDAR PANDO CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-009-001/652
() 		3305016000NRG24270220241832871 27/02/2024 Lalmani yadav 3305016WL083119 Lalmani yadav 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930816677 Lalmani yadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMCHANDRAPUR CH-05-016-009-001/714
() 		3305016000NRG24270220241832706 27/02/2024 arati 3305016WL083109 arati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816710 ARATI PANDO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-009-001/74
() 		3305016000NRG24270220241832873 27/02/2024 Amrit 3305016WL083119 Amrit 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816705 AMRIT PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-009-001/83
() 		3305016000NRG24270220241832708 27/02/2024 DEVKI 3305016WL083109 DEVKI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930816704 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-009-001/86-A
() 		3305016000NRG24270220241832710 27/02/2024 Lakhpatiya 3305016WL083109 Lakhpatiya 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930816682 Mrs. LAKHPATIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24270220241832711 27/02/2024 devkumar 3305016WL083109 devkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816713 DEVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-012-001/191
() 		3305016000NRG24270220241832712 27/02/2024 Rukman 3305016WL083109 Rukman 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930816715 Mrs. RUKMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-012-001/209
() 		3305016000NRG24270220241832713 27/02/2024 rajmati 3305016WL083109 rajmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816674 BUDHNI MRAVI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24270220241832716 27/02/2024 Rajendra 3305016WL083109 Rajendra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816672 RAJENDRA MARAVI PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-012-001/509
() 		3305016000NRG24270220241832719 27/02/2024 shanti 3305016WL083109 shanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816714 SHANTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-012-001/561
() 		3305016000NRG24270220241832720 27/02/2024 Chandrika markam 3305016WL083109 Chandrika markam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816675 CHANDRIKA MARKAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-012-001/64-A
() 		3305016000NRG24270220241832722 27/02/2024 MUNIYA KHAIRWAR 3305016WL083109 MUNIYA KHAIRWAR 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930816718 Mrs. MUNIYA KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24270220241832724 27/02/2024 MAYA KUMARI 3305016WL083109 MAYA KUMARI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816673 MAYA KUMARI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-012-001/7-A
() 		3305016000NRG24270220241832723 27/02/2024 RAMKISHUN 3305016WL083109 RAMKISHUN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816716 RAMKISUN MARKAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-012-001/77
() 		3305016000NRG24270220241832727 27/02/2024 Amarnath 3305016WL083109 Amarnath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930816695 AMARNATH PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
43 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24270220241832877 27/02/2024 SUNDARI 3305016WL083120 SUNDARI 00415 SBIN0001331 442 442 Rejected 13/04/2024 2930816688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-012-001/476
() 		3305016000NRG24270220241832717 27/02/2024 Arti Markam 3305016WL083109 Arti Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930816690 MISS ARATI MARKAM STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-012-001/728
() 		3305016000NRG24270220241832726 27/02/2024 Pauru singh 3305016WL083109 Pauru singh 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2930816684 Pauru Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
46 RAMCHANDRAPUR CH-05-016-009-001/609
() 		3305016000NRG24270220241832869 27/02/2024 kunj bihari 3305016WL083119 kunj bihari 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2930816693 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-009-001/64-A
() 		3305016000NRG24270220241832703 27/02/2024 NANDKUMAR 3305016WL083109 NANDKUMAR 00415 SBIN0005906 1547 1547 Processed 13/04/2024 2930816691 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-012-001/490
() 		3305016000NRG24270220241832718 27/02/2024 rajmati maravi 3305016WL083109 rajmati maravi 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2930816700 RAJMATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
49 RAMCHANDRAPUR CH-05-016-009-001/152
() 		3305016000NRG24270220241832861 27/02/2024 Mahesh Kumar 3305016WL083119 Mahesh Kumar 00688 FINO0009003 1326 1326 Processed 13/04/2024 2930816697 Mahesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 Central Bank Of India CBIN0284729 Wadrafnagar 5967
2 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 Central Bank Of India CBIN0284865 Ramanujganj 5746
3 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 CHHATISGARH GRAMIN BANK CRGB0006002 AMBIKAPUR BRANCH 1326
4 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2873
5 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1547
6 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 Punjab National Bank PUNB0732100 BALRAMPUR 41990
7 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 State Bank of India SBIN0001331 RAMANUJGANJ 3094
8 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 State Bank of India SBIN0005906 WADRAFNAGAR 4199
9 RAMCHANDRAPUR CH3305016_270224APB_FTO_499101 Fino Payments Bank Ltd FINO0009003 Head Office 1326

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