Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:57:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475841
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-05-016-010-001/888
() 		3305016000NRG24140220241741194 14/02/2024 mankunwar aayam 3305016WL078476 mankunwar aayam 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931173240 MANKUNVAR AYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG24140220241741150 14/02/2024 silvanti 3305016WL078476 silvanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931173239 SHILVANTI SATNAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-008-001/233
() 		3305016000NRG24140220241741149 14/02/2024 lalji 3305016WL078476 lalji 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2931173243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG24140220241741151 14/02/2024 Manohari 3305016WL078476 Manohari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173219 MOHARI SATNAMI IDBI BANK(607095)
5 RAMCHANDRAPUR CH-05-016-008-001/360
() 		3305016000NRG24140220241741152 14/02/2024 Premchand 3305016WL078476 Premchand 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173218 PREMCHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG24140220241741153 14/02/2024 Basdev 3305016WL078476 Basdev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931173229 BASDEV PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG24140220241741155 14/02/2024 Basdev 3305016WL078476 Basdev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173228 BASDEV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG24140220241741158 14/02/2024 Fulpati 3305016WL078476 Fulpati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173225 FULPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG24140220241741159 14/02/2024 Munilal 3305016WL078476 Munilal 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2931173222 Mr. MUNNILAL PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG24140220241741157 14/02/2024 Munilal 3305016WL078476 Munilal 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931173223 Mr. MUNNILAL PANDO CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG24140220241741164 14/02/2024 Mankuvar 3305016WL078476 Mankuvar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173233 MISS MANKUVAR PANDO STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG24140220241741163 14/02/2024 Mansay prahiya 3305016WL078476 Mansay prahiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173234 MANSAY PRAHIYA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24140220241741165 14/02/2024 Kalpatiya 3305016WL078476 Kalpatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173221 KALPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24140220241741167 14/02/2024 Reshmi devi 3305016WL078476 Reshmi devi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173235 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG24140220241741173 14/02/2024 Mangaldev 3305016WL078476 Mangaldev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173241 MR MANGALDEV PANDO STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG24140220241741174 14/02/2024 Ramkaliya 3305016WL078476 Ramkaliya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173242 MANAKAL PRHIYA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-010-001/542-A
() 		3305016000NRG24140220241741175 14/02/2024 Basmatiya pando 3305016WL078476 Basmatiya pando 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173227 BASMATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG24140220241741180 14/02/2024 KAVITA 3305016WL078476 KAVITA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173230 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG24140220241741179 14/02/2024 SURESH 3305016WL078476 SURESH 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173232 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG24140220241741181 14/02/2024 Jaiprakash 3305016WL078476 Jaiprakash 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173220 JAYAPARKASH BARGAH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG24140220241741182 14/02/2024 Savita 3305016WL078476 Savita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173226 SAVITA BARGAH PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-010-001/722
() 		3305016000NRG24140220241741185 14/02/2024 Suresh yadav 3305016WL078476 Suresh yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173238 MR SURESH YADAV STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-010-001/822
() 		3305016000NRG24140220241741187 14/02/2024 Jirmaniya 3305016WL078476 Jirmaniya 00354 PUNB0732100 2652 2652 Rejected 13/04/2024 2931173224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMCHANDRAPUR CH-05-016-010-001/822
() 		3305016000NRG24140220241741186 14/02/2024 Rajdhani Pando 3305016WL078476 Rajdhani Pando 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173237 RAJDHANI PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-010-001/823
() 		3305016000NRG24140220241741191 14/02/2024 Lakshman Prahiya 3305016WL078476 Lakshman Prahiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173236 LAKSHMAN PRAHIYA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-001/892
() 		3305016000NRG24140220241741198 14/02/2024 Fulbasiya yadav 3305016WL078476 Fulbasiya yadav 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173231 MISS FULBASIYA YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-010-002/128
() 		3305016000NRG24140220241741200 14/02/2024 Kalawati 3305016WL078476 Kalawati 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173217 KALAWTI BHANIY PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-002/423
() 		3305016000NRG24140220241741205 14/02/2024 Fulkuwar 3305016WL078476 Fulkuwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173215 FULKUAR ARAMO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-002/90
() 		3305016000NRG24140220241741207 14/02/2024 Jagman 3305016WL078476 Jagman 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173216 JAGMAN ARMO PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-010-002/90
() 		3305016000NRG24140220241741206 14/02/2024 Lakhan 3305016WL078476 Lakhan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173244 RAMLAKHAN AARMO PUNJAB NATIONAL BANK(508568)
SubTotal 67626 67626
31 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG24140220241741156 14/02/2024 Kismatiya 3305016WL078476 Kismatiya 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931173245 KISMTIYA PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-001/278
() 		3305016000NRG24140220241741154 14/02/2024 Kismatiya 3305016WL078476 Kismatiya 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2931173246 KISMTIYA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-001/885
() 		3305016000NRG24140220241741192 14/02/2024 Devlal Yadav 3305016WL078476 Devlal Yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931173214 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-010-002/128
() 		3305016000NRG24140220241741199 14/02/2024 Bandhan 3305016WL078476 Bandhan 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931173247 MR BANDHAN BHANIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24140220241741166 14/02/2024 Mukesh 3305016WL078476 Mukesh 00415 SBIN0005906 2652 2652 Processed 13/04/2024 2931173213 Mr. Mukesh Kumar INDIAN BANK(607105)
SubTotal 2652 2652
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475841 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 2652
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475841 Punjab National Bank PUNB0732100 BALRAMPUR 67626
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475841 State Bank of India SBIN0001331 RAMANUJGANJ 9282
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475841 State Bank of India SBIN0005906 WADRAFNAGAR 2652

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