Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:28:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_270324APB_FTO_557005
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-05-016-038-002/272
() 		3305016000NRG24270320242017382 27/03/2024 badri 3305016WL094781 badri 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2928319822 BADRI YADAV/ GANGA CHHATTISGARH GRAMIN BANK(607214)
2 RAMCHANDRAPUR CH-05-016-038-002/289
() 		3305016000NRG24270320242017391 27/03/2024 ramsurath 3305016WL094786 ramsurath 00093 CRGB0006078 1547 1547 Processed 13/04/2024 2928319823 RAMSURAT S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 RAMCHANDRAPUR CH-05-016-007-001/975-A
() 		3305016000NRG24270320242017477 27/03/2024 Rekha Gupta 3305016WL094803 Rekha Gupta 00093 CRGB0006079 1547 1547 Processed 13/04/2024 2928319849 REKHA GUPTA D/O BHAGWAN DAS GUPTA BANK OF INDIA(508505)
SubTotal 1547 1547
4 RAMCHANDRAPUR CH-05-016-007-001/1106
() 		3305016000NRG24270320242017511 27/03/2024 HIRALAL 3305016WL094805 HIRALAL 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2928319848 HIRALAL MARKAMGOD PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-007-001/1156-B
() 		3305016000NRG24270320242017450 27/03/2024 PHULABAS 3305016WL094803 PHULABAS 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2928319853 FULBAS PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-007-001/1158-B
() 		3305016000NRG24270320242017451 27/03/2024 MANJIT 3305016WL094803 MANJIT 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2928319851 Mr. MANJIT MANJIT CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-007-001/680-A
() 		3305016000NRG24270320242017911 27/03/2024 Fulmati 3305016WL094835 Fulmati 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2928319852 Miss. Fulmati Fulmati CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-007-001/681-A
() 		3305016000NRG24270320242017464 27/03/2024 Devkunwar Markam 3305016WL094803 Devkunwar Markam 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2928319854 DEV KUNWAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
9 RAMCHANDRAPUR CH-05-016-043-001/136-A
() 		3305016000NRG24270320242017320 27/03/2024 Rubi Khatun 3305016WL094778 Rubi Khatun 00093 CRGB0006100 1326 1326 Processed 13/04/2024 2928319850 Mrs. RUBI KHATUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 RAMCHANDRAPUR CH-05-016-038-002/413
() 		3305016000NRG24270320242017386 27/03/2024 Mukesh 3305016WL094784 Mukesh 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928319857 Mr. MUKESH S/O . RAMSAHNI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-038-002/683
() 		3305016000NRG24270320242017397 27/03/2024 Sunita 3305016WL094788 Sunita 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928319824 Mrs. SUNITA W/O JAMUNA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
12 RAMCHANDRAPUR CH-05-016-007-001/813-A
() 		3305016000NRG24270320242017468 27/03/2024 RAMSAI 3305016WL094803 RAMSAI 00165 IBKL0001239 1547 1547 Processed 13/04/2024 2928319804 RAMSAY AAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 RAMCHANDRAPUR CH-05-016-007-001/101
() 		3305016000NRG24270320242017519 27/03/2024 dewnath 3305016WL094806 dewnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319859 MR DEVNARAYAN POYAM STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-007-001/104
() 		3305016000NRG24270320242017445 27/03/2024 Ramlal 3305016WL094803 Ramlal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319831 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
15 RAMCHANDRAPUR CH-05-016-007-001/1046
() 		3305016000NRG24270320242017427 27/03/2024 lalu prasad 3305016WL094801 lalu prasad 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319839 LALUKUMAR PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1056
() 		3305016000NRG24270320242017521 27/03/2024 GOLWA 3305016WL094806 GOLWA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319836 MR GOLWA PANDO STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/1086-A
() 		3305016000NRG24270320242017428 27/03/2024 budhinarayan 3305016WL094801 budhinarayan 00354 PUNB0732100 1547 1547 Rejected 13/04/2024 2928319826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMCHANDRAPUR CH-05-016-007-001/1184
() 		3305016000NRG24270320242017430 27/03/2024 Hinakunwar 3305016WL094801 Hinakunwar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319834 MISS HINAKUNVAR MARKAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-007-001/223
() 		3305016000NRG24270320242017516 27/03/2024 Ratpati 3305016WL094805 Ratpati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928319828 RAJPTI MARKAM HDFC BANK LTD(607152)
20 RAMCHANDRAPUR CH-05-016-007-001/248-A
() 		3305016000NRG24270320242017453 27/03/2024 ramrup 3305016WL094803 ramrup 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319861 RAMRUP PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/262-B
() 		3305016000NRG24270320242017528 27/03/2024 Ramcharan 3305016WL094806 Ramcharan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319847 RAMCHARAN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-007-001/294
() 		3305016000NRG24270320242017455 27/03/2024 bhudhani 3305016WL094803 bhudhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319830 MISS BUDHANI MARKAM STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/31
() 		3305016000NRG24270320242017457 27/03/2024 DHANA 3305016WL094803 DHANA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319827 GHANARAM OIKE PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-001/38
() 		3305016000NRG24270320242017434 27/03/2024 pacho 3305016WL094801 pacho 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319860 MISS PANCHO AYAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-007-001/526
() 		3305016000NRG24270320242017530 27/03/2024 Laxman 3305016WL094806 Laxman 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319829 MR LAKSHMAN BIRZAN STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-007-001/529-A
() 		3305016000NRG24270320242017532 27/03/2024 RAJNARAYAN 3305016WL094806 RAJNARAYAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319840 Rajnarayan Pando FINO PAYMENTS BANK LTD(608001)
27 RAMCHANDRAPUR CH-05-016-007-001/529-A
() 		3305016000NRG24270320242017531 27/03/2024 VIDESI 3305016WL094806 VIDESI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319837 Mrs. BIDESHI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-007-001/631
() 		3305016000NRG24270320242017534 27/03/2024 RAMDAS 3305016WL094806 RAMDAS 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319835 MR RAMDAS MARKAM STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/661
() 		3305016000NRG24270320242017463 27/03/2024 Ashis 3305016WL094803 Ashis 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319832 Ashish Kumar Gupta IDFC BANK LIMITED(608117)
30 RAMCHANDRAPUR CH-05-016-007-001/825
() 		3305016000NRG24270320242017470 27/03/2024 LAKHANARAYAN 3305016WL094803 LAKHANARAYAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319833 ALAKHNARAYAN PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/855
() 		3305016000NRG24270320242017535 27/03/2024 lakhani 3305016WL094806 lakhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319862 Mrs. LAKHANI SOYMA CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-007-001/911
() 		3305016000NRG24270320242017537 27/03/2024 NILAM 3305016WL094806 NILAM 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319838 MISS NILAM YADAV STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-007-001/953
() 		3305016000NRG24270320242017538 27/03/2024 HIRALAL 3305016WL094806 HIRALAL 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319863 MR HIRASAY MARKAM STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/971-A
() 		3305016000NRG24270320242017476 27/03/2024 Rajwanti Kumari 3305016WL094803 Rajwanti Kumari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319856 MS RAJWANTI KUMARI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-038-002/298
() 		3305016000NRG24270320242017384 27/03/2024 RAJDEV 3305016WL094782 RAJDEV 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319843 RAJDEV S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-038-002/302
() 		3305016000NRG24270320242017393 27/03/2024 anita 3305016WL094787 anita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319846 ANITA EKKA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-038-002/302
() 		3305016000NRG24270320242017392 27/03/2024 samal 3305016WL094787 samal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319842 SMAL S/O PAN SAI . CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-038-002/398
() 		3305016000NRG24270320242017383 27/03/2024 ARVIND 3305016WL094781 ARVIND 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319858 MR ARAVIND YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24270320242017390 27/03/2024 Arvind 3305016WL094785 Arvind 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319844 MR ARVIND LAKDA STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24270320242017389 27/03/2024 manju 3305016WL094785 manju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928319825 MANJOO LAKDA PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/22
() 		3305016000NRG24270320242017324 27/03/2024 RAJDEV 3305016WL094778 RAJDEV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928319845 RAJDEV RAM PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/91
() 		3305016000NRG24270320242017329 27/03/2024 EMAMUDIN 3305016WL094778 EMAMUDIN 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928319841 IMAMUDIN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
43 RAMCHANDRAPUR CH-05-016-007-001/1105
() 		3305016000NRG24270320242017510 27/03/2024 jaynath 3305016WL094805 jaynath 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319807 SHRI JAYNATH MARKAM STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-007-001/1145
() 		3305016000NRG24270320242017512 27/03/2024 SUNITA KUMARI 3305016WL094805 SUNITA KUMARI 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319864 SUNITA KUMARI BANK OF BARODA(606985)
45 RAMCHANDRAPUR CH-05-016-007-001/1156-B
() 		3305016000NRG24270320242017449 27/03/2024 SUKHDEV 3305016WL094803 SUKHDEV 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319819 MR SUKHDEV SUKHDEV STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-007-001/1181
() 		3305016000NRG24270320242017524 27/03/2024 Virendra Soyma 3305016WL094806 Virendra Soyma 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319814 VIRENDRA SOYMA PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-007-001/203-A
() 		3305016000NRG24270320242017514 27/03/2024 BAIJNATH MARKAM 3305016WL094805 BAIJNATH MARKAM 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319809 SHRI BAIJNATH MARKAM STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-007-001/261-B
() 		3305016000NRG24270320242017527 27/03/2024 Manoj Kumaer Yadav 3305016WL094806 Manoj Kumaer Yadav 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319813 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/583-A
() 		3305016000NRG24270320242017533 27/03/2024 RAKESH 3305016WL094806 RAKESH 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319810 MR RAKESH YADAV STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/687-A
() 		3305016000NRG24270320242017912 27/03/2024 Shanti Kumari 3305016WL094835 Shanti Kumari 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319817 Ms. SHANTI KUMARI INDIAN BANK(607105)
51 RAMCHANDRAPUR CH-05-016-007-001/768
() 		3305016000NRG24270320242017517 27/03/2024 rajdev 3305016WL094805 rajdev 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319808 Mr. RAJDEV SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 RAMCHANDRAPUR CH-05-016-007-001/999-B
() 		3305016000NRG24270320242017518 27/03/2024 Sundri Devi Markam 3305016WL094805 Sundri Devi Markam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319811 SUNDRI MARKAM PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-038-002/285-B
() 		3305016000NRG24270320242017385 27/03/2024 Dyasankar palhe 3305016WL094783 Dyasankar palhe 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319806 MR DAYASHANKAR PALHE STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-038-002/413
() 		3305016000NRG24270320242017387 27/03/2024 sarita 3305016WL094784 sarita 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319812 MRS SARITA PALHE STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-038-002/484
() 		3305016000NRG24270320242017388 27/03/2024 Ajit 3305016WL094785 Ajit 00415 SBIN0001331 1547 1547 Processed 13/04/2024 2928319865 MR AJIT LAKDA STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-043-001/145-B
() 		3305016000NRG24270320242017321 27/03/2024 Asrar 3305016WL094778 Asrar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319821 ASRAR ALAM PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-043-001/145-B
() 		3305016000NRG24270320242017322 27/03/2024 Safina Khatun 3305016WL094778 Safina Khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319820 SAFINA PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-043-001/426-B
() 		3305016000NRG24270320242017323 27/03/2024 Afroj alam 3305016WL094778 Afroj alam 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319805 AFROJ ALAM PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-062-001/357
() 		3305016000NRG24270320242017326 27/03/2024 Tofik Ansari 3305016WL094778 Tofik Ansari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319818 TOFIK ANSARI PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-062-001/360
() 		3305016000NRG24270320242017327 27/03/2024 Adham Manani 3305016WL094778 Adham Manani 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319815 ADHAM MANANI BANK OF BARODA(606985)
61 RAMCHANDRAPUR CH-05-016-062-001/366-A
() 		3305016000NRG24270320242017328 27/03/2024 Gulshana Khatun 3305016WL094778 Gulshana Khatun 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928319816 GULSHANA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
62 RAMCHANDRAPUR CH-05-016-007-001/26-A
() 		3305016000NRG24270320242017910 27/03/2024 Shakuntala Kumari 3305016WL094835 Shakuntala Kumari 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2928319855 SHAKUNTALA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1547 1547
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3094
2 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 1547
3 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 7514
4 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 1326
5 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 1547
6 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1547
7 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
8 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 Punjab National Bank PUNB0732100 BALRAMPUR 45747
9 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 State Bank of India SBIN0001331 RAMANUJGANJ 26962
10 RAMCHANDRAPUR CH3305016_270324APB_FTO_557005 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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