Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_271223APB_FTO_389552
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-05-016-062-001/402-A
() 		3305016000NRG24271220231287485 27/12/2023 abrar ansari 3305016WL060413 abrar ansari 00045 BARB0RAMANU 1326 1326 Processed 28/12/2023 IB23362799991 abrar ansari BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-050-001/501-B
() 		3305016000NRG24271220231289130 27/12/2023 abhay vishvkarma 3305016WL060485 abhay vishvkarma 00089 CBIN0282742 1326 1326 Processed 28/12/2023 IB23362799992 abhay vishvkarma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG24271220231289285 27/12/2023 rani laxmi 3305016WL060492 rani laxmi 00089 CBIN0284865 1105 1105 Processed 28/12/2023 IB23362799954 rani laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24271220231287685 27/12/2023 Jaso Devi 3305016WL060420 Jaso Devi 00093 CRGB0006037 1326 1326 Processed 28/12/2023 IB23362800001 Jaso Devi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAMCHANDRAPUR CH-05-016-044-002/108
() 		3305016000NRG24271220231286429 27/12/2023 Kawalpati 3305016WL060351 Kawalpati 00093 CRGB0006046 1326 1326 Processed 28/12/2023 IB23362799990 Kawalpati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-030-001/350
() 		3305016000NRG24271220231286151 27/12/2023 Krishna 3305016WL060327 Krishna 00093 CRGB0006078 1105 1105 Rejected 28/12/2023 IB23362799958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24271220231286219 27/12/2023 inar 3305016WL060338 inar 00093 CRGB0006078 1326 1326 Processed 28/12/2023 IB23362799986 inar CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24271220231286241 27/12/2023 Anil Gupta 3305016WL060339 Anil Gupta 00093 CRGB0006078 1326 1326 Processed 28/12/2023 IB23362799999 Anil Gupta CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
9 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24271220231286296 27/12/2023 Basanti 3305016WL060342 Basanti 00093 SBIN0RRCHGB 1326 1326 Processed 28/12/2023 IB23362799987 Basanti CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/132-A
() 		3305016000NRG24271220231286295 27/12/2023 Dayashankar 3305016WL060342 Dayashankar 00093 SBIN0RRCHGB 1326 1326 Processed 28/12/2023 IB23362799988 Dayashankar CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24271220231286242 27/12/2023 Urmila singh 3305016WL060339 Urmila singh 00093 SBIN0RRCHGB 1326 1326 Processed 28/12/2023 IB23362800002 Urmila singh CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24271220231286224 27/12/2023 manmati 3305016WL060338 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 28/12/2023 IB23362799989 manmati CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-031-001/407-A
() 		3305016000NRG24271220231286226 27/12/2023 rajendra 3305016WL060338 rajendra 00093 SBIN0RRCHGB 1326 1326 Processed 28/12/2023 IB23362799985 rajendra CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24271220231286257 27/12/2023 Depchand Kumar 3305016WL060339 Depchand Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 28/12/2023 IB23362800000 Depchand Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
15 RAMCHANDRAPUR CH-05-016-030-001/294
() 		3305016000NRG24271220231286136 27/12/2023 Suresh 3305016WL060327 Suresh 00354 PUNB0732100 1105 1105 Processed 28/12/2023 IB23362799952 Suresh STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-030-001/368
() 		3305016000NRG24271220231286154 27/12/2023 Sabita 3305016WL060327 Sabita 00354 PUNB0732100 1105 1105 Processed 28/12/2023 IB23362799953 Sabita PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-030-001/5
() 		3305016000NRG24271220231280729 27/12/2023 SITA 3305016WL060149 SITA 00354 PUNB0732100 1105 1105 Processed 28/12/2023 IB23362799951 SITA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24271220231286221 27/12/2023 Mariyamlata 3305016WL060338 Mariyamlata 00354 PUNB0732100 1326 1326 Rejected 28/12/2023 IB23362799964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24271220231286220 27/12/2023 rambichar 3305016WL060338 rambichar 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799965 rambichar PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24271220231286238 27/12/2023 DEEPCHANDRA 3305016WL060339 DEEPCHANDRA 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799982 DEEPCHANDRA STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24271220231286239 27/12/2023 Mamta 3305016WL060339 Mamta 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799983 Mamta CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/407
() 		3305016000NRG24271220231286225 27/12/2023 MUNSHI 3305016WL060338 MUNSHI 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799981 MUNSHI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24271220231286255 27/12/2023 SUNITA 3305016WL060339 SUNITA 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799984 SUNITA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24271220231286290 27/12/2023 Fulchand 3305016WL060341 Fulchand 00354 PUNB0732100 1320 1320 Processed 28/12/2023 IB23362799959 Fulchand CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-045-001/1001
() 		3305016000NRG24271220231287697 27/12/2023 AFSANA 3305016WL060421 AFSANA 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799966 AFSANA CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-045-001/126
() 		3305016000NRG24271220231287727 27/12/2023 Kunti 3305016WL060422 Kunti 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799960 Kunti STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG24271220231287729 27/12/2023 kailasho 3305016WL060422 kailasho 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799962 kailasho STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-045-001/193
() 		3305016000NRG24271220231287730 27/12/2023 Nanhu 3305016WL060422 Nanhu 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799963 Nanhu CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG24271220231287739 27/12/2023 Ganu ram 3305016WL060422 Ganu ram 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799970 Ganu ram PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-045-001/509
() 		3305016000NRG24271220231287740 27/12/2023 Kabita 3305016WL060422 Kabita 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799961 Kabita CENTRAL BANK OF INDIA(607115)
31 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24271220231287717 27/12/2023 Kamla 3305016WL060421 Kamla 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799967 Kamla PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/787
() 		3305016000NRG24271220231287716 27/12/2023 Pragash 3305016WL060421 Pragash 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799968 Pragash PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-046-001/416
() 		3305016000NRG24271220231287680 27/12/2023 Ramprawes 3305016WL060420 Ramprawes 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799980 Ramprawes CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24271220231288973 27/12/2023 puniya 3305016WL060477 puniya 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799969 puniya PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/10
() 		3305016000NRG24271220231288972 27/12/2023 Sahai 3305016WL060477 Sahai 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799977 Sahai PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24271220231289274 27/12/2023 Rajwanti 3305016WL060491 Rajwanti 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799975 Rajwanti PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/107
() 		3305016000NRG24271220231289273 27/12/2023 Vikram 3305016WL060491 Vikram 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799976 Vikram PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24271220231289256 27/12/2023 SANTI 3305016WL060488 SANTI 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799971 SANTI PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24271220231288976 27/12/2023 kamla 3305016WL060477 kamla 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799979 kamla PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24271220231288975 27/12/2023 Shivsaran 3305016WL060477 Shivsaran 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799978 Shivsaran JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
41 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24271220231288960 27/12/2023 GURUNARAYAN 3305016WL060475 GURUNARAYAN 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362800003 GURUNARAYAN PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/219
() 		3305016000NRG24271220231288961 27/12/2023 PANPATI 3305016WL060475 PANPATI 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362800004 PANPATI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24271220231289293 27/12/2023 Bablu Yadav 3305016WL060494 Bablu Yadav 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799972 Bablu Yadav PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24271220231289097 27/12/2023 FULMANI 3305016WL060482 FULMANI 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799973 FULMANI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-062-001/4-A
() 		3305016000NRG24271220231289096 27/12/2023 RAMPYARE 3305016WL060482 RAMPYARE 00354 PUNB0732100 1326 1326 Processed 28/12/2023 IB23362799974 RAMPYARE PUNJAB NATIONAL BANK(508568)
SubTotal 40437 40437
46 RAMCHANDRAPUR CH-05-016-030-001/576
() 		3305016000NRG24271220231280736 27/12/2023 Sukhvirendra 3305016WL060149 Sukhvirendra 00415 SBIN0001331 1105 1105 Processed 28/12/2023 IB23362799956 Sukhvirendra STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-030-001/586
() 		3305016000NRG24271220231280742 27/12/2023 Anita 3305016WL060149 Anita 00415 SBIN0001331 1105 1105 Processed 28/12/2023 IB23362799955 Anita PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24271220231286243 27/12/2023 Anuj Singh 3305016WL060339 Anuj Singh 00415 SBIN0001331 1326 1326 Processed 28/12/2023 IB23362799995 Anuj Singh STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-043-001/733-A
() 		3305016000NRG24271220231289284 27/12/2023 govinda 3305016WL060492 govinda 00415 SBIN0001331 1105 1105 Processed 28/12/2023 IB23362799957 govinda STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-045-001/980
() 		3305016000NRG24271220231287724 27/12/2023 Manju Yadav 3305016WL060421 Manju Yadav 00415 SBIN0001331 1326 1326 Processed 28/12/2023 IB23362799994 Manju Yadav PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-046-001/428
() 		3305016000NRG24271220231287684 27/12/2023 Rajkumar Ram 3305016WL060420 Rajkumar Ram 00415 SBIN0001331 1326 1326 Processed 28/12/2023 IB23362799998 Rajkumar Ram STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/203
() 		3305016000NRG24271220231288859 27/12/2023 Fulmani 3305016WL060473 Fulmani 00415 SBIN0001331 1326 1326 Processed 28/12/2023 IB23362799996 Fulmani PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24271220231287486 27/12/2023 ekrar ansari 3305016WL060413 ekrar ansari 00415 SBIN0001331 1326 1326 Processed 28/12/2023 IB23362799997 ekrar ansari BANK OF INDIA(508505)
54 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24271220231288983 27/12/2023 Samjida Khatoon 3305016WL060478 Samjida Khatoon 00415 SBIN0001331 1326 1326 Rejected 28/12/2023 IB23362799993 Aadhaar Number not mapped to Account Number
SubTotal 11271 11271
Total 69830 69830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 Central Bank Of India CBIN0282742 SUKHRAPARA 1326
3 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 Central Bank Of India CBIN0284865 Ramanujganj 1105
4 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
5 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
6 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 3757
7 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 7956
8 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 Punjab National Bank PUNB0732100 BALRAMPUR 40437
9 RAMCHANDRAPUR CH3305016_271223APB_FTO_389552 State Bank of India SBIN0001331 RAMANUJGANJ 11271

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