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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:26:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475851
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-05-016-014-001/272-A
() 		3305016000NRG24140220241740609 14/02/2024 Vishwanath 3305016WL078448 Vishwanath 00089 CBIN0284865 1105 1105 Processed 13/04/2024 2928021448 Mr. VISHWA NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-010-001/891
() 		3305016000NRG24140220241741102 14/02/2024 skendar 3305016WL078473 skendar 00093 CRGB0006087 693 693 Processed 13/04/2024 2928021446 Mr. SKENDAR AQ CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-014-001/274-B
() 		3305016000NRG24140220241740610 14/02/2024 Dilbasiya 3305016WL078448 Dilbasiya 00093 CRGB0006087 1105 1105 Rejected 13/04/2024 2928021447 Aadhaar Number not Mapped to Account Number
4 RAMCHANDRAPUR CH-05-016-014-001/276-A
() 		3305016000NRG24140220241740612 14/02/2024 Kumari Parvati 3305016WL078448 Kumari Parvati 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928021444 Mrs. KUMARI PARVATI AQ CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-014-001/277-A
() 		3305016000NRG24140220241740613 14/02/2024 Fulmati Armo 3305016WL078448 Fulmati Armo 00093 CRGB0006087 1105 1105 Processed 13/04/2024 2928021443 Mrs. FULMATI ARMO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4008 4008
6 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24140220241741106 14/02/2024 Dewanti 3305016WL078473 Dewanti 00093 CRGB0006100 693 693 Rejected 13/04/2024 2928021445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 693 693
7 RAMCHANDRAPUR CH-05-016-010-001/285
() 		3305016000NRG24140220241741160 14/02/2024 Fulpati 3305016WL078476 Fulpati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021427 FULPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG24140220241741162 14/02/2024 Mankuvar 3305016WL078476 Mankuvar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021437 MISS MANKUVAR PANDO STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-010-001/338
() 		3305016000NRG24140220241741161 14/02/2024 Mansay prahiya 3305016WL078476 Mansay prahiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021438 MANSAY PRAHIYA PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24140220241741168 14/02/2024 Kalpatiya 3305016WL078476 Kalpatiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021425 KALPATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24140220241741170 14/02/2024 Reshmi devi 3305016WL078476 Reshmi devi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021439 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG24140220241741171 14/02/2024 Mangaldev 3305016WL078476 Mangaldev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021429 MR MANGALDEV PANDO STATE BANK OF INDIA(508548)
13 RAMCHANDRAPUR CH-05-016-010-001/539
() 		3305016000NRG24140220241741172 14/02/2024 Ramkaliya 3305016WL078476 Ramkaliya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021428 MANAKAL PRHIYA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-010-001/542-A
() 		3305016000NRG24140220241741176 14/02/2024 Basmatiya pando 3305016WL078476 Basmatiya pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021433 BASMATIYA PRHIYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG24140220241741178 14/02/2024 KAVITA 3305016WL078476 KAVITA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021434 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-010-001/626
() 		3305016000NRG24140220241741177 14/02/2024 SURESH 3305016WL078476 SURESH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021436 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 RAMCHANDRAPUR CH-05-016-010-001/692
() 		3305016000NRG24140220241741183 14/02/2024 Savita 3305016WL078476 Savita 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021430 SAVITA BARGAH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-010-001/722
() 		3305016000NRG24140220241741184 14/02/2024 Suresh yadav 3305016WL078476 Suresh yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021442 MR SURESH YADAV STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-010-001/822
() 		3305016000NRG24140220241741189 14/02/2024 Jirmaniya 3305016WL078476 Jirmaniya 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2928021426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-010-001/822
() 		3305016000NRG24140220241741188 14/02/2024 Rajdhani Pando 3305016WL078476 Rajdhani Pando 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021441 RAJDHANI PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-010-001/823
() 		3305016000NRG24140220241741190 14/02/2024 Lakshman Prahiya 3305016WL078476 Lakshman Prahiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021440 LAKSHMAN PRAHIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24140220241741196 14/02/2024 Rajva vishvakarma 3305016WL078476 Rajva vishvakarma 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021431 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24140220241741101 14/02/2024 Rajva vishvakarma 3305016WL078473 Rajva vishvakarma 00354 PUNB0732100 693 693 Processed 13/04/2024 2928021432 RAJU VISHVAKARMA PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-010-001/892
() 		3305016000NRG24140220241741197 14/02/2024 Fulbasiya yadav 3305016WL078476 Fulbasiya yadav 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021435 MISS FULBASIYA YADAV STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-010-002/128
() 		3305016000NRG24140220241741202 14/02/2024 Kalawati 3305016WL078476 Kalawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021424 KALAWTI BHANIY PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-010-002/423
() 		3305016000NRG24140220241741204 14/02/2024 Fulkuwar 3305016WL078476 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021422 FULKUAR ARAMO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-010-002/423
() 		3305016000NRG24140220241741203 14/02/2024 Rajaram 3305016WL078476 Rajaram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021449 RAJARAM AARMO PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-010-002/90
() 		3305016000NRG24140220241741209 14/02/2024 Jagman 3305016WL078476 Jagman 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021423 JAGMAN ARMO PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-010-002/90
() 		3305016000NRG24140220241741208 14/02/2024 Lakhan 3305016WL078476 Lakhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928021421 RAMLAKHAN AARMO PUNJAB NATIONAL BANK(508568)
SubTotal 29865 29865
30 RAMCHANDRAPUR CH-05-016-010-001/866
() 		3305016000NRG24140220241741099 14/02/2024 shanti poya 3305016WL078473 shanti poya 00415 SBIN0001331 693 693 Processed 13/04/2024 2928021414 SHANTI POYA PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-010-001/885
() 		3305016000NRG24140220241741193 14/02/2024 Devlal Yadav 3305016WL078476 Devlal Yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928021412 DEVLAL YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24140220241741195 14/02/2024 Rajmatiya vishvakar 3305016WL078476 Rajmatiya vishvakar 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928021416 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-010-001/890
() 		3305016000NRG24140220241741100 14/02/2024 Rajmatiya vishvakar 3305016WL078473 Rajmatiya vishvakar 00415 SBIN0001331 693 693 Processed 13/04/2024 2928021415 RAJAMATIYA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-010-001/893
() 		3305016000NRG24140220241741103 14/02/2024 Nitesh Pando 3305016WL078473 Nitesh Pando 00415 SBIN0001331 693 693 Processed 13/04/2024 2928021413 MR NITESH NITESH STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-010-001/895
() 		3305016000NRG24140220241741104 14/02/2024 Gulu Pando 3305016WL078473 Gulu Pando 00415 SBIN0001331 693 693 Processed 13/04/2024 2928021418 MR GULU PANDO STATE BANK OF INDIA(508548)
36 RAMCHANDRAPUR CH-05-016-010-001/984
() 		3305016000NRG24140220241741105 14/02/2024 Devlal 3305016WL078473 Devlal 00415 SBIN0001331 693 693 Processed 13/04/2024 2928021417 DEVLAL PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-010-002/128
() 		3305016000NRG24140220241741201 14/02/2024 Bandhan 3305016WL078476 Bandhan 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2928021411 MR BANDHAN BHANIYA STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-014-001/271-A
() 		3305016000NRG24140220241740608 14/02/2024 Manmati 3305016WL078448 Manmati 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928021420 MANMATI BANK OF BARODA(606985)
39 RAMCHANDRAPUR CH-05-016-014-001/275-A
() 		3305016000NRG24140220241740611 14/02/2024 Rajkumari 3305016WL078448 Rajkumari 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2928021419 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 9653 9653
40 RAMCHANDRAPUR CH-05-016-010-001/51
() 		3305016000NRG24140220241741169 14/02/2024 Mukesh 3305016WL078476 Mukesh 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2928021410 Mr. Mukesh Kumar INDIAN BANK(607105)
SubTotal 1326 1326
Total 46650 46650

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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_475851 Central Bank Of India CBIN0284865 Ramanujganj 1105
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475851 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4008
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475851 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 693
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475851 Punjab National Bank PUNB0732100 BALRAMPUR 29865
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475851 State Bank of India SBIN0001331 RAMANUJGANJ 9653
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475851 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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