Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:29:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_040324APB_FTO_510220
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-05-016-052-001/316
() 		3305016000NRG24040320241875854 04/03/2024 nandlal singh 3305016WL085573 nandlal singh 00032 UTIB0003217 1105 1105 Processed 13/04/2024 2922548758 NANDLAL SINGH AXIS BANK(607153)
SubTotal 1105 1105
2 RAMCHANDRAPUR CH-05-016-051-002/87-A
() 		3305016000NRG24040320241875238 04/03/2024 RAJKUMAR KUJUR 3305016WL085537 RAJKUMAR KUJUR 00045 BARB0RAMANU 884 884 Processed 13/04/2024 2922548780 Mr. RAJKUMAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 RAMCHANDRAPUR CH-05-016-046-001/691
() 		3305016000NRG24040320241875158 04/03/2024 Ashok Singh 3305016WL085535 Ashok Singh 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2922548779 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-046-001/693
() 		3305016000NRG24040320241875159 04/03/2024 Kunal Yadav 3305016WL085535 Kunal Yadav 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2922548744 Mr. KUNAL KUMAR S/O SURTI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-046-001/702
() 		3305016000NRG24040320241875162 04/03/2024 Kuber Yaadv 3305016WL085535 Kuber Yaadv 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2922548759 Mr. KUBER YADAV CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-046-001/92
() 		3305016000NRG24040320241875165 04/03/2024 BUDHNI 3305016WL085535 BUDHNI 00093 CRGB0006037 1326 1326 Processed 13/04/2024 2922548792 Mrs. BUDHNI DEVI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 RAMCHANDRAPUR CH-05-016-051-002/26
() 		3305016000NRG24040320241875227 04/03/2024 Sanilal 3305016WL085537 Sanilal 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548738 Mr. SANILAL KUJUR S/O NANKA KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-051-002/26
() 		3305016000NRG24040320241875228 04/03/2024 Sonapati 3305016WL085537 Sonapati 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548737 Mrs. SONAPATI W/O SANILAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-051-002/263
() 		3305016000NRG24040320241875229 04/03/2024 MALTI 3305016WL085537 MALTI 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548793 Mrs. MALTI MINJ WO SHIBU MINJ CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24040320241875231 04/03/2024 Kumari Singh 3305016WL085537 Kumari Singh 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548748 Mrs. KUMARI SINGH WO SOMARU SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-051-002/86-A
() 		3305016000NRG24040320241875236 04/03/2024 RAVINDRA MINJ 3305016WL085537 RAVINDRA MINJ 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548745 Mr. RAVINDRA MINJ SO SHIBU CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-051-002/88-A
() 		3305016000NRG24040320241875241 04/03/2024 FULWA MINJ 3305016WL085537 FULWA MINJ 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548747 Mrs. FULO MINJ W/O NARESH MINJ CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-051-002/88-A
() 		3305016000NRG24040320241875240 04/03/2024 NARESH MINJ 3305016WL085537 NARESH MINJ 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548746 Mr. NARESH MINJ CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24040320241875242 04/03/2024 AMRIT SINGH 3305016WL085537 AMRIT SINGH 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548742 AMRIT S/O MANTRI SINGH . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-051-002/96
() 		3305016000NRG24040320241875243 04/03/2024 MANTI 3305016WL085537 MANTI 00093 CRGB0006046 884 884 Processed 13/04/2024 2922548743 Mrs. MANTI WO AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-052-001/108-A
() 		3305016000NRG24040320241875833 04/03/2024 jirmani thakur 3305016WL085573 jirmani thakur 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548761 Mrs. JIRMANI THAKUR CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-052-001/108-A
() 		3305016000NRG24040320241875832 04/03/2024 santosh thakur 3305016WL085573 santosh thakur 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548762 SANTOSH TAKUR PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-052-001/115-A
() 		3305016000NRG24040320241875834 04/03/2024 ashok gupta 3305016WL085573 ashok gupta 00093 CRGB0006046 1105 1105 Rejected 13/04/2024 2922548760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24040320241875836 04/03/2024 gangotri 3305016WL085573 gangotri 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548782 Mrs. GANGOTRI DEVI W/O KHARIDAN . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-052-001/120
() 		3305016000NRG24040320241875835 04/03/2024 kharidan 3305016WL085573 kharidan 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548784 KHARIDAN SINGH PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24040320241875839 04/03/2024 Lalita 3305016WL085573 Lalita 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548750 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24040320241875837 04/03/2024 Mandev 3305016WL085573 Mandev 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548786 MANDEV SINGH S/O HALKHORI CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-052-001/121
() 		3305016000NRG24040320241875838 04/03/2024 Shyamlal 3305016WL085573 Shyamlal 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548749 Mr. SHYAM LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-052-001/311-A
() 		3305016000NRG24040320241875849 04/03/2024 poonam singh 3305016WL085573 poonam singh 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548755 Ms. POONAM SINGH CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-052-001/315
() 		3305016000NRG24040320241875853 04/03/2024 arjun singh 3305016WL085573 arjun singh 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548756 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24040320241875857 04/03/2024 aman thakur 3305016WL085573 aman thakur 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548757 AMAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24040320241875855 04/03/2024 rajkumar thakur 3305016WL085573 rajkumar thakur 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548751 Mr. RAJ KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-052-001/317-A
() 		3305016000NRG24040320241875856 04/03/2024 rinku devi 3305016WL085573 rinku devi 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548753 Mrs. RINKU DEVI THAKUR WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24040320241875859 04/03/2024 lalo 3305016WL085573 lalo 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548787 Mr. LALO DEVI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-052-001/65
() 		3305016000NRG24040320241875858 04/03/2024 vijay 3305016WL085573 vijay 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548790 VIJAY SINGH S/O GHARBHARAN . CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-052-001/71-A
() 		3305016000NRG24040320241875860 04/03/2024 deepmani 3305016WL085573 deepmani 00093 CRGB0006046 1105 1105 Processed 13/04/2024 2922548783 Mrs. DIPMANI DEVI W/O PAVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25636 25636
32 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24040320241875852 04/03/2024 binda singh 3305016WL085573 binda singh 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2922548754 Miss. BINDA SINGH CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24040320241875850 04/03/2024 panbarshi singh 3305016WL085573 panbarshi singh 00093 CRGB0006100 1105 1105 Processed 13/04/2024 2922548752 Mrs. PANBARSHI DEVI W/O GUDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
34 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24040320241875145 04/03/2024 Asola 3305016WL085535 Asola 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2922548789 Mr. AMOLA . CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-052-001/273
() 		3305016000NRG24040320241875845 04/03/2024 Sarita 3305016WL085573 Sarita 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2922548740 Mrs. SARITA DEVI W/O BIJENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
36 RAMCHANDRAPUR CH-05-016-046-001/699
() 		3305016000NRG24040320241875160 04/03/2024 Deepak 3305016WL085535 Deepak 00165 IBKL0001239 1326 1326 Processed 13/04/2024 2922548763 DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 RAMCHANDRAPUR CH-05-016-046-001/361-A
() 		3305016000NRG24040320241875143 04/03/2024 Rambelash 3305016WL085535 Rambelash 00354 PUNB0732100 1 1 Processed 13/04/2024 2922548739 BELAS YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-046-001/375
() 		3305016000NRG24040320241875144 04/03/2024 SURAJNATH 3305016WL085535 SURAJNATH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922548788 SURYANATH PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-046-001/560-A
() 		3305016000NRG24040320241875148 04/03/2024 DEVCHAND 3305016WL085535 DEVCHAND 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922548736 DEVCHANDRA RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-046-001/92
() 		3305016000NRG24040320241875164 04/03/2024 SHOBHNATH 3305016WL085535 SHOBHNATH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2922548791 SOBHNATH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24040320241875842 04/03/2024 vidya devi 3305016WL085573 vidya devi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2922548785 Mrs. VIDHYA DEVI SINGH W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24040320241875843 04/03/2024 Vijay 3305016WL085573 Vijay 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2922548741 VIJAYKUMAR IDBI BANK(607095)
SubTotal 6189 6189
43 RAMCHANDRAPUR CH-05-016-046-001/354-A
() 		3305016000NRG24040320241875142 04/03/2024 kamlesh Manjhi 3305016WL085535 kamlesh Manjhi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2922548778 Mr. KAMLESH MANJHI VANANCHAL GRAMIN BANK(607210)
44 RAMCHANDRAPUR CH-05-016-046-001/602
() 		3305016000NRG24040320241875149 04/03/2024 Arun yadav 3305016WL085535 Arun yadav 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2922548771 ARUN YADAV PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-046-001/606
() 		3305016000NRG24040320241875150 04/03/2024 Chhotelal Yadav 3305016WL085535 Chhotelal Yadav 00415 SBIN0001331 1 1 Processed 13/04/2024 2922548769 Mr. CHHOTELAL YADAV CENTRAL BANK OF INDIA(607115)
46 RAMCHANDRAPUR CH-05-016-046-001/609
() 		3305016000NRG24040320241875151 04/03/2024 Moti 3305016WL085535 Moti 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2922548776 SHRI MOTI RAM STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-046-001/610
() 		3305016000NRG24040320241875152 04/03/2024 Rita 3305016WL085535 Rita 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2922548775 MRS RITA RITA STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-046-001/660
() 		3305016000NRG24040320241875154 04/03/2024 Ajay 3305016WL085535 Ajay 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2922548777 AJAY AXIS BANK(607153)
49 RAMCHANDRAPUR CH-05-016-046-001/681-A
() 		3305016000NRG24040320241875155 04/03/2024 Pushpa Kumari 3305016WL085535 Pushpa Kumari 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2922548764 MS PUSHPA KUMARI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-046-001/688
() 		3305016000NRG24040320241875157 04/03/2024 Asha Devi 3305016WL085535 Asha Devi 00415 SBIN0001331 1326 1326 Processed 13/04/2024 2922548770 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-046-001/84-A
() 		3305016000NRG24040320241875163 04/03/2024 bikash 3305016WL085535 bikash 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2922548765 MR VIKAS YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-051-002/426-A
() 		3305016000NRG24040320241875230 04/03/2024 Vinod Kumae Singh 3305016WL085537 Vinod Kumae Singh 00415 SBIN0001331 884 884 Processed 13/04/2024 2922548766 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-051-002/87-A
() 		3305016000NRG24040320241875239 04/03/2024 VIPIN KUJUR 3305016WL085537 VIPIN KUJUR 00415 SBIN0001331 884 884 Processed 13/04/2024 2922548767 BIPIN KUJUR PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-052-001/18
() 		3305016000NRG24040320241875844 04/03/2024 Krishna Singh 3305016WL085573 Krishna Singh 00415 SBIN0001331 1105 1105 Processed 13/04/2024 2922548773 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12598 12598
55 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24040320241875841 04/03/2024 khushboo rani singh 3305016WL085573 khushboo rani singh 00415 SBIN0015464 1105 1105 Processed 13/04/2024 2922548774 KHUSHBOO RANI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-052-001/136
() 		3305016000NRG24040320241875840 04/03/2024 sunita 3305016WL085573 sunita 00415 SBIN0015464 1105 1105 Processed 13/04/2024 2922548772 Mrs. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
57 RAMCHANDRAPUR CH-05-016-052-001/314
() 		3305016000NRG24040320241875851 04/03/2024 bhageerathi singh 3305016WL085573 bhageerathi singh 00415 SBIN0015464 1105 1105 Processed 13/04/2024 2922548768 BHAGIRATHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
58 RAMCHANDRAPUR CH-05-016-046-001/700
() 		3305016000NRG24040320241875161 04/03/2024 Rajkumar Ravi 3305016WL085535 Rajkumar Ravi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2922548781 MR RAJKUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 62324 62324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 Axis bank UTIB0003217 RAMANUJGANJ 1105
2 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 Bank of Baroda BARB0RAMANU Ramanujganj 884
3 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 Central Bank Of India CBIN0284865 Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 3978
5 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 25636
6 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 2210
7 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1105
8 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
9 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
10 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 Punjab National Bank PUNB0732100 BALRAMPUR 6189
11 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 State Bank of India SBIN0001331 RAMANUJGANJ 12598
12 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 State Bank of India SBIN0015464 BALRAMPUR 3315
13 RAMCHANDRAPUR CH3305016_040324APB_FTO_510220 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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