Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070224APB_FTO_463055
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-05-016-011-001/107-A
() 		3305016000NRG24070220241680393 07/02/2024 Aarti pando 3305016WL075769 Aarti pando 00045 BARB0RAMANU 1326 1326 Processed 30/03/2024 2356174178 AARTI PANDO BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-001/212-B
() 		3305016000NRG24070220241680397 07/02/2024 Devkaliya 3305016WL075769 Devkaliya 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2356174177 Mrs. Devkaliya Devkaliya CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-011-001/876
() 		3305016000NRG24070220241680419 07/02/2024 Pritanjali 3305016WL075769 Pritanjali 00089 CBIN0284729 1326 1326 Processed 30/03/2024 2356174166 MISS PRITANJALI YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-011-001/34
() 		3305016000NRG24070220241680401 07/02/2024 AMOD 3305016WL075769 AMOD 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356174168 Mr. AMOD . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-011-001/633
() 		3305016000NRG24070220241680408 07/02/2024 Budhram 3305016WL075769 Budhram 00089 CBIN0284865 1326 1326 Processed 30/03/2024 2356174167 Mr. BUDHRAM . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 RAMCHANDRAPUR CH-05-016-023-001/220
() 		3305016000NRG24070220241680436 07/02/2024 Manmati 3305016WL075771 Manmati 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356174200 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-023-001/378-B
() 		3305016000NRG24070220241680438 07/02/2024 SHAMBHU 3305016WL075771 SHAMBHU 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356174207 Mr. SAMBHU SINGH CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24070220241680439 07/02/2024 balram singh 3305016WL075771 balram singh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356174176 Mr. BALRAM SINGH S/O MAHAVEIR SINGH . CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-023-001/383
() 		3305016000NRG24070220241680440 07/02/2024 hirmani 3305016WL075771 hirmani 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2356174206 Mrs. HIRMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-011-001/163
() 		3305016000NRG24070220241680395 07/02/2024 omprakash 3305016WL075769 omprakash 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174191 OMPRAKASH PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-011-001/210
() 		3305016000NRG24070220241680396 07/02/2024 Krishnamurari 3305016WL075769 Krishnamurari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174182 KRISHNMURARI YADAV IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG24070220241680398 07/02/2024 Manmohan 3305016WL075769 Manmohan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174192 MANMOHAN YADV IDBI BANK(607095)
13 RAMCHANDRAPUR CH-05-016-011-001/222
() 		3305016000NRG24070220241680399 07/02/2024 Mira 3305016WL075769 Mira 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174193 MRS MEERA YADAV STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-011-001/305
() 		3305016000NRG24070220241680400 07/02/2024 Jitni 3305016WL075769 Jitni 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174181 JITNI PANDO PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-011-001/362
() 		3305016000NRG24070220241680402 07/02/2024 Devchand 3305016WL075769 Devchand 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174185 Mr. Devchand Tav CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-011-001/387
() 		3305016000NRG24070220241680403 07/02/2024 Lilawati 3305016WL075769 Lilawati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174187 LILAWATI BHANIYAN PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/437
() 		3305016000NRG24070220241680404 07/02/2024 Sudhram 3305016WL075769 Sudhram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174194 SUDHARAM TAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24070220241680405 07/02/2024 Ashok 3305016WL075769 Ashok 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174180 ASHOAK YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/480
() 		3305016000NRG24070220241680406 07/02/2024 Fulbaso 3305016WL075769 Fulbaso 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174199 FULBASO YADV IDBI BANK(607095)
20 RAMCHANDRAPUR CH-05-016-011-001/558
() 		3305016000NRG24070220241680407 07/02/2024 PARWATI 3305016WL075769 PARWATI 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174195 PARVATI YADV IDBI BANK(607095)
21 RAMCHANDRAPUR CH-05-016-011-001/633
() 		3305016000NRG24070220241680409 07/02/2024 Anita 3305016WL075769 Anita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174188 Mr. ANITA . CENTRAL BANK OF INDIA(607115)
22 RAMCHANDRAPUR CH-05-016-011-001/70
() 		3305016000NRG24070220241680410 07/02/2024 Anita 3305016WL075769 Anita 00354 PUNB0732100 1326 1326 Rejected 30/03/2024 2356174189 Aadhaar Number not Mapped to Account Number
23 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24070220241680411 07/02/2024 Ramkumar Pando 3305016WL075769 Ramkumar Pando 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174202 RAMKUMAR PANDO PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/826
() 		3305016000NRG24070220241680412 07/02/2024 Sita Kumari 3305016WL075769 Sita Kumari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174205 SITA KUMARI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24070220241680414 07/02/2024 Rajwanti 3305016WL075769 Rajwanti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174204 RAJWANTI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/828
() 		3305016000NRG24070220241680413 07/02/2024 Ramlochan Bhaniyan 3305016WL075769 Ramlochan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174203 RAMLOCHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/829
() 		3305016000NRG24070220241680415 07/02/2024 Lakhan Bhaniyan 3305016WL075769 Lakhan Bhaniyan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174201 LAKHAN BHANIYAN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24070220241680416 07/02/2024 Dheersay 3305016WL075769 Dheersay 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174196 DHEERSAY PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-001/830
() 		3305016000NRG24070220241680417 07/02/2024 Phoolmati 3305016WL075769 Phoolmati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174197 PHOOLMATI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-011-001/867
() 		3305016000NRG24070220241680418 07/02/2024 Sigawati 3305016WL075769 Sigawati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174198 SIGAVTI PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24070220241680429 07/02/2024 Chhabinath 3305016WL075771 Chhabinath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174171 Mr. CHABINATH SINGH CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-023-001/202
() 		3305016000NRG24070220241680430 07/02/2024 Simla 3305016WL075771 Simla 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174170 Miss. SHIMALA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 RAMCHANDRAPUR CH-05-016-023-001/210
() 		3305016000NRG24070220241680431 07/02/2024 Surendra 3305016WL075771 Surendra 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174172 Mr. SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
34 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24070220241680433 07/02/2024 Hirmaniya 3305016WL075771 Hirmaniya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174174 Mrs. HIRMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-023-001/213
() 		3305016000NRG24070220241680432 07/02/2024 Laxman 3305016WL075771 Laxman 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174173 Mr. LAXMAN SINGH S/O VIDESE SINGH . CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-023-001/216
() 		3305016000NRG24070220241680434 07/02/2024 Durgi 3305016WL075771 Durgi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174190 Mrs. DURGA DEVI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-023-001/220
() 		3305016000NRG24070220241680435 07/02/2024 Butai 3305016WL075771 Butai 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174175 BUTAI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-023-001/294
() 		3305016000NRG24070220241680437 07/02/2024 Sanmati 3305016WL075771 Sanmati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174186 Mrs. SANAMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24070220241680441 07/02/2024 Bhukhan 3305016WL075771 Bhukhan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174183 Mr. BHOOKHAN SINGH S/O RAMKISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-023-001/81
() 		3305016000NRG24070220241680442 07/02/2024 Parwati 3305016WL075771 Parwati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356174184 Mrs. PARVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41106 41106
41 RAMCHANDRAPUR CH-05-016-011-001/921-B
() 		3305016000NRG24070220241680420 07/02/2024 Bifan Pando 3305016WL075769 Bifan Pando 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356174169 MR BIFAN PANDO STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-011-001/921-B
() 		3305016000NRG24070220241680421 07/02/2024 Manmati pando 3305016WL075769 Manmati pando 00415 SBIN0001331 1326 1326 Processed 30/03/2024 2356174179 MRS MANMATI PANDO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 RAMCHANDRAPUR CH-05-016-011-001/107-A
() 		3305016000NRG24070220241680394 07/02/2024 Dilip Gwalvanshi 3305016WL075769 Dilip Gwalvanshi 00415 SBIN0005906 1326 1326 Processed 30/03/2024 2356174165 MR DILIP KUMAR GWALBANSI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 Central Bank Of India CBIN0284865 Ramanujganj 2652
4 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3978
5 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1326
6 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 Punjab National Bank PUNB0732100 BALRAMPUR 41106
7 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 State Bank of India SBIN0001331 RAMANUJGANJ 2652
8 RAMCHANDRAPUR CH3305016_070224APB_FTO_463055 State Bank of India SBIN0005906 WADRAFNAGAR 1326

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