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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:43:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_110324APB_FTO_522474
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-05-016-011-001/294
() 		3305016000NRG24110320241915727 11/03/2024 Fulbaisya 3305016WL087644 Fulbaisya 00089 CBIN0284865 1326 1326 Processed 12/03/2024 IB24072336503 Fulbaisya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24110320241918637 11/03/2024 RAJDEV YADAV 3305016WL087797 RAJDEV YADAV 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24072336525 RAJDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-015-002/160
() 		3305016000NRG24110320241918636 11/03/2024 SUCHITA KUMARI 3305016WL087797 SUCHITA KUMARI 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24072336529 SUCHITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24110320241918660 11/03/2024 RAJMANI SINGH 3305016WL087797 RAJMANI SINGH 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24072336523 RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24110320241918661 11/03/2024 ARVIND KUMAR 3305016WL087797 ARVIND KUMAR 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24072336527 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-015-002/461
() 		3305016000NRG24110320241918662 11/03/2024 KUMARI ANITA 3305016WL087797 KUMARI ANITA 00093 CRGB0006087 1105 1105 Processed 12/03/2024 IB24072336463 KUMARI ANITA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24110320241918666 11/03/2024 DINESH KUMAR THAKUR 3305016WL087797 DINESH KUMAR THAKUR 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24072336521 DINESH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-015-002/495
() 		3305016000NRG24110320241918667 11/03/2024 SANDHYA DEVI 3305016WL087797 SANDHYA DEVI 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24072336519 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24110320241918669 11/03/2024 OM PRAKASH 3305016WL087797 OM PRAKASH 00093 CRGB0006087 1547 1547 Processed 12/03/2024 IB24072336505 OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
10 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24110320241913060 11/03/2024 TOFIK AALAM 3305016WL087509 TOFIK AALAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24072336473 TOFIK AALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24110320241913009 11/03/2024 Muna 3305016WL087509 Muna 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24072336465 Muna IDBI BANK(607095)
12 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24110320241913039 11/03/2024 Ishwar Prasad 3305016WL087509 Ishwar Prasad 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24072336467 Ishwar Prasad CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-041-001/631
() 		3305016000NRG24110320241913040 11/03/2024 Madhuri Gupta 3305016WL087509 Madhuri Gupta 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24072336466 Madhuri Gupta IDBI BANK(607095)
14 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24110320241913041 11/03/2024 Ravi Gupta 3305016WL087509 Ravi Gupta 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24072336464 Ravi Gupta JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 RAMCHANDRAPUR CH-05-016-043-001/419-A
() 		3305016000NRG24110320241913059 11/03/2024 israt 3305016WL087509 israt 00165 IBKL0001239 1326 1326 Processed 12/03/2024 IB24072336468 israt INDUSIND BANK(607189)
SubTotal 6630 6630
16 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24110320241915722 11/03/2024 Fulkuwar 3305016WL087644 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336494 Fulkuwar PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/239
() 		3305016000NRG24110320241915721 11/03/2024 Mahangu 3305016WL087644 Mahangu 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336495 Mahangu PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/308
() 		3305016000NRG24110320241915732 11/03/2024 Rampati 3305016WL087644 Rampati 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336484 Rampati PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24110320241915737 11/03/2024 Rajmniya 3305016WL087644 Rajmniya 00354 PUNB0732100 442 442 Processed 12/03/2024 IB24072336457 Rajmniya PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24110320241915736 11/03/2024 Ramcharn 3305016WL087644 Ramcharn 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336500 Ramcharn PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24110320241915739 11/03/2024 Chaitu Singh 3305016WL087644 Chaitu Singh 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336485 Chaitu Singh PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-011-001/422-A
() 		3305016000NRG24110320241915740 11/03/2024 Muniya 3305016WL087644 Muniya 00354 PUNB0732100 1326 1326 Rejected 12/03/2024 IB24072336483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24110320241915741 11/03/2024 Fagu 3305016WL087644 Fagu 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336481 Fagu PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/425-A
() 		3305016000NRG24110320241915742 11/03/2024 Sunita 3305016WL087644 Sunita 00354 PUNB0732100 1105 1105 Processed 12/03/2024 IB24072336462 Sunita IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-011-001/502
() 		3305016000NRG24110320241915748 11/03/2024 shyampati 3305016WL087644 shyampati 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336482 shyampati FINO PAYMENTS BANK LTD(608001)
26 RAMCHANDRAPUR CH-05-016-011-002/110
() 		3305016000NRG24110320241918152 11/03/2024 sumitra 3305016WL087779 sumitra 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336501 sumitra STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-011-002/95
() 		3305016000NRG24110320241918271 11/03/2024 sonamati 3305016WL087779 sonamati 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336499 sonamati PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24110320241918639 11/03/2024 AKLESH PRAJAPATI 3305016WL087797 AKLESH PRAJAPATI 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336515 AKLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-002/166
() 		3305016000NRG24110320241918640 11/03/2024 KUMARI SABITA 3305016WL087797 KUMARI SABITA 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336517 KUMARI SABITA PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24110320241918642 11/03/2024 suresh 3305016WL087797 suresh 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336531 suresh CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-015-002/28
() 		3305016000NRG24110320241918643 11/03/2024 VIMLA DEVI 3305016WL087797 VIMLA DEVI 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336535 VIMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24110320241918645 11/03/2024 RANGWANTI 3305016WL087797 RANGWANTI 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336508 RANGWANTI PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/309
() 		3305016000NRG24110320241918644 11/03/2024 RAVINDRA 3305016WL087797 RAVINDRA 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336533 RAVINDRA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-002/322
() 		3305016000NRG24110320241918647 11/03/2024 FULMATIYA DEVI 3305016WL087797 FULMATIYA DEVI 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336537 FULMATIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
35 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24110320241918649 11/03/2024 SANICHARI 3305016WL087797 SANICHARI 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336539 SANICHARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-015-002/327
() 		3305016000NRG24110320241918648 11/03/2024 TRIBHUWAN 3305016WL087797 TRIBHUWAN 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336509 TRIBHUWAN STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-015-002/343
() 		3305016000NRG24110320241918651 11/03/2024 CHAMELI 3305016WL087797 CHAMELI 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336507 CHAMELI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24110320241918657 11/03/2024 AJEET KUMAR 3305016WL087797 AJEET KUMAR 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336513 AJEET KUMAR PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-015-002/423
() 		3305016000NRG24110320241918658 11/03/2024 FUNITA KUMARI 3305016WL087797 FUNITA KUMARI 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336511 FUNITA KUMARI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-015-002/429
() 		3305016000NRG24110320241918659 11/03/2024 RAAMAADHANI SINGH 3305016WL087797 RAAMAADHANI SINGH 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072336506 RAAMAADHANI SINGH CHHATTISGARH GRAMIN BANK(607214)
41 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24110320241913005 11/03/2024 BAJRANG 3305016WL087509 BAJRANG 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336496 BAJRANG PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-041-001/118
() 		3305016000NRG24110320241913006 11/03/2024 Muniya 3305016WL087509 Muniya 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336491 Muniya IDBI BANK(607095)
43 RAMCHANDRAPUR CH-05-016-041-001/121
() 		3305016000NRG24110320241913010 11/03/2024 devanti 3305016WL087509 devanti 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336489 devanti IDBI BANK(607095)
44 RAMCHANDRAPUR CH-05-016-041-001/146
() 		3305016000NRG24110320241913014 11/03/2024 Sunil 3305016WL087509 Sunil 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336487 Sunil STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24110320241913032 11/03/2024 dilkeni 3305016WL087509 dilkeni 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336490 dilkeni PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-041-001/284
() 		3305016000NRG24110320241913031 11/03/2024 nandkumar 3305016WL087509 nandkumar 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336493 nandkumar IDBI BANK(607095)
47 RAMCHANDRAPUR CH-05-016-041-001/289
() 		3305016000NRG24110320241913033 11/03/2024 NIRAJ 3305016WL087509 NIRAJ 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336474 NIRAJ IDBI BANK(607095)
48 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24110320241913036 11/03/2024 MANKUNWAR 3305016WL087509 MANKUNWAR 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336492 MANKUNWAR PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-041-001/427
() 		3305016000NRG24110320241913035 11/03/2024 RAMSARAN 3305016WL087509 RAMSARAN 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336488 RAMSARAN PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24110320241913048 11/03/2024 Murad Ansari 3305016WL087509 Murad Ansari 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336480 Murad Ansari CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-043-001/1341
() 		3305016000NRG24110320241913049 11/03/2024 Saida Khatun 3305016WL087509 Saida Khatun 00354 PUNB0732100 663 663 Processed 12/03/2024 IB24072336458 Saida Khatun PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24110320241913051 11/03/2024 Samima 3305016WL087509 Samima 00354 PUNB0732100 663 663 Processed 12/03/2024 IB24072336459 Samima CHHATTISGARH GRAMIN BANK(607214)
53 RAMCHANDRAPUR CH-05-016-043-001/1343
() 		3305016000NRG24110320241913050 11/03/2024 Sdakat Ali 3305016WL087509 Sdakat Ali 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336486 Sdakat Ali PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24110320241913062 11/03/2024 jerom 3305016WL087509 jerom 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336498 jerom PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-043-001/715-B
() 		3305016000NRG24110320241913063 11/03/2024 jyoti 3305016WL087509 jyoti 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336497 jyoti PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-065-001/126
() 		3305016000NRG24110320241917814 11/03/2024 Ramkeshwar 3305016WL087763 Ramkeshwar 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336502 Ramkeshwar PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/127-A
() 		3305016000NRG24110320241917817 11/03/2024 SURESH 3305016WL087763 SURESH 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336476 SURESH PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-065-001/139-A
() 		3305016000NRG24110320241917746 11/03/2024 Ramchandra 3305016WL087758 Ramchandra 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336475 Ramchandra PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/15-A
() 		3305016000NRG24110320241917748 11/03/2024 rekha 3305016WL087758 rekha 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336479 rekha PUNJAB NATIONAL BANK(508568)
60 RAMCHANDRAPUR CH-05-016-065-001/359
() 		3305016000NRG24110320241917797 11/03/2024 Indulata 3305016WL087761 Indulata 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336478 Indulata PUNJAB NATIONAL BANK(508568)
61 RAMCHANDRAPUR CH-05-016-065-001/94
() 		3305016000NRG24110320241917751 11/03/2024 Manu 3305016WL087758 Manu 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072336477 Manu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61438 61438
62 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24110320241918171 11/03/2024 bhayaram 3305016WL087779 bhayaram 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24072336472 bhayaram FINO PAYMENTS BANK LTD(608001)
63 RAMCHANDRAPUR CH-05-016-011-002/242-A
() 		3305016000NRG24110320241918170 11/03/2024 pankunvar 3305016WL087779 pankunvar 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24072336470 pankunvar STATE BANK OF INDIA(508548)
64 RAMCHANDRAPUR CH-05-016-011-002/322
() 		3305016000NRG24110320241918200 11/03/2024 Samrit 3305016WL087779 Samrit 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24072336504 Samrit PUNJAB NATIONAL BANK(508568)
65 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24110320241918249 11/03/2024 Muniya 3305016WL087779 Muniya 00415 SBIN0001331 1105 1105 Processed 12/03/2024 IB24072336460 Muniya STATE BANK OF INDIA(508548)
66 RAMCHANDRAPUR CH-05-016-011-002/638
() 		3305016000NRG24110320241918248 11/03/2024 Ramesh 3305016WL087779 Ramesh 00415 SBIN0001331 1105 1105 Processed 12/03/2024 IB24072336461 Ramesh STATE BANK OF INDIA(508548)
67 RAMCHANDRAPUR CH-05-016-015-002/520-A
() 		3305016000NRG24110320241918668 11/03/2024 SUNITA 3305016WL087797 SUNITA 00415 SBIN0001331 1547 1547 Processed 12/03/2024 IB24072336541 SUNITA STATE BANK OF INDIA(508548)
68 RAMCHANDRAPUR CH-05-016-041-001/632
() 		3305016000NRG24110320241913042 11/03/2024 Deepa Gupta 3305016WL087509 Deepa Gupta 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24072336469 Deepa Gupta STATE BANK OF INDIA(508548)
69 RAMCHANDRAPUR CH-05-016-065-001/15-A
() 		3305016000NRG24110320241917747 11/03/2024 devsharan 3305016WL087758 devsharan 00415 SBIN0001331 1326 1326 Processed 12/03/2024 IB24072336471 devsharan PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_110324APB_FTO_522474 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_110324APB_FTO_522474 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 11934
3 RAMCHANDRAPUR CH3305016_110324APB_FTO_522474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
4 RAMCHANDRAPUR CH3305016_110324APB_FTO_522474 I.D.B.I.BANK IBKL0001239 Ramanujganj 6630
5 RAMCHANDRAPUR CH3305016_110324APB_FTO_522474 Punjab National Bank PUNB0732100 BALRAMPUR 61438
6 RAMCHANDRAPUR CH3305016_110324APB_FTO_522474 State Bank of India SBIN0001331 RAMANUJGANJ 10387

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