Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:26:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_251023APB_FTO_307902
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-05-016-016-001/211
() 		3305016000NRG24251020231001119 25/10/2023 GULBASIYA 3305016WL044301 GULBASIYA 00045 BARB0RAMANU 1326 1326 Processed 10/11/2023 7340157962 GULBASIYA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24251020231001417 25/10/2023 Sonamani yadav 3305016WL044325 Sonamani yadav 00093 CRGB0000157 1105 1105 Processed 10/11/2023 7340157942 Miss. SONAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG24251020231001120 25/10/2023 Dharmendra Kuymar 3305016WL044301 Dharmendra Kuymar 00093 CRGB0006037 1326 1326 Processed 10/11/2023 7340157941 DHARMENDR GUPTA PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/19-A
() 		3305016000NRG24251020231001416 25/10/2023 Dileep Yadav 3305016WL044325 Dileep Yadav 00093 CRGB0006037 1105 1105 Processed 10/11/2023 7340157943 DILEEP YADAV CANARA BANK(508532)
SubTotal 2431 2431
5 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24251020231001116 25/10/2023 Dinesh prajapati 3305016WL044301 Dinesh prajapati 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157945 DINESH PRJAPTI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24251020231001115 25/10/2023 Tejvanti devi 3305016WL044301 Tejvanti devi 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157946 TEJVANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24251020231001403 25/10/2023 basanti singh 3305016WL044322 basanti singh 00093 CRGB0006087 1547 1547 Processed 10/11/2023 7340157928 BASANTI . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-016-001/126-A
() 		3305016000NRG24251020231001117 25/10/2023 Parwati Pando 3305016WL044301 Parwati Pando 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157936 Mrs. PARVATI PANDO CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24251020231001112 25/10/2023 rajesh 3305016WL044300 rajesh 00093 CRGB0006087 221 221 Processed 10/11/2023 7340157960 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24251020231001122 25/10/2023 BHAGMANIYA 3305016WL044301 BHAGMANIYA 00093 CRGB0006087 1326 1326 Rejected 10/11/2023 7340157957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMCHANDRAPUR CH-05-016-016-001/276-C
() 		3305016000NRG24251020231001121 25/10/2023 JETHU 3305016WL044301 JETHU 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157926 JETHU . CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24251020231001113 25/10/2023 DUBEY SINGH 3305016WL044300 DUBEY SINGH 00093 CRGB0006087 1547 1547 Processed 10/11/2023 7340157937 DUBE SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG24251020231001123 25/10/2023 GAURISHANKAR 3305016WL044301 GAURISHANKAR 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157956 MR GAURISANKAR GUPTA STATE BANK OF INDIA(508548)
14 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24251020231001125 25/10/2023 Ashok kumar 3305016WL044301 Ashok kumar 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157938 ASHOKKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24251020231001124 25/10/2023 Sonamuni Gupta 3305016WL044301 Sonamuni Gupta 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157940 SONAMONI GUPTA PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-016-001/811
() 		3305016000NRG24251020231001127 25/10/2023 Dhanamiya Singh 3305016WL044301 Dhanamiya Singh 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157939 Mrs. DHANMNIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-016-001/941
() 		3305016000NRG24251020231001130 25/10/2023 Ramnandan Pando 3305016WL044301 Ramnandan Pando 00093 CRGB0006087 1326 1326 Processed 10/11/2023 7340157958 RAMNAND PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
18 RAMCHANDRAPUR CH-05-016-016-001/105
() 		3305016000NRG24251020231001402 25/10/2023 RAMPRASAD 3305016WL044322 RAMPRASAD 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340157927 RAM PRSAD PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/163
() 		3305016000NRG24251020231001118 25/10/2023 Shivnath 3305016WL044301 Shivnath 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340157959 SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/208
() 		3305016000NRG24251020231001404 25/10/2023 KAMLI 3305016WL044323 KAMLI 00093 SBIN0RRCHGB 1547 1547 Processed 10/11/2023 7340157944 Mr. KAMLI DEVI DEVI CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24251020231001405 25/10/2023 ganesh 3305016WL044324 ganesh 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340157961 GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
22 RAMCHANDRAPUR CH-05-016-016-001/258-B
() 		3305016000NRG24251020231001401 25/10/2023 SUNAINA 3305016WL044321 SUNAINA 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7340157933 SUNAINA . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-016-001/390-B
() 		3305016000NRG24251020231001114 25/10/2023 DEVMUNI 3305016WL044300 DEVMUNI 00354 PUNB0732100 1547 1547 Processed 10/11/2023 7340157949 Ms. DEVMUNI W/O DUBE SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-016-001/816
() 		3305016000NRG24251020231001129 25/10/2023 Basmati 3305016WL044301 Basmati 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157948 BASHMATI PANDO PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24251020231001419 25/10/2023 Rina 3305016WL044325 Rina 00354 PUNB0732100 1105 1105 Processed 10/11/2023 7340157950 RINA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-034-001/876
() 		3305016000NRG24251020231001418 25/10/2023 vinay 3305016WL044325 vinay 00354 PUNB0732100 1105 1105 Processed 10/11/2023 7340157953 MR VINAYA VISHVAKARMA STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-059-001/174
() 		3305016000NRG24251020231001406 25/10/2023 Kalpana 3305016WL044324 Kalpana 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157935 KALPANA SARKAR PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24251020231001407 25/10/2023 Ashok 3305016WL044324 Ashok 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157932 ASOK VISHVAS PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-059-001/176
() 		3305016000NRG24251020231001408 25/10/2023 Purnima 3305016WL044324 Purnima 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157955 Mrs. PURNIMA VISHWAS W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-059-001/190
() 		3305016000NRG24251020231001409 25/10/2023 PRABHASH 3305016WL044324 PRABHASH 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157952 Mr. PRABHASH BADHAI CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-059-001/3
() 		3305016000NRG24251020231001410 25/10/2023 FULVA SINGH 3305016WL044324 FULVA SINGH 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157951 FULVA SINGH PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-059-001/325
() 		3305016000NRG24251020231001411 25/10/2023 chandni 3305016WL044324 chandni 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157931 CHANDANI DEVI BANK OF BARODA(606985)
33 RAMCHANDRAPUR CH-05-016-059-001/341
() 		3305016000NRG24251020231001412 25/10/2023 PRIYANKA 3305016WL044324 PRIYANKA 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157929 MS PRIYANKA MANDAL STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-059-001/396
() 		3305016000NRG24251020231001413 25/10/2023 Birbal 3305016WL044324 Birbal 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157954 BIRABAL SINGH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-059-001/77
() 		3305016000NRG24251020231001414 25/10/2023 Kartik 3305016WL044324 Kartik 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157934 KARTIK SARDAR PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-059-001/77
() 		3305016000NRG24251020231001415 25/10/2023 URMILA 3305016WL044324 URMILA 00354 PUNB0732100 1105 1105 Processed 10/11/2023 7340157930 URMILA SARDAR PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/110
() 		3305016000NRG24251020231000477 25/10/2023 SANTI 3305016WL044231 SANTI 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340157947 SANTI RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
38 RAMCHANDRAPUR CH-05-016-016-001/811
() 		3305016000NRG24251020231001126 25/10/2023 Gopal Singh 3305016WL044301 Gopal Singh 00415 SBIN0001331 1326 1326 Processed 10/11/2023 7340157963 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 CHHATISGARH GRAMIN BANK CRGB0000157 AMLIDIH 1105
3 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2431
4 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 16575
5 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
6 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1547
7 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2873
8 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 Punjab National Bank PUNB0732100 BALRAMPUR 20995
9 RAMCHANDRAPUR CH3305016_251023APB_FTO_307902 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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