Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518310
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-05-016-045-001/920
() 		3305016000NRG24070320241905896 07/03/2024 Lalbabu Kashyap 3305016WL087177 Lalbabu Kashyap 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2928135859 MR LALBABU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24070320241905873 07/03/2024 SUBHASH YADAV 3305016WL087177 SUBHASH YADAV 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928135854 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24070320241905880 07/03/2024 Malti Gupta 3305016WL087177 Malti Gupta 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928135856 Mrs. MALTI GUPTA W/O MAHENDRA GUPTA G CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24070320241905894 07/03/2024 Mahendra Nagwanshi 3305016WL087177 Mahendra Nagwanshi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928135857 MAHENDRA NAGVANSI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-045-001/918
() 		3305016000NRG24070320241905895 07/03/2024 Sita Devi 3305016WL087177 Sita Devi 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2928135858 Ms. Sita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
6 RAMCHANDRAPUR CH-05-016-045-001/143-A
() 		3305016000NRG24070320241905866 07/03/2024 arjun kumar 3305016WL087177 arjun kumar 00093 CRGB0006037 2652 2652 Rejected 13/04/2024 2928135900 Aadhaar Number not Mapped to Account Number
7 RAMCHANDRAPUR CH-05-016-045-001/233-A
() 		3305016000NRG24070320241905869 07/03/2024 Chandrdev 3305016WL087177 Chandrdev 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2928135901 CHANDRDEV KODAKU PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/786
() 		3305016000NRG24070320241905734 07/03/2024 JITLAL THAKUR 3305016WL087169 JITLAL THAKUR 00093 CRGB0006037 2431 2431 Processed 13/04/2024 2928135896 Mr. JITLAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-045-001/826-A
() 		3305016000NRG24070320241905736 07/03/2024 TETARI 3305016WL087169 TETARI 00093 CRGB0006037 2431 2431 Processed 13/04/2024 2928135899 TETRI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
10 RAMCHANDRAPUR CH-05-016-045-001/345
() 		3305016000NRG24070320241905875 07/03/2024 Ramnath 3305016WL087177 Ramnath 00093 CRGB0006073 2652 2652 Processed 13/04/2024 2928135897 RAMNATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-045-001/571
() 		3305016000NRG24070320241905729 07/03/2024 HARIDAYAL 3305016WL087169 HARIDAYAL 00093 CRGB0006073 2431 2431 Processed 13/04/2024 2928135898 MR HARIDAYAL NAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 RAMCHANDRAPUR CH-05-016-045-001/1007-A
() 		3305016000NRG24070320241905865 07/03/2024 indravati yadav 3305016WL087177 indravati yadav 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928135861 Mrs. INDRAWATI DEVI W/O LAUTAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-045-001/335
() 		3305016000NRG24070320241905713 07/03/2024 DINESH 3305016WL087169 DINESH 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928135860 Mr. DINESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-045-001/434-A
() 		3305016000NRG24070320241905879 07/03/2024 Mahendra 3305016WL087177 Mahendra 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928135895 MAHENDAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24070320241905881 07/03/2024 Ramniwas 3305016WL087177 Ramniwas 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2928135894 MR RAMNIVAS GUPTA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG24070320241905704 07/03/2024 AABID 3305016WL087169 AABID 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135891 Mr. AABID ANSARI CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-045-001/209
() 		3305016000NRG24070320241905706 07/03/2024 Krishna 3305016WL087169 Krishna 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135868 SHRI KRISHNA SONVANI STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-045-001/22
() 		3305016000NRG24070320241905708 07/03/2024 Jamila 3305016WL087169 Jamila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135869 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-045-001/22
() 		3305016000NRG24070320241905707 07/03/2024 kalim 3305016WL087169 kalim 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135884 KALEEM ANSARI S/O MURADAN ANSARI . CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-045-001/279
() 		3305016000NRG24070320241905710 07/03/2024 Kismatiya 3305016WL087169 Kismatiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135862 KISMATIYA YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-045-001/279
() 		3305016000NRG24070320241905709 07/03/2024 RAMBADAN 3305016WL087169 RAMBADAN 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135878 RAMBADAN YADAW PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-045-001/304
() 		3305016000NRG24070320241905872 07/03/2024 Geeta 3305016WL087177 Geeta 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135882 GITA YADAV PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-045-001/305
() 		3305016000NRG24070320241905711 07/03/2024 Manjur 3305016WL087169 Manjur 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135886 MANJUR ALAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24070320241905876 07/03/2024 Jahdish 3305016WL087177 Jahdish 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135888 JAGDISH NAGVANSHI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-045-001/353
() 		3305016000NRG24070320241905877 07/03/2024 Rita 3305016WL087177 Rita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135887 MRS RITU NAGVANSHI STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-045-001/411
() 		3305016000NRG24070320241905714 07/03/2024 PURSOTAM 3305016WL087169 PURSOTAM 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135883 VIJAY S/O PURSHOTAM CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-045-001/430
() 		3305016000NRG24070320241905716 07/03/2024 BAJRANG 3305016WL087169 BAJRANG 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135872 Mr. BAJRANG PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-045-001/439
() 		3305016000NRG24070320241905717 07/03/2024 Dinesh 3305016WL087169 Dinesh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135892 MR DINESH RAJAK STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-045-001/446
() 		3305016000NRG24070320241905718 07/03/2024 Vindeshwar 3305016WL087169 Vindeshwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135875 Mr. VINDRESHVAR YADAV . CENTRAL BANK OF INDIA(607115)
30 RAMCHANDRAPUR CH-05-016-045-001/457
() 		3305016000NRG24070320241905719 07/03/2024 lalita 3305016WL087169 lalita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135890 MRS LALITA YADAV STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-045-001/457
() 		3305016000NRG24070320241905720 07/03/2024 lalu 3305016WL087169 lalu 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135893 LALU S/O SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-045-001/468
() 		3305016000NRG24070320241905722 07/03/2024 soda 3305016WL087169 soda 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135885 MRS SAIDA ANSARI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/468
() 		3305016000NRG24070320241905721 07/03/2024 TAHIR 3305016WL087169 TAHIR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135903 TAHER ANSARI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24070320241905883 07/03/2024 ASHOK 3305016WL087177 ASHOK 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135881 MR ASHOK YADAV STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-045-001/482
() 		3305016000NRG24070320241905884 07/03/2024 Sunita 3305016WL087177 Sunita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135870 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24070320241905724 07/03/2024 DAYASANKAR 3305016WL087169 DAYASANKAR 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135877 DAYASHANKAR YADAW S/O. RAM BADAN YADAW CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/485
() 		3305016000NRG24070320241905723 07/03/2024 Sumitra 3305016WL087169 Sumitra 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135863 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/525
() 		3305016000NRG24070320241905725 07/03/2024 Ramdev 3305016WL087169 Ramdev 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135866 SHRI RAMDEV YADAV STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-045-001/526
() 		3305016000NRG24070320241905727 07/03/2024 Bigni 3305016WL087169 Bigni 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135865 BIGANI YADAV PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24070320241905731 07/03/2024 manmati 3305016WL087169 manmati 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135864 SUMITA SONVANI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/601
() 		3305016000NRG24070320241905730 07/03/2024 NANDU 3305016WL087169 NANDU 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135902 SHRI NANDU SONWANI STATE BANK OF INDIA(508548)
42 RAMCHANDRAPUR CH-05-016-045-001/633
() 		3305016000NRG24070320241905887 07/03/2024 RAJDEV 3305016WL087177 RAJDEV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135873 RAJDEV KODAKU PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24070320241905888 07/03/2024 BASDEV 3305016WL087177 BASDEV 00354 PUNB0732100 2652 2652 Rejected 13/04/2024 2928135880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMCHANDRAPUR CH-05-016-045-001/682
() 		3305016000NRG24070320241905889 07/03/2024 SUMITRA 3305016WL087177 SUMITRA 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135871 Mrs. SUMITRA DEVI CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-045-001/863
() 		3305016000NRG24070320241905737 07/03/2024 Ravishankar 3305016WL087169 Ravishankar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135867 Mr. RAVI SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-045-001/863
() 		3305016000NRG24070320241905738 07/03/2024 RITA 3305016WL087169 RITA 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135874 RITA YADAV PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/886
() 		3305016000NRG24070320241905739 07/03/2024 MAHIPCHAND 3305016WL087169 MAHIPCHAND 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135879 MAHIPCHAND YADAW PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-045-001/888
() 		3305016000NRG24070320241905740 07/03/2024 dev 3305016WL087169 dev 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135889 DEVROOP YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/933
() 		3305016000NRG24070320241905743 07/03/2024 Ashrfi 3305016WL087169 Ashrfi 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928135876 Mr. ASARFI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-046-003/239-C
() 		3305016000NRG24070320241905898 07/03/2024 ashok 3305016WL087177 ashok 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2928135904 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 90389 90389
51 RAMCHANDRAPUR CH-05-016-045-001/20
() 		3305016000NRG24070320241905705 07/03/2024 Jubaida 3305016WL087169 Jubaida 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928135905 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-045-001/414
() 		3305016000NRG24070320241905715 07/03/2024 Anand 3305016WL087169 Anand 00415 SBIN0001331 2652 2652 Rejected 13/04/2024 2928135855 Aadhaar Number not Mapped to Account Number
53 RAMCHANDRAPUR CH-05-016-045-001/427-A
() 		3305016000NRG24070320241905878 07/03/2024 sunil 3305016WL087177 sunil 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928135851 MR SUNIL KUMAR NAGVANSHI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-045-001/438-A
() 		3305016000NRG24070320241905882 07/03/2024 Puja 3305016WL087177 Puja 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928135852 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
55 RAMCHANDRAPUR CH-05-016-045-001/5007
() 		3305016000NRG24070320241905885 07/03/2024 rammandip yadav 3305016WL087177 rammandip yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928135853 RAMMANDIP YADAV PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-045-001/673
() 		3305016000NRG24070320241905732 07/03/2024 Kanchan Kumari 3305016WL087169 Kanchan Kumari 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2928135850 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-045-001/774
() 		3305016000NRG24070320241905891 07/03/2024 Nandu Gupta 3305016WL087177 Nandu Gupta 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2928135849 Nandu Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18343 18343
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 Central Bank Of India CBIN0284865 Ramanujganj 10608
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 10166
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 5083
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 7956
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 Punjab National Bank PUNB0732100 BALRAMPUR 90389
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518310 State Bank of India SBIN0001331 RAMANUJGANJ 18343

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