Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:22:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546222
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-05-016-011-002/14-A
() 		3305016000NRG24210320241989663 21/03/2024 devrakhan 3305016WL092839 devrakhan 00089 CBIN0284729 1326 1326 Processed 12/04/2024 2886638103 DEVRAKHAN KIRKILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24210320241989656 21/03/2024 anita 3305016WL092839 anita 00089 CBIN0284865 1326 1326 Processed 13/04/2024 2886638102 Mrs. ANITA YADAV wo BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-034-001/1026
() 		3305016000NRG24210320241983921 21/03/2024 Sarita Kumari 3305016WL092419 Sarita Kumari 00093 CRGB0006078 1326 1326 Rejected 12/04/2024 2886638090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMCHANDRAPUR CH-05-016-034-001/281-A
() 		3305016000NRG24210320241983675 21/03/2024 Fulkumari dhurve 3305016WL092393 Fulkumari dhurve 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886638074 FULKUWAR DHURVE PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-034-001/301-A
() 		3305016000NRG24210320241983926 21/03/2024 Sangeeta 3305016WL092419 Sangeeta 00093 CRGB0006078 1326 1326 Rejected 12/04/2024 2886638087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24210320241983677 21/03/2024 Lalita 3305016WL092393 Lalita 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886638073 LALITA DHURVE PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG24210320241983380 21/03/2024 Shyampati 3305016WL092373 Shyampati 00093 CRGB0006078 1157 1157 Processed 12/04/2024 2886638082 SHYAMPATI PALHE PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-034-001/514
() 		3305016000NRG24210320241983383 21/03/2024 Jagdish pahle 3305016WL092373 Jagdish pahle 00093 CRGB0006078 1157 1157 Processed 13/04/2024 2886638084 Mr. JAGDISH PALHE CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-034-001/514
() 		3305016000NRG24210320241983384 21/03/2024 Shivmaniya Palhe 3305016WL092373 Shivmaniya Palhe 00093 CRGB0006078 1157 1157 Processed 13/04/2024 2886638083 Mrs. SHIVMANIYA PALHE CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-034-001/522
() 		3305016000NRG24210320241983680 21/03/2024 Kunti netam 3305016WL092393 Kunti netam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886638075 Mrs. KUNTI NETAM W/O SUNTIYA NETAM CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-034-001/709
() 		3305016000NRG24210320241983931 21/03/2024 Kunti 3305016WL092419 Kunti 00093 CRGB0006078 1326 1326 Rejected 12/04/2024 2886638080 Aadhaar Number not Mapped to Account Number
12 RAMCHANDRAPUR CH-05-016-034-001/709
() 		3305016000NRG24210320241983932 21/03/2024 Rafhel 3305016WL092419 Rafhel 00093 CRGB0006078 1326 1326 Rejected 12/04/2024 2886638081 Aadhaar Number not Mapped to Account Number
13 RAMCHANDRAPUR CH-05-016-034-001/963
() 		3305016000NRG24210320241983684 21/03/2024 Rajkumari dhurve 3305016WL092393 Rajkumari dhurve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886638086 Mrs. RAJKUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-034-001/963
() 		3305016000NRG24210320241983685 21/03/2024 ramesh durve 3305016WL092393 ramesh durve 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886638091 Mr. RAMESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG24210320241983687 21/03/2024 Halkan netam 3305016WL092393 Halkan netam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886638079 Mrs. HALKAN NETAM CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-034-001/964
() 		3305016000NRG24210320241983686 21/03/2024 Sanjay kumar netam 3305016WL092393 Sanjay kumar netam 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886638078 Mr. SANJAY NETAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-034-001/978
() 		3305016000NRG24210320241983936 21/03/2024 Rosh kumar 3305016WL092419 Rosh kumar 00093 CRGB0006078 1326 1326 Processed 13/04/2024 2886638077 Rosh Kumar FINO PAYMENTS BANK LTD(608001)
18 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24210320241983937 21/03/2024 mohan chargat 3305016WL092419 mohan chargat 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886638085 MOHAN CHARGAT PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-034-001/994
() 		3305016000NRG24210320241983938 21/03/2024 mukesh chargat 3305016WL092419 mukesh chargat 00093 CRGB0006078 1326 1326 Processed 12/04/2024 2886638092 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 22035 22035
20 RAMCHANDRAPUR CH-05-016-011-002/137
() 		3305016000NRG24210320241989662 21/03/2024 Fulmati 3305016WL092839 Fulmati 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2886638076 Mrs. FULMATI BHALO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
21 RAMCHANDRAPUR CH-05-016-011-002/111
() 		3305016000NRG24210320241989652 21/03/2024 Devmati 3305016WL092839 Devmati 00152 HDFC0004314 1326 1326 Processed 12/04/2024 2886638104 MISS DEVMATI MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 RAMCHANDRAPUR CH-05-016-011-002/104-A
() 		3305016000NRG24210320241989646 21/03/2024 Sitaram Pando 3305016WL092839 Sitaram Pando 00165 IBKL0001239 1326 1326 Processed 12/04/2024 2886638089 SITARAM BIRTE IDBI BANK(607095)
SubTotal 1326 1326
23 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24210320241989635 21/03/2024 Radhesyam 3305016WL092839 Radhesyam 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638062 RADHESHYAM YADAV SO TRIVENI PRASAD YA CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-011-001/211
() 		3305016000NRG24210320241989636 21/03/2024 Savita 3305016WL092839 Savita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638063 SAVITA YADV IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-011-001/286
() 		3305016000NRG24210320241989638 21/03/2024 Bifan 3305016WL092839 Bifan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638095 MR VIFAN TAV STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-011-001/299
() 		3305016000NRG24210320241989639 21/03/2024 Ramdas 3305016WL092839 Ramdas 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638061 RAMDASH CHEVCHEV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG24210320241989641 21/03/2024 krishna 3305016WL092839 krishna 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638094 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-011-001/700
() 		3305016000NRG24210320241989642 21/03/2024 prabhawati 3305016WL092839 prabhawati 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638093 PRBHAWATI YADAV PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24210320241989643 21/03/2024 Bhagwan 3305016WL092839 Bhagwan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638069 MR BHAGWAN OIKE STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-011-002/1
() 		3305016000NRG24210320241989644 21/03/2024 Niraso 3305016WL092839 Niraso 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638067 MISS NIRASO OIKE STATE BANK OF INDIA(508548)
31 RAMCHANDRAPUR CH-05-016-011-002/106
() 		3305016000NRG24210320241989648 21/03/2024 ramnarayan 3305016WL092839 ramnarayan 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638064 RAMNARAIN JAYSVAL IDBI BANK(607095)
32 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24210320241989653 21/03/2024 sanjay tekam 3305016WL092839 sanjay tekam 00354 PUNB0732100 663 663 Processed 12/04/2024 2886638065 MR SANJAY TAKAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-011-002/123
() 		3305016000NRG24210320241989655 21/03/2024 virendar 3305016WL092839 virendar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638071 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-011-002/125-D
() 		3305016000NRG24210320241989657 21/03/2024 vinita 3305016WL092839 vinita 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638068 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-011-002/15
() 		3305016000NRG24210320241989664 21/03/2024 Sudhu 3305016WL092839 Sudhu 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638066 SUDHU MARAVI IDBI BANK(607095)
36 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24210320241983923 21/03/2024 FULPATI 3305016WL092419 FULPATI 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638106 Mrs. PHULPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-034-001/19
() 		3305016000NRG24210320241983922 21/03/2024 Ruplal 3305016WL092419 Ruplal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638105 Mr. RUPLAL AYAM CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-034-001/307
() 		3305016000NRG24210320241983676 21/03/2024 JAY SINGH 3305016WL092393 JAY SINGH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638096 JAI SINGH DHANI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-034-001/349
() 		3305016000NRG24210320241983379 21/03/2024 Ramsay 3305016WL092373 Ramsay 00354 PUNB0732100 1157 1157 Processed 12/04/2024 2886638117 RAMSAY PALHE PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-034-001/411
() 		3305016000NRG24210320241983928 21/03/2024 Rupchand 3305016WL092419 Rupchand 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638113 RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMCHANDRAPUR CH-05-016-034-001/433
() 		3305016000NRG24210320241983678 21/03/2024 Hiralal 3305016WL092393 Hiralal 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638114 Mr. HEERALAL SINGH S/O LATE NANHU SING CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-034-001/454
() 		3305016000NRG24210320241983679 21/03/2024 Bijay 3305016WL092393 Bijay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638123 Mr. VIJAY NITAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-034-001/525
() 		3305016000NRG24210320241983681 21/03/2024 Kismatiya 3305016WL092393 Kismatiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638120 Mrs. KISMATIYA SAMAT CHHATTISGARH GRAMIN BANK(607214)
44 RAMCHANDRAPUR CH-05-016-034-001/575
() 		3305016000NRG24210320241983929 21/03/2024 LALITA DEVI 3305016WL092419 LALITA DEVI 00354 PUNB0732100 884 884 Processed 13/04/2024 2886638118 Mrs. LALITA W/O DHARMJIT CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-034-001/596
() 		3305016000NRG24210320241983387 21/03/2024 Dhansai 3305016WL092373 Dhansai 00354 PUNB0732100 1157 1157 Processed 12/04/2024 2886638108 DHANSAY AYAM PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-034-001/650
() 		3305016000NRG24210320241984107 21/03/2024 Sushmi 3305016WL092425 Sushmi 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638119 SUSHMI JAGATE PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-034-001/676
() 		3305016000NRG24210320241983930 21/03/2024 Nanki 3305016WL092419 Nanki 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2886638072 Mrs. NANKI W/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-034-001/677-A
() 		3305016000NRG24210320241983683 21/03/2024 ramsingh 3305016WL092393 ramsingh 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638107 RAMSINGH DHURVE PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/782
() 		3305016000NRG24210320241983933 21/03/2024 FULKUMARI 3305016WL092419 FULKUMARI 00354 PUNB0732100 1326 1326 Rejected 12/04/2024 2886638110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMCHANDRAPUR CH-05-016-034-001/88
() 		3305016000NRG24210320241983390 21/03/2024 DEVSAY 3305016WL092373 DEVSAY 00354 PUNB0732100 1157 1157 Processed 13/04/2024 2886638116 Mr. DEVSAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/887
() 		3305016000NRG24210320241983391 21/03/2024 Bandhu pando 3305016WL092373 Bandhu pando 00354 PUNB0732100 1157 1157 Processed 12/04/2024 2886638112 BANDHU SINGH PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-034-001/889
() 		3305016000NRG24210320241983392 21/03/2024 Samfal pando 3305016WL092373 Samfal pando 00354 PUNB0732100 1157 1157 Processed 12/04/2024 2886638070 SAMFAL PANDO PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG24210320241983394 21/03/2024 Basanti charagat 3305016WL092373 Basanti charagat 00354 PUNB0732100 1157 1157 Processed 12/04/2024 2886638122 Mrs. BASANTI CHARAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 RAMCHANDRAPUR CH-05-016-034-001/953
() 		3305016000NRG24210320241983393 21/03/2024 Videsh Chagat 3305016WL092373 Videsh Chagat 00354 PUNB0732100 1157 1157 Processed 12/04/2024 2886638121 VIDESH CHARAGAT PUNJAB NATIONAL BANK(508568)
55 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG24210320241983935 21/03/2024 Kamla 3305016WL092419 Kamla 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638111 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-034-001/967
() 		3305016000NRG24210320241983934 21/03/2024 Phulsay 3305016WL092419 Phulsay 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638115 FULSAY SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-034-001/970
() 		3305016000NRG24210320241984111 21/03/2024 Parvatiya palhe 3305016WL092425 Parvatiya palhe 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2886638109 PARVATIYA PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44122 44122
58 RAMCHANDRAPUR CH-05-016-011-002/1-A
() 		3305016000NRG24210320241989645 21/03/2024 INDU 3305016WL092839 INDU 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886638101 MISS INDU OIKE STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-011-002/12-D
() 		3305016000NRG24210320241989654 21/03/2024 ramkal 3305016WL092839 ramkal 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886638100 MISS RAMKAL TEKAM STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-034-001/301-A
() 		3305016000NRG24210320241983927 21/03/2024 Rajkumar 3305016WL092419 Rajkumar 00415 SBIN0001331 1326 1326 Processed 12/04/2024 2886638098 MR RAJKUMAR AYAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 RAMCHANDRAPUR CH-05-016-011-001/680
() 		3305016000NRG24210320241989640 21/03/2024 Jaynath Pando 3305016WL092839 Jaynath Pando 00415 SBIN0005906 1326 1326 Processed 12/04/2024 2886638099 MR JAYNATH PANDO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 RAMCHANDRAPUR CH-05-016-011-002/13-C
() 		3305016000NRG24210320241989658 21/03/2024 Lalmohan 3305016WL092839 Lalmohan 00415 SBIN0015464 1326 1326 Processed 12/04/2024 2886638097 MR LAL MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 RAMCHANDRAPUR CH-05-016-034-001/534-A
() 		3305016000NRG24210320241983682 21/03/2024 Sarita Palhe 3305016WL092393 Sarita Palhe 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886638088 SARITA PALHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 80743 80743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 Central Bank Of India CBIN0284729 Wadrafnagar 1326
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 22035
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 HDFC Bank HDFC0004314 Wadrafnager 1326
6 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 I.D.B.I.BANK IBKL0001239 Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 Punjab National Bank PUNB0732100 BALRAMPUR 44122
8 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 State Bank of India SBIN0001331 RAMANUJGANJ 3978
9 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 State Bank of India SBIN0005906 WADRAFNAGAR 1326
10 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 State Bank of India SBIN0015464 BALRAMPUR 1326
11 RAMCHANDRAPUR CH3305016_210324APB_FTO_546222 India Post Payments Bank IPOS0000001 BALRAMPUR 1326

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