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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_080124APB_FTO_410932
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-05-016-046-003/17
() 		3305016000NRG24080120241406877 08/01/2024 Ajay Singh 3305016WL064830 Ajay Singh 00045 BARB0RAMANU 1326 1326 Processed 12/01/2024 IB24011297784 Ajay Singh BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24080120241403877 08/01/2024 Sarita 3305016WL064726 Sarita 00089 CBIN0284865 1326 1326 Processed 12/01/2024 IB24011297759 Sarita STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24080120241408983 08/01/2024 Jagpatiya 3305016WL064926 Jagpatiya 00089 CBIN0284865 442 442 Processed 12/01/2024 IB24011297726 Jagpatiya CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-056-001/55-A
() 		3305016000NRG24080120241408982 08/01/2024 Mohan Singh 3305016WL064926 Mohan Singh 00089 CBIN0284865 442 442 Processed 12/01/2024 IB24011297725 Mohan Singh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 RAMCHANDRAPUR CH-05-016-046-003/17
() 		3305016000NRG24080120241406878 08/01/2024 KULESWAR 3305016WL064830 KULESWAR 00093 CRGB0006037 1326 1326 Processed 12/01/2024 IB24011297767 KULESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24080120241405702 08/01/2024 inar 3305016WL064786 inar 00093 CRGB0006078 1320 1320 Processed 12/01/2024 IB24011297755 inar CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24080120241405705 08/01/2024 Tetari Chargat 3305016WL064786 Tetari Chargat 00093 CRGB0006078 1100 1100 Processed 12/01/2024 IB24011297723 Tetari Chargat PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24080120241398707 08/01/2024 RUPNI Devi 3305016WL064554 RUPNI Devi 00093 CRGB0006078 1320 1320 Processed 12/01/2024 IB24011297737 RUPNI Devi PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24080120241398709 08/01/2024 Anil Gupta 3305016WL064554 Anil Gupta 00093 CRGB0006078 1320 1320 Processed 12/01/2024 IB24011297750 Anil Gupta CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24080120241398708 08/01/2024 Priyanka Gupta 3305016WL064554 Priyanka Gupta 00093 CRGB0006078 1320 1320 Processed 12/01/2024 IB24011297747 Priyanka Gupta PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24080120241398465 08/01/2024 Bhagvan Yadav 3305016WL064547 Bhagvan Yadav 00093 CRGB0006078 1320 1320 Processed 12/01/2024 IB24011297752 Bhagvan Yadav PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/223-A
() 		3305016000NRG24080120241398464 08/01/2024 Tetari Devi 3305016WL064547 Tetari Devi 00093 CRGB0006078 1320 1320 Processed 12/01/2024 IB24011297749 Tetari Devi PUNJAB NATIONAL BANK(508568)
SubTotal 9020 9020
13 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24080120241409199 08/01/2024 DAWARIIKA 3305016WL064935 DAWARIIKA 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297774 DAWARIIKA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/101-A
() 		3305016000NRG24080120241409198 08/01/2024 FULEWSHWARI 3305016WL064935 FULEWSHWARI 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297775 FULEWSHWARI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/1076
() 		3305016000NRG24080120241409200 08/01/2024 Sunita yadav 3305016WL064935 Sunita yadav 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297776 Sunita yadav PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24080120241396349 08/01/2024 SANGEETA 3305016WL064462 SANGEETA 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297769 SANGEETA BANK OF BARODA(606985)
17 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24080120241396651 08/01/2024 MO.KLAM 3305016WL064478 MO.KLAM 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297760 MO KLAM CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-016-001/724
() 		3305016000NRG24080120241396652 08/01/2024 NAGINA 3305016WL064478 NAGINA 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297770 NAGINA BANK OF BARODA(606985)
19 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24080120241396662 08/01/2024 MUNNA PANDO 3305016WL064478 MUNNA PANDO 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297771 MUNNA PANDO CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-27-016-016-001/901
() 		3305016000NRG24080120241396663 08/01/2024 SUKHMANI PANDO 3305016WL064478 SUKHMANI PANDO 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297777 SUKHMANI PANDO CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24080120241396665 08/01/2024 Lilawati Pando 3305016WL064478 Lilawati Pando 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297768 Lilawati Pando CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-27-016-016-001/902
() 		3305016000NRG24080120241396664 08/01/2024 Ramgyan Pando 3305016WL064478 Ramgyan Pando 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297773 Ramgyan Pando CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24080120241396666 08/01/2024 Ramlal Pando 3305016WL064478 Ramlal Pando 00093 CRGB0006087 1326 1326 Processed 12/01/2024 IB24011297772 Ramlal Pando CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
24 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24080120241405704 08/01/2024 Manmatiya 3305016WL064786 Manmatiya 00093 SBIN0RRCHGB 1100 1100 Processed 12/01/2024 IB24011297724 Manmatiya CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24080120241405707 08/01/2024 Ramkisun 3305016WL064786 Ramkisun 00093 SBIN0RRCHGB 1320 1320 Processed 12/01/2024 IB24011297740 Ramkisun CHHATTISGARH GRAMIN BANK(607214)
26 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24080120241405718 08/01/2024 Manoj 3305016WL064786 Manoj 00093 SBIN0RRCHGB 1320 1320 Processed 12/01/2024 IB24011297751 Manoj PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24080120241398712 08/01/2024 Geeta 3305016WL064554 Geeta 00093 SBIN0RRCHGB 1320 1320 Processed 12/01/2024 IB24011297739 Geeta PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24080120241398711 08/01/2024 Shambhu 3305016WL064554 Shambhu 00093 SBIN0RRCHGB 1320 1320 Processed 12/01/2024 IB24011297738 Shambhu CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24080120241405719 08/01/2024 Pramila 3305016WL064786 Pramila 00093 SBIN0RRCHGB 1320 1320 Processed 12/01/2024 IB24011297741 Pramila PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-031-001/852
() 		3305016000NRG24080120241398494 08/01/2024 Sarita 3305016WL064547 Sarita 00093 SBIN0RRCHGB 1320 1320 Processed 12/01/2024 IB24011297746 Sarita PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24080120241398721 08/01/2024 Depchand Kumar 3305016WL064554 Depchand Kumar 00093 SBIN0RRCHGB 1320 1320 Processed 12/01/2024 IB24011297748 Depchand Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 10340 10340
32 RAMCHANDRAPUR CH-05-016-031-001/861
() 		3305016000NRG24080120241398722 08/01/2024 Sushila Shahu 3305016WL064554 Sushila Shahu 00165 IBKL0001239 1320 1320 Processed 12/01/2024 IB24011297731 Sushila Shahu IDBI BANK(607095)
SubTotal 1320 1320
33 RAMCHANDRAPUR CH-05-016-007-001/1019
() 		3305016000NRG24080120241409162 08/01/2024 rangli 3305016WL064933 rangli 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297765 rangli PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24080120241409220 08/01/2024 subsya 3305016WL064936 subsya 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297779 subsya STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-007-001/267-A
() 		3305016000NRG24080120241409223 08/01/2024 KAMLA 3305016WL064936 KAMLA 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297778 KAMLA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24080120241409186 08/01/2024 MANKUWAR 3305016WL064934 MANKUWAR 00354 PUNB0732100 884 884 Processed 12/01/2024 IB24011297728 MANKUWAR STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/495-A
() 		3305016000NRG24080120241409185 08/01/2024 OMPRAKASH 3305016WL064934 OMPRAKASH 00354 PUNB0732100 884 884 Processed 12/01/2024 IB24011297729 OMPRAKASH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24080120241409188 08/01/2024 BIFANI 3305016WL064934 BIFANI 00354 PUNB0732100 884 884 Processed 12/01/2024 IB24011297730 BIFANI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/496-A
() 		3305016000NRG24080120241409187 08/01/2024 RAMLAKHAN 3305016WL064934 RAMLAKHAN 00354 PUNB0732100 884 884 Processed 12/01/2024 IB24011297727 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/648
() 		3305016000NRG24080120241409208 08/01/2024 PANKUWAR 3305016WL064935 PANKUWAR 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297781 PANKUWAR STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24080120241409213 08/01/2024 Basanti 3305016WL064935 Basanti 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297780 Basanti PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-007-001/989
() 		3305016000NRG24080120241409212 08/01/2024 Dasrath 3305016WL064935 Dasrath 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297764 Dasrath PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-007-001/990
() 		3305016000NRG24080120241409214 08/01/2024 Munilal 3305016WL064935 Munilal 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297763 Munilal STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-014-001/51
() 		3305016000NRG24080120241408787 08/01/2024 Basnti 3305016WL064908 Basnti 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297761 Basnti AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24080120241405703 08/01/2024 Gulab 3305016WL064786 Gulab 00354 PUNB0732100 1100 1100 Processed 12/01/2024 IB24011297722 Gulab PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24080120241405708 08/01/2024 Rajendra Ram 3305016WL064786 Rajendra Ram 00354 PUNB0732100 1320 1320 Processed 12/01/2024 IB24011297745 Rajendra Ram PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24080120241405706 08/01/2024 Sakunti Devi 3305016WL064786 Sakunti Devi 00354 PUNB0732100 1320 1320 Processed 12/01/2024 IB24011297754 Sakunti Devi PUNJAB NATIONAL BANK(508568)
48 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24080120241405709 08/01/2024 Ram Pratap 3305016WL064786 Ram Pratap 00354 PUNB0732100 1320 1320 Processed 12/01/2024 IB24011297743 Ram Pratap CHHATTISGARH GRAMIN BANK(607214)
49 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24080120241405717 08/01/2024 Santosh 3305016WL064786 Santosh 00354 PUNB0732100 1320 1320 Processed 12/01/2024 IB24011297753 Santosh PUNJAB NATIONAL BANK(508568)
50 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24080120241398718 08/01/2024 SHIVNATH 3305016WL064554 SHIVNATH 00354 PUNB0732100 1320 1320 Processed 12/01/2024 IB24011297744 SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/65
() 		3305016000NRG24080120241398719 08/01/2024 SUNITA 3305016WL064554 SUNITA 00354 PUNB0732100 1320 1320 Processed 12/01/2024 IB24011297742 SUNITA PUNJAB NATIONAL BANK(508568)
52 RAMCHANDRAPUR CH-05-016-039-001/99-A
() 		3305016000NRG24080120241400403 08/01/2024 GUDI 3305016WL064627 GUDI 00354 PUNB0732100 1326 1326 Rejected 11/01/2024 IB24011297762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24080120241403876 08/01/2024 Surendra 3305016WL064726 Surendra 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297782 Surendra PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-27-016-016-001/904
() 		3305016000NRG24080120241396667 08/01/2024 Fhulbasaya Pando 3305016WL064478 Fhulbasaya Pando 00354 PUNB0732100 1326 1326 Processed 12/01/2024 IB24011297766 Fhulbasaya Pando STATE BANK OF INDIA(508548)
SubTotal 27142 27142
55 RAMCHANDRAPUR CH-05-016-007-001/170-A
() 		3305016000NRG24080120241409164 08/01/2024 LALO 3305016WL064933 LALO 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011297758 LALO STATE BANK OF INDIA(508548)
56 RAMCHANDRAPUR CH-05-016-007-001/774-B
() 		3305016000NRG24080120241409209 08/01/2024 Rajesh 3305016WL064935 Rajesh 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011297788 Rajesh STATE BANK OF INDIA(508548)
57 RAMCHANDRAPUR CH-05-016-014-001/41
() 		3305016000NRG24080120241408777 08/01/2024 SARDAR 3305016WL064908 SARDAR 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011297786 SARDAR PUNJAB NATIONAL BANK(508568)
58 RAMCHANDRAPUR CH-05-016-016-001/699-B
() 		3305016000NRG24080120241396350 08/01/2024 DINESH 3305016WL064462 DINESH 00415 SBIN0001331 1326 1326 Processed 12/01/2024 IB24011297757 DINESH STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24080120241405710 08/01/2024 Pawan Kumar 3305016WL064786 Pawan Kumar 00415 SBIN0001331 1320 1320 Processed 12/01/2024 IB24011297736 Pawan Kumar STATE BANK OF INDIA(508548)
60 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24080120241405716 08/01/2024 Asha 3305016WL064786 Asha 00415 SBIN0001331 1320 1320 Processed 12/01/2024 IB24011297756 Asha STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24080120241398479 08/01/2024 Manmati Shyam 3305016WL064547 Manmati Shyam 00415 SBIN0001331 1320 1320 Processed 12/01/2024 IB24011297735 Manmati Shyam FINO PAYMENTS BANK LTD(608001)
SubTotal 9264 9264
62 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24080120241398482 08/01/2024 Ramnath Maravi 3305016WL064547 Ramnath Maravi 00688 FINO0001553 1320 1320 Processed 12/01/2024 IB24011297732 Ramnath Maravi CHHATTISGARH GRAMIN BANK(607214)
63 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24080120241398490 08/01/2024 shanti singh 3305016WL064547 shanti singh 00688 FINO0001553 1320 1320 Processed 12/01/2024 IB24011297734 shanti singh FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24080120241398492 08/01/2024 umesh 3305016WL064547 umesh 00688 FINO0001553 1320 1320 Processed 12/01/2024 IB24011297733 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
Total 80494 80494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 Central Bank Of India CBIN0284865 Ramanujganj 2210
3 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
4 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9020
5 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14586
6 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1320
7 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 9020
8 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 I.D.B.I.BANK IBKL0001239 Ramanujganj 1320
9 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 Punjab National Bank PUNB0732100 BALRAMPUR 27142
10 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 State Bank of India SBIN0001331 RAMANUJGANJ 9264
11 RAMCHANDRAPUR CH3305016_080124APB_FTO_410932 Fino Payments Bank Ltd FINO0001553 byron bazar 3960

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