Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:01:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_070324APB_FTO_518185
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-05-016-011-001/271-A
() 		3305016000NRG24070320241903206 07/03/2024 Santosh 3305016WL087024 Santosh 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927941001 SANTOSH PUNJAB NATIONAL BANK(508568)
2 RAMCHANDRAPUR CH-05-016-011-001/3
() 		3305016000NRG24070320241903211 07/03/2024 Ramkesh 3305016WL087024 Ramkesh 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927940993 Ramkesh .. FINO PAYMENTS BANK LTD(608001)
3 RAMCHANDRAPUR CH-05-016-011-001/456-C
() 		3305016000NRG24070320241903225 07/03/2024 Fulmaniya Pando 3305016WL087024 Fulmaniya Pando 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927941000 Mrs. Fulmaniya Pando CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24070320241902435 07/03/2024 Kumari Vimala Yadav 3305016WL086972 Kumari Vimala Yadav 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927940995 KUMARI VIMALA YADAV PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24070320241902437 07/03/2024 Shanti yadaw 3305016WL086972 Shanti yadaw 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927940996 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-011-001/862
() 		3305016000NRG24070320241903238 07/03/2024 Sunita yadav 3305016WL087024 Sunita yadav 00089 CBIN0284729 1326 1326 Processed 13/04/2024 2927940992 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG24070320241905288 07/03/2024 anjli 3305016WL087143 anjli 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2927940987 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 RAMCHANDRAPUR CH-05-016-011-001/630
() 		3305016000NRG24070320241902434 07/03/2024 Omprakash Yadav 3305016WL086972 Omprakash Yadav 00093 CRGB0006034 1326 1326 Processed 13/04/2024 2927941022 OMPRAKASH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 RAMCHANDRAPUR CH-05-016-046-003/122
() 		3305016000NRG24070320241905287 07/03/2024 Parmeshwar Singh 3305016WL087143 Parmeshwar Singh 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927941018 PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-046-003/230-B
() 		3305016000NRG24070320241905292 07/03/2024 Rita Devi Singh 3305016WL087145 Rita Devi Singh 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927941021 Mrs. REETA DEVI W/O DINESH SINGH CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-046-003/42-A
() 		3305016000NRG24070320241905289 07/03/2024 Bigan 3305016WL087143 Bigan 00093 CRGB0006037 2652 2652 Processed 13/04/2024 2927941019 Mr. BIGAN S/O BIRJHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
12 RAMCHANDRAPUR CH-05-016-011-001/916-A
() 		3305016000NRG24070320241903239 07/03/2024 Priyanka Kumari 3305016WL087024 Priyanka Kumari 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2927941023 Mrs. Priyanka Kumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 RAMCHANDRAPUR CH-05-016-004-001/10-A
() 		3305016000NRG24070320241904333 07/03/2024 Jakir Iraki 3305016WL087082 Jakir Iraki 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927941002 Mr. MOHAMMAD ZAKIR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-047-001/191-A
() 		3305016000NRG24070320241903153 07/03/2024 SITA 3305016WL087018 SITA 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2927941020 Mrs. SITA W/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
15 RAMCHANDRAPUR CH-05-016-047-001/177-A
() 		3305016000NRG24070320241903157 07/03/2024 jagdish ram 3305016WL087019 jagdish ram 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2927940971 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 RAMCHANDRAPUR CH-05-016-011-001/193
() 		3305016000NRG24070320241903197 07/03/2024 ravindra 3305016WL087024 ravindra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941008 RAVINDRA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-011-001/296
() 		3305016000NRG24070320241903210 07/03/2024 Narayan 3305016WL087024 Narayan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941009 NARAYAN JANKDEAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-011-001/302
() 		3305016000NRG24070320241903212 07/03/2024 Rajo 3305016WL087024 Rajo 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941004 RAJO PNDO PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-011-001/303
() 		3305016000NRG24070320241903213 07/03/2024 Budhu 3305016WL087024 Budhu 00354 PUNB0732100 1326 1326 Rejected 13/04/2024 2927941012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMCHANDRAPUR CH-05-016-011-001/309
() 		3305016000NRG24070320241903215 07/03/2024 Janohar 3305016WL087024 Janohar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941011 JANOHAR PANDO PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-011-001/310
() 		3305016000NRG24070320241903217 07/03/2024 Sakunti 3305016WL087024 Sakunti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941014 Sakunti .. FINO PAYMENTS BANK LTD(608001)
22 RAMCHANDRAPUR CH-05-016-011-001/501
() 		3305016000NRG24070320241903227 07/03/2024 Manmati 3305016WL087024 Manmati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941007 MANMATI JNAKDE PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-011-001/607
() 		3305016000NRG24070320241903230 07/03/2024 Ramdhani 3305016WL087024 Ramdhani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941006 RAMDHANI TAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-011-001/651
() 		3305016000NRG24070320241902436 07/03/2024 SHYAMDEV 3305016WL086972 SHYAMDEV 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941005 Mr. SHYAM DEV SO SUKHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG24070320241903235 07/03/2024 Budhram 3305016WL087024 Budhram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941010 BUDHRAM PANDO PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-011-001/855
() 		3305016000NRG24070320241903236 07/03/2024 Shanti 3305016WL087024 Shanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941017 SHANTI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-011-001/857
() 		3305016000NRG24070320241903237 07/03/2024 Indrawati 3305016WL087024 Indrawati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927941013 IJARVTI RIKHASN PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-046-003/230-B
() 		3305016000NRG24070320241905291 07/03/2024 Dinesh Singh 3305016WL087145 Dinesh Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927941003 DINESH SINGH BANK OF INDIA(508505)
29 RAMCHANDRAPUR CH-05-016-046-003/28
() 		3305016000NRG24070320241905283 07/03/2024 Girwar Singh 3305016WL087141 Girwar Singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927941016 Mr. GIRWAR S/O LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-046-003/28
() 		3305016000NRG24070320241905284 07/03/2024 Manbasi 3305016WL087141 Manbasi 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2927941015 MANBASI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
31 RAMCHANDRAPUR CH-05-016-046-002/505
() 		3305016000NRG24070320241905268 07/03/2024 Santosh Kumar Gputa 3305016WL087139 Santosh Kumar Gputa 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940969 MR SANTOSH KUMAR GUPTA STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-047-001/42
() 		3305016000NRG24070320241903158 07/03/2024 Madan Ram 3305016WL087019 Madan Ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940970 MR MADAN RAM STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-047-001/42
() 		3305016000NRG24070320241903159 07/03/2024 Rajendra Kumar 3305016WL087019 Rajendra Kumar 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940999 RAJENDRAKUMAR RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-047-001/469
() 		3305016000NRG24070320241903154 07/03/2024 anpoorma 3305016WL087018 anpoorma 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940997 ANPOORNA KUSHVAHA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-047-001/482
() 		3305016000NRG24070320241903161 07/03/2024 kanhai yadav 3305016WL087019 kanhai yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940985 KANHAI YADAV PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-047-001/482
() 		3305016000NRG24070320241903160 07/03/2024 radha yadav 3305016WL087019 radha yadav 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940994 RADHA YADAV PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-047-001/796
() 		3305016000NRG24070320241903156 07/03/2024 mayawati 3305016WL087018 mayawati 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940991 Mrs. MAYAWATI BHUYIHAR CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-047-001/796
() 		3305016000NRG24070320241903155 07/03/2024 sukhlal ram 3305016WL087018 sukhlal ram 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2927940990 MR SUKHALAL RAM STATE BANK OF INDIA(508548)
SubTotal 21216 21216
39 RAMCHANDRAPUR CH-05-016-011-001/214-A
() 		3305016000NRG24070320241903200 07/03/2024 Ramdhari 3305016WL087024 Ramdhari 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927940988 MR RAMDHARI TAV STATE BANK OF INDIA(508548)
40 RAMCHANDRAPUR CH-05-016-011-001/273-A
() 		3305016000NRG24070320241903207 07/03/2024 Devanti Yadav 3305016WL087024 Devanti Yadav 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927940998 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-011-001/568
() 		3305016000NRG24070320241903229 07/03/2024 Jitendra 3305016WL087024 Jitendra 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927940989 JITENDRA KUMAR YADAV BANK OF BARODA(606985)
42 RAMCHANDRAPUR CH-05-016-011-001/643
() 		3305016000NRG24070320241903232 07/03/2024 Hemant Hemant 3305016WL087024 Hemant Hemant 00415 SBIN0005906 1326 1326 Processed 13/04/2024 2927940986 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 RAMCHANDRAPUR CH-05-016-011-001/607
() 		3305016000NRG24070320241903231 07/03/2024 Devti Tav 3305016WL087024 Devti Tav 00688 FINO0001001 1326 1326 Processed 13/04/2024 2927940972 Devti Tav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 RAMCHANDRAPUR CH-05-016-011-001/181-A
() 		3305016000NRG24070320241902424 07/03/2024 Uday Yadav 3305016WL086972 Uday Yadav 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940978 Uday Yadav FINO PAYMENTS BANK LTD(608001)
45 RAMCHANDRAPUR CH-05-016-011-001/194-B
() 		3305016000NRG24070320241903198 07/03/2024 Sushma Tav 3305016WL087024 Sushma Tav 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940982 Sushma Tav FINO PAYMENTS BANK LTD(608001)
46 RAMCHANDRAPUR CH-05-016-011-001/199-A
() 		3305016000NRG24070320241903199 07/03/2024 Shanti cgargat 3305016WL087024 Shanti cgargat 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940973 Shanti Chargat FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-011-001/22-B
() 		3305016000NRG24070320241903201 07/03/2024 Indrawati Tav 3305016WL087024 Indrawati Tav 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940980 Indrawati Tav FINO PAYMENTS BANK LTD(608001)
48 RAMCHANDRAPUR CH-05-016-011-001/23-B
() 		3305016000NRG24070320241903202 07/03/2024 Muna Ram 3305016WL087024 Muna Ram 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940979 Muna Ram FINO PAYMENTS BANK LTD(608001)
49 RAMCHANDRAPUR CH-05-016-011-001/24-B
() 		3305016000NRG24070320241903205 07/03/2024 Devkumar 3305016WL087024 Devkumar 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940975 Devkumar .. FINO PAYMENTS BANK LTD(608001)
50 RAMCHANDRAPUR CH-05-016-011-001/29-B
() 		3305016000NRG24070320241903208 07/03/2024 Shivkumar 3305016WL087024 Shivkumar 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940984 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
51 RAMCHANDRAPUR CH-05-016-011-001/31-B
() 		3305016000NRG24070320241903216 07/03/2024 siyaram 3305016WL087024 siyaram 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940977 Siyaram .. FINO PAYMENTS BANK LTD(608001)
52 RAMCHANDRAPUR CH-05-016-011-001/41-B
() 		3305016000NRG24070320241903220 07/03/2024 sumanti 3305016WL087024 sumanti 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940983 Sumanti .. FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-011-001/49-B
() 		3305016000NRG24070320241903226 07/03/2024 Ganga Ram 3305016WL087024 Ganga Ram 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940974 Ganga Ram FINO PAYMENTS BANK LTD(608001)
54 RAMCHANDRAPUR CH-05-016-011-001/652
() 		3305016000NRG24070320241903233 07/03/2024 Syamsundar Yadav 3305016WL087024 Syamsundar Yadav 00688 FINO0001553 1326 1326 Processed 13/04/2024 2927940981 Shyamsundar Yadav FINO PAYMENTS BANK LTD(608001)
55 RAMCHANDRAPUR CH-05-016-011-001/708-A
() 		3305016000NRG24070320241903234 07/03/2024 Rajkumar 3305016WL087024 Rajkumar 00688 FINO0001553 663 663 Processed 13/04/2024 2927940976 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
Total 94367 94367

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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_518185 Central Bank Of India CBIN0284729 Wadrafnagar 7956
2 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 Central Bank Of India CBIN0284865 Ramanujganj 2652
3 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 1326
4 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 7956
5 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1326
6 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2210
7 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1326
8 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
9 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 Punjab National Bank PUNB0732100 BALRAMPUR 23868
10 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 State Bank of India SBIN0001331 RAMANUJGANJ 21216
11 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 State Bank of India SBIN0005906 WADRAFNAGAR 5304
12 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 Fino Payments Bank Ltd FINO0001001 sativali 1326
13 RAMCHANDRAPUR CH3305016_070324APB_FTO_518185 Fino Payments Bank Ltd FINO0001553 byron bazar 15249

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