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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_140224APB_FTO_475775
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-05-016-057-002/479-A
() 		3305016000NRG24140220241737941 14/02/2024 anita devi kodaku 3305016WL078339 anita devi kodaku 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2931173253 Mrs. ANITA DEVI KODAKU CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-057-002/540
() 		3305016000NRG24140220241737948 14/02/2024 Amar Singh 3305016WL078339 Amar Singh 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2931173250 AMAR SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-057-002/554
() 		3305016000NRG24140220241737951 14/02/2024 Shanti Yadav 3305016WL078339 Shanti Yadav 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2931173254 Mrs. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-057-002/555
() 		3305016000NRG24140220241737952 14/02/2024 Bhuneshwar Singh 3305016WL078339 Bhuneshwar Singh 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2931173252 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24140220241737958 14/02/2024 Jokhan 3305016WL078339 Jokhan 00089 CBIN0284865 1989 1989 Processed 14/04/2024 2931173249 Mr. JOKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-057-002/625
() 		3305016000NRG24140220241737964 14/02/2024 dineshwar singh 3305016WL078339 dineshwar singh 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2931173255 DINESHVAR PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-057-002/628
() 		3305016000NRG24140220241737966 14/02/2024 kavita singh 3305016WL078339 kavita singh 00089 CBIN0284865 1989 1989 Processed 13/04/2024 2931173256 KAVITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
8 RAMCHANDRAPUR CH-05-016-057-002/150-A
() 		3305016000NRG24140220241737936 14/02/2024 mukesh singh 3305016WL078339 mukesh singh 00093 CRGB0006037 1989 1989 Processed 13/04/2024 2931173273 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
9 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG24140220241732847 14/02/2024 shivprasad 3305016WL078118 shivprasad 00093 CRGB0006078 2652 2652 Processed 14/04/2024 2931173259 Mr. SHIVPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-067-001/236-B
() 		3305016000NRG24140220241732849 14/02/2024 fuleshwar 3305016WL078118 fuleshwar 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931173258 PRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 RAMCHANDRAPUR CH-05-016-057-002/286
() 		3305016000NRG24140220241737938 14/02/2024 Radha 3305016WL078339 Radha 00093 CRGB0006100 1989 1989 Processed 14/04/2024 2931173260 Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-057-002/538
() 		3305016000NRG24140220241737947 14/02/2024 Laxmi Yadav 3305016WL078339 Laxmi Yadav 00093 CRGB0006100 1989 1989 Processed 13/04/2024 2931173272 Laxmi Yadav FINO PAYMENTS BANK LTD(608001)
13 RAMCHANDRAPUR CH-05-016-057-002/80
() 		3305016000NRG24140220241737967 14/02/2024 Ramchandra 3305016WL078339 Ramchandra 00093 CRGB0006100 1989 1989 Processed 14/04/2024 2931173271 Mr. RAMCHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24140220241732852 14/02/2024 kumari priya yadav 3305016WL078118 kumari priya yadav 00093 CRGB0006100 2652 2652 Rejected 13/04/2024 2931173270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
15 RAMCHANDRAPUR CH-05-016-057-002/62
() 		3305016000NRG24140220241737963 14/02/2024 Tpeswar 3305016WL078339 Tpeswar 00093 SBIN0RRCHGB 1989 1989 Processed 14/04/2024 2931173248 Mr. TAPESHWAR TAPESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
16 RAMCHANDRAPUR CH-05-016-057-002/209
() 		3305016000NRG24140220241737937 14/02/2024 jaiprakash yadav 3305016WL078339 jaiprakash yadav 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931173263 JAYPRAKASH YADAV CANARA BANK(508532)
17 RAMCHANDRAPUR CH-05-016-057-002/478-A
() 		3305016000NRG24140220241737940 14/02/2024 santosh singh 3305016WL078339 santosh singh 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931173264 SHRI SANTOSH SINGH STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-057-002/480-A
() 		3305016000NRG24140220241737942 14/02/2024 rajmani ram 3305016WL078339 rajmani ram 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931173265 MRS RAJMANI RAM STATE BANK OF INDIA(508548)
19 RAMCHANDRAPUR CH-05-016-057-002/552
() 		3305016000NRG24140220241737949 14/02/2024 Rampati 3305016WL078339 Rampati 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931173262 MRS RAM PATI STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-057-002/56
() 		3305016000NRG24140220241737959 14/02/2024 Pachiya 3305016WL078339 Pachiya 00354 PUNB0732100 1989 1989 Processed 13/04/2024 2931173261 PACHIYA DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-067-001/182
() 		3305016000NRG24140220241732845 14/02/2024 devnarayan 3305016WL078118 devnarayan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173275 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-067-001/182
() 		3305016000NRG24140220241732846 14/02/2024 indramano 3305016WL078118 indramano 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173267 INDRAMANI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-067-001/236-B
() 		3305016000NRG24140220241732850 14/02/2024 devmaniya 3305016WL078118 devmaniya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173269 DEVMUNI SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-067-001/277
() 		3305016000NRG24140220241732851 14/02/2024 kumari priti yadav 3305016WL078118 kumari priti yadav 00354 PUNB0732100 2652 2652 Processed 14/04/2024 2931173266 Miss. KUMARI PRITY YADAV CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-067-001/278
() 		3305016000NRG24140220241732853 14/02/2024 ankit kumar 3305016WL078118 ankit kumar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173268 ANKIT YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-067-001/547
() 		3305016000NRG24140220241732854 14/02/2024 ramsay 3305016WL078118 ramsay 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931173274 RAMSAY PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
27 RAMCHANDRAPUR CH-05-016-057-002/627
() 		3305016000NRG24140220241737965 14/02/2024 surendra singh 3305016WL078339 surendra singh 00415 SBIN0001331 1989 1989 Processed 13/04/2024 2931173257 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
28 RAMCHANDRAPUR CH-05-016-067-001/199
() 		3305016000NRG24140220241732848 14/02/2024 durga devi 3305016WL078118 durga devi 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931173251 DURGAVATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_140224APB_FTO_475775 Central Bank Of India CBIN0284865 Ramanujganj 13923
2 RAMCHANDRAPUR CH3305016_140224APB_FTO_475775 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1989
3 RAMCHANDRAPUR CH3305016_140224APB_FTO_475775 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
4 RAMCHANDRAPUR CH3305016_140224APB_FTO_475775 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 8619
5 RAMCHANDRAPUR CH3305016_140224APB_FTO_475775 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1989
6 RAMCHANDRAPUR CH3305016_140224APB_FTO_475775 Punjab National Bank PUNB0732100 BALRAMPUR 25857
7 RAMCHANDRAPUR CH3305016_140224APB_FTO_475775 State Bank of India SBIN0001331 RAMANUJGANJ 4641

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