Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:39:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_141123APB_FTO_329958
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-05-016-016-001/211
() 		3305016000NRG24141120231049631 14/11/2023 GULBASIYA 3305016WL047980 GULBASIYA 00045 BARB0RAMANU 1326 1326 Processed 19/01/2024 9671392176 GULBASIYA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-012-001/562-A
() 		3305016000NRG24141120231050093 14/11/2023 Ram Gulam Khairwar 3305016WL048051 Ram Gulam Khairwar 00089 CBIN0283759 1326 1326 Processed 19/01/2024 9671392137 RAMGULAM KHEERVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-012-001/25-A
() 		3305016000NRG24141120231050131 14/11/2023 Budhan 3305016WL048062 Budhan 00089 CBIN0284729 1326 1326 Processed 19/01/2024 9671392136 BUDHAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-012-001/438
() 		3305016000NRG24141120231050092 14/11/2023 ANIL DAT SINGH 3305016WL048051 ANIL DAT SINGH 00089 CBIN0284729 1326 1326 Processed 19/01/2024 9671392180 ANILDAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-045-001/187
() 		3305016000NRG24141120231050089 14/11/2023 Fulkumari 3305016WL048050 Fulkumari 00089 CBIN0284865 1326 1326 Processed 19/01/2024 9671392177 KUMARI FULKUMARI PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-045-001/187
() 		3305016000NRG24141120231050087 14/11/2023 Rajkumari 3305016WL048050 Rajkumari 00089 CBIN0284865 1326 1326 Processed 19/01/2024 9671392134 RAJKUMARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/187
() 		3305016000NRG24141120231050088 14/11/2023 Shital 3305016WL048050 Shital 00089 CBIN0284865 1326 1326 Processed 19/01/2024 9671392179 SHITAL NAGVANSHI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-045-001/306
() 		3305016000NRG24141120231050075 14/11/2023 umesh 3305016WL048047 umesh 00089 CBIN0284865 1326 1326 Processed 19/01/2024 9671392178 Mr. UMESH GUPTA CENTRAL BANK OF INDIA(607115)
9 RAMCHANDRAPUR CH-05-016-045-001/766
() 		3305016000NRG24141120231050079 14/11/2023 Shanti Singh 3305016WL048048 Shanti Singh 00089 CBIN0284865 1326 1326 Processed 19/01/2024 9671392133 Mrs. SHANTI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG24141120231049632 14/11/2023 Dharmendra Kuymar 3305016WL047980 Dharmendra Kuymar 00093 CRGB0006037 1326 1326 Processed 19/01/2024 9671392151 DHARMENDR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMCHANDRAPUR CH-05-016-001-002/177-A
() 		3305016000NRG24141120231050067 14/11/2023 Ishver 3305016WL048045 Ishver 00093 CRGB0006087 1326 1326 Processed 20/01/2024 9671392138 Mr. ISWAR YADAV INDIAN BANK(607105)
12 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24141120231049630 14/11/2023 Dinesh prajapati 3305016WL047980 Dinesh prajapati 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392154 DINESH PRJAPTI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24141120231049629 14/11/2023 Tejvanti devi 3305016WL047980 Tejvanti devi 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392155 TEJVANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-012-001/563
() 		3305016000NRG24141120231050094 14/11/2023 Devbasiya 3305016WL048051 Devbasiya 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392149 DEVBASIYA SURYABABSHI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/541
() 		3305016000NRG24141120231049633 14/11/2023 GAURISHANKAR 3305016WL047980 GAURISHANKAR 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392172 MR GAURISANKAR GUPTA STATE BANK OF INDIA(508548)
16 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24141120231049634 14/11/2023 Sonamuni Gupta 3305016WL047980 Sonamuni Gupta 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392152 SONAMONI GUPTA PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-017-002/418-A
() 		3305016000NRG24141120231050043 14/11/2023 AJAY KUSHWAHA 3305016WL048036 AJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392175 AJAY KUSWAHA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24141120231050033 14/11/2023 Devanti 3305016WL048033 Devanti 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392148 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-017-002/524
() 		3305016000NRG24141120231050032 14/11/2023 Krishna Yadav 3305016WL048033 Krishna Yadav 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392139 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24141120231050030 14/11/2023 BABAY 3305016WL048032 BABAY 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392174 BABAI YADAV PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-017-003/313
() 		3305016000NRG24141120231050106 14/11/2023 Amlavati 3305016WL048055 Amlavati 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392147 AMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-017-003/313
() 		3305016000NRG24141120231050105 14/11/2023 SANJAY KUSHWAHA 3305016WL048055 SANJAY KUSHWAHA 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392173 SANJAY KUSWAHA IDBI BANK(607095)
23 RAMCHANDRAPUR CH-05-016-017-003/483
() 		3305016000NRG24141120231050042 14/11/2023 Aaklesh Kumar 3305016WL048035 Aaklesh Kumar 00093 CRGB0006087 1326 1326 Processed 19/01/2024 9671392150 AKLESH KUSWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
24 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24141120231050027 14/11/2023 Sabir Julha 3305016WL048031 Sabir Julha 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9671392171 Mr. SABBIR JULAHA CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-019-001/49
() 		3305016000NRG24141120231050024 14/11/2023 Mohmad sahim 3305016WL048030 Mohmad sahim 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9671392153 SHAMIM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-019-001/548
() 		3305016000NRG24141120231050026 14/11/2023 Ajmerun Nesha 3305016WL048030 Ajmerun Nesha 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9671392146 AJMERUN NESHA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 RAMCHANDRAPUR CH-05-016-019-001/544
() 		3305016000NRG24141120231050025 14/11/2023 Sajid Husain 3305016WL048030 Sajid Husain 00165 IBKL0001239 1326 1326 Processed 19/01/2024 9671392181 SAJID HUSAIN IDBI BANK(607095)
28 RAMCHANDRAPUR CH-05-016-019-001/545
() 		3305016000NRG24141120231050029 14/11/2023 Israil julaha 3305016WL048031 Israil julaha 00165 IBKL0001239 1326 1326 Processed 19/01/2024 9671392182 ISRAIL JULAHA IDBI BANK(607095)
SubTotal 2652 2652
29 RAMCHANDRAPUR CH-05-016-012-001/224
() 		3305016000NRG24141120231050130 14/11/2023 Tejan 3305016WL048062 Tejan 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392160 MR TEJAN MANIKPURI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-012-001/437-A
() 		3305016000NRG24141120231050090 14/11/2023 Shivdat singh 3305016WL048051 Shivdat singh 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392161 SHIVDAT PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24141120231050046 14/11/2023 HIRMANIYA 3305016WL048037 HIRMANIYA 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392168 HIRMAN DEVI PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-017-002/241
() 		3305016000NRG24141120231050045 14/11/2023 RAMBADAN 3305016WL048037 RAMBADAN 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392141 RAMBADAN AYAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-017-003/276
() 		3305016000NRG24141120231050031 14/11/2023 RAJKUMARI 3305016WL048032 RAJKUMARI 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392167 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-017-003/293
() 		3305016000NRG24141120231050044 14/11/2023 DEVESH 3305016WL048036 DEVESH 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392165 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-019-001/211-A
() 		3305016000NRG24141120231050028 14/11/2023 Famrun Nesa 3305016WL048031 Famrun Nesa 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392140 KAMROON NESHA PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24141120231050077 14/11/2023 Harihar 3305016WL048048 Harihar 00354 PUNB0732100 1326 1326 Rejected 19/01/2024 9671392145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMCHANDRAPUR CH-05-016-045-001/135
() 		3305016000NRG24141120231050076 14/11/2023 Heywanti 3305016WL048048 Heywanti 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392164 HEVANTI DEVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-045-001/187
() 		3305016000NRG24141120231050086 14/11/2023 Amerika 3305016WL048050 Amerika 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392159 Mr. AMERIKA NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
39 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG24141120231050069 14/11/2023 Guniya 3305016WL048046 Guniya 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392142 Mrs. GUNIYA NAGWANSHI WO SANTOKHI NAGWA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-045-001/272
() 		3305016000NRG24141120231050068 14/11/2023 Santoshi 3305016WL048046 Santoshi 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392166 SANTOKHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-045-001/306
() 		3305016000NRG24141120231050074 14/11/2023 Kausalya 3305016WL048047 Kausalya 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392169 KUSHILYA GUPTA PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-045-001/306
() 		3305016000NRG24141120231050073 14/11/2023 VIJAY 3305016WL048047 VIJAY 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392143 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-045-001/349
() 		3305016000NRG24141120231050070 14/11/2023 Niranjani 3305016WL048046 Niranjani 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392158 NIRANJNI NAGBANSHI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG24141120231050081 14/11/2023 RAJKUMAR 3305016WL048049 RAJKUMAR 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392163 RAJKUMAR NAGBANSI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-045-001/352
() 		3305016000NRG24141120231050082 14/11/2023 suMat 3305016WL048049 suMat 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392162 SUMIT NAGBANSHI PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-045-001/448
() 		3305016000NRG24141120231050071 14/11/2023 malti 3305016WL048046 malti 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392157 MALTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
47 RAMCHANDRAPUR CH-05-016-045-001/448
() 		3305016000NRG24141120231050072 14/11/2023 Vidyashagar 3305016WL048046 Vidyashagar 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392156 MR VIDYASAGAR NAGVANSHI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24141120231050083 14/11/2023 Kalawati 3305016WL048049 Kalawati 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9671392170 KALAVATI YADAV PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-045-001/516
() 		3305016000NRG24141120231050084 14/11/2023 Kamalesh 3305016WL048049 Kamalesh 00354 PUNB0732100 1326 1326 Rejected 19/01/2024 9671392144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
50 RAMCHANDRAPUR CH-05-016-045-001/866-A
() 		3305016000NRG24141120231050085 14/11/2023 MEENA PASWAN 3305016WL048049 MEENA PASWAN 00415 SBIN0001331 1326 1326 Processed 19/01/2024 9671392135 MRS MINA PASWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 1326
3 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 Central Bank Of India CBIN0284729 Wadrafnagar 2652
4 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 Central Bank Of India CBIN0284865 Ramanujganj 6630
5 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
6 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 17238
7 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
8 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
9 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
10 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 Punjab National Bank PUNB0732100 BALRAMPUR 27846
11 RAMCHANDRAPUR CH3305016_141123APB_FTO_329958 State Bank of India SBIN0001331 RAMANUJGANJ 1326

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