Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:47:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_300124APB_FTO_447722
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-05-016-009-001/610
() 		3305016000NRG24300120241613414 30/01/2024 Laxman 3305016WL072935 Laxman 00089 CBIN0284729 1768 1768 Processed 30/03/2024 2355891079 Mr. LAXMAN TEKAM SO RAMRUP TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
2 RAMCHANDRAPUR CH-05-016-009-001/138
() 		3305016000NRG24300120241613407 30/01/2024 Indrawati 3305016WL072934 Indrawati 00089 CBIN0284865 221 221 Processed 30/03/2024 2355891055 Ms. UDRAVATI YADAV CENTRAL BANK OF INDIA(607115)
3 RAMCHANDRAPUR CH-05-016-066-001/108-A
() 		3305016000NRG24300120241609181 30/01/2024 Upendra 3305016WL072784 Upendra 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2355891056 Mr. UPENDRA MURUM CENTRAL BANK OF INDIA(607115)
4 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG24300120241609187 30/01/2024 Somariya 3305016WL072784 Somariya 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2355891080 Mr. SOMARIYA . CENTRAL BANK OF INDIA(607115)
5 RAMCHANDRAPUR CH-05-016-066-001/470
() 		3305016000NRG24300120241609198 30/01/2024 Sanjay 3305016WL072784 Sanjay 00089 CBIN0284865 2652 2652 Processed 30/03/2024 2355891057 Mr. SANJAY . CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
6 RAMCHANDRAPUR CH-05-016-066-001/125
() 		3305016000NRG24300120241609186 30/01/2024 ramnarayan 3305016WL072784 ramnarayan 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355891077 RAMNARAYAN GOUND CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-066-001/17
() 		3305016000NRG24300120241609190 30/01/2024 Sundari 3305016WL072784 Sundari 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355891058 SUNDRI MURUM PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-066-001/228
() 		3305016000NRG24300120241609194 30/01/2024 Anil 3305016WL072784 Anil 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355891074 Mr. ANIL KUMAR MARKAM S/O JAGDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-066-001/383
() 		3305016000NRG24300120241609195 30/01/2024 RAMGAHAN 3305016WL072784 RAMGAHAN 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355891059 RAM GAHAN / JAAM SAI . CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-066-001/4-A
() 		3305016000NRG24300120241609196 30/01/2024 Mankuwar 3305016WL072784 Mankuwar 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355891075 Miss. MANKUWAR DEVI CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-066-001/423
() 		3305016000NRG24300120241609197 30/01/2024 LAKHARAJ 3305016WL072784 LAKHARAJ 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355891078 LAKHRAJ GOUND PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24300120241609200 30/01/2024 Ramkishan uikey 3305016WL072784 Ramkishan uikey 00093 CRGB0006078 2652 2652 Processed 30/03/2024 2355891073 Mr. RAMKISHUN UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
13 RAMCHANDRAPUR CH-05-016-006-003/21
() 		3305016000NRG24300120241611446 30/01/2024 suryaprakash 3305016WL072875 suryaprakash 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2355891076 Mr. SURYAPRAKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-006-003/254
() 		3305016000NRG24300120241611447 30/01/2024 Dharmshila Korva 3305016WL072875 Dharmshila Korva 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2355891060 DHARAM SHILA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-006-003/8
() 		3305016000NRG24300120241611449 30/01/2024 Sunita Yadav 3305016WL072875 Sunita Yadav 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2355891062 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-006-003/8
() 		3305016000NRG24300120241611448 30/01/2024 Upendra Yadav 3305016WL072875 Upendra Yadav 00093 CRGB0006087 1105 1105 Processed 30/03/2024 2355891061 Mr. UPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
17 RAMCHANDRAPUR CH-05-016-066-001/154
() 		3305016000NRG24300120241609189 30/01/2024 Vinod 3305016WL072784 Vinod 00165 IBKL0001239 2652 2652 Processed 30/03/2024 2355891051 VINOD GUPTA IDBI BANK(607095)
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-009-001/11
() 		3305016000NRG24300120241613402 30/01/2024 Fulpat 3305016WL072934 Fulpat 00354 PUNB0732100 221 221 Processed 30/03/2024 2355891063 FULAPAT DEVI CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-009-001/11
() 		3305016000NRG24300120241613401 30/01/2024 Gambhira 3305016WL072934 Gambhira 00354 PUNB0732100 221 221 Processed 30/03/2024 2355891065 MR GAMBHIRA PANDO STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24300120241613412 30/01/2024 Archana 3305016WL072935 Archana 00354 PUNB0732100 1768 1768 Rejected 30/03/2024 2355891064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24300120241613411 30/01/2024 Shivnarayan 3305016WL072935 Shivnarayan 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2355891067 SHIVNARAYAN AGRIYA PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-009-001/13
() 		3305016000NRG24300120241613404 30/01/2024 Rajkumari 3305016WL072934 Rajkumari 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2355891086 RAMKUMARI MRKAM PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-009-001/13
() 		3305016000NRG24300120241613403 30/01/2024 Ramratan 3305016WL072934 Ramratan 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2355891085 RAMRATAN MARKAM PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-009-001/132-A
() 		3305016000NRG24300120241613405 30/01/2024 basdev 3305016WL072934 basdev 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2355891082 MR BASUDEO RAM STATE BANK OF INDIA(508548)
25 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24300120241613406 30/01/2024 Balkisun 3305016WL072934 Balkisun 00354 PUNB0732100 221 221 Processed 30/03/2024 2355891066 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 RAMCHANDRAPUR CH-05-016-009-001/210
() 		3305016000NRG24300120241613408 30/01/2024 Ramkhelawan 3305016WL072934 Ramkhelawan 00354 PUNB0732100 221 221 Processed 30/03/2024 2355891083 RAMKHELAWAN PANDO PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-009-001/373
() 		3305016000NRG24300120241613409 30/01/2024 ravi kumar markam 3305016WL072934 ravi kumar markam 00354 PUNB0732100 1768 1768 Processed 30/03/2024 2355891084 Mr. RAVI KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24300120241609182 30/01/2024 aanti 3305016WL072784 aanti 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355891081 ANTI PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-066-001/115
() 		3305016000NRG24300120241609183 30/01/2024 jagdev 3305016WL072784 jagdev 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355891071 JAGDEV S/O SAUD CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24300120241609191 30/01/2024 maniram 3305016WL072784 maniram 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355891070 MANIRAM MARAVI IDBI BANK(607095)
31 RAMCHANDRAPUR CH-05-016-066-001/211
() 		3305016000NRG24300120241609192 30/01/2024 tetari 3305016WL072784 tetari 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355891069 MS TETRI MARAVI STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-066-001/226
() 		3305016000NRG24300120241609193 30/01/2024 vijay 3305016WL072784 vijay 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355891072 VIJAI S/O TAPESHWARI CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-066-001/77
() 		3305016000NRG24300120241609202 30/01/2024 foolkunwar 3305016WL072784 foolkunwar 00354 PUNB0732100 2652 2652 Processed 30/03/2024 2355891068 Miss. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
34 RAMCHANDRAPUR CH-05-016-009-001/12
() 		3305016000NRG24300120241613413 30/01/2024 SUNDARI 3305016WL072935 SUNDARI 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2355891054 SUNDRI AGARIYA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-009-001/373
() 		3305016000NRG24300120241613410 30/01/2024 KALAWATI 3305016WL072934 KALAWATI 00415 SBIN0001331 1768 1768 Processed 30/03/2024 2355891053 Mrs. KUMARI KALAVATI CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-066-001/508
() 		3305016000NRG24300120241609201 30/01/2024 Fulkumari 3305016WL072784 Fulkumari 00415 SBIN0001331 2652 2652 Processed 30/03/2024 2355891052 Mrs. Fulkumari Fulkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_300124APB_FTO_447722 Central Bank Of India CBIN0284729 Wadrafnagar 1768
2 RAMCHANDRAPUR CH3305016_300124APB_FTO_447722 Central Bank Of India CBIN0284865 Ramanujganj 8177
3 RAMCHANDRAPUR CH3305016_300124APB_FTO_447722 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 18564
4 RAMCHANDRAPUR CH3305016_300124APB_FTO_447722 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4420
5 RAMCHANDRAPUR CH3305016_300124APB_FTO_447722 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_300124APB_FTO_447722 Punjab National Bank PUNB0732100 BALRAMPUR 27404
7 RAMCHANDRAPUR CH3305016_300124APB_FTO_447722 State Bank of India SBIN0001331 RAMANUJGANJ 6188

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