Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:41:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_170523APB_FTO_100859
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-05-016-031-001/131
() 		3305016000NRG24170520230413536 17/05/2023 Samundri 3305016WL014371 Samundri 00089 CBIN0284865 1326 1326 Processed 20/05/2023 1755489923 Mr. SAMUDRI DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24170520230413120 17/05/2023 Tetari Chargat 3305016WL014353 Tetari Chargat 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755489966 TETRI DEVI PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-031-001/472
() 		3305016000NRG24170520230413128 17/05/2023 Rajpati Thakur 3305016WL014353 Rajpati Thakur 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755489927 RAJPTIYA THAKUR PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-031-001/473
() 		3305016000NRG24170520230413129 17/05/2023 Rajvanti Thakur 3305016WL014353 Rajvanti Thakur 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755489964 SAJVANTI NAI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-031-001/867
() 		3305016000NRG24170520230413132 17/05/2023 Chhohari Chargat 3305016WL014353 Chhohari Chargat 00093 CRGB0006078 1326 1326 Processed 20/05/2023 1755489933 CHHOHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 RAMCHANDRAPUR CH-05-016-031-001/855
() 		3305016000NRG24170520230412079 17/05/2023 Shivam 3305016WL014318 Shivam 00093 CRGB0006087 1002 1002 Processed 20/05/2023 1755489962 SHIVAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
7 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24170520230413119 17/05/2023 Manmatiya 3305016WL014353 Manmatiya 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489932 Mrs. MAN MATI W/O GULAB . CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-031-001/106
() 		3305016000NRG24170520230413121 17/05/2023 Ramkisun 3305016WL014353 Ramkisun 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489928 RAMKISHUAN S/O GHNESHI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/131
() 		3305016000NRG24170520230413535 17/05/2023 ramnath 3305016WL014371 ramnath 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489929 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24170520230413539 17/05/2023 Usha Jaiswal 3305016WL014371 Usha Jaiswal 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489963 USHA DEVI PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/226-A
() 		3305016000NRG24170520230413540 17/05/2023 Urmila singh 3305016WL014371 Urmila singh 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489961 Mrs. URMILA W/O . RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24170520230413542 17/05/2023 fulkeshver 3305016WL014371 fulkeshver 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489930 Mr. FULKESHRI . CENTRAL BANK OF INDIA(607115)
13 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24170520230413127 17/05/2023 Manoj 3305016WL014353 Manoj 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489965 MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-031-001/506
() 		3305016000NRG24170520230413131 17/05/2023 Pramila 3305016WL014353 Pramila 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755489931 PARMILA CHARGAT PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24170520230416382 17/05/2023 urmila 3305016WL014481 urmila 00152 HDFC0003327 1326 1326 Processed 20/05/2023 1755489926 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24170520230413117 17/05/2023 rambichar 3305016WL014353 rambichar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489958 RAMVICHAR CHARGAT PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-031-001/104
() 		3305016000NRG24170520230413118 17/05/2023 Gulab 3305016WL014353 Gulab 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489941 GULAB CHARGAT PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-031-001/114
() 		3305016000NRG24170520230413534 17/05/2023 sukhamaniya 3305016WL014371 sukhamaniya 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489959 SUKHAMANIYA SHING PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24170520230413537 17/05/2023 DEEPCHANDRA 3305016WL014371 DEEPCHANDRA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489938 MR DEEPCHAND JAISWAL STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24170520230413538 17/05/2023 Mamta 3305016WL014371 Mamta 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489936 Mrs. MAMTA DEVI W /O DIPCHANAD . CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/294-A
() 		3305016000NRG24170520230413543 17/05/2023 shanti 3305016WL014371 shanti 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489937 Mrs. SHANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/3
() 		3305016000NRG24170520230413544 17/05/2023 Susila 3305016WL014371 Susila 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489935 SUSHILA JAISVAL PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-031-001/400
() 		3305016000NRG24170520230412070 17/05/2023 Maya 3305016WL014318 Maya 00354 PUNB0732100 1002 1002 Processed 20/05/2023 1755489956 MAYA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24170520230413126 17/05/2023 Santosh 3305016WL014353 Santosh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489939 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24170520230413133 17/05/2023 LOCHAN 3305016WL014353 LOCHAN 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489940 LOCHAN RAM PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-031-001/98
() 		3305016000NRG24170520230413134 17/05/2023 VIRHULIYA 3305016WL014353 VIRHULIYA 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489934 VIRHULIYA DEVI PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-062-001/222
() 		3305016000NRG24170520230416394 17/05/2023 Santosh 3305016WL014482 Santosh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489946 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/230
() 		3305016000NRG24170520230416395 17/05/2023 Ramkumar 3305016WL014482 Ramkumar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489960 RAM KUMAR RAM PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24170520230416396 17/05/2023 Ramesh 3305016WL014482 Ramesh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489951 RAMESH RAM PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-062-001/241
() 		3305016000NRG24170520230416397 17/05/2023 Savita 3305016WL014482 Savita 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489950 SAVITA RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-062-001/256
() 		3305016000NRG24170520230416381 17/05/2023 Ramprawas 3305016WL014481 Ramprawas 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489953 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-062-001/297
() 		3305016000NRG24170520230416387 17/05/2023 Rekha Yadav 3305016WL014481 Rekha Yadav 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489947 REKHA YADAV HDFC BANK LTD(607152)
33 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24170520230416398 17/05/2023 RAVISANKAR RAM 3305016WL014482 RAVISANKAR RAM 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489954 RAVISHANKAR RAM PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-062-001/328
() 		3305016000NRG24170520230416399 17/05/2023 SHUBHAGI RAM 3305016WL014482 SHUBHAGI RAM 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489945 SUBHAGI RAM PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-062-001/332
() 		3305016000NRG24170520230416400 17/05/2023 mantodhi 3305016WL014482 mantodhi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489944 SANTOSHI KUMARI CANARA BANK(508532)
36 RAMCHANDRAPUR CH-05-016-062-001/334
() 		3305016000NRG24170520230416401 17/05/2023 SITAKUMARI 3305016WL014482 SITAKUMARI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489955 SEETA KUMARI RAM PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-062-001/50
() 		3305016000NRG24170520230416402 17/05/2023 VINOD 3305016WL014482 VINOD 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489957 BINOD RAM PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-062-001/51
() 		3305016000NRG24170520230416403 17/05/2023 Nanhesri 3305016WL014482 Nanhesri 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489943 NANHESRI RAM PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24170520230416391 17/05/2023 ARTI 3305016WL014481 ARTI 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489948 ARTI RAM PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24170520230416390 17/05/2023 Indranath 3305016WL014481 Indranath 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489942 INDRANATH RAM PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-062-001/87
() 		3305016000NRG24170520230416392 17/05/2023 NAJRUN 3305016WL014481 NAJRUN 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489952 NAJRRUN KADRI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-062-001/97
() 		3305016000NRG24170520230416393 17/05/2023 NURUL HAK 3305016WL014481 NURUL HAK 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1755489949 SHRI NURUL HAK STATE BANK OF INDIA(508548)
SubTotal 35478 35478
43 RAMCHANDRAPUR CH-05-016-031-001/116
() 		3305016000NRG24170520230413123 17/05/2023 Pawan Kumar 3305016WL014353 Pawan Kumar 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489917 MR PAVAN KUMAR CHARGAT STATE BANK OF INDIA(508548)
44 RAMCHANDRAPUR CH-05-016-031-001/129
() 		3305016000NRG24170520230413124 17/05/2023 Janu 3305016WL014353 Janu 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489921 JANU PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-031-001/434-A
() 		3305016000NRG24170520230413125 17/05/2023 Asha 3305016WL014353 Asha 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489918 MS ASHA RAVI STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24170520230412072 17/05/2023 Manmati Shyam 3305016WL014318 Manmati Shyam 00415 SBIN0001331 1002 1002 Processed 20/05/2023 1755489913 Manmati Shyam FINO PAYMENTS BANK LTD(608001)
47 RAMCHANDRAPUR CH-05-016-031-001/474
() 		3305016000NRG24170520230412071 17/05/2023 mukhadev 3305016WL014318 mukhadev 00415 SBIN0001331 1002 1002 Rejected 20/05/2023 1755489922 Aadhaar Number not Mapped to Account Number
48 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24170520230416379 17/05/2023 Dharman Singh 3305016WL014481 Dharman Singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489924 DHARMAN SINGH PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-062-001/205-B
() 		3305016000NRG24170520230416380 17/05/2023 Sushma Singh 3305016WL014481 Sushma Singh 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489925 SUSHMA SINGH UNION BANK OF INDIA(508500)
50 RAMCHANDRAPUR CH-05-016-062-001/263-A
() 		3305016000NRG24170520230416384 17/05/2023 SEEMA SINGH 3305016WL014481 SEEMA SINGH 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489919 Miss. SEEMA SINGH CENTRAL BANK OF INDIA(607115)
51 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24170520230416385 17/05/2023 Ajay 3305016WL014481 Ajay 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489915 SHRI AJAY PRASAD KASYAP STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-062-001/288
() 		3305016000NRG24170520230416386 17/05/2023 Punam 3305016WL014481 Punam 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489916 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
53 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24170520230416388 17/05/2023 jainuk hak 3305016WL014481 jainuk hak 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489914 SHRI JAINOOL HAK ANSARI STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24170520230416389 17/05/2023 myamu nisa 3305016WL014481 myamu nisa 00415 SBIN0001331 1326 1326 Processed 20/05/2023 1755489920 MISS MAIMU NISHA STATE BANK OF INDIA(508548)
SubTotal 15264 15264
55 RAMCHANDRAPUR CH-05-016-031-001/475
() 		3305016000NRG24170520230412073 17/05/2023 Manoj Dhurve 3305016WL014318 Manoj Dhurve 00688 FINO0001553 1002 1002 Processed 20/05/2023 1755489907 Manoj Dhurve FINO PAYMENTS BANK LTD(608001)
56 RAMCHANDRAPUR CH-05-016-031-001/581-A
() 		3305016000NRG24170520230412074 17/05/2023 sunil 3305016WL014318 sunil 00688 FINO0001553 1002 1002 Processed 20/05/2023 1755489912 Sunil .. FINO PAYMENTS BANK LTD(608001)
57 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24170520230412075 17/05/2023 hevanti ghusiya 3305016WL014318 hevanti ghusiya 00688 FINO0001553 1002 1002 Processed 20/05/2023 1755489909 Hevanti Ghusiya FINO PAYMENTS BANK LTD(608001)
58 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24170520230412076 17/05/2023 shanti singh 3305016WL014318 shanti singh 00688 FINO0001553 1002 1002 Processed 20/05/2023 1755489911 Shanti Singh FINO PAYMENTS BANK LTD(608001)
59 RAMCHANDRAPUR CH-05-016-031-001/583-A
() 		3305016000NRG24170520230412077 17/05/2023 umesh 3305016WL014318 umesh 00688 FINO0001553 1002 1002 Processed 20/05/2023 1755489910 Umesh .. FINO PAYMENTS BANK LTD(608001)
60 RAMCHANDRAPUR CH-05-016-031-001/816
() 		3305016000NRG24170520230412078 17/05/2023 virajo markam 3305016WL014318 virajo markam 00688 FINO0001553 1002 1002 Processed 20/05/2023 1755489908 Birajo Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 6012 6012
Total 76320 76320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 5304
3 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 1002
4 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1326
5 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 9282
6 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
7 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 Punjab National Bank PUNB0732100 BALRAMPUR 35478
8 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 State Bank of India SBIN0001331 RAMANUJGANJ 15264
9 RAMCHANDRAPUR CH3305016_170523APB_FTO_100859 Fino Payments Bank Ltd FINO0001553 byron bazar 6012

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