Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_060923APB_FTO_260697
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-05-016-048-001/222
() 		3305016000NRG24060920230948602 06/09/2023 rajkali 3305016WL038156 rajkali 00089 CBIN0284865 663 663 Processed 20/09/2023 5763236317 Mrs. RAJKLI KISHPOTA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24060920230948599 06/09/2023 Asim Sarkar 3305016WL038155 Asim Sarkar 00093 CRGB0006037 663 663 Processed 20/09/2023 5763236302 MR ASIM SARKAR STATE BANK OF INDIA(508548)
3 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24060920230948607 06/09/2023 SANJAY SINGH 3305016WL038156 SANJAY SINGH 00093 CRGB0006037 663 663 Rejected 20/09/2023 5763236315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
4 RAMCHANDRAPUR CH-05-016-048-001/440-A
() 		3305016000NRG24060920230948593 06/09/2023 Tilakdhari Yadav 3305016WL038155 Tilakdhari Yadav 00093 CRGB0006046 663 663 Processed 20/09/2023 5763236312 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
5 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24060920230948604 06/09/2023 JIRMANIYA 3305016WL038156 JIRMANIYA 00093 CRGB0006046 663 663 Processed 20/09/2023 5763236314 Mr. JIRMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-048-001/567
() 		3305016000NRG24060920230948594 06/09/2023 Chhathan 3305016WL038155 Chhathan 00093 SBIN0RRCHGB 663 663 Processed 20/09/2023 5763236313 MR CHHATHAN SINGH STATE BANK OF INDIA(508548)
7 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24060920230948598 06/09/2023 Champa 3305016WL038155 Champa 00093 SBIN0RRCHGB 663 663 Processed 20/09/2023 5763236301 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAMCHANDRAPUR CH-05-016-048-001/220
() 		3305016000NRG24060920230948600 06/09/2023 SUGANTI 3305016WL038156 SUGANTI 00354 PUNB0732100 663 663 Processed 20/09/2023 5763236311 MRS SUGANTI STATE BANK OF INDIA(508548)
9 RAMCHANDRAPUR CH-05-016-048-001/222
() 		3305016000NRG24060920230948601 06/09/2023 RAMPRASAD 3305016WL038156 RAMPRASAD 00354 PUNB0732100 663 663 Processed 20/09/2023 5763236305 Mr. RAMPRASAD KISHPOTA CENTRAL BANK OF INDIA(607115)
10 RAMCHANDRAPUR CH-05-016-049-001/333
() 		3305016000NRG24060920230948603 06/09/2023 CHAITA 3305016WL038156 CHAITA 00354 PUNB0732100 663 663 Processed 20/09/2023 5763236295 Mr. CHAITA S/O CHOLU CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-055-003/280
() 		3305016000NRG24060920230948605 06/09/2023 Sarthi 3305016WL038156 Sarthi 00354 PUNB0732100 663 663 Processed 20/09/2023 5763236306 SARTHI DHAR PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-055-003/287
() 		3305016000NRG24060920230948596 06/09/2023 Amit 3305016WL038155 Amit 00354 PUNB0732100 663 663 Processed 20/09/2023 5763236300 AMIT KUMAR HALDER PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-055-003/585
() 		3305016000NRG24060920230948606 06/09/2023 Amela 3305016WL038156 Amela 00354 PUNB0732100 663 663 Processed 20/09/2023 5763236307 Mrs. AMELA VISHVAS WO PRASHANT CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24060920230948561 06/09/2023 JAKIR 3305016WL038149 JAKIR 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236298 Mr. JAKIR KADRI CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-062-001/129
() 		3305016000NRG24060920230948562 06/09/2023 MOMIN 3305016WL038149 MOMIN 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236299 Mr. MOMIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-062-001/14
() 		3305016000NRG24060920230948560 06/09/2023 Ganpat 3305016WL038148 Ganpat 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236308 GANAPAT RAM PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24060920230948579 06/09/2023 Bablu Yadav 3305016WL038153 Bablu Yadav 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236304 BABLU YADAV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/240-B
() 		3305016000NRG24060920230948580 06/09/2023 Brajmaniya devi 3305016WL038153 Brajmaniya devi 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236297 Mrs. BRIJMANIYA W/O BABLOO CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24060920230948565 06/09/2023 MUNNA 3305016WL038150 MUNNA 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236294 MUNA RAM PUNJAB NATIONAL BANK(508568)
20 RAMCHANDRAPUR CH-05-016-062-001/268
() 		3305016000NRG24060920230948566 06/09/2023 SANTI 3305016WL038150 SANTI 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236303 MRS SHANTI RAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24060920230948578 06/09/2023 julekha 3305016WL038152 julekha 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236293 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24060920230948577 06/09/2023 kurban 3305016WL038152 kurban 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236296 KURBAN ANSARI PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24060920230948576 06/09/2023 RAGIRA 3305016WL038152 RAGIRA 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236309 RAGIRA KADRI PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-062-001/73
() 		3305016000NRG24060920230948575 06/09/2023 RAMJAN 3305016WL038152 RAMJAN 00354 PUNB0732100 1326 1326 Processed 20/09/2023 5763236310 RAMJAN KADRI PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
25 RAMCHANDRAPUR CH-05-016-048-001/289-A
() 		3305016000NRG24060920230948591 06/09/2023 Ramnaresh yadav 3305016WL038155 Ramnaresh yadav 00415 SBIN0001331 663 663 Rejected 20/09/2023 5763236316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAMCHANDRAPUR CH-05-016-048-001/39-A
() 		3305016000NRG24060920230948592 06/09/2023 Chinta yadav 3305016WL038155 Chinta yadav 00415 SBIN0001331 663 663 Processed 20/09/2023 5763236319 MISS CHINTA YADAV STATE BANK OF INDIA(508548)
27 RAMCHANDRAPUR CH-05-016-055-003/34
() 		3305016000NRG24060920230948597 06/09/2023 jayant 3305016WL038155 jayant 00415 SBIN0001331 663 663 Processed 20/09/2023 5763236321 JAYANT VISHVAS PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24060920230948564 06/09/2023 Safina 3305016WL038149 Safina 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5763236318 MRS RA FINA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-062-001/286
() 		3305016000NRG24060920230948563 06/09/2023 Sanaullah Ansari 3305016WL038149 Sanaullah Ansari 00415 SBIN0001331 1326 1326 Processed 20/09/2023 5763236320 SANAULLAH ANSARI IDBI BANK(607095)
SubTotal 4641 4641
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_060923APB_FTO_260697 Central Bank Of India CBIN0284865 Ramanujganj 663
2 RAMCHANDRAPUR CH3305016_060923APB_FTO_260697 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 1326
3 RAMCHANDRAPUR CH3305016_060923APB_FTO_260697 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 1326
4 RAMCHANDRAPUR CH3305016_060923APB_FTO_260697 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamwantpur 1326
5 RAMCHANDRAPUR CH3305016_060923APB_FTO_260697 Punjab National Bank PUNB0732100 BALRAMPUR 18564
6 RAMCHANDRAPUR CH3305016_060923APB_FTO_260697 State Bank of India SBIN0001331 RAMANUJGANJ 4641

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