Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:30:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_240124APB_FTO_439208
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-05-016-001-002/261-A
() 		3305016000NRG24240120241565635 24/01/2024 Fulkunwar 3305016WL070978 Fulkunwar 00045 BARB0RAMANU 1326 1326 Processed 25/03/2024 2142095898 FULKUNWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-001-002/261-A
() 		3305016000NRG24240120241565634 24/01/2024 ramnandan 3305016WL070978 ramnandan 00089 CBIN0284865 1326 1326 Processed 25/03/2024 2142095897 RAM NANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24240120241565637 24/01/2024 JIRMANIYA 3305016WL070978 JIRMANIYA 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095923 Mrs. JIRMANIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-001-002/284-A
() 		3305016000NRG24240120241565638 24/01/2024 Suresh 3305016WL070978 Suresh 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095903 SURESH . CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG24240120241565640 24/01/2024 DILWA 3305016WL070978 DILWA 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095904 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-001-002/513-A
() 		3305016000NRG24240120241565837 24/01/2024 hardev 3305016WL070982 hardev 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095924 HARDEV AYAM CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24240120241565840 24/01/2024 Rajkumar 3305016WL070982 Rajkumar 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095905 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-001-002/566
() 		3305016000NRG24240120241565841 24/01/2024 Rajmati 3305016WL070982 Rajmati 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095921 RAJPTI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-001-002/570
() 		3305016000NRG24240120241565842 24/01/2024 SURAJDEV 3305016WL070982 SURAJDEV 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095900 SURAJ DEV CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24240120241565843 24/01/2024 Devkumar 3305016WL070982 Devkumar 00093 CRGB0006087 1326 1326 Processed 25/03/2024 2142095919 Mr. Devkumar Ayam INDIAN BANK(607105)
SubTotal 10608 10608
11 RAMCHANDRAPUR CH-05-016-001-002/259
() 		3305016000NRG24240120241565633 24/01/2024 ROOPA DEVI 3305016WL070978 ROOPA DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2142095899 ROOPA DEVI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-001-002/290
() 		3305016000NRG24240120241565639 24/01/2024 SHRI KISHUN 3305016WL070978 SHRI KISHUN 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2142095901 SHRI KISHUN CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24240120241565641 24/01/2024 rajesh 3305016WL070978 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2142095922 RAJESH SINGH S/O RAM DAS CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-001-002/477
() 		3305016000NRG24240120241565643 24/01/2024 DAYA SHANKAR 3305016WL070978 DAYA SHANKAR 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2142095902 DAYA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-001-002/571
() 		3305016000NRG24240120241565844 24/01/2024 Nirma 3305016WL070982 Nirma 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2142095920 KUMARI NIRAMA BANK OF BARODA(606985)
16 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24240120241566103 24/01/2024 kamoda devi 3305016WL070987 kamoda devi 00093 SBIN0RRCHGB 1105 1105 Processed 25/03/2024 2142095917 Mrs. KAMODA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-061-001/476-C
() 		3305016000NRG24240120241566102 24/01/2024 vijay yadaw 3305016WL070987 vijay yadaw 00093 SBIN0RRCHGB 1105 1105 Processed 25/03/2024 2142095918 Mr. VIJAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
18 RAMCHANDRAPUR CH-05-016-001-002/203
() 		3305016000NRG24240120241565632 24/01/2024 RAJIYA 3305016WL070978 RAJIYA 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2142095912 RAJIYA . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-001-002/275
() 		3305016000NRG24240120241565636 24/01/2024 BAL GOVIND 3305016WL070978 BAL GOVIND 00354 PUNB0732100 1326 1326 Processed 25/03/2024 2142095916 Mr. BALGOVIND AYAM CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-061-001/58
() 		3305016000NRG24240120241566106 24/01/2024 BACHIYA DEVI 3305016WL070987 BACHIYA DEVI 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095909 BCHIYA RAJAK PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-061-001/58
() 		3305016000NRG24240120241566105 24/01/2024 BASANT 3305016WL070987 BASANT 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095911 BASHANT RAJAK PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-061-001/63
() 		3305016000NRG24240120241566107 24/01/2024 Lalu 3305016WL070987 Lalu 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095914 Mr. LALLU RAJAK CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-061-001/64
() 		3305016000NRG24240120241566108 24/01/2024 Sambhu 3305016WL070987 Sambhu 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095913 SAMBHU RAJK PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24240120241566109 24/01/2024 Kamladevi 3305016WL070987 Kamladevi 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095915 KAMLA RAJK PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-061-001/65
() 		3305016000NRG24240120241566110 24/01/2024 SANKAR 3305016WL070987 SANKAR 00354 PUNB0732100 1105 1105 Rejected 25/03/2024 2142095906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RAMCHANDRAPUR CH-05-016-061-001/66
() 		3305016000NRG24240120241566111 24/01/2024 Lalmuni 3305016WL070987 Lalmuni 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095910 Mrs. LALMUNI RAJAK CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-061-001/67
() 		3305016000NRG24240120241566112 24/01/2024 CHANDRAWATI 3305016WL070987 CHANDRAWATI 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095907 CHANDA RAJAK PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-061-001/67
() 		3305016000NRG24240120241566113 24/01/2024 KALPU 3305016WL070987 KALPU 00354 PUNB0732100 1105 1105 Processed 25/03/2024 2142095908 Mr. KALPU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
29 RAMCHANDRAPUR CH-05-016-001-002/468-A
() 		3305016000NRG24240120241565642 24/01/2024 Kunti 3305016WL070978 Kunti 00415 SBIN0001331 1326 1326 Processed 25/03/2024 2142095896 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-061-001/506-B
() 		3305016000NRG24240120241566104 24/01/2024 krishna rajk 3305016WL070987 krishna rajk 00415 SBIN0001331 1105 1105 Processed 25/03/2024 2142095895 KRISHNA RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_240124APB_FTO_439208 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_240124APB_FTO_439208 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_240124APB_FTO_439208 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
4 RAMCHANDRAPUR CH3305016_240124APB_FTO_439208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2210
5 RAMCHANDRAPUR CH3305016_240124APB_FTO_439208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 6630
6 RAMCHANDRAPUR CH3305016_240124APB_FTO_439208 Punjab National Bank PUNB0732100 BALRAMPUR 12597
7 RAMCHANDRAPUR CH3305016_240124APB_FTO_439208 State Bank of India SBIN0001331 RAMANUJGANJ 2431

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