Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210224APB_FTO_488661
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-05-016-067-001/423-A
() 		3305016000NRG24210220241792500 21/02/2024 Pushpa Devi 3305016WL081008 Pushpa Devi 00045 BARB0RAMANU 2652 2652 Processed 13/04/2024 2931061409 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 RAMCHANDRAPUR CH-05-016-045-001/782-A
() 		3305016000NRG24210220241791331 21/02/2024 Aarti Yadav 3305016WL080963 Aarti Yadav 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061442 AARTI YADAV PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-067-001/401-A
() 		3305016000NRG24210220241792494 21/02/2024 Vrihaspat Singh 3305016WL081008 Vrihaspat Singh 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061405 MR VRIHASPATI SINGH STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-067-001/411-A
() 		3305016000NRG24210220241792496 21/02/2024 Kalawati 3305016WL081008 Kalawati 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061406 KALAWATI PUNJAB NATIONAL BANK(508568)
5 RAMCHANDRAPUR CH-05-016-067-001/417-A
() 		3305016000NRG24210220241792497 21/02/2024 Sangeeta 3305016WL081008 Sangeeta 00089 CBIN0284865 2652 2652 Rejected 13/04/2024 2931061407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAMCHANDRAPUR CH-05-016-067-001/421-A
() 		3305016000NRG24210220241792499 21/02/2024 Etvriya 3305016WL081008 Etvriya 00089 CBIN0284865 2652 2652 Processed 13/04/2024 2931061408 Mrs. ATAWRIYA W/O RAMAWTAR CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-067-001/604-A
() 		3305016000NRG24210220241792504 21/02/2024 Mukesh Pando 3305016WL081008 Mukesh Pando 00089 CBIN0284865 2431 2431 Processed 13/04/2024 2931061404 MUKESH PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
8 RAMCHANDRAPUR CH-05-016-067-001/118-B
() 		3305016000NRG24210220241792490 21/02/2024 chanda devi 3305016WL081008 chanda devi 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061424 Miss. CHANDA WO MANDESH YADAV CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-067-001/238
() 		3305016000NRG24210220241792492 21/02/2024 RAMCHANDRA PANDO 3305016WL081008 RAMCHANDRA PANDO 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061426 Mr. RAMCHANDAR PANDO CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-067-001/276
() 		3305016000NRG24210220241792493 21/02/2024 Geeta 3305016WL081008 Geeta 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061429 GEETA PANDO PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-067-001/425-A
() 		3305016000NRG24210220241792501 21/02/2024 Suman 3305016WL081008 Suman 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061430 Ms. SUMAN KUMARI INDIAN BANK(607105)
12 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG24210220241792502 21/02/2024 ANITA DEVI 3305016WL081008 ANITA DEVI 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061441 Mrs. ANITA DEVI W/O RADHACANT . CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-067-001/584
() 		3305016000NRG24210220241792503 21/02/2024 RADHAKANT YADAV 3305016WL081008 RADHAKANT YADAV 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2931061425 Mr. RADHAKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
14 RAMCHANDRAPUR CH-05-016-005-001/33
() 		3305016000NRG24210220241789765 21/02/2024 KALAIYA 3305016WL080894 KALAIYA 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061412 Mr. KALOIYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24210220241789768 21/02/2024 dikdar baitha 3305016WL080894 dikdar baitha 00093 CRGB0006087 2652 2652 Processed 14/04/2024 2931061423 DIKDAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24210220241789767 21/02/2024 MEENA KUMARI 3305016WL080894 MEENA KUMARI 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061415 Mrs. MEENA KUMARI RAJAK W/O DEV KUMAR RA CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-005-001/40
() 		3305016000NRG24210220241789766 21/02/2024 Silendra 3305016WL080894 Silendra 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061410 DEVKUMAR RAJAK PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-005-001/436-A
() 		3305016000NRG24210220241789770 21/02/2024 RAJKUMAR 3305016WL080894 RAJKUMAR 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061440 RAJ KUMAR PRJA PATI . CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-005-001/436-A
() 		3305016000NRG24210220241789769 21/02/2024 Saroj Devi 3305016WL080894 Saroj Devi 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061414 Mrs. SAROJ PRAJAPTI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-005-001/651
() 		3305016000NRG24210220241789531 21/02/2024 PANKAJ 3305016WL080882 PANKAJ 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061413 Mr. PANKAJ KUMAR S/O UDAY PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-005-001/703
() 		3305016000NRG24210220241789533 21/02/2024 Md Sakib 3305016WL080882 Md Sakib 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061428 Mr. Md Sakib CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-005-001/704
() 		3305016000NRG24210220241789534 21/02/2024 Vikas Kumar 3305016WL080882 Vikas Kumar 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2931061432 Vikas Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
23 RAMCHANDRAPUR CH-05-016-005-001/208
() 		3305016000NRG24210220241789523 21/02/2024 BIFANI DEVI 3305016WL080882 BIFANI DEVI 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931061411 Mrs. BIFANI DHRITVANSHI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-005-001/323
() 		3305016000NRG24210220241789524 21/02/2024 mira 3305016WL080882 mira 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931061427 MEERA DEVANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 RAMCHANDRAPUR CH-05-016-067-001/118-B
() 		3305016000NRG24210220241792489 21/02/2024 mandesh 3305016WL081008 mandesh 00165 IBKL0001239 2652 2652 Processed 13/04/2024 2931061402 Mr. MANDESH KUMAR YADAV S/O CHHATRADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
26 RAMCHANDRAPUR CH-05-016-005-001/33
() 		3305016000NRG24210220241789764 21/02/2024 Girwar 3305016WL080894 Girwar 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061438 Mr. GIRWAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-005-001/405
() 		3305016000NRG24210220241789525 21/02/2024 Moharmaniya 3305016WL080882 Moharmaniya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061437 MOHARAMANIYA . CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-005-001/410
() 		3305016000NRG24210220241789526 21/02/2024 sajiya 3305016WL080882 sajiya 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061439 SAJIYA PRAVEEN PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-005-001/702
() 		3305016000NRG24210220241789532 21/02/2024 Priyanka Kumari 3305016WL080882 Priyanka Kumari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061419 Mr. Priyanka Kumari INDIAN BANK(607105)
30 RAMCHANDRAPUR CH-05-016-005-001/708
() 		3305016000NRG24210220241789535 21/02/2024 Akhlesh Yado 3305016WL080882 Akhlesh Yado 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061433 AKHLESH YADO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-005-001/99
() 		3305016000NRG24210220241789538 21/02/2024 kalavati 3305016WL080882 kalavati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931061422 KALAVATI YADO PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-045-001/612
() 		3305016000NRG24210220241791319 21/02/2024 Ravindra 3305016WL080963 Ravindra 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061420 SHRI RAVINDRA PRAJAPTI STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-045-001/612
() 		3305016000NRG24210220241791320 21/02/2024 Sangeeta 3305016WL080963 Sangeeta 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061421 SANGITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-045-001/62
() 		3305016000NRG24210220241791321 21/02/2024 LILAWATI 3305016WL080963 LILAWATI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061416 LILAWATI BISKARAMA PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-045-001/712
() 		3305016000NRG24210220241791327 21/02/2024 INDRMANI 3305016WL080963 INDRMANI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061435 Mrs. INDRAMANI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-045-001/716
() 		3305016000NRG24210220241791328 21/02/2024 lalita 3305016WL080963 lalita 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061436 Mr. LALIT KUMAR PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-045-001/716
() 		3305016000NRG24210220241791329 21/02/2024 urmila 3305016WL080963 urmila 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061434 URMILA DEVI PRAJAPATI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-067-001/118
() 		3305016000NRG24210220241792488 21/02/2024 chtardhari 3305016WL081008 chtardhari 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061417 Mr. CHHTRADHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 RAMCHANDRAPUR CH-05-016-067-001/126-A
() 		3305016000NRG24210220241792491 21/02/2024 mohan 3305016WL081008 mohan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2931061418 MOHAN PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
40 RAMCHANDRAPUR CH-05-016-045-001/782-A
() 		3305016000NRG24210220241791330 21/02/2024 BRAMHANAND 3305016WL080963 BRAMHANAND 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2931061443 SHRI BRAMHANAND YADAV STATE BANK OF INDIA(508548)
41 RAMCHANDRAPUR CH-05-016-067-001/419-A
() 		3305016000NRG24210220241792498 21/02/2024 Jaychand Pando 3305016WL081008 Jaychand Pando 00415 SBIN0001331 2431 2431 Processed 13/04/2024 2931061403 JAYCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
42 RAMCHANDRAPUR CH-05-016-067-001/404-A
() 		3305016000NRG24210220241792495 21/02/2024 Raj Nath Singh 3305016WL081008 Raj Nath Singh 00703 AIRP0000001 2431 2431 Processed 13/04/2024 2931061431 RAJNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 Bank of Baroda BARB0RAMANU Ramanujganj 2652
2 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 Central Bank Of India CBIN0284865 Ramanujganj 15691
3 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 15912
4 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 23868
5 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 2652
6 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
7 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
8 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 Punjab National Bank PUNB0732100 BALRAMPUR 36023
9 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 State Bank of India SBIN0001331 RAMANUJGANJ 5083
10 RAMCHANDRAPUR CH3305016_210224APB_FTO_488661 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2431

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