Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_150324APB_FTO_533411
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-05-016-012-001/321-A
() 		3305016000NRG24150320241957214 15/03/2024 Fulkumari 3305016WL090070 Fulkumari 00045 BARB0RAMANU 221 221 Processed 12/04/2024 2892025464 FULKUMARI WO BHIKHU BANK OF BARODA(606985)
2 RAMCHANDRAPUR CH-05-016-012-001/568
() 		3305016000NRG24150320241957172 15/03/2024 Deepa Singh 3305016WL090059 Deepa Singh 00045 BARB0RAMANU 1326 1326 Processed 12/04/2024 2892025508 DIPA SINGH PUNJAB NATIONAL BANK(508568)
3 RAMCHANDRAPUR CH-05-016-067-001/483-B
() 		3305016000NRG24150320241957198 15/03/2024 sunil singh 3305016WL090064 sunil singh 00045 BARB0RAMANU 2652 2652 Rejected 12/04/2024 2892025465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
4 RAMCHANDRAPUR CH-05-016-012-001/562-A
() 		3305016000NRG24150320241957183 15/03/2024 Ram Gulam Khairwar 3305016WL090061 Ram Gulam Khairwar 00089 CBIN0283759 2652 2652 Processed 12/04/2024 2892025463 RAMGULAM KHEERVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 RAMCHANDRAPUR CH-05-016-012-001/567
() 		3305016000NRG24150320241957170 15/03/2024 Parvati Khairvar 3305016WL090059 Parvati Khairvar 00093 CRGB0000107 1326 1326 Processed 12/04/2024 2892025504 PARVATI KHAIRVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 RAMCHANDRAPUR CH-05-016-067-001/271
() 		3305016000NRG24150320241957152 15/03/2024 Jaykishan 3305016WL090058 Jaykishan 00093 CRGB0006078 2652 2652 Rejected 12/04/2024 2892025503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAMCHANDRAPUR CH-05-016-067-001/272
() 		3305016000NRG24150320241957153 15/03/2024 Basmati 3305016WL090058 Basmati 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892025502 Mrs. Basmati Pando CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-067-001/297-A
() 		3305016000NRG24150320241957155 15/03/2024 dhramsay 3305016WL090058 dhramsay 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892025486 Mr. DHARMASAY SINGH CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-067-001/300-A
() 		3305016000NRG24150320241957157 15/03/2024 mukesh 3305016WL090058 mukesh 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892025468 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
10 RAMCHANDRAPUR CH-05-016-067-001/330
() 		3305016000NRG24150320241957158 15/03/2024 sohan singh 3305016WL090058 sohan singh 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2892025469 SOHAN PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24150320241957201 15/03/2024 chandani 3305016WL090064 chandani 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892025499 Mrs. CHANDNI KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 RAMCHANDRAPUR CH-05-016-067-001/582
() 		3305016000NRG24150320241957202 15/03/2024 Bhadu Pando 3305016WL090064 Bhadu Pando 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2892025466 BHADU PANDO PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG24150320241957204 15/03/2024 ANUJ YADAV 3305016WL090064 ANUJ YADAV 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892025501 Mr. ANUJ YADAV CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-067-001/583
() 		3305016000NRG24150320241957203 15/03/2024 LAXMI 3305016WL090064 LAXMI 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2892025487 Mrs. LAXMI W/O . LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
15 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24150320241957212 15/03/2024 Kalawati devi ayam 3305016WL090070 Kalawati devi ayam 00093 CRGB0006087 221 221 Processed 13/04/2024 2892025496 Kalavati Devi Ayam FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-012-001/113
() 		3305016000NRG24150320241957211 15/03/2024 Rajkumar 3305016WL090070 Rajkumar 00093 CRGB0006087 221 221 Processed 13/04/2024 2892025497 Mr. RAJKUMAR AYAM CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-012-001/154-A
() 		3305016000NRG24150320241957173 15/03/2024 Anju 3305016WL090060 Anju 00093 CRGB0006087 2652 2652 Processed 13/04/2024 2892025495 Mrs. ANJU KUMARI CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-012-001/328
() 		3305016000NRG24150320241957161 15/03/2024 Santosh singh 3305016WL090059 Santosh singh 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2892025498 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-012-001/374-A
() 		3305016000NRG24150320241957216 15/03/2024 Lakho Ravi 3305016WL090070 Lakho Ravi 00093 CRGB0006087 221 221 Processed 13/04/2024 2892025489 Mrs. LAKHO RAVI CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-012-001/4-B
() 		3305016000NRG24150320241957218 15/03/2024 Lalita Khairwar 3305016WL090070 Lalita Khairwar 00093 CRGB0006087 221 221 Processed 13/04/2024 2892025490 Mrs. LALITA KAIRWAR CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-012-001/543
() 		3305016000NRG24150320241957163 15/03/2024 Sangeeta khairwar 3305016WL090059 Sangeeta khairwar 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2892025488 SANGEETA KHAIRVAR PUNJAB NATIONAL BANK(508568)
22 RAMCHANDRAPUR CH-05-016-012-001/543
() 		3305016000NRG24150320241957164 15/03/2024 Vinay 3305016WL090059 Vinay 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2892025494 VINY KUMAR KHAIRVAR HDFC BANK LTD(607152)
23 RAMCHANDRAPUR CH-05-016-012-001/559
() 		3305016000NRG24150320241957165 15/03/2024 Vivek kumar 3305016WL090059 Vivek kumar 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2892025505 Mr. VIVEK KUMAR CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-012-001/565
() 		3305016000NRG24150320241957166 15/03/2024 Devsharan 3305016WL090059 Devsharan 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2892025500 DEVSARAN RGHUVANSHI PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-012-001/565
() 		3305016000NRG24150320241957167 15/03/2024 Urmila Devi 3305016WL090059 Urmila Devi 00093 CRGB0006087 1326 1326 Processed 12/04/2024 2892025491 URMILA RAGHUVANSHI PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24150320241957192 15/03/2024 Kismatiya 3305016WL090063 Kismatiya 00093 CRGB0006087 221 221 Processed 12/04/2024 2892025493 KISMATIYA PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-012-001/70
() 		3305016000NRG24150320241957178 15/03/2024 Devmuni 3305016WL090060 Devmuni 00093 CRGB0006087 2652 2652 Processed 12/04/2024 2892025492 DEVMUNI SOORYAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
28 RAMCHANDRAPUR CH-05-016-067-001/397
() 		3305016000NRG24150320241957196 15/03/2024 sitaram 3305016WL090064 sitaram 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2892025467 SITARAM S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
29 RAMCHANDRAPUR CH-05-016-012-001/224
() 		3305016000NRG24150320241957174 15/03/2024 Tejan 3305016WL090060 Tejan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025477 MR TEJAN MANIKPURI STATE BANK OF INDIA(508548)
30 RAMCHANDRAPUR CH-05-016-012-001/242
() 		3305016000NRG24150320241957186 15/03/2024 Ramesh 3305016WL090063 Ramesh 00354 PUNB0732100 221 221 Processed 12/04/2024 2892025476 RAMESH RAM PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-012-001/277
() 		3305016000NRG24150320241957175 15/03/2024 Shyamlal 3305016WL090060 Shyamlal 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2892025483 Mr. SYAMLAL RAVI CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-012-001/416
() 		3305016000NRG24150320241957176 15/03/2024 rajendar 3305016WL090060 rajendar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025478 MR RAJENDRA KHAIRWAR STATE BANK OF INDIA(508548)
33 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24150320241957185 15/03/2024 Kamla 3305016WL090062 Kamla 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025475 KAMLA KHAIRVAR PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-012-001/48
() 		3305016000NRG24150320241957162 15/03/2024 Ramnath 3305016WL090059 Ramnath 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892025472 RAMNATH PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24150320241957190 15/03/2024 Manmati 3305016WL090063 Manmati 00354 PUNB0732100 221 221 Processed 12/04/2024 2892025506 MANMATI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-012-001/534
() 		3305016000NRG24150320241957189 15/03/2024 Ramlakhan 3305016WL090063 Ramlakhan 00354 PUNB0732100 221 221 Processed 12/04/2024 2892025484 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-012-001/566
() 		3305016000NRG24150320241957169 15/03/2024 Swakrti Kumari 3305016WL090059 Swakrti Kumari 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892025479 MISS SWAKRITI STATE BANK OF INDIA(508548)
38 RAMCHANDRAPUR CH-05-016-012-001/566
() 		3305016000NRG24150320241957168 15/03/2024 Vinod Kumar 3305016WL090059 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892025480 VINOD PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-012-001/568
() 		3305016000NRG24150320241957171 15/03/2024 Bagholan Ram 3305016WL090059 Bagholan Ram 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2892025473 BAGHOLAN SINGH PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-012-001/58-A
() 		3305016000NRG24150320241957177 15/03/2024 MANOJ KURMAR 3305016WL090060 MANOJ KURMAR 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025474 Mr. MANOJ KUMAR KHAIWAR CENTRAL BANK OF INDIA(607115)
41 RAMCHANDRAPUR CH-05-016-012-001/94
() 		3305016000NRG24150320241957179 15/03/2024 Ramswarup 3305016WL090060 Ramswarup 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025482 RAMSWAROOP RAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-012-001/94
() 		3305016000NRG24150320241957180 15/03/2024 sumitra 3305016WL090060 sumitra 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025471 SUMITRA RAVI PUNJAB NATIONAL BANK(508568)
43 RAMCHANDRAPUR CH-05-016-012-001/96
() 		3305016000NRG24150320241957181 15/03/2024 Sukhmniya 3305016WL090060 Sukhmniya 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025507 SUKHMANIYDEVI RAVI PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-067-001/275
() 		3305016000NRG24150320241957154 15/03/2024 Kismatiya pando 3305016WL090058 Kismatiya pando 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025470 KISMATIYA PANDO PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-067-001/4
() 		3305016000NRG24150320241957197 15/03/2024 Antulal 3305016WL090064 Antulal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892025481 ANUTHLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
46 RAMCHANDRAPUR CH-05-016-012-001/122
() 		3305016000NRG24150320241957213 15/03/2024 Suresh 3305016WL090070 Suresh 00415 SBIN0001331 221 221 Processed 12/04/2024 2892025453 Mr. SURESH AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 RAMCHANDRAPUR CH-05-016-012-001/242
() 		3305016000NRG24150320241957187 15/03/2024 Ramkeshri 3305016WL090063 Ramkeshri 00415 SBIN0001331 221 221 Processed 12/04/2024 2892025459 MISS RAMKESHRE DEVI STATE BANK OF INDIA(508548)
48 RAMCHANDRAPUR CH-05-016-012-001/375-A
() 		3305016000NRG24150320241957217 15/03/2024 Mansay Ayam 3305016WL090070 Mansay Ayam 00415 SBIN0001331 221 221 Processed 12/04/2024 2892025452 MANSAYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-012-001/533
() 		3305016000NRG24150320241957188 15/03/2024 Hriday 3305016WL090063 Hriday 00415 SBIN0001331 221 221 Processed 13/04/2024 2892025509 HIRDAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24150320241957195 15/03/2024 Indra 3305016WL090063 Indra 00415 SBIN0001331 221 221 Processed 12/04/2024 2892025451 INDRA PUNJAB NATIONAL BANK(508568)
51 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24150320241957194 15/03/2024 Mina Pusham 3305016WL090063 Mina Pusham 00415 SBIN0001331 221 221 Processed 12/04/2024 2892025462 MINA PUSAM WO RAJKUM BANK OF BARODA(606985)
52 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24150320241957193 15/03/2024 Rajkumar Singh Pusham 3305016WL090063 Rajkumar Singh Pusham 00415 SBIN0001331 221 221 Processed 12/04/2024 2892025458 RAJKUMAR SINGH PUSHAM IDBI BANK(607095)
53 RAMCHANDRAPUR CH-05-016-067-001/299-A
() 		3305016000NRG24150320241957156 15/03/2024 ramlal 3305016WL090058 ramlal 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892025454 MR RAMLAL SINGH STATE BANK OF INDIA(508548)
54 RAMCHANDRAPUR CH-05-016-067-001/330
() 		3305016000NRG24150320241957159 15/03/2024 vinay 3305016WL090058 vinay 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892025460 MR VINAY KUMAR STATE BANK OF INDIA(508548)
55 RAMCHANDRAPUR CH-05-016-067-001/485-B
() 		3305016000NRG24150320241957199 15/03/2024 anil 3305016WL090064 anil 00415 SBIN0001331 2652 2652 Processed 12/04/2024 2892025456 ANIL SINGH PUNJAB NATIONAL BANK(508568)
56 RAMCHANDRAPUR CH-05-016-067-001/58-A
() 		3305016000NRG24150320241957200 15/03/2024 dharmendra 3305016WL090064 dharmendra 00415 SBIN0001331 2652 2652 Processed 13/04/2024 2892025455 Mr. Dharmendra Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
57 RAMCHANDRAPUR CH-05-016-012-001/166-A
() 		3305016000NRG24150320241957182 15/03/2024 Santosh 3305016WL090061 Santosh 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2892025461 MR SANTOSH KHAIRWAR STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-012-001/374-A
() 		3305016000NRG24150320241957215 15/03/2024 Sambhoo Ram ravi 3305016WL090070 Sambhoo Ram ravi 00415 SBIN0005906 221 221 Processed 12/04/2024 2892025450 MR SAMBHOO RAM RAVI STATE BANK OF INDIA(508548)
59 RAMCHANDRAPUR CH-05-016-012-001/562-A
() 		3305016000NRG24150320241957184 15/03/2024 Rajkumari 3305016WL090061 Rajkumari 00415 SBIN0005906 2652 2652 Processed 12/04/2024 2892025457 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
60 RAMCHANDRAPUR CH-05-016-012-001/569
() 		3305016000NRG24150320241957191 15/03/2024 Chotelal Pusham 3305016WL090063 Chotelal Pusham 00703 AIRP0000001 221 221 Processed 13/04/2024 2892025485 Mr. CHOTELAL PUSAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 Bank of Baroda BARB0RAMANU Ramanujganj 4199
2 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 2652
3 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 CHHATISGARH GRAMIN BANK CRGB0000107 BASIN 1326
4 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 23868
5 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 14365
6 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 2652
7 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 Punjab National Bank PUNB0732100 BALRAMPUR 32487
8 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 State Bank of India SBIN0001331 RAMANUJGANJ 12155
9 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 State Bank of India SBIN0005906 WADRAFNAGAR 5525
10 RAMCHANDRAPUR CH3305016_150324APB_FTO_533411 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 221

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