Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_260923APB_FTO_279800
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-05-016-001-002/163
() 		3305016000NRG24260920230968443 26/09/2023 Ram sai 3305016WL040551 Ram sai 00089 CBIN0284865 1326 1326 Processed 03/10/2023 6030186913 Ms. RAMSAI . CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24260920230968455 26/09/2023 raysingh 3305016WL040552 raysingh 00089 CBIN0284865 1105 1105 Processed 03/10/2023 6030186919 Rai Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
3 RAMCHANDRAPUR CH-05-016-001-001/577
() 		3305016000NRG24260920230968427 26/09/2023 Lalita Gautam 3305016WL040549 Lalita Gautam 00093 CRGB0006087 1105 1105 Processed 03/10/2023 6030186933 LALEETA GAUTAM PUNJAB NATIONAL BANK(508568)
4 RAMCHANDRAPUR CH-05-016-001-001/995
() 		3305016000NRG24260920230968429 26/09/2023 Sunita pahiya 3305016WL040549 Sunita pahiya 00093 CRGB0006087 1105 1105 Processed 03/10/2023 6030186929 Mrs. SUNITA PARHIYA W/O BIRBAL PARHIYA CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-001-002/326
() 		3305016000NRG24260920230968444 26/09/2023 DILWA 3305016WL040551 DILWA 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6030186912 FOOLBSIYA POYA PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24260920230968448 26/09/2023 mina devi 3305016WL040552 mina devi 00093 CRGB0006087 1105 1105 Processed 03/10/2023 6030186937 MEENA DEVI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG24260920230968436 26/09/2023 Sondei yadav 3305016WL040550 Sondei yadav 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6030186928 SONDAI YADAV PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24260920230968438 26/09/2023 Sita Kunwar yadav 3305016WL040550 Sita Kunwar yadav 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6030186934 SITAKUAR PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG24260920230968440 26/09/2023 Awadh Bihari yadav 3305016WL040550 Awadh Bihari yadav 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6030186931 AVADHVIHARI & SHUSHILA GRAMIN BANK OF ARYAVART(508509)
10 RAMCHANDRAPUR CH-05-016-007-002/131
() 		3305016000NRG24260920230968441 26/09/2023 Sushila Yadav 3305016WL040550 Sushila Yadav 00093 CRGB0006087 1326 1326 Rejected 03/10/2023 6030186930 Aadhaar Number not Mapped to Account Number
11 RAMCHANDRAPUR CH-05-016-007-002/194
() 		3305016000NRG24260920230968442 26/09/2023 MANRAJ GOUND 3305016WL040550 MANRAJ GOUND 00093 CRGB0006087 1326 1326 Processed 03/10/2023 6030186936 MANRAJ PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24260920230968452 26/09/2023 SAMPAT SINGH 3305016WL040552 SAMPAT SINGH 00093 CRGB0006087 1105 1105 Processed 03/10/2023 6030186935 SAMPAT GUND PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-015-002/307
() 		3305016000NRG24260920230968453 26/09/2023 KUMARI SUNITA 3305016WL040552 KUMARI SUNITA 00093 CRGB0006087 1105 1105 Processed 03/10/2023 6030186932 MISS KUMARI SUNITA STATE BANK OF INDIA(508548)
SubTotal 13481 13481
14 RAMCHANDRAPUR CH-05-016-001-001/146
() 		3305016000NRG24260920230968423 26/09/2023 shusil 3305016WL040549 shusil 00093 SBIN0RRCHGB 1105 1105 Processed 03/10/2023 6030186911 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 RAMCHANDRAPUR CH-05-016-001-001/34
() 		3305016000NRG24260920230968426 26/09/2023 Shiv 3305016WL040549 Shiv 00354 PUNB0003700 1105 1105 Processed 03/10/2023 6030186938 SHIV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
16 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24260920230968424 26/09/2023 Manddep 3305016WL040549 Manddep 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186922 MANDEEP PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-001-001/20-B
() 		3305016000NRG24260920230968425 26/09/2023 Manju 3305016WL040549 Manju 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186924 MANJU SINGH PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-001-001/989
() 		3305016000NRG24260920230968428 26/09/2023 sonam 3305016WL040549 sonam 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186910 SONAM DEVI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24260920230968446 26/09/2023 nandkeswar 3305016WL040552 nandkeswar 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186908 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24260920230968447 26/09/2023 Suti 3305016WL040552 Suti 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186907 SURATI DEVI PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/370
() 		3305016000NRG24260920230968430 26/09/2023 hiralal 3305016WL040550 hiralal 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6030186940 MR HIRALAL MARKAM STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/89
() 		3305016000NRG24260920230968432 26/09/2023 Shivkumar 3305016WL040550 Shivkumar 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6030186939 SIKUMAR PANDO PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24260920230968434 26/09/2023 Chameli 3305016WL040550 Chameli 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6030186927 CHAMELI YADAV PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-007-002/121
() 		3305016000NRG24260920230968433 26/09/2023 RAMPAL 3305016WL040550 RAMPAL 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6030186906 RAMPAL YADAV PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24260920230968437 26/09/2023 Imal Prasad Yadav 3305016WL040550 Imal Prasad Yadav 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6030186923 EMAL YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/105
() 		3305016000NRG24260920230968449 26/09/2023 RAMASANKAR 3305016WL040552 RAMASANKAR 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186921 RAMSANKAR SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-015-002/302
() 		3305016000NRG24260920230968451 26/09/2023 JIRMANIYA 3305016WL040552 JIRMANIYA 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186926 JIRMANIYA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-015-002/384
() 		3305016000NRG24260920230968454 26/09/2023 LILAWATI 3305016WL040552 LILAWATI 00354 PUNB0732100 1105 1105 Rejected 03/10/2023 6030186920 Aadhaar Number not Mapped to Account Number
29 RAMCHANDRAPUR CH-05-016-015-002/53
() 		3305016000NRG24260920230968456 26/09/2023 PANPATI 3305016WL040552 PANPATI 00354 PUNB0732100 1105 1105 Processed 03/10/2023 6030186925 Miss. PANPATI DEVI WO RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-047-003/85
() 		3305016000NRG24260920230968457 26/09/2023 Fulchand 3305016WL040553 Fulchand 00354 PUNB0732100 1326 1326 Processed 03/10/2023 6030186909 MR FULCHAND KUJOOR STATE BANK OF INDIA(508548)
SubTotal 17901 17901
31 RAMCHANDRAPUR CH-05-016-007-001/560
() 		3305016000NRG24260920230968431 26/09/2023 Arbind 3305016WL040550 Arbind 00415 SBIN0001331 1326 1326 Processed 03/10/2023 6030186914 MR ARVIND YADAV STATE BANK OF INDIA(508548)
32 RAMCHANDRAPUR CH-05-016-007-002/125
() 		3305016000NRG24260920230968435 26/09/2023 lalman Yadav 3305016WL040550 lalman Yadav 00415 SBIN0001331 1326 1326 Processed 03/10/2023 6030186917 LALMAN YADAV PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/134-A
() 		3305016000NRG24260920230968450 26/09/2023 DEVKUMAR SINGH 3305016WL040552 DEVKUMAR SINGH 00415 SBIN0001331 1105 1105 Processed 03/10/2023 6030186915 DEVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
34 RAMCHANDRAPUR CH-05-016-007-002/126
() 		3305016000NRG24260920230968439 26/09/2023 Anil kumar yadav 3305016WL040550 Anil kumar yadav 00415 SBIN0006262 1326 1326 Processed 03/10/2023 6030186918 ANIL KUMAR YADAV CANARA BANK(508532)
SubTotal 1326 1326
35 RAMCHANDRAPUR CH-05-016-001-002/730
() 		3305016000NRG24260920230968445 26/09/2023 Ramaashankar poya 3305016WL040551 Ramaashankar poya 00688 FINO0001001 1326 1326 Processed 03/10/2023 6030186916 Ramaashankar Poya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 Central Bank Of India CBIN0284865 Ramanujganj 2431
2 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 13481
3 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 1105
4 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 Punjab National Bank PUNB0003700 BALRAMPUR 1105
5 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 Punjab National Bank PUNB0732100 BALRAMPUR 17901
6 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 State Bank of India SBIN0001331 RAMANUJGANJ 3757
7 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1326
8 RAMCHANDRAPUR CH3305016_260923APB_FTO_279800 Fino Payments Bank Ltd FINO0001001 sativali 1326

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