Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_200224APB_FTO_486416
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-05-016-031-001/444-A
() 		3305016000NRG24200220241782822 20/02/2024 sarita jaysaswal 3305016WL080460 sarita jaysaswal 00045 BARB0BAIKUN 1326 1326 Processed 21/02/2024 IB24052587683 sarita jaysaswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-009-001/483
() 		3305016000NRG24200220241780167 20/02/2024 DURGAWATI 3305016WL080319 DURGAWATI 00089 CBIN0284729 2652 2652 Processed 21/02/2024 IB24052587754 DURGAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-011-001/120-B
() 		3305016000NRG24200220241780168 20/02/2024 Ramsurat 3305016WL080319 Ramsurat 00093 CRGB0000101 2431 2431 Processed 21/02/2024 IB24052587752 Ramsurat PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 RAMCHANDRAPUR CH-05-016-031-001/381
() 		3305016000NRG24200220241782820 20/02/2024 SUMITRA 3305016WL080460 SUMITRA 00093 CRGB0006078 884 884 Rejected 21/02/2024 IB24052587664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
5 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24200220241784076 20/02/2024 Jyoti Gupta 3305016WL080534 Jyoti Gupta 00093 CRGB0006087 1326 1326 Processed 21/02/2024 IB24052587740 Jyoti Gupta BANK OF BARODA(606985)
6 RAMCHANDRAPUR CH-05-016-007-001/202-B
() 		3305016000NRG24200220241784037 20/02/2024 Ashok Kumar Gupta 3305016WL080533 Ashok Kumar Gupta 00093 CRGB0006087 1326 1326 Processed 21/02/2024 IB24052587725 Ashok Kumar Gupta PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-007-001/848-A
() 		3305016000NRG24200220241784055 20/02/2024 Nilam Gupta 3305016WL080533 Nilam Gupta 00093 CRGB0006087 1326 1326 Processed 21/02/2024 IB24052587733 Nilam Gupta PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-007-001/893-B
() 		3305016000NRG24200220241784056 20/02/2024 URMILA DEVI 3305016WL080533 URMILA DEVI 00093 CRGB0006087 1326 1326 Processed 21/02/2024 IB24052587727 URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-007-001/954-B
() 		3305016000NRG24200220241784060 20/02/2024 SONI 3305016WL080533 SONI 00093 CRGB0006087 1326 1326 Processed 21/02/2024 IB24052587731 SONI GRAMIN BANK OF ARYAVART(508509)
SubTotal 6630 6630
10 RAMCHANDRAPUR CH-05-016-007-001/343
() 		3305016000NRG24200220241784046 20/02/2024 Ramsharn 3305016WL080533 Ramsharn 00165 IBKL0001239 1326 1326 Processed 21/02/2024 IB24052587671 Ramsharn PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24200220241783324 20/02/2024 RAJESH 3305016WL080492 RAJESH 00165 IBKL0001239 1326 1326 Processed 21/02/2024 IB24052587670 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 RAMCHANDRAPUR CH-05-016-007-001/108-A
() 		3305016000NRG24200220241784034 20/02/2024 LALU SINGH 3305016WL080533 LALU SINGH 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587723 LALU SINGH PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24200220241784069 20/02/2024 KULDEEP 3305016WL080534 KULDEEP 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587721 KULDEEP PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-007-001/124-A
() 		3305016000NRG24200220241784070 20/02/2024 LARANGSAY MARABI 3305016WL080534 LARANGSAY MARABI 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587719 LARANGSAY MARABI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/197
() 		3305016000NRG24200220241783184 20/02/2024 rugali 3305016WL080484 rugali 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587691 rugali PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/201-B
() 		3305016000NRG24200220241784075 20/02/2024 Vinod Kumar 3305016WL080534 Vinod Kumar 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587738 Vinod Kumar CENTRAL BANK OF INDIA(607115)
17 RAMCHANDRAPUR CH-05-016-007-001/226
() 		3305016000NRG24200220241783185 20/02/2024 RAMA 3305016WL080484 RAMA 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587693 RAMA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-007-001/266-A
() 		3305016000NRG24200220241784042 20/02/2024 raju kumar 3305016WL080533 raju kumar 00354 PUNB0732100 1000 1000 Rejected 21/02/2024 IB24052587661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMCHANDRAPUR CH-05-016-007-001/277
() 		3305016000NRG24200220241783189 20/02/2024 Sonkuwar 3305016WL080484 Sonkuwar 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587707 Sonkuwar STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/311
() 		3305016000NRG24200220241784044 20/02/2024 BASHMATIYA 3305016WL080533 BASHMATIYA 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587705 BASHMATIYA PUNJAB NATIONAL BANK(508568)
21 RAMCHANDRAPUR CH-05-016-007-001/338
() 		3305016000NRG24200220241784045 20/02/2024 hricharan 3305016WL080533 hricharan 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587699 hricharan STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24200220241783330 20/02/2024 kalawati 3305016WL080492 kalawati 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587717 kalawati PUNJAB NATIONAL BANK(508568)
23 RAMCHANDRAPUR CH-05-016-007-001/467-C
() 		3305016000NRG24200220241783329 20/02/2024 pramanand 3305016WL080492 pramanand 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587689 pramanand HDFC BANK LTD(607152)
24 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24200220241784080 20/02/2024 KAMLA 3305016WL080534 KAMLA 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587701 KAMLA PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/532
() 		3305016000NRG24200220241784079 20/02/2024 SHIVKUMAR 3305016WL080534 SHIVKUMAR 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587695 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24200220241783337 20/02/2024 DUBALI YADAV 3305016WL080492 DUBALI YADAV 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587709 DUBALI YADAV PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-007-001/637
() 		3305016000NRG24200220241783336 20/02/2024 LALWA YADAV 3305016WL080492 LALWA YADAV 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587711 LALWA YADAV STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-007-001/647
() 		3305016000NRG24200220241783190 20/02/2024 CHINTA 3305016WL080484 CHINTA 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587703 CHINTA STATE BANK OF INDIA(508548)
29 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24200220241784051 20/02/2024 KANTI DEVI 3305016WL080533 KANTI DEVI 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587713 KANTI DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-007-001/690
() 		3305016000NRG24200220241784050 20/02/2024 RAMAUTAR 3305016WL080533 RAMAUTAR 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587715 RAMAUTAR PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-007-001/843
() 		3305016000NRG24200220241783191 20/02/2024 ramsingh 3305016WL080484 ramsingh 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587697 ramsingh PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24200220241784057 20/02/2024 RAMNARAYAN MARKAM 3305016WL080533 RAMNARAYAN MARKAM 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587729 RAMNARAYAN MARKAM PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24200220241783341 20/02/2024 RAJENDRA 3305016WL080492 RAJENDRA 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587742 RAJENDRA PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-007-001/984
() 		3305016000NRG24200220241784061 20/02/2024 MOTILAL 3305016WL080533 MOTILAL 00354 PUNB0732100 1000 1000 Processed 21/02/2024 IB24052587660 MOTILAL STATE BANK OF INDIA(508548)
35 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24200220241780164 20/02/2024 Jilebiya 3305016WL080319 Jilebiya 00354 PUNB0732100 884 884 Processed 21/02/2024 IB24052587663 Jilebiya PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-009-001/121
() 		3305016000NRG24200220241780163 20/02/2024 Syamsundar 3305016WL080319 Syamsundar 00354 PUNB0732100 2652 2652 Processed 21/02/2024 IB24052587758 Syamsundar CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-011-001/324
() 		3305016000NRG24200220241780185 20/02/2024 Rajmniya 3305016WL080319 Rajmniya 00354 PUNB0732100 2652 2652 Processed 21/02/2024 IB24052587756 Rajmniya PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-017-001/116
() 		3305016000NRG24200220241784404 20/02/2024 REETA 3305016WL080558 REETA 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052587666 REETA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24200220241784407 20/02/2024 LAKHAPATIYA 3305016WL080558 LAKHAPATIYA 00354 PUNB0732100 442 442 Processed 21/02/2024 IB24052587662 LAKHAPATIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-017-001/127
() 		3305016000NRG24200220241784406 20/02/2024 RAMOTAR 3305016WL080558 RAMOTAR 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052587667 RAMOTAR PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-017-001/146
() 		3305016000NRG24200220241784414 20/02/2024 SONAPATI 3305016WL080558 SONAPATI 00354 PUNB0732100 1989 1989 Rejected 21/02/2024 IB24052587746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMCHANDRAPUR CH-05-016-017-001/444
() 		3305016000NRG24200220241784436 20/02/2024 JASWANT 3305016WL080558 JASWANT 00354 PUNB0732100 1989 1989 Processed 21/02/2024 IB24052587744 JASWANT CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-017-001/465
() 		3305016000NRG24200220241784440 20/02/2024 SUMITRA 3305016WL080558 SUMITRA 00354 PUNB0732100 1989 1989 Processed 21/02/2024 IB24052587748 SUMITRA PUNJAB NATIONAL BANK(508568)
44 RAMCHANDRAPUR CH-05-016-017-001/472
() 		3305016000NRG24200220241784442 20/02/2024 DEWANTI 3305016WL080558 DEWANTI 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587685 DEWANTI PUNJAB NATIONAL BANK(508568)
45 RAMCHANDRAPUR CH-05-016-017-001/484
() 		3305016000NRG24200220241784445 20/02/2024 Rajkumari 3305016WL080558 Rajkumari 00354 PUNB0732100 1989 1989 Processed 21/02/2024 IB24052587750 Rajkumari PUNJAB NATIONAL BANK(508568)
46 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24200220241782816 20/02/2024 VIJAY 3305016WL080460 VIJAY 00354 PUNB0732100 1326 1326 Processed 21/02/2024 IB24052587687 VIJAY STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-031-001/544-A
() 		3305016000NRG24200220241782825 20/02/2024 SUNIL 3305016WL080460 SUNIL 00354 PUNB0732100 1105 1105 Processed 21/02/2024 IB24052587668 SUNIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50399 50399
48 RAMCHANDRAPUR CH-05-016-007-001/1113
() 		3305016000NRG24200220241783183 20/02/2024 JIT SINGH MARKAM 3305016WL080484 JIT SINGH MARKAM 00415 SBIN0001331 1105 1105 Processed 21/02/2024 IB24052587665 JIT SINGH MARKAM STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-007-001/220-A
() 		3305016000NRG24200220241784038 20/02/2024 MANBAS DEVI 3305016WL080533 MANBAS DEVI 00415 SBIN0001331 1326 1326 Processed 21/02/2024 IB24052587675 MANBAS DEVI STATE BANK OF INDIA(508548)
50 RAMCHANDRAPUR CH-05-016-007-001/411-B
() 		3305016000NRG24200220241783325 20/02/2024 VIDHYAVATI 3305016WL080492 VIDHYAVATI 00415 SBIN0001331 1326 1326 Processed 21/02/2024 IB24052587674 VIDHYAVATI STATE BANK OF INDIA(508548)
51 RAMCHANDRAPUR CH-05-016-007-001/90-B
() 		3305016000NRG24200220241784058 20/02/2024 LALITA MARKAM 3305016WL080533 LALITA MARKAM 00415 SBIN0001331 1326 1326 Rejected 21/02/2024 IB24052587673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAMCHANDRAPUR CH-05-016-007-001/962-A
() 		3305016000NRG24200220241783342 20/02/2024 VIRENDRA 3305016WL080492 VIRENDRA 00415 SBIN0001331 1326 1326 Processed 21/02/2024 IB24052587681 VIRENDRA FINO PAYMENTS BANK LTD(608001)
53 RAMCHANDRAPUR CH-05-016-007-001/963-A
() 		3305016000NRG24200220241783343 20/02/2024 SITARAM 3305016WL080492 SITARAM 00415 SBIN0001331 1326 1326 Processed 21/02/2024 IB24052587677 SITARAM PUNJAB NATIONAL BANK(508568)
54 RAMCHANDRAPUR CH-05-016-031-001/11
() 		3305016000NRG24200220241782817 20/02/2024 Shila 3305016WL080460 Shila 00415 SBIN0001331 1326 1326 Processed 21/02/2024 IB24052587679 Shila CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
55 RAMCHANDRAPUR CH-05-016-031-001/444-A
() 		3305016000NRG24200220241782821 20/02/2024 UMESH KUMAR JAISWAL 3305016WL080460 UMESH KUMAR JAISWAL 00415 SBIN0005906 1326 1326 Processed 21/02/2024 IB24052587672 UMESH KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 RAMCHANDRAPUR CH-05-016-007-001/1062-A
() 		3305016000NRG24200220241784033 20/02/2024 ramjit markam 3305016WL080533 ramjit markam 00666 IDFB0041381 1326 1326 Processed 21/02/2024 IB24052587669 ramjit markam PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-007-001/1200
() 		3305016000NRG24200220241784036 20/02/2024 prabodh armo 3305016WL080533 prabodh armo 00666 IDFB0041381 800 800 Processed 21/02/2024 IB24052587659 prabodh armo CANARA BANK(508532)
SubTotal 2126 2126
Total 79487 79487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1326
2 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 Central Bank Of India CBIN0284729 Wadrafnagar 2652
3 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 2431
4 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 884
5 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 6630
6 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
7 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 Punjab National Bank PUNB0732100 BALRAMPUR 50399
8 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 State Bank of India SBIN0001331 RAMANUJGANJ 9061
9 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 State Bank of India SBIN0005906 WADRAFNAGAR 1326
10 RAMCHANDRAPUR CH3305016_200224APB_FTO_486416 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 2126

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