Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_050623APB_FTO_143982
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-05-016-015-001/300-A
() 		3305016000NRG24050620230620492 05/06/2023 Rajkumar Saw 3305016WL022530 Rajkumar Saw 00089 CBIN0284865 442 442 Processed 10/06/2023 2388809766 RAJKUMAR SAW IDBI BANK(607095)
2 RAMCHANDRAPUR CH-05-016-055-003/590
() 		3305016000NRG24050620230620534 05/06/2023 shila 3305016WL022532 shila 00089 CBIN0284865 2 2 Processed 10/06/2023 2388809765 SHILA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
3 RAMCHANDRAPUR CH-05-016-055-003/596
() 		3305016000NRG24050620230620535 05/06/2023 Asim Sarkar 3305016WL022532 Asim Sarkar 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388809794 MR ASIM SARKAR STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-059-001/258
() 		3305016000NRG24050620230620536 05/06/2023 SANJAY SINGH 3305016WL022532 SANJAY SINGH 00093 CRGB0006037 1326 1326 Rejected 10/06/2023 2388809801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24050620230620538 05/06/2023 Devanti Singh 3305016WL022532 Devanti Singh 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388809789 DEVANTI SINGH PUNJAB NATIONAL BANK(508568)
6 RAMCHANDRAPUR CH-05-016-059-001/263-A
() 		3305016000NRG24050620230620537 05/06/2023 Rampukar Singh 3305016WL022532 Rampukar Singh 00093 CRGB0006037 1326 1326 Processed 10/06/2023 2388809802 Mr. RAM PUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24050620230620484 05/06/2023 Dinesh prajapati 3305016WL022530 Dinesh prajapati 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809783 DINESH PRJAPTI PUNJAB NATIONAL BANK(508568)
8 RAMCHANDRAPUR CH-05-016-004-001/551-B
() 		3305016000NRG24050620230620483 05/06/2023 Tejvanti devi 3305016WL022530 Tejvanti devi 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809782 TEJVANTI PRJAPTI PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-015-001/332-A
() 		3305016000NRG24050620230620495 05/06/2023 Indu Devi 3305016WL022530 Indu Devi 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809788 INDU DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24050620230620498 05/06/2023 rajesh 3305016WL022530 rajesh 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809800 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
11 RAMCHANDRAPUR CH-05-016-016-001/283-B
() 		3305016000NRG24050620230620499 05/06/2023 Puja gupta 3305016WL022530 Puja gupta 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809786 Puja Jaiswal BANK OF BARODA(606985)
12 RAMCHANDRAPUR CH-05-016-016-001/286-A
() 		3305016000NRG24050620230620501 05/06/2023 Lalti gupta 3305016WL022530 Lalti gupta 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809769 LALTI GUPTA PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-016-001/286-A
() 		3305016000NRG24050620230620502 05/06/2023 Laxman Gupta 3305016WL022530 Laxman Gupta 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809785 LAKSHAMAN GUPTA PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-016-001/410-B
() 		3305016000NRG24050620230620597 05/06/2023 RAMCHANDRA 3305016WL022535 RAMCHANDRA 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809768 RAMCHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24050620230620599 05/06/2023 SANTOSH 3305016WL022535 SANTOSH 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809770 SANTOSH SINGH S/O LALU SINGH . CHHATTISGARH GRAMIN BANK(607214)
16 RAMCHANDRAPUR CH-05-016-016-001/517-B
() 		3305016000NRG24050620230620600 05/06/2023 SURESH 3305016WL022535 SURESH 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809767 SURESH SINGH PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24050620230620602 05/06/2023 Ashok kumar 3305016WL022535 Ashok kumar 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809787 ASHOKKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-016-001/551
() 		3305016000NRG24050620230620601 05/06/2023 Sonamuni Gupta 3305016WL022535 Sonamuni Gupta 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809791 SONAMONI GUPTA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24050620230620607 05/06/2023 ANITA 3305016WL022535 ANITA 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809790 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
20 RAMCHANDRAPUR CH-05-016-016-001/820-A
() 		3305016000NRG24050620230620608 05/06/2023 Radha Kishan 3305016WL022535 Radha Kishan 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809784 Mr. RADHA KRISHN S/O HIRALAL PAVLE PAVL CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-016-002/148
() 		3305016000NRG24050620230620611 05/06/2023 LAXMINARAYAN 3305016WL022535 LAXMINARAYAN 00093 CRGB0006087 1326 1326 Processed 10/06/2023 2388809799 LAKSHAMINARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
22 RAMCHANDRAPUR CH-05-016-016-001/144-B
() 		3305016000NRG24050620230620496 05/06/2023 ASHOK 3305016WL022530 ASHOK 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2388809792 Rajiv FINO PAYMENTS BANK LTD(608001)
23 RAMCHANDRAPUR CH-05-016-016-001/144-B
() 		3305016000NRG24050620230620497 05/06/2023 SUNDARMANIYA 3305016WL022530 SUNDARMANIYA 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2388809798 SUNDARAMNIYA SINGH PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24050620230620531 05/06/2023 KALYAN MANDAL 3305016WL022532 KALYAN MANDAL 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2388809793 MR KALYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG24050620230620486 05/06/2023 Pankaj 3305016WL022530 Pankaj 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2388809760 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
26 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG24050620230620487 05/06/2023 Rajkeshwar 3305016WL022530 Rajkeshwar 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2388809758 RAJESHWAR GUPTA IDBI BANK(607095)
27 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24050620230620530 05/06/2023 KIRAN MANDAL 3305016WL022532 KIRAN MANDAL 00165 IBKL0001239 1326 1326 Processed 10/06/2023 2388809759 MR KIRAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 RAMCHANDRAPUR CH-05-016-015-001/135-A
() 		3305016000NRG24050620230620485 05/06/2023 kaoleshwari 3305016WL022530 kaoleshwari 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809775 KAULESHVARI GUPTA PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-015-001/257-A
() 		3305016000NRG24050620230620489 05/06/2023 ANITA 3305016WL022530 ANITA 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809771 ANITA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-001/257-A
() 		3305016000NRG24050620230620488 05/06/2023 GIRVER 3305016WL022530 GIRVER 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809773 GIRVAR PANDO PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-001/284
() 		3305016000NRG24050620230620490 05/06/2023 BAIJNATH 3305016WL022530 BAIJNATH 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809780 BEAJNATH THAKUR PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-001/284
() 		3305016000NRG24050620230620491 05/06/2023 INDRAWATI 3305016WL022530 INDRAWATI 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809781 INDRAVATI THAKUR PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-001/315
() 		3305016000NRG24050620230620494 05/06/2023 Muniya 3305016WL022530 Muniya 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809772 MUNIYA PANDO PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-015-001/315
() 		3305016000NRG24050620230620493 05/06/2023 Raghuvir 3305016WL022530 Raghuvir 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809797 Raghuveer Pando FINO PAYMENTS BANK LTD(608001)
35 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24050620230620596 05/06/2023 JANAT 3305016WL022535 JANAT 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809777 JANNAT ANSARI PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-016-001/365
() 		3305016000NRG24050620230620595 05/06/2023 kanija 3305016WL022535 kanija 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809779 MRS KANIJA ANSARI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-016-001/444
() 		3305016000NRG24050620230620598 05/06/2023 fulmati 3305016WL022535 fulmati 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809778 Fulvanti Singh FINO PAYMENTS BANK LTD(608001)
38 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24050620230620603 05/06/2023 KUNDAN KUMAR 3305016WL022535 KUNDAN KUMAR 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809776 KUNDAN GUPTA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-016-001/621
() 		3305016000NRG24050620230620605 05/06/2023 SAHNAJ 3305016WL022535 SAHNAJ 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809796 SHAHJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24050620230620606 05/06/2023 ANIL 3305016WL022535 ANIL 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809795 ANIL GUPTA IDBI BANK(607095)
41 RAMCHANDRAPUR CH-05-016-016-001/849
() 		3305016000NRG24050620230620610 05/06/2023 Arvind 3305016WL022535 Arvind 00354 PUNB0732100 1326 1326 Processed 10/06/2023 2388809774 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
42 RAMCHANDRAPUR CH-05-016-016-001/283-B
() 		3305016000NRG24050620230620500 05/06/2023 Vikash kumar gupta 3305016WL022530 Vikash kumar gupta 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388809803 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24050620230620604 05/06/2023 SITA 3305016WL022535 SITA 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388809763 SITA GUPTA BANK OF BARODA(606985)
44 RAMCHANDRAPUR CH-05-016-016-001/825
() 		3305016000NRG24050620230620609 05/06/2023 Shila Gupta 3305016WL022535 Shila Gupta 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388809764 MRS SHILA GUPTA STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-055-003/501
() 		3305016000NRG24050620230620533 05/06/2023 Mamta 3305016WL022532 Mamta 00415 SBIN0001331 1326 1326 Processed 10/06/2023 2388809762 MR MAMTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 RAMCHANDRAPUR CH-05-016-055-003/500-A
() 		3305016000NRG24050620230620532 05/06/2023 RAJU MANDAL 3305016WL022532 RAJU MANDAL 00415 SBIN0018774 1326 1326 Processed 10/06/2023 2388809761 MR RAJU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 Central Bank Of India CBIN0284865 Ramanujganj 444
2 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 5304
3 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 19890
4 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
5 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 I.D.B.I.BANK IBKL0001239 Ramanujganj 3978
7 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 Punjab National Bank PUNB0732100 BALRAMPUR 18564
8 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 State Bank of India SBIN0001331 RAMANUJGANJ 5304
9 RAMCHANDRAPUR CH3305016_050623APB_FTO_143982 State Bank of India SBIN0018774 Shankargarh 1326

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